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brotherton-erpnext/erpnext/translations/lv.csv
Frappe PR Bot 978cfdec2c [Translation] Updated Translations (#11591)
2017-11-15 16:30:08 +05:30

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1DocType: EmployeeSalary ModeAlga Mode
2apps/erpnext/erpnext/hub_node/page/hub/hub.js +67RegisterReģistrēties
3DocType: PatientDivorcedŠķīries
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionAtļaut punkts jāpievieno vairākas reizes darījumā
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAtcelt Materiāls Visit {0} pirms lauzt šo garantijas prasību
6apps/erpnext/erpnext/setup/setup_wizard/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 +52Account {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-
23DocType: POS ProfileApplicable for UserPiemērojams Lietotājs
24apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelPārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu
25DocType: Vehicle ServiceMileageNobraukums
26apps/erpnext/erpnext/accounts/doctype/asset/asset.js +220Do you really want to scrap this asset?Vai jūs tiešām vēlaties atteikties šo aktīvu?
27DocType: Drug PrescriptionUpdate ScheduleAtjaunināt plānu
28apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSelect Default piegādātājs
29apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valūta ir nepieciešama Cenrāža {0}
30DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Tiks aprēķināts darījumā.
31DocType: Purchase OrderCustomer ContactKlientu Kontakti
32DocType: Patient AppointmentCheck availabilityPārbaudīt pieejamību
33DocType: Job ApplicantJob ApplicantDarba iesniedzējs
34apps/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
35apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisks
36apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0}
37DocType: Bank GuaranteeCustomerKlients
38DocType: Purchase Receipt ItemRequired ByNepieciešamais Līdz
39DocType: Delivery NoteReturn Against Delivery NoteAtgriezties Pret pavadzīme
40DocType: Purchase Order% Billed% Jāmaksā
41apps/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})
42DocType: Sales InvoiceCustomer NameKlienta vārds
43DocType: VehicleNatural GasDabasgāze
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120Bank account cannot be named as {0}Bankas konts nevar tikt nosaukts par {0}
45DocType: 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.
46apps/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})
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Apstrādei nav iesniegti algu aploksnes.
48DocType: Manufacturing SettingsDefault 10 minsPēc noklusējuma 10 min
49DocType: Leave TypeLeave Type NameAtstājiet veida nosaukums
50apps/erpnext/erpnext/templates/pages/projects.js +62Show openRādīt open
51apps/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
52apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySeries Atjaunots Veiksmīgi
53apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkoutizrakstīšanās
54apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Ievietots
55DocType: Pricing RuleApply OnPiesakies On
56DocType: Item PriceMultiple Item prices.Vairāki Izstrādājumu cenas.
57Purchase Order Items To Be ReceivedPirkuma pasūtījuma posteņi, kas saņemami
58DocType: SMS CenterAll Supplier ContactVisi Piegādātājs Contact
59DocType: Support SettingsSupport Settingsatbalsta iestatījumi
60apps/erpnext/erpnext/projects/doctype/project/project.py +70Expected End Date can not be less than Expected Start DateParedzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma
61apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
62apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationJauns atvaļinājuma pieteikums
63Batch Item Expiry StatusPartijas Prece derīguma statuss
64apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Bank DraftBanka projekts
65DocType: Mode of Payment AccountMode of Payment AccountMode maksājumu konta
66DocType: ConsultationConsultationKonsultācija
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsPārdošana un atdošana
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsRādīt Variants
69DocType: Academic TermAcademic TermAkadēmiskā Term
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmateriāls
71apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityDaudzums
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Konti tabula nevar būt tukšs.
73apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Kredītiem (pasīvi)
74DocType: Employee EducationYear of PassingGads Passing
75DocType: ItemCountry of OriginIzcelsmes valsts
76apps/erpnext/erpnext/templates/includes/product_page.js +24In StockNoliktavā
77apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAtvērt jautājumi
78DocType: Production Plan ItemProduction Plan ItemRažošanas plāna punktu
79apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Lietotāja {0} jau ir piešķirts Darbinieku {1}
80DocType: Lab Test GroupsAdd new linePievienot jaunu rindu
81apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareVeselības aprūpe
82apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Maksājuma kavējums (dienas)
83DocType: Lab PrescriptionLab PrescriptionLab prescription
84apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by PriceKārtot pēc cenas
85apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServisa izdevumu
86apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +888Serial Number: {0} is already referenced in Sales Invoice: {1}Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
87apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849InvoicePavadzīme
88DocType: Maintenance Schedule ItemPeriodicityPeriodiskums
89apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskālā gads {0} ir vajadzīga
90apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseAizstāvēšana
91DocType: Salary ComponentAbbrAbbr
92DocType: Appraisal GoalScore (0-5)Rezultāts (0-5)
93apps/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}
94apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
95DocType: TimesheetTotal Costing AmountKopā Izmaksu summa
96DocType: Delivery NoteVehicle NoTransportlīdzekļu Nr
97apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListLūdzu, izvēlieties cenrādi
98DocType: Accounts SettingsCurrency Exchange SettingsValūtas maiņas iestatījumi
99apps/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
100DocType: Production Order OperationWork In ProgressWork In Progress
101apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateLūdzu, izvēlieties datumu
102DocType: EmployeeHoliday ListBrīvdienu saraksts
103apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123AccountantGrāmatvedis
104DocType: Hub SettingsSelling Price ListPārdošanas cenrādis
105DocType: PatientTobacco Current UseTabakas patēriņš
106DocType: Cost CenterStock UserStock User
107DocType: CompanyPhone NoTālruņa Nr
108apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kursu Saraksti izveidots:
109apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}Jaunais {0}: # {1}
110Sales Partners CommissionSales Partners Komisija
111DocType: Purchase InvoiceRounding AdjustmentNoapaļošana korekcija
112apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSaīsinājums nedrīkst būt vairāk par 5 rakstzīmes
113DocType: Physician Schedule Time SlotPhysician Schedule Time SlotĀrstu grafiks laika nišā
114DocType: Payment RequestPayment RequestMaksājuma pieprasījums
115DocType: AssetValue After DepreciationValue Pēc nolietojums
116DocType: EmployeeO+O +
117apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18Relatedsaistīts
118apps/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
119DocType: Grading ScaleGrading Scale NameŠķirošana Scale Name
120DocType: SubscriptionRepeat on DayAtkārtojiet dienu
121apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Tas ir root kontu un to nevar rediģēt.
122DocType: Sales InvoiceCompany AddressUzņēmuma adrese
123DocType: BOMOperationsOperācijas
124apps/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}
125DocType: 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
126apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} nekādā aktīvajā fiskālajā gadā.
127DocType: Packed ItemParent Detail docnameParent Detail docname
128apps/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}
129apps/erpnext/erpnext/utilities/user_progress.py +125KgKg
130apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Atvēršana uz darbu.
131apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +147{0} Result submittted{0} Rezultāti iesniegti
132DocType: Item AttributeIncrementPieaugums
133apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanLaika sprīdis
134apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Izvēlieties noliktava ...
135apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklāma
136apps/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
137DocType: PatientMarriedPrecējies
138apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Aizliegts {0}
139apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromDabūtu preces no
140apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457Stock cannot be updated against Delivery Note {0}Preces nevar atjaunināt pret piegāde piezīme {0}
141apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkta {0}
142apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNav minētie posteņi
143DocType: Payment ReconciliationReconcileSaskaņot
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryPārtikas veikals
145DocType: Quality Inspection ReadingReading 1Reading 1
146DocType: Process PayrollMake Bank EntryPadarīt Bank Entry
147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensiju fondi
148apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNākamais nolietojums datums nevar būt pirms iegādes datuma
149DocType: ConsultationConsultation DateKonsultācijas datums
150apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersProduktu saraksts un atrašana ERPNext lietotājiem
151DocType: SMS CenterAll Sales PersonVisi Sales Person
152DocType: 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.
153apps/erpnext/erpnext/accounts/page/pos/pos.js +1727Not items foundNav atrastas preces
154apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingAlgu struktūra Trūkst
155DocType: LeadPerson NamePersona Name
156DocType: Sales Invoice ItemSales Invoice ItemPPR produkts
157DocType: AccountCreditKredīts
158DocType: POS ProfileWrite Off Cost CenterUzrakstiet Off izmaksu centram
159apps/erpnext/erpnext/public/js/setup_wizard.js +114e.g. "Primary School" or "University"piemēram, "Pamatskola" vai "universitāte"
160apps/erpnext/erpnext/config/stock.py +32Stock Reportsakciju Ziņojumi
161DocType: WarehouseWarehouse DetailNoliktava Detail
162apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Kredīta limits ir šķērsojis klientam {0}{1} / {2}
163apps/erpnext/erpnext/schools/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.
164apps/erpnext/erpnext/stock/doctype/item/item.py +479"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa
165DocType: Vehicle ServiceBrake Oilbremžu eļļa
166apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryPasūtītājs> Klientu grupa> Teritorija
167DocType: Tax RuleTax TypeNodokļu Type
168apps/erpnext/erpnext/controllers/taxes_and_totals.py +555Taxable AmountAr nodokli apliekamā summa
169apps/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}
170DocType: BOMItem Image (if not slideshow)Postenis attēls (ja ne slideshow)
171DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Stundas likme / 60) * Faktiskais darba laiks
172apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1050Row #{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
173apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917Select BOMSelect BOM
174DocType: SMS LogSMS LogSMS Log
175apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsIzmaksas piegādāto preču
176apps/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
177DocType: Student LogStudent LogStudent Log
178DocType: Quality InspectionGet Specification DetailsSaņemt specifikācijas detaļas
179apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Piegādātāja pozīciju veidnes.
180DocType: LeadInterestedIeinteresēts
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningAtklāšana
182apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}No {0} uz {1}
183DocType: ItemCopy From Item GroupKopēt no posteņa grupas
184DocType: Journal EntryOpening EntryAtklāšanas Entry
185apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonts Pay Tikai
186DocType: Employee LoanRepay Over Number of PeriodsAtmaksāt Over periodu skaits
187DocType: Stock EntryAdditional CostsPapildu izmaksas
188apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konts ar esošo darījumu nevar pārvērst grupai.
189DocType: LeadProduct EnquiryProdukts Pieprasījums
190DocType: Academic TermSchoolsskolas
191DocType: School SettingsValidate Batch for Students in Student GroupApstiprināt partiju studentiem Studentu grupas
192apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Nav atvaļinājums ieraksts down darbiniekam {0} uz {1}
193apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIevadiet uzņēmuma pirmais
194apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstLūdzu, izvēlieties Company pirmais
195DocType: Employee EducationUnder GraduateZem absolvents
196apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMērķa On
197DocType: BOMTotal CostKopējās izmaksas
198DocType: Journal Entry AccountEmployee LoanDarbinieku Loan
199apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Aktivitāte Log:
200DocType: Fee ScheduleSend Payment Request EmailSūtīt maksājuma pieprasījuma e-pastu
201apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +256Item {0} does not exist in the system or has expiredPostenis {0} nepastāv sistēmā vai ir beidzies
202apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
203apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountPaziņojums par konta
204apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
205DocType: Purchase Invoice ItemIs Fixed AssetVai pamatlīdzekļa
206apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}
207DocType: Expense Claim DetailClaim AmountPrasības summa
208apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDublikāts klientu grupa atrodama cutomer grupas tabulas
209apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierPiegādātājs Type / piegādātājs
210DocType: Naming SeriesPrefixPriedēklis
211apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationPasākuma vieta
212apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ConsumablePatērējamās
213DocType: EmployeeB-B-
214DocType: Upload AttendanceImport LogImport Log
215DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPull Materiālu pieprasījuma tipa ražošana, pamatojoties uz iepriekš minētajiem kritērijiem,
216apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully unregistered.Veiksmīgi nereģistrēta.
217DocType: Training Result EmployeeGradepakāpe
218DocType: Restaurant TableNo of SeatsSēdvietu skaits
219DocType: 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>
220DocType: Sales Invoice ItemDelivered By SupplierPasludināts piegādātāja
221DocType: SMS CenterAll ContactVisi Contact
222apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +905Production Order already created for all items with BOMRažošanas rīkojums jau radīta visiem posteņiem ar BOM
223apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220Annual SalaryGada alga
224DocType: Daily Work SummaryDaily Work SummaryIkdienas darbs kopsavilkums
225DocType: Period Closing VoucherClosing Fiscal YearNoslēguma fiskālajā gadā
226apps/erpnext/erpnext/accounts/party.py +368{0} {1} is frozen{0} {1} ir iesaldēts
227apps/erpnext/erpnext/setup/doctype/company/company.py +132Please select Existing Company for creating Chart of AccountsLūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu
228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesAkciju Izdevumi
229apps/erpnext/erpnext/stock/doctype/batch/batch.js +96Select Target WarehouseAtlasīt Target noliktava
230apps/erpnext/erpnext/stock/doctype/batch/batch.js +96Select Target WarehouseAtlasīt Target noliktava
231apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailIevadiet Vēlamā Kontaktinformācija E-pasts
232DocType: Program EnrollmentSchool BusSkolas autobuss
233DocType: Journal EntryContra EntryContra Entry
234DocType: Journal Entry AccountCredit in Company CurrencyKredītu uzņēmumā Valūta
235DocType: Lab Test UOMLab Test UOMLab Test UOM
236DocType: Delivery NoteInstallation StatusInstalācijas statuss
237apps/erpnext/erpnext/schools/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}
238apps/erpnext/erpnext/controllers/buying_controller.py +325Accepted + Rejected Qty must be equal to Received quantity for Item {0}Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
239DocType: Request for QuotationRFQ-RFQ-
240DocType: ItemSupply Raw Materials for PurchasePiegādes izejvielas iegādei
241apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149At least one mode of payment is required for POS invoice.Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
242DocType: Products SettingsShow Products as a ListRādīt produktus kā sarakstu
243DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsLejupielādēt veidni, aizpildīt atbilstošus datus un pievienot modificētu failu. Visi datumi un darbinieku saspēles izvēlēto periodu nāks veidnē, ar esošajiem apmeklējuma reģistru
244apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedPostenis {0} nav aktīvs vai ir sasniegts nolietoto
245DocType: Student Admission ProgramMinimum AgeMinimālais vecums
246apps/erpnext/erpnext/utilities/user_progress.py +169Example: Basic MathematicsPiemērs: Basic Mathematics
247apps/erpnext/erpnext/controllers/accounts_controller.py +657To 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
248apps/erpnext/erpnext/config/hr.py +218Settings for HR ModuleIestatījumi HR moduļa
249DocType: SMS CenterSMS CenterSMS Center
250DocType: Sales InvoiceChange AmountMainīt Summa
251DocType: BOM Update ToolNew BOMJaunais BOM
252apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateLūdzu, ievadiet piegādes datumu
253DocType: Depreciation ScheduleMake Depreciation EntryPadarīt Nolietojums Entry
254DocType: Appraisal Template GoalKRAKRA
255DocType: LeadRequest TypePieprasījums Type
256apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeIzveidot darbinieku
257apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingApraides
258apps/erpnext/erpnext/config/accounts.py +321Setup mode of POS (Online / Offline)POS (tiešsaistes / bezsaistes) iestatīšanas režīms
259apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187ExecutionIzpildīšana
260apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Sīkāka informācija par veiktajām darbībām.
261DocType: Serial NoMaintenance StatusUzturēšana statuss
262apps/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}
263apps/erpnext/erpnext/config/selling.py +52Items and PricingPreces un cenu
264apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kopējais stundu skaits: {0}
265apps/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}
266DocType: Drug PrescriptionIntervalIntervāls
267DocType: CustomerIndividualIndivīds
268DocType: InterestAcademics Userakadēmiķi User
269DocType: Cheque Print TemplateAmount In FigureSumma attēlā
270DocType: Employee Loan ApplicationLoan InfoLoan informācija
271apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plāns apkopes apmeklējumiem.
272DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPiegādātāju rādītāju karšu periods
273DocType: POS ProfileCustomer Groupsklientu grupas
274apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinanšu pārskati
275DocType: GuardianStudentsStudents
276apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Noteikumus cenas un atlaides.
277DocType: Physician ScheduleTime SlotsLaika nišas
278apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
279apps/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}
280DocType: Pricing RuleDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
281apps/erpnext/erpnext/healthcare/setup.py +214BiochemistryBioķīmija
282DocType: Offer LetterSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
283apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueout Value
284DocType: Production Planning ToolSales OrdersPārdošanas pasūtījumu
285DocType: Purchase Taxes and ChargesValuationVērtējums
286Purchase Order TrendsPirkuma pasūtījuma tendences
287apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersIet uz Klientiem
288apps/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
289apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Piešķirt lapas par gadu.
290DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
291apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknepietiekama Stock
292DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingAtslēgt Capacity plānošana un laika uzskaites
293DocType: Email DigestNew Sales OrdersJauni Pārdošanas pasūtījumu
294DocType: Bank GuaranteeBank AccountBankas konts
295DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
296apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Jūs nevarat izdzēst projekta veidu &quot;Ārējais&quot;
297DocType: EmployeeCreate UserIzveidot lietotāju
298DocType: Selling SettingsDefault TerritoryDefault Teritorija
299apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevīzija
300DocType: Production Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
301apps/erpnext/erpnext/controllers/taxes_and_totals.py +427Advance amount cannot be greater than {0} {1}Advance summa nevar būt lielāka par {0} {1}
302DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
303DocType: CompanyEnable Perpetual InventoryIespējot nepārtrauktās inventarizācijas
304DocType: CompanyDefault Payroll Payable AccountDefault Algu Kreditoru konts
305apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Group
306DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
307DocType: 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.
308DocType: Customer GroupMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
309DocType: Course ScheduleInstructor Nameinstruktors Name
310DocType: Supplier ScorecardCriteria SetupKritēriju iestatīšana
311apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
312apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaņemta
313DocType: Sales PartnerResellerReseller
314DocType: Codification TableMedical CodeMedicīnas kods
315DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ja ieslēgts, ietvers nav pieejama preces materiāla pieprasījumiem.
316apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyIevadiet Company
317DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
318Production Orders in ProgressPasūtījums Progress
319apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto naudas no finansēšanas
320apps/erpnext/erpnext/accounts/page/pos/pos.js +2313LocalStorage is full , did not saveLocalStorage ir pilna, nebija glābt
321DocType: LeadAddress & ContactAdrese un kontaktinformācija
322DocType: Leave AllocationAdd unused leaves from previous allocationsPievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
323DocType: Sales PartnerPartner websitePartner mājas lapa
324DocType: Restaurant Order EntryAdd ItemPievienot objektu
325DocType: Lab TestCustom ResultPielāgots rezultāts
326apps/erpnext/erpnext/utilities/user_progress.py +71Contact NameContact Name
327DocType: Course Assessment CriteriaCourse Assessment CriteriaProtams novērtēšanas kritēriji
328DocType: Process PayrollCreates salary slip for above mentioned criteria.Izveido atalgojumu par iepriekš minētajiem kritērijiem.
329DocType: POS Customer GroupPOS Customer GroupPOS Klientu Group
330DocType: Cheque Print TemplateLine spacing for amount in wordsRindstarpas par summu vārdiem
331DocType: VehicleAdditional Detailspapildu Details
332apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Novērtēšanas plāns:
333apps/erpnext/erpnext/templates/generators/bom.html +85No description givenApraksts nav dota
334apps/erpnext/erpnext/config/buying.py +13Request for purchase.Pieprasīt iegādei.
335DocType: Lab TestSubmitted DateIesniegtais datums
336apps/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
337apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390Net Pay cannot be less than 0Net Pay nedrīkst būt mazāka par 0
338apps/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
339apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationTikai izvēlētais Leave apstiprinātājs var iesniegt šo atvaļinājums
340apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningAtbrīvojot datums nedrīkst būt lielāks par datums savienošana
341apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228Leaves per YearLapām gadā
342apps/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.
343apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Noliktava {0} nepieder uzņēmumam {1}
344DocType: Email DigestProfit & LossPeļņas un zaudējumu
345apps/erpnext/erpnext/utilities/user_progress.py +126LitreLitrs
346DocType: TaskTotal Costing Amount (via Time Sheet)Kopā Izmaksu summa (via laiks lapas)
347apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.py +63Please setup Students under Student GroupsLūdzu, izveidojiet Studentu grupas Studentu grupas ietvaros
348DocType: Item Website SpecificationItem Website SpecificationPostenis Website Specifikācija
349apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedAtstājiet Bloķēts
350apps/erpnext/erpnext/stock/doctype/item/item.py +723Item {0} has reached its end of life on {1}Postenis {0} ir sasniedzis beigas dzīves uz {1}
351apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank Entriesbankas ieraksti
352apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualGada
353DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
354DocType: Stock EntrySales Invoice NoPPR Nr
355DocType: Material Request ItemMin Order QtyMin Order Daudz
356DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudentu grupa Creation Tool Course
357DocType: LeadDo Not ContactNesazināties
358apps/erpnext/erpnext/utilities/user_progress.py +189People who teach at your organisationCilvēki, kuri māca jūsu organizācijā
359apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131Software DeveloperSoftware Developer
360DocType: ItemMinimum Order QtyMinimālais Order Daudz
361DocType: Pricing RuleSupplier TypePiegādātājs Type
362DocType: Course Scheduling ToolCourse Start DateKursu sākuma datums
363Student Batch-Wise AttendanceStudent Batch-Wise apmeklējums
364DocType: POS ProfileAllow user to edit RateAtļaut lietotājam rediģēt Rate
365DocType: ItemPublish in HubPublicē Hub
366DocType: Student AdmissionStudent AdmissionStudentu uzņemšana
367TerretoryTerretory
368apps/erpnext/erpnext/stock/doctype/item/item.py +743Item {0} is cancelledPostenis {0} ir atcelts
369apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +923Material RequestMateriāls Pieprasījums
370DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
371DocType: ItemPurchase DetailsPirkuma Details
372apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}{0} Prece nav atrasts &quot;Izejvielu Kopā&quot; tabulā Pirkuma pasūtījums {1}
373DocType: Patient RelationRelationAttiecība
374DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
375DocType: Patient RelationMothermāte
376DocType: Restaurant ReservationReservation End TimeRezervācijas beigu laiks
377apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Apstiprināti pasūtījumus no klientiem.
378DocType: Purchase Receipt ItemRejected QuantityNoraidīts daudzums
379apps/erpnext/erpnext/schools/doctype/fees/fees.py +80Payment request {0} createdMaksājuma pieprasījums {0} izveidots
380apps/erpnext/erpnext/healthcare/setup.py +254Low SensitivityZema jūtība
381DocType: Notification ControlNotification ControlPaziņošana Control
382apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingLūdzu, apstipriniet, kad esat pabeidzis savu apmācību
383DocType: LeadSuggestionsIeteikumi
384DocType: 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.
385DocType: Healthcare SettingsCreate documents for sample collectionIzveidojiet dokumentus paraugu kolekcijai
386apps/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}
387DocType: SupplierAddress HTMLAdrese HTML
388DocType: LeadMobile No.Mobile No.
389DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
390DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
391apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
392DocType: Student Group StudentStudent Group StudentStudentu grupa Student
393apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestJaunākais
394DocType: Vehicle ServiceInspectionPārbaude
395DocType: Supplier Scorecard Scoring StandingMax GradeMaksimālais vērtējums
396DocType: Email DigestNew QuotationsJauni Citāti
397DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku
398DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
399DocType: Tax RuleShipping CountyPiegāde County
400apps/erpnext/erpnext/config/desktop.py +159LearnMācīties
401DocType: AssetNext Depreciation DateNākamais Nolietojums Datums
402apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitāte izmaksas uz vienu darbinieku
403DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
404apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663Supplier Invoice No exists in Purchase Invoice {0}Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
405apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
406DocType: Job ApplicantCover LetterPavadvēstule
407apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzcilas Čeki un noguldījumi, lai nodzēstu
408DocType: ItemSynced With HubSinhronizēts ar Hub
409DocType: VehicleFleet Managerflotes vadītājs
410apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Rinda # {0}: {1} nevar būt negatīvs postenim {2}
411apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordNepareiza Parole
412DocType: ItemVariant OfVariants
413apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Pabeigts Daudz nevar būt lielāks par "Daudz, lai ražotu"
414DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
415DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
416DocType: PhysicianTime per AppointmentLaiks uz iecelšanu
417apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorApļveida Reference kļūda
418DocType: Appointment TypeIs InpatientIr stacionārs
419apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 vārds
420DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
421DocType: Cheque Print TemplateDistance from left edgeAttālums no kreisās malas
422apps/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})
423DocType: LeadIndustryRūpniecība
424DocType: EmployeeJob ProfileDarba Profile
425DocType: BOM ItemRate & AmountCena un summa
426apps/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
427DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
428apps/erpnext/erpnext/healthcare/setup.py +258ResistantIzturīgs
429DocType: Journal EntryMulti CurrencyMulti Valūtas
430DocType: Payment Reconciliation InvoiceInvoice TypeRēķins Type
431apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NotePiegāde Note
432DocType: ConsultationEncounter ImpressionEncounter Impression
433apps/erpnext/erpnext/config/learn.py +82Setting up TaxesIestatīšana Nodokļi
434apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetIzmaksas Sold aktīva
435apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
436apps/erpnext/erpnext/stock/doctype/item/item.py +448{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
437apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesKopsavilkums par šo nedēļu un izskatāmo darbību
438DocType: Student ApplicantAdmitteduzņemta
439DocType: WorkstationRent CostRent izmaksas
440apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma Pēc nolietojums
441apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsGaidāmie Kalendāra notikumi
442apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearLūdzu, izvēlieties mēnesi un gadu
443DocType: EmployeeCompany EmailUzņēmuma e-pasts
444DocType: GL EntryDebit Amount in Account CurrencyDebeta summa konta valūtā
445DocType: Supplier ScorecardScoring StandingsPunktu skaits
446apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
447apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
448apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
449DocType: Shipping RuleValid for CountriesDerīgs valstīm
450apps/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
451apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKopā Order Uzskata
452apps/erpnext/erpnext/config/hr.py +238Employee designation (e.g. CEO, Director etc.).Darbinieku apzīmējums (piemēram, CEO, direktors uc).
453DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
454DocType: Course Scheduling ToolCourse Scheduling ToolProtams plānošanas rīks
455apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
456apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %s[Urgent] Kļūda, veidojot% s periodiskumu% s
457DocType: Item TaxTax RateNodokļa likme
458apps/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}
459apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890Select ItemSelect postenis
460apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
461apps/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}
462apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPārvērst ne-Group
463apps/erpnext/erpnext/config/stock.py +127Batch (lot) of an Item.(Sērijas) posteņa.
464DocType: C-Form Invoice DetailInvoice DateRēķina datums
465DocType: GL EntryDebit AmountDebets Summa
466apps/erpnext/erpnext/accounts/party.py +253There can only be 1 Account per Company in {0} {1}Tur var būt tikai 1 konts per Company {0} {1}
467apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407Please see attachmentLūdzu, skatiet pielikumu
468DocType: Purchase Order% Received% Saņemts
469apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsIzveidot studentu grupas
470apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup Jau Complete !!
471apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredītu piezīme summa
472DocType: Setup Progress ActionAction DocumentRīcības dokuments
473Finished GoodsGatavās preces
474DocType: Delivery NoteInstructionsInstrukcijas
475DocType: Quality InspectionInspected ByPārbaudīti Līdz
476DocType: Maintenance VisitMaintenance TypeUzturēšānas veids
477apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} nav uzņemts Course {2}
478apps/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}
479apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
480apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsPievienot preces
481DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostenis kvalitātes pārbaudes parametrs
482DocType: Leave ApplicationLeave Approver NameAtstājiet apstiprinātāja Vārds
483DocType: Depreciation ScheduleSchedule DateGrafiks Datums
484apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPeļņa, Atskaitījumi un citas Algu sastāvdaļas
485DocType: Packed ItemPacked ItemIepakotas postenis
486apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Noklusējuma iestatījumi pārdošanas darījumus.
487apps/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}
488apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
489apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
490DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
491DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
492DocType: Currency ExchangeCurrency ExchangeValūtas maiņa
493DocType: AssetItem NameVienības nosaukums
494DocType: Authorization RuleApproving User (above authorized value)Apstiprinot lietotāju (virs atļautā vērtība)
495DocType: Email DigestCredit BalanceKredītu atlikums
496DocType: EmployeeWidowedAtraitnis
497DocType: Request for QuotationRequest for QuotationPieprasījums piedāvājumam
498DocType: Healthcare SettingsRequire Lab Test ApprovalPieprasīt labas pārbaudes apstiprinājumu
499DocType: Salary Slip TimesheetWorking HoursDarba laiks
500DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
501DocType: Dosage StrengthStrengthStiprums
502apps/erpnext/erpnext/accounts/page/pos/pos.js +1508Create a new CustomerIzveidot jaunu Klientu
503apps/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.
504apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersIzveidot pirkuma pasūtījumu
505Purchase RegisterPirkuma Reģistrēties
506DocType: Course Scheduling ToolRecheduleRechedule
507DocType: Landed Cost ItemApplicable ChargesPiemērojamām izmaksām
508DocType: WorkstationConsumable CostPatērējamās izmaksas
509apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) ir jābūt lomu 'Leave apstiprinātājs'
510DocType: Purchase ReceiptVehicle DateTransportlīdzekļu Datums
511DocType: Student LogMedicalMedicīnisks
512apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingIemesls zaudēt
513apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadSvins Īpašnieks nevar būt tāds pats kā galvenajam
514apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountPiešķirtā summa nevar pārsniedz nekoriģētajām summu
515DocType: AnnouncementReceiverSaņēmējs
516apps/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}
517apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesIespējas
518DocType: Lab Test TemplateSingleViens
519DocType: Salary SlipTotal Loan RepaymentKopā Aizdevuma atmaksa
520DocType: AccountCost of Goods SoldPārdotās produkcijas ražošanas izmaksas
521DocType: SubscriptionYearlyKatru gadu
522apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterIevadiet izmaksu centram
523DocType: Drug PrescriptionDosageDevas
524DocType: Journal Entry AccountSales OrderSales Order
525apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateVid. Pārdodot Rate
526DocType: Assessment PlanExaminer Nameeksaminētājs Name
527DocType: Lab Test TemplateNo Resultnav rezultāts
528DocType: Purchase Invoice ItemQuantity and RateDaudzums un Rate
529DocType: Delivery Note% Installed% Uzstādīts
530apps/erpnext/erpnext/utilities/user_progress.py +209Classrooms/ Laboratories etc where lectures can be scheduled.Klases / Laboratories etc kur lekcijas var tikt plānots.
531apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIevadiet uzņēmuma nosaukumu pirmais
532DocType: Purchase InvoiceSupplier NamePiegādātājs Name
533apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLasīt ERPNext rokasgrāmatu
534DocType: AccountIs GroupIs Group
535DocType: Email DigestPending Purchase OrdersKamēr pirkuma pasūtījumu
536DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomātiski iestata Serial Nos pamatojoties uz FIFO
537DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
538DocType: Vehicle ServiceOil Changeeļļas maiņa
539apps/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 '
540apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Non ProfitNon Profit
541DocType: Production OrderNot StartedNav sākusies
542DocType: LeadChannel PartnerKanālu Partner
543DocType: AccountOld ParentOld Parent
544apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
545apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
546DocType: 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.
547apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Lūdzu iestatīt noklusēto maksājams konts uzņēmumam {0}
548DocType: Setup Progress ActionMin Doc CountMin Doc Count
549apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globālie uzstādījumi visām ražošanas procesiem.
550DocType: Accounts SettingsAccounts Frozen UptoKonti Frozen Līdz pat
551DocType: SMS LogSent OnNosūtīts
552apps/erpnext/erpnext/stock/doctype/item/item.py +685Attribute {0} selected multiple times in Attributes TablePrasme {0} izvēlēts vairākas reizes atribūtos tabulā
553DocType: HR SettingsEmployee record is created using selected field. Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
554DocType: Sales OrderNot ApplicableNav piemērojams
555apps/erpnext/erpnext/config/hr.py +70Holiday master.Brīvdienu pārvaldnieks
556DocType: Request for Quotation ItemRequired DateNepieciešamais Datums
557DocType: Delivery NoteBilling AddressNorēķinu adrese
558DocType: BOMCostingIzmaksu
559DocType: Tax RuleBilling Countynorēķinu County
560DocType: 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
561DocType: Request for QuotationMessage for SupplierVēstījums piegādātājs
562apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKopā Daudz
563apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
564DocType: ItemShow in Website (Variant)Show Website (Variant)
565DocType: EmployeeHealth ConcernsVeselības problēmas
566DocType: Process PayrollSelect Payroll PeriodIzvēlieties Payroll periods
567DocType: Purchase InvoiceUnpaidNesamaksāts
568apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervēts pārdošana
569DocType: Packing SlipFrom Package No.No Package Nr
570DocType: Item AttributeTo RangeSvārstās
571apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVērtspapīri un noguldījumi
572apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can'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
573apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Pārbaudes parauga meistars.
574apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKopā lapas piešķirtās ir obligāta
575DocType: PatientAB PositiveAB pozitīvs
576DocType: Job OpeningDescription of a Job OpeningApraksts par vakanču
577apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayNeapstiprinātas aktivitātes šodienu
578apps/erpnext/erpnext/config/hr.py +24Attendance record.Apmeklējumu ieraksts.
579DocType: Salary StructureSalary Component for timesheet based payroll.Alga Component kontrolsaraksts balstīta algas.
580DocType: Sales Order ItemUsed for Production PlanIzmanto ražošanas plānu
581DocType: Employee LoanTotal Paymentkopējais maksājums
582DocType: Manufacturing SettingsTime Between Operations (in mins)Laiks starp operācijām (Min)
583apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129{0} {1} is cancelled so the action cannot be completed{0} {1} tiek anulēts tā darbība nevar tikt pabeigta
584DocType: CustomerBuyer of Goods and Services.Pircējs Preču un pakalpojumu.
585DocType: Journal EntryAccounts PayableKreditoru
586DocType: PatientAllergiesAlerģijas
587apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemIzvēlētie BOMs nav par to pašu posteni
588DocType: Supplier Scorecard StandingNotify OtherPaziņot par citu
589DocType: Vital SignsBlood Pressure (systolic)Asinsspiediens (sistolisks)
590DocType: Pricing RuleValid UptoDerīgs Līdz pat
591DocType: Training EventWorkshopdarbnīca
592DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersBrīdināt pirkumu pasūtījumus
593apps/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.
594apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildPietiekami Parts Build
595DocType: POS Profile UserPOS Profile UserPOS lietotāja profils
596apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirect Ienākumi
597DocType: Patient AppointmentDate TImeDatums Laiks
598apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountNevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu
599apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Administrative OfficerAdministratīvā amatpersona
600apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseLūdzu, izvēlieties kurss
601apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseLūdzu, izvēlieties kurss
602DocType: Codification TableCodification TableKodifikācijas tabula
603DocType: Timesheet DetailHrsh
604apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyLūdzu, izvēlieties Uzņēmums
605DocType: Stock Entry DetailDifference AccountAtšķirība konts
606DocType: Purchase InvoiceSupplier GSTINPiegādātājs GSTIN
607apps/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.
608apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedIevadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts
609DocType: Production OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
610DocType: Lab Test TemplateLab RoutineLaboratorijas kārtība
611apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmētika
612apps/erpnext/erpnext/stock/doctype/item/item.py +545To merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
613DocType: Shipping RuleNet WeightNeto svars
614DocType: EmployeeEmergency PhoneAvārijas Phone
615apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buypirkt
616Serial No Warranty ExpirySērijas Nr Garantija derīguma
617DocType: Sales InvoiceOffline POS NameOffline POS Name
618apps/erpnext/erpnext/utilities/user_progress.py +159Student ApplicationStudentu pieteikums
619apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
620apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
621DocType: Sales OrderTo DeliverPiegādāt
622DocType: Purchase Invoice ItemItemPrece
623apps/erpnext/erpnext/healthcare/setup.py +255High SensitivityAugsta jutība
624apps/erpnext/erpnext/accounts/page/pos/pos.js +2493Serial no item cannot be a fractionSērijas neviens punkts nevar būt daļa
625DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
626DocType: AccountProfit and LossPeļņa un zaudējumi
627DocType: PatientRisk FactorsRiska faktori
628DocType: PatientOccupational Hazards and Environmental FactorsDarba vides apdraudējumi un vides faktori
629DocType: Vital SignsRespiratory rateElpošanas ātrums
630apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingManaging Apakšuzņēmēji
631DocType: Vital SignsBody TemperatureĶermeņa temperatūra
632DocType: ProjectProject will be accessible on the website to these usersProjekts būs pieejams tīmekļa vietnē ar šo lietotāju
633apps/erpnext/erpnext/config/projects.py +24Define Project type.Definējiet projekta veidu.
634DocType: Supplier ScorecardWeighting FunctionSvēršanas funkcija
635DocType: PhysicianOP Consulting ChargeOP Consulting maksas
636apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Uzstādiet savu
637DocType: QuotationRate at which Price list currency is converted to company's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
638apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konts {0} nav pieder uzņēmumam: {1}
639apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyAbreviatūra jau tiek izmantots citam uzņēmumam
640DocType: Selling SettingsDefault Customer GroupDefault Klientu Group
641DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJa atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
642DocType: BOMOperating CostDarbības izmaksas
643DocType: Sales Order ItemGross ProfitBruto peļņa
644apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Pieaugums nevar būt 0
645DocType: Production Planning ToolMaterial RequirementMateriālu vajadzības
646DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
647apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350Reference No and Reference Date is mandatory for Bank transactionAtsauces Nr un atsauces datums ir obligāta Bank darījumu
648DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPievienot / rediģēt nodokļiem un maksājumiem
649DocType: Payment Entry ReferenceSupplier Invoice NoPiegādātāju rēķinu Nr
650DocType: TerritoryFor referencePar atskaites
651DocType: Healthcare SettingsAppointment ConfirmationIecelšanas apstiprinājums
652apps/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
653apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Noslēguma (Cr)
654apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloSveiki
655apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemPārvietot Preci
656DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
657DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
658DocType: Production Plan ItemPending QtyKamēr Daudz
659DocType: BudgetIgnoreIgnorēt
660apps/erpnext/erpnext/accounts/party.py +372{0} {1} is not active{0} {1} nav aktīvs
661apps/erpnext/erpnext/config/accounts.py +285Setup cheque dimensions for printingSetup pārbaudīt izmēri drukāšanai
662DocType: Salary SlipSalary Slip TimesheetAlga Slip laika kontrolsaraksts
663apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPiegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
664DocType: Pricing RuleValid FromDerīgs no
665DocType: Sales InvoiceTotal CommissionKopā Komisija
666DocType: Pricing RuleSales PartnerSales Partner
667apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Visi Piegādātāju rādītāju kartes.
668DocType: Buying SettingsPurchase Receipt RequiredPirkuma čeka Nepieciešamais
669apps/erpnext/erpnext/stock/doctype/item/item.py +142Valuation Rate is mandatory if Opening Stock enteredVērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts
670apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNav atrasti rēķinu tabulas ieraksti
671apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstLūdzu, izvēlieties Uzņēmumu un Party tips pirmais
672apps/erpnext/erpnext/config/accounts.py +301Financial / accounting year.Finanšu / grāmatvedības gadā.
673apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUzkrātās vērtības
674apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedAtvainojiet, Serial Nos nevar tikt apvienots
675apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTeritorija ir nepieciešama POS profilā
676DocType: SupplierPrevent RFQsNovērst RFQ
677apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderVeikt klientu pasūtījumu
678DocType: Project TaskProject TaskProjekta uzdevums
679Lead IdPotenciālā klienta ID
680DocType: C-Form Invoice DetailGrand TotalPavisam kopā
681DocType: Training EventCoursekurss
682DocType: TimesheetPayslipalgas lapu
683apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPrece grozs
684apps/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
685DocType: IssueResolutionRezolūcija
686DocType: C-FormIVIV
687apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Piegādāts: {0}
688DocType: Expense ClaimPayable AccountMaksājama konts
689DocType: Payment EntryType of PaymentApmaksas veids
690DocType: Sales OrderBilling and Delivery StatusNorēķini un piegāde statuss
691DocType: Job ApplicantResume Attachmentatsākt Pielikums
692apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersAtkārtojiet Klienti
693DocType: Leave Control PanelAllocatePiešķirt
694apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnSales Return
695apps/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
696Total Stock SummaryKopā Stock kopsavilkums
697DocType: AnnouncementPosted Byrakstīja
698DocType: ItemDelivered by Supplier (Drop Ship)Pasludināts ar piegādātāja (Drop Ship)
699DocType: Healthcare SettingsConfirmation MessageApstiprinājuma paziņojums
700apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database potenciālo klientu.
701DocType: Authorization RuleCustomer or ItemKlients vai postenis
702apps/erpnext/erpnext/config/selling.py +28Customer database.Klientu datu bāzi.
703DocType: QuotationQuotation ToPiedāvājums:
704DocType: LeadMiddle IncomeMiddle Ienākumi
705apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Atvere (Cr)
706apps/erpnext/erpnext/stock/doctype/item/item.py +849Default 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.
707apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativePiešķirtā summa nevar būt negatīvs
708apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyLūdzu noteikt Company
709apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyLūdzu noteikt Company
710DocType: Purchase Order ItemBilled AmtBilled Amt
711DocType: Training Result EmployeeTraining Result EmployeeApmācības rezultāts Darbinieku
712DocType: WarehouseA logical Warehouse against which stock entries are made.Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
713DocType: Repayment SchedulePrincipal Amountpamatsumma
714DocType: Employee Loan ApplicationTotal Payable InterestKopā Kreditoru Procentu
715apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59Total Outstanding: {0}Kopā neizmaksātais: {0}
716DocType: Sales Invoice TimesheetSales Invoice TimesheetPārdošanas rēķins laika kontrolsaraksts
717apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Atsauces Nr & Reference datums ir nepieciešama {0}
718DocType: Process PayrollSelect Payment Account to make Bank EntryIzvēlieties Maksājumu konts padarīt Banka Entry
719apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollIzveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas
720apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodIzrakstīšanas periods
721DocType: Restaurant ReservationRestaurant ReservationRestorāna rezervēšana
722apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Proposal WritingPriekšlikums Writing
723DocType: Payment Entry DeductionPayment Entry DeductionMaksājumu Entry atskaitīšana
724apps/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
725DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsJa ieslēgts, izejvielas priekšmetiem, kuri apakšlīgumi tiks iekļauti materiālā pieprasījumiem
726apps/erpnext/erpnext/config/healthcare.py +61MastersMasters
727DocType: Assessment PlanMaximum Assessment ScoreMaksimālais novērtējuma rādītājs
728apps/erpnext/erpnext/config/accounts.py +146Update Bank Transaction DatesUpdate Bankas Darījumu datumi
729apps/erpnext/erpnext/config/projects.py +36Time TrackingTime Tracking
730DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDublikāts TRANSPORTER
731DocType: Fiscal Year CompanyFiscal Year CompanyFiskālā Gads Company
732DocType: Packing Slip ItemDN DetailDN Detail
733DocType: Training EventConferencekonference
734DocType: TimesheetBilledRēķins
735DocType: BatchBatch DescriptionPartijas Apraksts
736apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
737apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
738apps/erpnext/erpnext/accounts/utils.py +721Payment Gateway Account not created, please create one manually.Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli.
739DocType: Supplier ScorecardPer YearGadā
740apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBNav atļauts pieteikties šajā programmā kā vienu DOB
741DocType: Sales InvoiceSales Taxes and ChargesPārdošanas nodokļi un maksājumi
742DocType: EmployeeOrganization ProfileOrganizācija Profile
743DocType: Vital SignsHeight (In Meter)Augstums (metros)
744DocType: StudentSibling DetailsSibling Details
745DocType: Vehicle ServiceVehicle ServiceTransportlīdzekļu Service
746apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automātiski izraisa atsauksmes lūgums, pamatojoties uz apstākļiem.
747DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
748apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Šablons darbības novērtējumus.
749DocType: Sales InvoiceCredit Note IssuedKredīts piezīme Izdoti
750DocType: Project TaskWeightsvars
751DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
752apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
753DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
754apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} nav pieder uzņēmumam {1}
755apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
756DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
757DocType: Activity TypeDefault Costing RateDefault Izmaksu Rate
758DocType: Maintenance ScheduleMaintenance ScheduleUzturēšana grafiks
759apps/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
760apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto Izmaiņas sarakstā
761apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementDarbinieku Loan Management
762DocType: EmployeePassport NumberPases numurs
763apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Saistība ar Guardian2
764apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120ManagerVadītājs
765DocType: Payment EntryPayment From / ToMaksājums no / uz
766apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New 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}
767apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Pamatojoties uz" un "Grupēt pēc", nevar būt vienādi
768DocType: Sales PersonSales Person TargetsSales Person Mērķi
769DocType: Installation NoteIN-IN
770DocType: Production Order OperationIn minutesMinūtēs
771DocType: IssueResolution DateIzšķirtspēja Datums
772DocType: Lab Test TemplateCompoundSavienojums
773DocType: Student Batch NameBatch Namepartijas nosaukums
774DocType: Fee ValidityMax number of visitMaksimālais apmeklējuma skaits
775apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Kontrolsaraksts izveidots:
776apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +908Please set default Cash or Bank account in Mode of Payment {0}Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
777apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24Enrolluzņemt
778DocType: GST SettingsGST SettingsGST iestatījumi
779DocType: Selling SettingsCustomer Naming ByKlientu nosaukšana Līdz
780DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportRādīs studentam par klātesošu studentu ikmēneša Apmeklējumu ziņojums
781DocType: Depreciation ScheduleDepreciation Amountnolietojums Summa
782apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPārveidot uz Group
783DocType: Activity CostActivity TypePasākuma veids
784DocType: Request for QuotationFor individual supplierPar individuālo piegādātāja
785DocType: BOM OperationBase Hour Rate(Company Currency)Bāzes stundu likme (Company valūta)
786apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountPasludināts Summa
787DocType: SupplierFixed DaysFiksētie dienas
788apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab TestsLab Testi
789DocType: Quotation ItemItem BalancePrece Balance
790DocType: Sales InvoicePacking ListIepakojums Latviešu
791apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pirkuma pasūtījumu dota piegādātājiem.
792apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublicēšana
793DocType: Activity CostProjects UserProjekti User
794apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPatērētā
795apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} nav atrasta Rēķina informācija tabulā
796DocType: CompanyRound Off Cost CenterNoapaļot izmaksu centru
797apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderUzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
798DocType: ItemMaterial TransferMateriāls Transfer
799apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nevarēja atrast ceļu
800apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Atvere (DR)
801apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Norīkošanu timestamp jābūt pēc {0}
802apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsVeidot atkārtotus dokumentus
803GST Itemised Purchase RegisterGST atšifrējums iegāde Reģistrēties
804DocType: Employee LoanTotal Interest PayableKopā maksājamie procenti
805DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIzkrauti Izmaksu nodokļi un maksājumi
806DocType: Production Order OperationActual Start TimeFaktiskais Sākuma laiks
807DocType: BOM OperationOperation TimeDarbība laiks
808apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +293Finishapdare
809apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Basebāze
810DocType: TimesheetTotal Billed HoursKopā Apmaksājamie Stundas
811apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1351Write Off AmountUzrakstiet Off summa
812DocType: Leave Block List AllowAllow UserAtļaut lietotāju
813DocType: Journal EntryBill NoBill Nr
814DocType: CompanyGain/Loss Account on Asset DisposalGain / zaudējumu aprēķins par aktīva atsavināšana
815DocType: Vehicle LogService DetailsDetalizēta informācija par pakalpojumu
816DocType: SubscriptionQuarterlyCeturkšņa
817DocType: Lab Test TemplateGroupedSagrupēti
818DocType: Selling SettingsDelivery Note RequiredNepieciešamais Piegāde Note
819DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
820DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
821DocType: Assessment CriteriaAssessment Criteriavērtēšanas kritēriji
822DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company valūta)
823DocType: Student AttendanceStudent AttendanceStudent apmeklējums
824DocType: Sales Invoice TimesheetTime SheetLaika uzskaites tabula
825DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush izejvielas Based On
826DocType: InterestInterestInterese
827apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
828DocType: Purchase ReceiptOther DetailsCita informācija
829apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
830DocType: Lab TestTest TemplatePārbaudes veidne
831DocType: Restaurant Order Entry ItemServedPasniegts
832DocType: AccountAccountsKonti
833DocType: VehicleOdometer Value (Last)Odometra vērtību (Pēdējā)
834apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Piegādes rezultātu rādītāju kritēriju kritēriji.
835apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105MarketingMārketings
836apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdMaksājums ieraksts ir jau radīta
837DocType: Request for QuotationGet SuppliersIegūt piegādātājus
838DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
839apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} nav saistīts ar posteni {2}
840apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Alga Slip
841apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonts {0} ir ievadīts vairākas reizes
842DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
843Absent Student ReportNekonstatē Student pārskats
844DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
845DocType: Offer Letter TermOffer Letter TermAkcija vēstule termins
846DocType: Supplier ScorecardPer WeekNedēļā
847apps/erpnext/erpnext/stock/doctype/item/item.py +658Item has variants.Prece ir varianti.
848apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +154Total StudentKopējais studējošais
849apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found{0} prece nav atrasta
850DocType: BinStock ValueStock Value
851apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41Fee 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.
852apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existUzņēmuma {0} neeksistē
853apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} maksa ir spēkā līdz {1}
854apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Type
855DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
856DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
857DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
858DocType: Hub SettingsUnregisterIzņemt reģistrāciju
859DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
860apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramLūdzu, izvēlieties programma
861apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramLūdzu, izvēlieties programma
862DocType: ProjectEstimated CostParedzamās izmaksas
863DocType: Purchase OrderLink to material requestsSaite uz materiālo pieprasījumiem
864DocType: Hub SettingsPublishPublicēt
865apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
866DocType: Journal EntryCredit Card EntryKredītkarte Entry
867apps/erpnext/erpnext/config/accounts.py +57Company and AccountsKompānija un konti
868apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterIecelšanas veids kapteinis
869apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Preces, kas saņemti no piegādātājiem.
870apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valuevērtība
871DocType: LeadCampaign NameKampaņas nosaukums
872DocType: Selling SettingsClose Opportunity After DaysAizvērt Iespēja pēc dienas
873ReservedRezervēts
874DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsIlgtermiņa aktīvi
876apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} nav krājums punkts
877apps/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;
878DocType: Mode of Payment AccountDefault AccountDefault Account
879DocType: Payment EntryReceived Amount (Company Currency)Saņemtā summa (Company valūta)
880apps/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
881apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayLūdzu, izvēlieties nedēļas off diena
882DocType: PatientO NegativeO negatīvs
883DocType: Production Order OperationPlanned End TimePlānotais Beigu laiks
884Sales Person Target Variance Item Group-WiseSales Person Mērķa Variance Prece Group-Wise
885apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
886DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
887DocType: BudgetBudget Againstbudžets pret
888DocType: EmployeeCell NumberŠūnu skaits
889apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiālu Pieprasījumi Radušies
890apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZaudējis
891apps/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
892apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervēts ražošanā
893apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnerģija
894DocType: OpportunityOpportunity FromIespēja no
895apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mēnešalga paziņojumu.
896apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +876Row {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}.
897apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableLūdzu, atlasiet tabulu
898DocType: BOMWebsite SpecificationsWebsite specifikācijas
899apps/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;
900DocType: Special Test ItemsParticularsDaži dati
901apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antibiotika.
902apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: No {0} tipa {1}
903DocType: Warranty ClaimCI-CI-
904apps/erpnext/erpnext/controllers/buying_controller.py +291Row {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
905DocType: EmployeeA+A +
906apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Vairāki Cena Noteikumi pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt konfliktus, piešķirot prioritāti. Cena Noteikumi: {0}
907apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +501Cannot deactivate or cancel BOM as it is linked with other BOMsNevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs
908DocType: OpportunityMaintenanceUzturēšana
909DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
910apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Pārdošanas kampaņas.
911apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make Timesheetveikt laika kontrolsaraksts
912DocType: 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.
913DocType: EmployeeBank A/C No.Bank / C No.
914DocType: Bank GuaranteeProjectProjekts
915DocType: Quality Inspection ReadingReading 7Lasīšana 7
916apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddaļēji Sakārtoti
917DocType: Lab TestLab TestLab tests
918DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
919DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
920apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsPievienot laika vietnes
921apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset metāllūžņos via Journal Entry {0}
922DocType: Employee LoanInterest Income AccountProcentu ienākuma konts
923apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloģija
924apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesBiroja uzturēšanas izdevumiem
925apps/erpnext/erpnext/utilities/user_progress.py +51Go to Iet uz
926apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountIestatīšana e-pasta konts
927apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstIevadiet Prece pirmais
928DocType: AccountLiabilityAtbildība
929apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
930DocType: Salary DetailDo not include in totalNeiekļaujiet kopā
931DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
932apps/erpnext/erpnext/stock/get_item_details.py +319Price List not selectedCenrādis nav izvēlēts
933DocType: EmployeeFamily BackgroundĢimene Background
934DocType: Request for Quotation SupplierSend EmailSūtīt e-pastu
935apps/erpnext/erpnext/stock/doctype/item/item.py +216Warning: Invalid Attachment {0}Brīdinājums: Invalid Pielikums {0}
936apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No PermissionNav Atļaujas
937apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedCitāts pieprasīts
938DocType: Vital SignsHeart Rate / PulseSirdsdarbības ātrums / impulss
939DocType: CompanyDefault Bank AccountDefault bankas kontu
940apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstLai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais
941apps/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}
942DocType: VehicleAcquisition Dateiegādes datums
943apps/erpnext/erpnext/utilities/user_progress.py +125NosNos
944DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
945DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
946apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} jāiesniedz
947apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundDarbinieks nav atrasts
948DocType: SubscriptionStoppedApturēts
949DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
950apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentu grupa jau ir atjaunināts.
951apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentu grupa jau ir atjaunināts.
952DocType: SMS CenterAll Customer ContactVisas klientu Contact
953apps/erpnext/erpnext/config/stock.py +158Upload stock balance via csv.Augšupielādēt akciju līdzsvaru caur csv.
954DocType: WarehouseTree DetailsTree Details
955DocType: Training EventEvent StatusEvent Status
956Support AnalyticsAtbalsta Analytics
957apps/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.
958DocType: ItemWebsite WarehouseWeb Noliktava
959DocType: Payment ReconciliationMinimum Invoice AmountMinimālā Rēķina summa
960apps/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}
961apps/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
962apps/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
963apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Timesheet {0} is already completed or cancelledKontrolsaraksts {0} jau ir pabeigts vai atcelts
964apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNav uzdevumi
965DocType: Item Variant SettingsCopy Fields to VariantKopēt laukus variējumam
966DocType: AssetOpening Accumulated DepreciationAtklāšanas Uzkrātais nolietojums
967apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
968DocType: Program Enrollment ToolProgram Enrollment ToolProgram Uzņemšanas Tool
969apps/erpnext/erpnext/config/accounts.py +343C-Form recordsC-Form ieraksti
970apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKlientu un piegādātāju
971DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
972apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Paldies par jūsu biznesu!
973apps/erpnext/erpnext/config/support.py +12Support queries from customers.Atbalsta vaicājumus no klientiem.
974DocType: Setup Progress ActionAction DoctypeDarbības dokuments
975Production Order Stock ReportRažošanas Order Stock pārskats
976apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Jutīgums Nosaukums.
977DocType: HR SettingsRetirement Agepensionēšanās vecums
978DocType: BinMoving Average RateMoving vidējā likme
979DocType: Production Planning ToolSelect ItemsIzvēlieties preces
980apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
981apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionUzstādīšanas iestāde
982DocType: Program EnrollmentVehicle/Bus NumberTransportlīdzekļa / Autobusu skaits
983apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursu grafiks
984DocType: Request for Quotation SupplierQuote StatusCitāts statuss
985DocType: Maintenance VisitCompletion StatusPabeigšana statuss
986DocType: HR SettingsEnter retirement age in yearsIevadiet pensionēšanās vecumu gados
987apps/erpnext/erpnext/accounts/doctype/asset/asset.js +252Target WarehouseMērķa Noliktava
988apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +118Please select a warehouseLūdzu, izvēlieties noliktavu
989DocType: Cheque Print TemplateStarting location from left edgeSākot atrašanās vietu no kreisās malas
990DocType: ItemAllow over delivery or receipt upto this percentAtļaut pār piegādi vai saņemšanu līdz pat šim procentiem
991DocType: Stock EntrySTE-STE-
992DocType: Upload AttendanceImport AttendanceImport apmeklējums
993apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsVisi punkts grupas
994DocType: Process PayrollActivity LogAktivitāte Log
995apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto peļņa / zaudējumi
996apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automātiski komponēt ziņu iesniegšanas darījumiem.
997DocType: Production OrderItem To ManufacturePostenis ražot
998apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} statuss ir {2}
999DocType: EmployeeProvide Email Address registered in companyNodrošināt e-pasta adrese reģistrēta kompānija
1000DocType: Shopping Cart SettingsEnable CheckoutIeslēgt Checkout
1001apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIegādājieties Rīkojumu Apmaksa
1002apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPrognozēts Daudz
1003DocType: Sales InvoicePayment Due DateMaksājuma Due Date
1004DocType: Drug PrescriptionInterval UOMIntervāls UOM
1005apps/erpnext/erpnext/stock/doctype/item/item.js +363Item Variant {0} already exists with same attributesPostenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
1006DocType: ItemHub Publishing DetailsHub Publicēšanas informācija
1007apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Atklāšana&quot;
1008apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAtvērt darīt
1009DocType: Notification ControlDelivery Note MessagePiegāde Note Message
1010DocType: Lab Test TemplateResult FormatRezultātu formāts
1011DocType: Expense ClaimExpensesIzdevumi
1012DocType: Item Variant AttributeItem Variant AttributePrece Variant Prasme
1013Purchase Receipt TrendsPirkuma čeka tendences
1014DocType: Process PayrollBimonthlyreizi divos mēnešos
1015DocType: Vehicle ServiceBrake PadBremžu kluči
1016apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Research & DevelopmentPētniecība un attīstība
1017apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma, Bill
1018DocType: CompanyRegistration DetailsReģistrācija Details
1019DocType: TimesheetTotal Billed AmountKopējā maksājamā summa
1020DocType: Item ReorderRe-Order QtyRe-Order Daudz
1021DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
1022DocType: Pricing RulePrice or DiscountCenu vai Atlaide
1023apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: izejviela nevar būt tāda pati kā galvenais postenis
1024apps/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
1025DocType: Sales TeamIncentivesStimuli
1026apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubReģistrējieties centrā
1027DocType: SMS LogRequested NumbersPieprasītie Numbers
1028DocType: Production Planning ToolOnly Obtain Raw MaterialsIegūt tikai izejvielas
1029apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Izpildes novērtējuma.
1030apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartIespējojot &quot;izmantošana Grozs&quot;, kā Grozs ir iespējota, un ir jābūt vismaz vienam Tax nolikums Grozs
1031apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment 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.
1032DocType: Sales Invoice ItemStock DetailsStock Details
1033apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekts Value
1034apps/erpnext/erpnext/config/selling.py +321Point-of-SaleTirdzniecības vieta
1035DocType: Fee ScheduleFee Creation StatusMaksas izveidošanas statuss
1036DocType: Vehicle LogOdometer Readingodometra Reading
1037apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account 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"
1038DocType: AccountBalance must beLīdzsvars ir jābūt
1039DocType: Hub SettingsPublish PricingPublicēt Cenas
1040DocType: Notification ControlExpense Claim Rejected MessageIzdevumu noraida prasību Message
1041Available QtyPieejams Daudz
1042DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
1043DocType: Purchase Invoice ItemRejected Qtynoraidīts Daudz
1044DocType: Setup Progress ActionAction FieldDarbības lauks
1045DocType: Healthcare SettingsManage CustomerPārvaldiet klientu
1046DocType: Salary SlipWorking DaysDarba dienas
1047DocType: Serial NoIncoming RateIenākošais Rate
1048DocType: Packing SlipGross WeightBruto svars
1049apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubIespējot centru
1050apps/erpnext/erpnext/public/js/setup_wizard.js +107The name of your company for which you are setting up this system.Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu.
1051DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
1052DocType: Job ApplicantHoldTurēt
1053DocType: EmployeeDate of JoiningDatums Pievienošanās
1054DocType: Naming SeriesUpdate SeriesUpdate Series
1055DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
1056DocType: Restaurant TableMinimum SeatingMinimālais sēdvietu skaits
1057DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
1058DocType: Examination ResultExamination Resulteksāmens rezultāts
1059apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptPirkuma čeka
1060Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
1061apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsIevietots algas lapas
1062apps/erpnext/erpnext/config/accounts.py +311Currency exchange rate master.Valūtas maiņas kurss meistars.
1063apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Atsauce Doctype jābūt vienam no {0}
1064apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
1065DocType: Production OrderPlan material for sub-assembliesPlāns materiāls mezgliem
1066apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPārdošanas Partneri un teritorija
1067apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581BOM {0} must be activeBOM {0} jābūt aktīvam
1068DocType: Journal EntryDepreciation Entrynolietojums Entry
1069apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstLūdzu, izvēlieties dokumenta veidu pirmais
1070apps/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
1071apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
1072DocType: Purchase Receipt Item SuppliedRequired QtyNepieciešamais Daudz
1073apps/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.
1074DocType: Bank ReconciliationTotal AmountKopējā summa
1075apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInterneta Publishing
1076DocType: Prescription DurationNumberNumurs
1077DocType: Medical CodeMedical Code StandardMedicīnas kodeksa standarts
1078DocType: Production Planning ToolProduction OrdersRažošanas Pasūtījumi
1079apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBilance Value
1080DocType: Lab TestLab TechnicianLab tehniķis
1081apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListPārdošanas Cenrādis
1082DocType: 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.
1083DocType: Bank ReconciliationAccount CurrencyKonta valūta
1084DocType: Lab TestSample IDParauga ID
1085apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
1086DocType: Purchase ReceiptRangeDiapazons
1087DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
1088apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
1089DocType: Fee StructureComponentssastāvdaļas
1090apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Ievadiet aktīvu kategorijas postenī {0}
1091apps/erpnext/erpnext/stock/doctype/item/item.py +653Item Variants {0} updatedPostenis Variants {0} atjaunināta
1092DocType: Quality Inspection ReadingReading 6Lasīšana 6
1093apps/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;
1094apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +919Cannot {0} {1} {2} without any negative outstanding invoiceNevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
1095DocType: Purchase Invoice AdvancePurchase Invoice AdvancePirkuma rēķins Advance
1096apps/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}
1097apps/erpnext/erpnext/config/accounts.py +254Define budget for a financial year.Definēt budžetu finanšu gada laikā.
1098DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Default Bank / Naudas konts tiks automātiski atjaunināti POS Rēķinā, ja ir izvēlēts šis režīms.
1099DocType: LeadLEAD-arī vadībā
1100DocType: EmployeePermanent Address IsPastāvīga adrese ir
1101DocType: Production Order OperationOperation completed for how many finished goods?Darbība pabeigta uz cik gatavās produkcijas?
1102apps/erpnext/erpnext/public/js/setup_wizard.js +47The BrandBrand
1103DocType: EmployeeExit Interview DetailsIziet Intervija Details
1104DocType: ItemIs Purchase ItemVai iegāde postenis
1105DocType: AssetPurchase InvoicePirkuma rēķins
1106DocType: Stock Ledger EntryVoucher Detail NoKuponu Detail Nr
1107apps/erpnext/erpnext/accounts/page/pos/pos.js +765New Sales InvoiceJaunu pārdošanas rēķinu
1108DocType: Stock EntryTotal Outgoing ValueKopā Izejošais vērtība
1109DocType: PhysicianAppointmentsTikšanās
1110apps/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
1111DocType: LeadRequest for InformationLūgums sniegt informāciju
1112LeaderBoardLīderu saraksts
1113apps/erpnext/erpnext/accounts/page/pos/pos.js +778Sync Offline InvoicesSync Offline rēķini
1114DocType: Payment RequestPaidSamaksāts
1115DocType: Program FeeProgram FeeProgram Fee
1116DocType: 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.
1117DocType: Salary SlipTotal in wordsKopā ar vārdiem
1118DocType: Material Request ItemLead Time DateIzpildes laiks Datums
1119DocType: GuardianGuardian NameGuardian Name
1120DocType: Cheque Print TemplateHas Print FormatIr Drukas formāts
1121DocType: Employee LoanSanctionedsodīts
1122apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for ir obligāta. Varbūt Valūtas ieraksts nav izveidots
1123apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}
1124apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For '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.
1125DocType: Job OpeningPublish on websitePublicēt mājas lapā
1126apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Sūtījumiem uz klientiem.
1127apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641Supplier Invoice Date cannot be greater than Posting DatePiegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
1128DocType: Purchase Invoice ItemPurchase Order ItemPasūtījuma postenis
1129apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNetieša Ienākumi
1130DocType: Student Attendance ToolStudent Attendance ToolStudent Apmeklējumu Tool
1131DocType: Restaurant MenuPrice List (Auto created)Cenrādis (automātiski izveidots)
1132DocType: Cheque Print TemplateDate SettingsDatums iestatījumi
1133apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VariancePretruna
1134Company NameUzņēmuma nosaukums
1135DocType: SMS CenterTotal Message(s)Kopējais ziņojumu (-i)
1136apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +888Select Item for TransferIzvēlieties Prece pārneses
1137DocType: Purchase InvoiceAdditional Discount PercentagePapildu Atlaide procentuālā
1138apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkatīt sarakstu ar visu palīdzību video
1139DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
1140DocType: Selling SettingsAllow user to edit Price List Rate in transactionsĻauj lietotājam rediģēt Cenrādi Rate darījumos
1141DocType: Pricing RuleMax QtyMax Daudz
1142apps/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
1143apps/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
1144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalĶīmisks
1145DocType: 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.
1146DocType: BOMRaw Material Cost(Company Currency)Izejvielu izmaksas (Company valūta)
1147apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni.
1148apps/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}
1149apps/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}
1150apps/erpnext/erpnext/utilities/user_progress.py +126Metermetrs
1151DocType: WorkstationElectricity CostElektroenerģijas izmaksas
1152DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
1153apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsSaglabājiet iestatījumus
1154apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsPieprasītie produkti
1155DocType: ItemInspection CriteriaPārbaudes kritēriji
1156apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedNodota
1157DocType: BOM Website ItemBOM Website ItemBOM Website punkts
1158apps/erpnext/erpnext/public/js/setup_wizard.js +48Upload your letter head and logo. (you can edit them later).Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
1159DocType: Timesheet DetailBillRēķins
1160apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNākamais Nolietojums datums tiek ievadīta kā pagātnes datumu
1161apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204WhiteBalts
1162DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
1163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {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})
1164DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
1165DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1166DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1167apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Izveidot
1168DocType: Student AdmissionAdmission Start DateUzņemšana sākuma datums
1169DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
1170apps/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.
1171apps/erpnext/erpnext/templates/pages/cart.html +5My CartGrozs
1172apps/erpnext/erpnext/controllers/selling_controller.py +158Order Type must be one of {0}Rīkojums Type jābūt vienam no {0}
1173DocType: LeadNext Contact DateNākamais Contact Datums
1174apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAtklāšanas Daudzums
1175DocType: Healthcare SettingsAppointment ReminderAtgādinājums par iecelšanu amatā
1176apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Please enter Account for Change AmountIevadiet Kontu pārmaiņu summa
1177DocType: Student Batch NameStudent Batch NameStudent Partijas nosaukums
1178DocType: ConsultationDoctorĀrsts
1179DocType: Holiday ListHoliday List NameBrīvdienu saraksta Nosaukums
1180DocType: Repayment ScheduleBalance Loan AmountBalance Kredīta summa
1181apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Coursegrafiks Course
1182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Stock OptionsAkciju opcijas
1183DocType: Journal Entry AccountExpense ClaimIzdevumu Pretenzija
1184apps/erpnext/erpnext/accounts/doctype/asset/asset.js +234Do you really want to restore this scrapped asset?Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
1185apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +358Qty for {0}Daudz par {0}
1186DocType: Leave ApplicationLeave ApplicationAtvaļinājuma pieteikums
1187DocType: PatientPatient RelationPacienta saistība
1188apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAtstājiet Allocation rīks
1189DocType: ItemHub Category to PublishHub kategorijas publicēšanai
1190DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
1191DocType: Sales InvoiceBilling Address GSTINNorēķinu adrese GSTIN
1192DocType: WorkstationNet Hour RateNeto stundas likme
1193DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
1194DocType: CompanyDefault TermsNoklusējuma noteikumi
1195DocType: Supplier Scorecard PeriodCriteriaKritēriji
1196DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
1197DocType: Purchase InvoiceCash/Bank AccountNaudas / bankas kontu
1198apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Lūdzu, norādiet {0}
1199apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Noņemts preces bez izmaiņām daudzumā vai vērtībā.
1200DocType: Delivery NoteDelivery ToPiegāde uz
1201apps/erpnext/erpnext/stock/doctype/item/item.py +682Attribute table is mandatoryAtribūts tabula ir obligāta
1202DocType: Production Planning ToolGet Sales OrdersSaņemt klientu pasūtījumu
1203apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} nevar būt negatīvs
1204DocType: Training EventSelf-StudyPašmācība
1205apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +480DiscountAtlaide
1206DocType: AssetTotal Number of DepreciationsKopējais skaits nolietojuma
1207DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1208DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1209DocType: WorkstationWagesAlga
1210DocType: TaskUrgentSteidzams
1211apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}
1212apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nevar atrast mainīgo:
1213apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +664Please select a field to edit from numpadLūdzu, izvēlieties lauku, kuru vēlaties rediģēt no numpad
1214apps/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
1215DocType: ItemManufacturerRažotājs
1216DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
1217DocType: Purchase ReceiptPREC-RET-PREC-RET-
1218DocType: POS ProfileSales Invoice PaymentPārdošanas rēķinu apmaksas
1219DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervēts noliktavām Sales Order / gatavu preču noliktava
1220apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountPārdošanas apjoms
1221DocType: Repayment ScheduleInterest Amountprocentu summa
1222apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveJūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update "Statuss" un Saglabāt
1223DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
1224DocType: IssueIssueIzdevums
1225apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsIeraksti
1226DocType: AssetScrappediznīcināts
1227apps/erpnext/erpnext/config/stock.py +200Attributes for Item Variants. e.g Size, Color etc.Atribūti postenī Varianti. piemēram, lielumu, krāsu uc
1228DocType: Purchase InvoiceReturnsatgriešana
1229apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Noliktava
1230apps/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}
1231apps/erpnext/erpnext/config/hr.py +35Recruitmentvervēšana
1232DocType: LeadOrganization NameOrganizācijas nosaukums
1233DocType: Tax RuleShipping StatePiegāde Valsts
1234Projected Quantity as SourcePrognozēts daudzums kā resurss
1235apps/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
1236DocType: EmployeeA-A-
1237DocType: Production Planning ToolInclude non-stock itemsIekļaut nav krājumu priekšmetiem
1238apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesPārdošanas izmaksas
1239DocType: ConsultationDiagnosisDiagnoze
1240apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandarta iepirkums
1241DocType: GL EntryAgainstPret
1242DocType: ItemDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
1243DocType: Sales PartnerImplementation PartnerĪstenošana Partner
1244apps/erpnext/erpnext/accounts/page/pos/pos.js +1598ZIP CodePasta indekss
1245apps/erpnext/erpnext/controllers/selling_controller.py +271Sales Order {0} is {1}Sales Order {0} {1}
1246DocType: OpportunityContact InfoKontaktinformācija
1247apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesMaking Krājumu
1248DocType: Packing SlipNet Weight UOMNeto svara Mērvienība
1249DocType: ItemDefault SupplierDefault piegādātājs
1250DocType: Manufacturing SettingsOver Production Allowance PercentageOver Ražošanas pielaide procentos
1251DocType: Employee LoanRepayment Scheduleatmaksas grafiks
1252DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
1253DocType: Holiday ListGet Weekly Off DatesSaņemt Nedēļas Off Datumi
1254apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateBeigu Datums nevar būt mazāks par sākuma datuma
1255DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
1256apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighNo augšas uz augšu
1257apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
1258apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsAizstāt BOM un atjaunināt jaunāko cenu visās BOMs
1259apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Uz {0} | {1}{2}
1260apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeVidējais vecums
1261DocType: School SettingsAttendance Freeze DateApmeklējums Freeze Datums
1262DocType: School SettingsAttendance Freeze DateApmeklējums Freeze Datums
1263apps/erpnext/erpnext/utilities/user_progress.py +89List a few of your suppliers. They could be organizations or individuals.Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
1264apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSkatīt visus produktus
1265apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1266apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1267apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsVisas BOMs
1268DocType: PatientDefault CurrencyNoklusējuma Valūtas
1269DocType: Expense ClaimFrom EmployeeNo darbinieka
1270apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: 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
1271DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
1272DocType: Upload AttendanceAttendance From DateApmeklējumu No Datums
1273DocType: Appraisal Template GoalKey Performance AreaKey Performance Platība
1274DocType: Program EnrollmentTransportationTransportēšana
1275apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeNederīga Atribūtu
1276apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0}{1} jāiesniedz
1277apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}Daudzumam ir jābūt mazākam vai vienādam ar {0}
1278DocType: SMS CenterTotal CharactersKopā rakstzīmes
1279apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
1280DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
1281DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
1282apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Ieguldījums%
1283apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212As 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}
1284DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
1285DocType: Sales PartnerDistributorIzplatītājs
1286DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
1287apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderRažošanas Order {0} ir atcelts pirms anulējot šo klientu pasūtījumu
1288apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Lūdzu noteikt &quot;piemērot papildu Atlaide On&quot;
1289Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
1290apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeNo Range ir jābūt mazāk nekā svārstās
1291DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
1292apps/erpnext/erpnext/projects/doctype/project/project.py +215Project Collaboration InvitationProjektu Sadarbība Ielūgums
1293DocType: Salary SlipDeductionsAtskaitījumi
1294DocType: Leave AllocationLAL/LAL /
1295DocType: Setup Progress ActionAction NameDarbības nosaukums
1296apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart gads
1297apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Pirmie 2 cipari GSTIN vajadzētu saskaņot ar valsts numuru {0}
1298DocType: Purchase InvoiceStart date of current invoice's periodSākuma datums kārtējā rēķinā s perioda
1299DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
1300apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorCapacity Planning kļūda
1301Trial Balance for PartyTrial Balance uz pusi
1302DocType: LeadConsultantKonsultants
1303DocType: Salary SlipEarningsPeļņa
1304apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryGatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu
1305apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAtvēršanas Grāmatvedības bilance
1306GST Sales RegisterGST Pārdošanas Reģistrēties
1307DocType: Sales Invoice AdvanceSales Invoice AdvancePPR Advance
1308apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestNav ko pieprasīt
1309apps/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}
1310apps/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"
1311apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113ManagementVadība
1312DocType: Cheque Print TemplatePayer Settingsmaksātājs iestatījumi
1313DocType: 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"
1314DocType: 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.
1315DocType: Purchase InvoiceIs ReturnVai Return
1316apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80CautionUzmanību!
1317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteAtgriešana / debeta Note
1318DocType: Price List CountryPrice List CountryCenrādis Valsts
1319DocType: ItemUOMsMērvienības
1320apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
1321apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
1322apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profile {0} jau izveidots lietotājam: {1} un kompānija {2}
1323DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1324apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberIevadiet pozīcijas kods, lai iegūtu partijas numurs
1325DocType: Stock SettingsDefault Item GroupDefault Prece Group
1326DocType: Employee LoanPartially DisbursedDaļēji Izmaksātā
1327apps/erpnext/erpnext/config/buying.py +38Supplier database.Piegādātājs datu bāze.
1328DocType: AccountBalance SheetBilance
1329apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
1330DocType: Fee ValidityValid TillDerīgs līdz
1331apps/erpnext/erpnext/accounts/page/pos/pos.js +2454Payment 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.
1332apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Pašu posteni nevar ievadīt vairākas reizes.
1333apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further 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
1334DocType: LeadLeadPotenciālie klienti
1335DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
1336DocType: CourseCourse IntroProtams Intro
1337apps/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
1338apps/erpnext/erpnext/stock/doctype/batch/batch.js +90Stock Entry {0} createdStock Entry {0} izveidots
1339apps/erpnext/erpnext/controllers/buying_controller.py +297Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
1340Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
1341DocType: Purchase Invoice ItemNet RateNet Rate
1342apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +151Please select a customerLūdzu, izvēlieties klientu
1343DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
1344apps/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
1345apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postenis 1
1346DocType: HolidayHolidayBrīvdiena
1347DocType: Support SettingsClose Issue After DaysAizvērt Issue Pēc dienas
1348DocType: Leave Control PanelLeave blank if considered for all branchesAtstāt tukšu, ja to uzskata par visām filiālēm
1349DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1350DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1351apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nav piemērojams rēķinam: {0}
1352DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
1353apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1354apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1355DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
1356DocType: Purchase OrderGroup same itemsGrupu paši priekšmeti
1357DocType: Global DefaultsDisable Rounded TotalAtslēgt noapaļotiem Kopā
1358DocType: Employee Loan ApplicationRepayment Infoatmaksas info
1359apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty"Ieraksti" nevar būt tukšs
1360apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
1361Trial BalanceTrial Balance
1362apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundFiskālā gads {0} nav atrasts
1363apps/erpnext/erpnext/config/hr.py +300Setting up EmployeesIestatīšana Darbinieki
1364DocType: Sales OrderSO-TĀTAD-
1365apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstLūdzu, izvēlieties kodu pirmais
1366DocType: EmployeeO-O-
1367apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185ResearchPētniecība
1368DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
1369apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableLūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
1370DocType: AnnouncementAll StudentsVisi studenti
1371apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemPrece {0} ir jābūt ne-akciju postenis
1372apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1373DocType: Grading ScaleIntervalsintervāli
1374apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestSenākās
1375apps/erpnext/erpnext/stock/doctype/item/item.py +519An 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
1376apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1377apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367Rest Of The WorldPārējā pasaule
1378apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch{0} postenis nevar būt partijas
1379Budget Variance ReportBudžets Variance ziņojums
1380DocType: Salary SlipGross PayBruto Pay
1381DocType: ItemIs Item from HubIr vienība no centrmezgla
1382apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rinda {0}: darbības veids ir obligāta.
1383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidIzmaksātajām dividendēm
1384apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerGrāmatvedības Ledger
1385DocType: Stock ReconciliationDifference AmountStarpība Summa
1386DocType: Purchase InvoiceReverse ChargeReversās maksas
1387apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsNesadalītā peļņa
1388DocType: Vehicle LogService DetailServisa Detail
1389DocType: BOMItem DescriptionVienība Apraksts
1390DocType: Student SiblingStudent SiblingStudent Radniecīga
1391apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeMaksājumu Mode
1392DocType: Purchase InvoiceSupplied ItemsKomplektā Items
1393apps/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}
1394DocType: StudentSTUD.STUD.
1395DocType: Production OrderQty To ManufactureDaudz ražot
1396DocType: Email DigestNew IncomeJauns Ienākumi
1397DocType: School SettingsSchool Settingsskolas iestatījumi
1398DocType: School SettingsSchool Settingsskolas iestatījumi
1399DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
1400DocType: Opportunity ItemOpportunity ItemIespēja postenis
1401Student and Guardian Contact DetailsStudentu un Guardian kontaktinformācija
1402apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRinda {0}: piegādātājs {0} e-pasta adrese ir nepieciešams, lai nosūtītu e-pastu
1403apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPagaidu atklāšana
1404apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubSkatīt centru
1405Employee Leave BalanceDarbinieku Leave Balance
1406apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
1407DocType: Patient AppointmentMore InfoVairāk info
1408apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Vērtēšana Rate nepieciešama postenī rindā {0}
1409DocType: Supplier ScorecardScorecard ActionsRezultātu kartes darbības
1410apps/erpnext/erpnext/utilities/user_progress.py +148Example: Masters in Computer SciencePiemērs: Masters in Datorzinātnes
1411DocType: Purchase InvoiceRejected WarehouseNoraidīts Noliktava
1412DocType: GL EntryAgainst VoucherPret kuponu
1413DocType: ItemDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
1414apps/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.
1415apps/erpnext/erpnext/accounts/page/pos/pos.js +74to līdz
1416DocType: Supplier Quotation ItemLead Time in daysIzpildes laiks dienās
1417apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryKreditoru kopsavilkums
1418apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Izmaksa algas no {0} līdz {1}
1419apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
1420DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
1421apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validPasūtījumu {0} nav derīga
1422DocType: Supplier ScorecardWarn for new Request for QuotationsBrīdinājums par jaunu kvotu pieprasījumu
1423apps/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
1424apps/erpnext/erpnext/setup/doctype/company/company.py +218Sorry, companies cannot be mergedAtvainojiet, uzņēmumi nevar tikt apvienots
1425apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab testēšanas priekšraksti
1426apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Kopējais Issue / Transfer daudzums {0} Iekraušanas Pieprasījums {1} \ nedrīkst būt lielāks par pieprasīto daudzumu {2} postenim {3}
1427apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193SmallMazs
1428DocType: EmployeeEmployee NumberDarbinieku skaits
1429apps/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}
1430DocType: Project% Completed% Pabeigts
1431Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
1432apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Prece 2
1433DocType: SupplierSUPP-SUPP-
1434DocType: Training EventTraining EventTraining Event
1435DocType: ItemAuto re-orderAuto re-pasūtīt
1436apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKopā Izpildīts
1437DocType: EmployeePlace of IssueIzsniegšanas vieta
1438apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97ContractLīgums
1439DocType: Email DigestAdd QuotePievienot Citēt
1440apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869UOM coversion factor required for UOM: {0} in Item: {1}UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
1441apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNetiešie izdevumi
1442apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
1443apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLauksaimniecība
1444apps/erpnext/erpnext/accounts/page/pos/pos.js +770Sync Master DataSync Master Data
1445apps/erpnext/erpnext/utilities/user_progress.py +117Your Products or ServicesJūsu Produkti vai Pakalpojumi
1446DocType: Special Test ItemsSpecial Test ItemsĪpašie testa vienumi
1447DocType: Mode of PaymentMode of PaymentMaksājuma veidu
1448apps/erpnext/erpnext/stock/doctype/item/item.py +190Website Image should be a public file or website URLWebsite Image vajadzētu būt publiski failu vai tīmekļa URL
1449DocType: Student ApplicantAPAP
1450DocType: Purchase Invoice ItemBOMBOM
1451apps/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.
1452DocType: Journal Entry AccountPurchase OrderPirkuma Pasūtījums
1453DocType: VehicleFuel UOMdegvielas UOM
1454DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
1455DocType: Payment EntryWrite Off Difference AmountNorakstīt starpības summa
1456apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415{0}: Employee email not found, hence email not sent{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts
1457DocType: ItemForeign Trade DetailsĀrējās tirdzniecības Detaļas
1458Assessment Plan StatusNovērtējuma plāna statuss
1459DocType: Email DigestAnnual IncomeGada ienākumi
1460DocType: Serial NoSerial No DetailsSērijas Nr Details
1461DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
1462apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67Please select Physician and DateLūdzu, izvēlieties Ārsts un Datums
1463DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1464DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1465apps/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
1466apps/erpnext/erpnext/projects/doctype/project/project.py +78Total 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
1467apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +578Delivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
1468apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
1469apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitāla Ekipējums
1470apps/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.
1471apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +223Please set the Item Code firstLūdzu, vispirms iestatiet preces kodu
1472DocType: ItemITEM-PRIEKŠMETS-
1473apps/erpnext/erpnext/controllers/selling_controller.py +151Total allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1474DocType: Sales Invoice ItemEdit DescriptionEdit Apraksts
1475DocType: AntibioticAntibioticAntibiotika
1476Team UpdatesTeam Updates
1477apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierPiegādātājam
1478DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1479DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
1480apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatIzveidot Drukas formāts
1481apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedIzveidota maksa
1482apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Neatradām nevienu objektu nosaukumu {0}
1483DocType: Supplier Scorecard CriteriaCriteria FormulaKritēriju formula
1484apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKopā Izejošais
1485apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There 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"
1486DocType: Authorization RuleTransactionDarījums
1487DocType: Patient AppointmentDurationIlgums
1488apps/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.
1489apps/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.
1490DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
1491DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
1492apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
1493DocType: Depreciation ScheduleJournal EntryJournal Entry
1494apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} preces progress
1495DocType: WorkstationWorkstation NameDarba vietas nosaukums
1496DocType: Grading Scale IntervalGrade Codegrade Code
1497DocType: POS Item GroupPOS Item GroupPOS Prece Group
1498apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pasts Digest:
1499apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +587BOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
1500DocType: Sales PartnerTarget DistributionMērķa Distribution
1501DocType: Salary SlipBank Account No.Banka Konta Nr
1502DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
1503DocType: 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)
1504DocType: Quality Inspection ReadingReading 8Lasīšana 8
1505DocType: Sales PartnerAgentAģents
1506DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
1507DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1508DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1509DocType: BOM OperationWorkstationDarba vieta
1510DocType: Request for Quotation SupplierRequest for Quotation SupplierPieprasījums Piedāvājums Piegādātāja
1511DocType: Healthcare SettingsRegistration MessageReģistrācijas ziņa
1512apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150HardwareDetaļas
1513DocType: Prescription DosagePrescription DosageRecepšu deva
1514DocType: AttendanceHR ManagerHR vadītājs
1515apps/erpnext/erpnext/accounts/party.py +177Please select a CompanyLūdzu, izvēlieties Company
1516apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Privilege LeavePrivilege Leave
1517DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
1518apps/erpnext/erpnext/templates/includes/product_page.js +18perpar
1519apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
1520DocType: Payment EntryWriteoffNorakstīt
1521DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
1522DocType: Salary ComponentEarningNopelnot
1523DocType: Supplier ScorecardScoring CriteriaVērtēšanas kritēriji
1524DocType: Purchase InvoiceParty Account CurrencyParty konta valūta
1525BOM BrowserBOM Browser
1526apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventLūdzu, atjauniniet savu statusu šim mācību pasākumam
1527DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
1528apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
1529apps/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
1530apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKopā pasūtījuma vērtība
1531apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodPārtika
1532apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Novecošana Range 3
1533DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
1534apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Maintenance grafiks {0} eksistē pret {1}
1535apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Vai vēlaties publicēt savus vienumus uz centru?
1536apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36Enrolling studentMācās students
1537apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valūta Noslēguma kontā jābūt {0}
1538apps/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}
1539DocType: ProjectStart and End DatesSākuma un beigu datumi
1540Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
1541apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Atvērt BOM {0}
1542apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
1543DocType: Authorization RuleAverage DiscountVidēji Atlaide
1544DocType: Purchase Invoice ItemUOMUOM
1545DocType: Rename ToolUtilitiesUtilities
1546DocType: POS ProfileAccountingGrāmatvedība
1547DocType: EmployeeEMP/EMP /
1548apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +123Please select batches for batched item Lūdzu, izvēlieties partijas par iepildīja preci
1549DocType: AssetDepreciation Schedulesamortizācijas grafiki
1550apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodPieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods
1551DocType: Activity CostProjectsProjekti
1552DocType: Payment RequestTransaction Currencydarījuma valūta
1553apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}No {0} | {1}{2}
1554DocType: Production Order OperationOperation DescriptionDarbība Apraksts
1555DocType: ItemWill also apply to variantsAttieksies arī uz variantiem
1556apps/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.
1557DocType: QuotationShopping CartGrozs
1558apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Izejošais
1559DocType: POS ProfileCampaignKampaņa
1560DocType: SupplierName and TypeNosaukums un veids
1561apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
1562DocType: PhysicianContacts and AddressKontakti un adrese
1563DocType: Purchase InvoiceContact PersonKontaktpersona
1564apps/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"
1565DocType: Course Scheduling ToolCourse End DateProtams, beigu datums
1566DocType: Holiday ListHolidaysBrīvdienas
1567DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
1568DocType: Purchase Invoice ItemItem Tax AmountVienība Nodokļa summa
1569DocType: ItemMaintain StockUzturēt Noliktava
1570apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Krājumu jau radīti Ražošanas Pasūtīt
1571DocType: EmployeePrefered Emailvēlamais Email
1572DocType: Student AdmissionEligibility and DetailsAtbilstība un detaļas
1573apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto izmaiņas pamatlīdzekļa
1574DocType: Leave Control PanelLeave blank if considered for all designationsAtstāt tukšu, ja to uzskata par visiem apzīmējumiem
1575apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge of type 'Actual' in row {0} cannot be included in Item RateLādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
1576apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +359Max: {0}Max: {0}
1577apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeNo DATETIME
1578DocType: Email DigestFor CompanyPar Company
1579apps/erpnext/erpnext/config/support.py +17Communication log.Sakaru žurnāls.
1580apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Pieprasījums piedāvājumam ir atspējots piekļūt no portāla, jo vairāk čeku portāla iestatījumiem.
1581DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariablePiegādātāju rezultātu tabulas vērtēšanas mainīgais
1582apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountIepirkuma Summa
1583DocType: Sales InvoiceShipping Address NamePiegāde Adrese Nosaukums
1584DocType: Material RequestTerms and Conditions ContentNoteikumi un nosacījumi saturs
1585apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100nevar būt lielāks par 100
1586apps/erpnext/erpnext/stock/doctype/item/item.py +734Item {0} is not a stock ItemPostenis {0} nav krājums punkts
1587DocType: Maintenance VisitUnscheduledNeplānotā
1588DocType: EmployeeOwnedPieder
1589DocType: Salary DetailDepends on Leave Without PayAtkarīgs Bezalgas atvaļinājums
1590DocType: Pricing RuleHigher the number, higher the priorityLielāks skaitlis, augstākā prioritāte
1591Purchase Invoice TrendsPirkuma rēķins tendences
1592DocType: EmployeeBetter ProspectsLabākas izredzes
1593apps/erpnext/erpnext/stock/doctype/batch/batch.py +115Row #{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
1594DocType: VehicleLicense PlateNumurzīme
1595DocType: AppraisalGoalsMērķi
1596apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +326Select POS ProfileIzvēlieties POS profilu
1597DocType: Warranty ClaimWarranty / AMC StatusGarantijas / AMC statuss
1598Accounts BrowserKonti Browser
1599DocType: Payment Entry ReferencePayment Entry ReferenceMaksājumu Entry Reference
1600DocType: GL EntryGL EntryGL Entry
1601DocType: HR SettingsEmployee SettingsDarbinieku iestatījumi
1602Batch-Wise Balance HistoryPartijas-Wise Balance Vēsture
1603apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukas iestatījumi atjaunināti attiecīgajā drukas formātā
1604DocType: Package CodePackage CodePackage Kods
1605apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101ApprenticeMāceklis
1606DocType: Purchase InvoiceCompany GSTINKompānija GSTIN
1607apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatīva Daudzums nav atļauta
1608DocType: 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
1609DocType: Supplier Scorecard PeriodSSC-SSC-
1610apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Darbinieks nevar ziņot sev.
1611DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
1612DocType: Email DigestBank BalanceBankas bilance
1613apps/erpnext/erpnext/accounts/party.py +245Accounting Entry for {0}: {1} can only be made in currency: {2}Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
1614DocType: Job OpeningJob profile, qualifications required etc.Darba profils, nepieciešams kvalifikācija uc
1615DocType: Journal Entry AccountAccount BalanceKonta atlikuma
1616apps/erpnext/erpnext/config/accounts.py +191Tax Rule for transactions.Nodokļu noteikums par darījumiem.
1617DocType: Rename ToolType of document to rename.Dokumenta veids pārdēvēt.
1618apps/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}
1619DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kopā nodokļi un maksājumi (Company valūtā)
1620apps/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
1621DocType: Lab Test TemplateCollection DetailsKolekcijas dati
1622DocType: Shipping RuleShipping AccountPiegāde Konts
1623apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} ir neaktīvs
1624apps/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
1625DocType: Quality InspectionReadingsRādījumus
1626DocType: Stock EntryTotal Additional CostsKopējās papildu izmaksas
1627DocType: Course ScheduleSHSH
1628DocType: BOMScrap Material Cost(Company Currency)Lūžņi materiālu izmaksas (Company valūta)
1629apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Sub AssembliesSub Kompleksi
1630DocType: AssetAsset NameAsset Name
1631DocType: ProjectTask Weightuzdevums Svars
1632DocType: Shipping Rule ConditionTo ValueVērtēt
1633DocType: Asset MovementStock ManagerKrājumu pārvaldnieks
1634apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Source noliktava ir obligāta rindā {0}
1635apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipIepakošanas Slip
1636apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOffice Rent
1637apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS vārti iestatījumi
1638apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import neizdevās!
1639apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Neviena adrese vēl nav pievienota.
1640DocType: Workstation Working HourWorkstation Working HourDarba vietas darba stunda
1641DocType: Vital SignsBlood PressureAsinsspiediens
1642apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121AnalystAnalītiķis
1643DocType: ItemInventoryInventārs
1644DocType: ItemSales DetailsPārdošanas Details
1645DocType: Quality InspectionQI-QI-
1646DocType: OpportunityWith ItemsAr preces
1647apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Daudz
1648DocType: School SettingsValidate Enrolled Course for Students in Student GroupApstiprināt uzņemti kurss studentiem Studentu grupas
1649DocType: Notification ControlExpense Claim RejectedIzdevumu noraida prasību
1650DocType: ItemItem AttributePostenis Atribūtu
1651apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143GovernmentValdība
1652apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogIzdevumu Prasība {0} jau eksistē par servisa
1653apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute NameInstitute Name
1654apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountIevadiet atmaksas summa
1655apps/erpnext/erpnext/config/stock.py +305Item VariantsPostenis Variants
1656DocType: CompanyServicesPakalpojumi
1657DocType: HR SettingsEmail Salary Slip to EmployeeEmail Alga Slip darbiniekam
1658DocType: Cost CenterParent Cost CenterParent Izmaksu centrs
1659apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017Select Possible SupplierIzvēlieties Iespējamais Piegādātāja
1660DocType: Sales InvoiceSourceAvots
1661apps/erpnext/erpnext/templates/pages/projects.html +31Show closedRādīt slēgts
1662DocType: Leave TypeIs Leave Without PayVai atstāt bez Pay
1663apps/erpnext/erpnext/stock/doctype/item/item.py +248Asset Category is mandatory for Fixed Asset itemAsset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
1664DocType: Fee ValidityFee ValidityMaksa derīguma termiņš
1665apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNav atrasti Maksājuma tabulā ieraksti
1666apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Šī {0} konflikti ar {1} uz {2} {3}
1667DocType: Student Attendance ToolStudents HTMLstudenti HTML
1668DocType: POS ProfileApply DiscountPiesakies Atlaide
1669DocType: GST HSN CodeGST HSN CodeGST HSN kodekss
1670DocType: Employee External Work HistoryTotal ExperienceKopā pieredze
1671apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAtvērt projekti
1672apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPacking Slip (s) atcelts
1673apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNaudas plūsma no ieguldījumu
1674DocType: Program CourseProgram CourseProgram Course
1675apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesKravu un Ekspedīcijas maksājumi
1676DocType: HomepageCompany Tagline for website homepageUzņēmuma Tagline mājas lapas sākumlapā
1677DocType: Item GroupItem Group NamePostenis Grupas nosaukums
1678apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1679DocType: StudentDate of LeavingAiziešanas datumu
1680DocType: Pricing RuleFor Price ListPar cenrādi
1681apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1682apps/erpnext/erpnext/utilities/activation.py +63Create LeadsIzveidot Sasaistes
1683DocType: Maintenance ScheduleSchedulesSaraksti
1684apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +331POS Profile is required to use Point-of-SalePOS profils ir nepieciešams, lai izmantotu pārdošanas vietas
1685DocType: Purchase Invoice ItemNet AmountNeto summa
1686apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138{0} {1} has not been submitted so the action cannot be completed{0} {1} nav iesniegts tā darbību nevar pabeigt
1687DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nr
1688DocType: Landed Cost VoucherAdditional Chargespapildu maksa
1689DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Papildu Atlaide Summa (Uzņēmējdarbības valūta)
1690DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
1691apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Lūdzu, izveidojiet jaunu kontu no kontu plāna.
1692Support Hour DistributionAtbalsta stundu izplatīšana
1693DocType: Maintenance VisitMaintenance VisitUzturēšana Apmeklēt
1694DocType: StudentLeaving Certificate NumberAtstājot apliecības numurs
1695apps/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}
1696DocType: Sales Invoice ItemAvailable Batch Qty at WarehousePieejams Partijas Daudz at Noliktava
1697apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1698DocType: Landed Cost VoucherLanded Cost HelpIzkrauti izmaksas Palīdzība
1699DocType: Purchase InvoiceSelect Shipping AddressIzvēlieties Piegādes adrese
1700DocType: Leave Block ListBlock Holidays on important days.Bloķēt Holidays par svarīgākajiem dienas.
1701apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryDebitoru kopsavilkums
1702DocType: Employee LoanMonthly Repayment AmountIkmēneša maksājums Summa
1703apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleLūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
1704DocType: UOMUOM NameMervienības nosaukums
1705DocType: GST HSN CodeHSN CodeHSN kodekss
1706apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountIeguldījums Summa
1707DocType: Purchase InvoiceShipping AddressPiegādes adrese
1708DocType: 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.
1709DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Vārdos būs redzami, kad ietaupāt pavadzīmi.
1710DocType: Expense ClaimEXPEXP
1711apps/erpnext/erpnext/config/stock.py +205Brand master.Brand master.
1712apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} parādās vairākas reizes pēc kārtas {2} un {3}
1713DocType: Healthcare SettingsManage Sample CollectionPārvaldīt paraugu kolekciju
1714DocType: Program Enrollment ToolProgram Enrollmentsprogramma iestājas
1715DocType: PatientTobacco Past UseTabakas iepriekšējā lietošana
1716DocType: Sales Invoice ItemBrand NameBrand Name
1717DocType: Purchase ReceiptTransporter DetailsTransporter Details
1718apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Lietotājs {0} jau ir piešķirts ārstiem {1}
1719apps/erpnext/erpnext/accounts/page/pos/pos.js +2638Default warehouse is required for selected itemDefault noliktava ir nepieciešama atsevišķiem posteni
1720apps/erpnext/erpnext/utilities/user_progress.py +125BoxKaste
1721apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014Possible Supplieriespējams piegādātājs
1722DocType: BudgetMonthly DistributionMēneša Distribution
1723apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListUztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
1724apps/erpnext/erpnext/public/js/setup_wizard.js +29Healthcare (beta)Veselības aprūpe (beta)
1725DocType: Production Plan Sales OrderProduction Plan Sales OrderRažošanas plāns Sales Order
1726DocType: Sales PartnerSales Partner TargetSales Partner Mērķa
1727DocType: Loan TypeMaximum Loan AmountMaksimālais Kredīta summa
1728DocType: Pricing RulePricing RuleCenu noteikums
1729apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate roll numurs students {0}
1730apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate roll numurs students {0}
1731DocType: BudgetAction if Annual Budget ExceededRīcība, ja gada budžets pārsniegts
1732apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriāls Pieprasījums Pirkuma pasūtījums
1733DocType: Shopping Cart SettingsPayment Success URLMaksājumu Success URL
1734apps/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}
1735DocType: Purchase ReceiptPREC-PREC-
1736apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankas konti
1737Bank Reconciliation StatementBanku samierināšanās paziņojums
1738DocType: ConsultationMedical CodingMedicīniskā kodēšana
1739DocType: Healthcare SettingsReminder MessageAtgādinājuma ziņojums
1740Lead NameLead Name
1741POSPOS
1742DocType: C-FormIIIIII
1743apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceAtvēršanas Stock Balance
1744apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} jānorāda tikai vienu reizi
1745apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nav atļauts pārsūtīšana vairāk {0} nekā {1} pret Pirkuma pasūtījums {2}
1746apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lapām Piešķirts Veiksmīgi par {0}
1747apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNav Preces pack
1748DocType: Shipping Rule ConditionFrom ValueNo vērtība
1749apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryRažošanas daudzums ir obligāta
1750DocType: Employee LoanRepayment Methodatmaksas metode
1751DocType: 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
1752DocType: Quality Inspection ReadingReading 4Reading 4
1753apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Prasības attiecībā uz uzņēmuma rēķina.
1754apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStudenti tiek centrā sistēmas, pievienot visus savus skolēnus
1755apps/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}
1756DocType: CompanyDefault Holiday ListDefault brīvdienu sarakstu
1757apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2}
1758apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesAkciju Saistības
1759DocType: Purchase InvoiceSupplier WarehousePiegādātājs Noliktava
1760DocType: OpportunityContact Mobile NoKontaktinformācija Mobilais Nr
1761apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +356Select CompanyIzvēlieties uzņēmumu
1762Material Requests for which Supplier Quotations are not createdMateriāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
1763DocType: Student GroupSet 0 for no limitUzstādīt 0 bez ierobežojuma
1764apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Diena (-s), kad jūs piesakāties atvaļinājumu ir brīvdienas. Jums ir nepieciešams, neattiecas uz atvaļinājumu.
1765apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailAtkārtoti nosūtīt maksājumu E-pasts
1766apps/erpnext/erpnext/templates/pages/projects.html +27New taskjauns uzdevums
1767DocType: ConsultationAppointmentIecelšana
1768apps/erpnext/erpnext/utilities/activation.py +74Make QuotationPadarīt citāts
1769apps/erpnext/erpnext/config/selling.py +216Other Reportscitas Ziņojumi
1770DocType: Dependent TaskDependent TaskAtkarīgs Task
1771apps/erpnext/erpnext/stock/doctype/item/item.py +414Conversion factor for default Unit of Measure must be 1 in row {0}Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
1772apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Atvaļinājums tipa {0} nevar būt ilgāks par {1}
1773DocType: Manufacturing SettingsTry planning operations for X days in advance.Mēģiniet plānojot operācijas X dienas iepriekš.
1774DocType: HR SettingsStop Birthday RemindersStop Birthday atgādinājumi
1775apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0}
1776DocType: SMS CenterReceiver ListUztvērējs Latviešu
1777apps/erpnext/erpnext/accounts/page/pos/pos.js +1068Search ItemMeklēt punkts
1778DocType: Patient AppointmentReferring PhysicianReferējošais ārsts
1779apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPatērētā summa
1780apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto izmaiņas naudas
1781DocType: Assessment PlanGrading ScaleŠķirošana Scale
1782apps/erpnext/erpnext/stock/doctype/item/item.py +409Unit of Measure {0} has been entered more than once in Conversion Factor TableMērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
1783apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +612Already completedjau pabeigts
1784apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
1785apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Maksājuma pieprasījums jau eksistē {0}
1786apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsIzmaksas Izdoti preces
1787DocType: PhysicianHospitalSlimnīca
1788apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +362Quantity must not be more than {0}Daudzums nedrīkst būt lielāks par {0}
1789apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedIepriekšējais finanšu gads nav slēgts
1790apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Vecums (dienas)
1791DocType: Quotation ItemQuotation ItemPiedāvājuma rinda
1792DocType: CustomerCustomer POS IdKlienta POS ID
1793DocType: AccountAccount NameKonta nosaukums
1794apps/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
1795apps/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
1796apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Piegādātājs Type meistars.
1797DocType: Purchase Order ItemSupplier Part NumberPiegādātājs Part Number
1798apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Conversion rate cannot be 0 or 1Konversijas ātrums nevar būt 0 vai 1
1799DocType: SubscriptionReference Documentatsauces dokuments
1800apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +208{0} {1} is cancelled or stopped{0} {1} tiek atcelts vai pārtraukta
1801DocType: Accounts SettingsCredit ControllerKredīts Controller
1802DocType: Delivery NoteVehicle Dispatch DateTransportlīdzekļu Nosūtīšanas datums
1803DocType: Healthcare SettingsDefault Medical Code StandardNoklusētais medicīnisko kodu standarts
1804DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1805apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234Purchase Receipt {0} is not submittedPirkuma saņemšana {0} nav iesniegta
1806DocType: CompanyDefault Payable AccountDefault Kreditoru konts
1807apps/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
1808apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Jāmaksā
1809apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Kārtot pēc cenas ...
1810apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervēts Daudz
1811DocType: Party AccountParty AccountParty konts
1812apps/erpnext/erpnext/config/setup.py +122Human ResourcesCilvēkresursi
1813DocType: LeadUpper IncomeUpper Ienākumi
1814apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41Rejectnoraidīt
1815DocType: Journal Entry AccountDebit in Company CurrencyDebeta uzņēmumā Valūta
1816DocType: BOM ItemBOM ItemBOM postenis
1817DocType: AppraisalFor EmployeeVajadzīgi
1818apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryPadarīt izmaksa Entry
1819apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance pret Piegādātāju ir norakstīt
1820DocType: CompanyDefault ValuesNoklusējuma vērtības
1821apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frekvence} Digest
1822DocType: Expense ClaimTotal Amount ReimbursedAtmaksāto līdzekļu kopsummas
1823apps/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
1824apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Against Supplier Invoice {0} dated {1}Pret Piegādātāju rēķinu {0} datēts {1}
1825DocType: CustomerDefault Price ListDefault Cenrādis
1826apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdAsset Kustība ierakstīt {0} izveidots
1827apps/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
1828apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsKlients ar tādu pašu nosaukumu jau pastāv
1829DocType: Journal EntryEntry TypeEntry Type
1830apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNav novērtējums plāns ir saistīta ar šo novērtēšanas grupu
1831Customer Credit BalanceKlientu kredīta atlikuma
1832apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto izmaiņas Kreditoru
1833apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klientam nepieciešams "Customerwise Atlaide"
1834apps/erpnext/erpnext/config/accounts.py +148Update bank payment dates with journals.Atjaunināt banku maksājumu datumus ar žurnāliem.
1835apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenu
1836DocType: QuotationTerm DetailsTerm Details
1837DocType: ProjectTotal Sales Cost (via Sales Order)Kopējais pārdošanas izmaksas (ar pārdošanas rīkojumu)
1838DocType: ProjectTotal Sales Cost (via Sales Order)Kopējais pārdošanas izmaksas (ar pārdošanas rīkojumu)
1839apps/erpnext/erpnext/schools/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.
1840apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
1841apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
1842apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} nedrīkst būt lielāks par 0
1843DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning For (dienas)
1844apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementiepirkums
1845apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Neviens no priekšmetiem ir kādas izmaiņas daudzumā vai vērtībā.
1846apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligāts lauks - programma
1847apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligāts lauks - programma
1848DocType: Special Test TemplateResult ComponentRezultātu komponents
1849apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantijas Prasība
1850Lead DetailsPotenciālā klienta detaļas
1851DocType: Salary SlipLoan repaymentKredīta atmaksa
1852DocType: Purchase InvoiceEnd date of current invoice's periodBeigu datums no kārtējā rēķinā s perioda
1853DocType: Pricing RuleApplicable ForPiemērojami
1854DocType: Lab TestTechnician NameTehniķa vārds
1855DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAtsaistītu maksājumu par anulēšana rēķina
1856apps/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}
1857DocType: Restaurant ReservationNo ShowNav šovu
1858DocType: Shipping Rule CountryShipping Rule CountryPiegāde noteikums Country
1859apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceAtstājiet un apmeklējums
1860DocType: Maintenance VisitPartially CompletedDaļēji Pabeigts
1861apps/erpnext/erpnext/healthcare/setup.py +256Moderate SensitivityMērena jutība
1862DocType: Leave TypeInclude holidays within leaves as leavesIekļaut brīvdienas laikā lapām, lapas
1863DocType: Sales InvoicePacked ItemsIepakotas preces
1864apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantijas Prasījums pret Sērijas Nr
1865apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Kopā&#39;
1866DocType: Shopping Cart SettingsEnable Shopping CartIeslēgt Grozs
1867DocType: EmployeePermanent AddressPastāvīga adrese
1868apps/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}
1869DocType: PatientMedicationZāles
1870apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeLūdzu izvēlieties kodu
1871DocType: Student SiblingStudying in Same InstituteStudijas pašā institūtā
1872DocType: TerritoryTerritory ManagerTeritorija vadītājs
1873DocType: Packed ItemTo Warehouse (Optional)Lai Noliktava (pēc izvēles)
1874DocType: Payment EntryPaid Amount (Company Currency)Apmaksātais Summa (Company valūta)
1875DocType: Purchase InvoiceAdditional DiscountPapildu Atlaide
1876DocType: Selling SettingsSelling SettingsPārdošanas iestatījumi
1877apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionApstipriniet darbību
1878apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Izsoles
1879apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothLūdzu, norādiet nu Daudzums vai Vērtēšanas Rate vai abus
1880apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentizpilde
1881apps/erpnext/erpnext/templates/generators/item.html +67View in CartView in grozs
1882apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMārketinga izdevumi
1883Item Shortage ReportPostenis trūkums ziņojums
1884apps/erpnext/erpnext/stock/doctype/item/item.js +279Weight is mentioned,\nPlease mention "Weight UOM" tooSvars ir minēts, \ nLūdzu nerunājot "Svara UOM" too
1885DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriāls Pieprasījums izmantoti, lai šā krājuma Entry
1886apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNākamais Nolietojums datums ir obligāta jaunu aktīvu
1887DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
1888DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
1889apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Viena vienība posteņa.
1890DocType: Fee CategoryFee Categorymaksa kategorija
1891DocType: Drug PrescriptionDosage by time intervalDeva pēc laika intervāla
1892Student Fee CollectionStudentu maksa Collection
1893apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Iecelšanas ilgums (min)
1894DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementPadarīt grāmatvedības ieraksts Katrs krājumu aprites
1895DocType: Leave AllocationTotal Leaves AllocatedKopā Leaves Piešķirtie
1896apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160Warehouse required at Row No {0}Noliktava vajadzīgi Row Nr {0}
1897apps/erpnext/erpnext/public/js/setup_wizard.js +139Please enter valid Financial Year Start and End DatesIevadiet derīgu finanšu gada sākuma un beigu datumi
1898DocType: EmployeeDate Of RetirementBrīža līdz pensionēšanās
1899DocType: Upload AttendanceGet TemplateSaņemt Template
1900DocType: Material RequestTransferredPārskaitīts
1901DocType: VehicleDoorsdurvis
1902apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +196ERPNext Setup Complete!ERPNext Setup Complete!
1903DocType: Healthcare SettingsCollect Fee for Patient RegistrationSavākt maksu par pacienta reģistrāciju
1904DocType: Course Assessment CriteriaWeightageWeightage
1905DocType: Purchase InvoiceTax BreakupNodokļu sabrukuma
1906DocType: Packing SlipPS-PS-
1907apps/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.
1908apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A 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
1909apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactJauns kontakts
1910DocType: TerritoryParent TerritoryParent Teritorija
1911DocType: Sales InvoicePlace of SupplyPiegādes vieta
1912DocType: Quality Inspection ReadingReading 2Lasīšana 2
1913DocType: Stock EntryMaterial ReceiptMateriālu saņemšana
1914DocType: HomepageProductsProdukti
1915DocType: AnnouncementInstructorinstruktors
1916apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Izvēlieties vienumu (nav obligāti)
1917DocType: Fee Schedule Student GroupFee Schedule Student GroupMaksas grafiks Studentu grupa
1918DocType: EmployeeAB+AB +
1919DocType: 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
1920DocType: LeadNext Contact ByNākamais Kontakti Pēc
1921apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +311Quantity required for Item {0} in row {1}Daudzumu, kas vajadzīgs postenī {0} rindā {1}
1922apps/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}
1923DocType: QuotationOrder TypeOrder Type
1924Item-wise Sales RegisterPostenis gudrs Sales Reģistrēties
1925DocType: AssetGross Purchase AmountGross Pirkuma summa
1926apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesAtvēršanas atlikumi
1927DocType: AssetDepreciation Methodnolietojums metode
1928apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +67OfflineBezsaistē
1929DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Vai šis nodoklis iekļauts pamatlikmes?
1930apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKopā Mērķa
1931DocType: Job ApplicantApplicant for a JobPretendents uz darbu
1932DocType: Production Plan Material RequestProduction Plan Material RequestRažošanas plāns Materiāls pieprasījums
1933apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdNav Ražošanas Pasūtījumi izveidoti
1934DocType: Stock ReconciliationReconciliation JSONIzlīgums JSON
1935apps/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.
1936DocType: Purchase Invoice ItemBatch NoPartijas Nr
1937apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +141Request for Quotation: {0}Pieprasījums pēc citātiem: {0}
1938DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderAtļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
1939DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
1940DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
1941apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobilo Nr
1942apps/erpnext/erpnext/setup/doctype/company/company.py +197MainGalvenais
1943apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariants
1944DocType: Naming SeriesSet prefix for numbering series on your transactionsUzstādīt tituls numerāciju sērijas par jūsu darījumiem
1945DocType: Employee Attendance ToolEmployees HTMLdarbinieki HTML
1946apps/erpnext/erpnext/stock/doctype/item/item.py +428Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
1947DocType: EmployeeLeave Encashed?Atvaļinājums inkasēta?
1948apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryIespēja No jomā ir obligāta
1949DocType: Email DigestAnnual Expensesgada izdevumi
1950DocType: ItemVariantsVarianti
1951apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1088Make Purchase OrderIzveidot pirkuma pasūtījumu
1952DocType: SMS CenterSend ToSūtīt
1953apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
1954DocType: Payment Reconciliation PaymentAllocated amountPiešķirtā summa
1955DocType: Sales TeamContribution to Net TotalIeguldījums kopējiem neto
1956DocType: Sales Invoice ItemCustomer's Item CodeKlienta Produkta kods
1957DocType: Stock ReconciliationStock ReconciliationStock Izlīgums
1958DocType: TerritoryTerritory NameTeritorija Name
1959apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse ir nepieciešams, pirms iesniegt
1960apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pretendents uz darbu.
1961DocType: Purchase Order ItemWarehouse and ReferenceNoliktavas un atsauce
1962DocType: SupplierStatutory info and other general information about your SupplierNormatīvais info un citu vispārīgu informāciju par savu piegādātāju
1963DocType: ItemSerial Nos and BatchesSērijas Nr un Partijām
1964DocType: ItemSerial Nos and BatchesSērijas Nr un Partijām
1965apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentu grupa Strength
1966apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentu grupa Strength
1967apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryPret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
1968apps/erpnext/erpnext/config/hr.py +137Appraisalsvērtējumi
1969apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsApmācības pasākumi
1970apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dublēt Sērijas Nr stājās postenī {0}
1971DocType: Shipping Rule ConditionA condition for a Shipping RuleNosacījums Shipping Reglamenta
1972apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter ievadiet
1973apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsNevar overbill par postenī {0} rindā {1} vairāk nekā {2}. Lai ļautu pār-rēķinu, lūdzu, noteikti Pērkot Settings
1974apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseLūdzu iestatīt filtru pamatojoties postenī vai noliktavā
1975DocType: 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)
1976DocType: Sales OrderTo Deliver and BillRīkoties un Bill
1977DocType: Student GroupInstructorsinstruktori
1978DocType: GL EntryCredit Amount in Account CurrencyKredīta summa konta valūtā
1979apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +584BOM {0} must be submittedBOM {0} jāiesniedz
1980DocType: Authorization ControlAuthorization ControlAutorizācija Control
1981apps/erpnext/erpnext/controllers/buying_controller.py +308Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
1982apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentMaksājums
1983apps/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}.
1984apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersPārvaldīt savus pasūtījumus
1985DocType: Production Order OperationActual Time and CostFaktiskais laiks un izmaksas
1986apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiāls pieprasījums maksimāli {0} var izdarīt postenī {1} pret pārdošanas ordeņa {2}
1987DocType: CourseCourse AbbreviationProtams saīsinājums
1988DocType: Student Leave ApplicationStudent Leave ApplicationStudentu atvaļinājums
1989DocType: ItemWill also apply for variantsAttieksies arī uz variantiem
1990apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Asset nevar atcelt, jo tas jau ir {0}
1991apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Darbinieku {0} uz pusi dienas uz {1}
1992apps/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}
1993apps/erpnext/erpnext/templates/pages/task_info.html +90OnPar
1994apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Paka posteņus pēc pārdošanas laikā.
1995DocType: Quotation ItemActual QtyFaktiskais Daudz
1996DocType: Sales Invoice ItemReferencesAtsauces
1997DocType: Quality Inspection ReadingReading 10Reading 10
1998DocType: Hub CategoryHub NodeHub Mezgls
1999apps/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.
2000apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125AssociateLīdzstrādnieks
2001DocType: Asset MovementAsset MovementAsset kustība
2002apps/erpnext/erpnext/accounts/page/pos/pos.js +2165New CartJauns grozs
2003apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostenis {0} nav sērijveida punkts
2004DocType: SMS CenterCreate Receiver ListIzveidot Uztvērēja sarakstu
2005DocType: VehicleWheelsRiteņi
2006DocType: Packing SlipTo Package No.Iesaiņot No.
2007DocType: Patient RelationFamilyĢimene
2008DocType: Production Planning ToolMaterial RequestsMateriālu pieprasījumi
2009DocType: Warranty ClaimIssue DateEmisijas datums
2010DocType: Activity CostActivity CostAktivitāte Cost
2011DocType: Sales Invoice TimesheetTimesheet Detailkontrolsaraksts Detail
2012DocType: Purchase Receipt Item SuppliedConsumed QtyPatērētā Daudz
2013apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikācijas
2014DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)
2015apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIzveidot maksājuma Ierakstu
2016apps/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}
2017Sales Invoice TrendsPPR tendences
2018DocType: Leave ApplicationApply / Approve LeavesPiesakies / Apstiprināt lapām
2019apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForPar
2020apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can 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"
2021DocType: Sales Order ItemDelivery WarehousePiegādes Noliktava
2022apps/erpnext/erpnext/config/accounts.py +249Tree of financial Cost Centers.Tree finanšu izmaksu centriem.
2023DocType: Serial NoDelivery Document NoPiegāde Dokuments Nr
2024apps/erpnext/erpnext/accounts/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}
2025DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDabūtu preces no pirkumu čekus
2026DocType: Serial NoCreation DateIzveides datums
2027apps/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}
2028apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Pārdošanas ir jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}
2029DocType: Production Plan Material RequestMaterial Request DateMateriāls pieprasījums Datums
2030DocType: Purchase Order ItemSupplier Quotation ItemPiegādātāja Piedāvājuma postenis
2031DocType: 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
2032DocType: StudentStudent Mobile NumberStudentu Mobilā tālruņa numurs
2033DocType: ItemHas VariantsIr Varianti
2034apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseAtjaunināt atbildi
2035apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}Jūs jau atsevišķus posteņus {0} {1}
2036DocType: Monthly DistributionName of the Monthly DistributionNosaukums Mēneša Distribution
2037apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryPartijas ID ir obligāta
2038apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryPartijas ID ir obligāta
2039DocType: Sales PersonParent Sales PersonParent Sales Person
2040apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowNo augšas līdz zemam
2041apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +24Select the program firstVispirms izvēlieties programmu
2042DocType: Patient AppointmentPatient AgePacienta vecums
2043apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
2044DocType: SupplierSupplier of Goods or Services.Preču piegādātājam vai pakalpojumu.
2045DocType: BudgetFiscal YearFiskālā gads
2046DocType: 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.
2047DocType: Vehicle LogFuel Pricedegvielas cena
2048DocType: BudgetBudgetBudžets
2049apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +43Set OpenIestatīt atvērtu
2050apps/erpnext/erpnext/stock/doctype/item/item.py +245Fixed Asset Item must be a non-stock item.Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni.
2051apps/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
2052apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedIzpildīts
2053DocType: Student AdmissionApplication Form RoutePieteikums forma
2054apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorija / Klientu
2055apps/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
2056apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Rinda {0}: piešķirtā summa {1} jābūt mazākam par vai vienāds ar rēķinu nenomaksāto summu {2}
2057DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Vārdos būs redzams pēc tam, kad būsiet saglabājis PPR.
2058DocType: LeadFollow UpSeko līdzi
2059DocType: ItemIs Sales ItemProdukts tiek pārdots
2060apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePostenis Group Tree
2061apps/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
2062DocType: Maintenance VisitMaintenance TimeApkopes laiks
2063Amount to DeliverSumma rīkoties
2064apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321Same item has been entered multiple times. {0}Viens un tas pats priekšmets ir ievadīts vairākas reizes. {0}
2065apps/erpnext/erpnext/schools/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.
2066DocType: GuardianGuardian InterestsGuardian intereses
2067DocType: Naming SeriesCurrent ValuePašreizējā vērtība
2068apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVairāki fiskālie gadi pastāv dienas {0}. Lūdzu noteikt uzņēmuma finanšu gads
2069DocType: School SettingsInstructor Records to be created byInstruktoru ieraksti, ko izveido
2070apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} izveidots
2071DocType: Delivery Note ItemAgainst Sales OrderPret pārdošanas rīkojumu
2072Serial No StatusSērijas Nr statuss
2073DocType: Payment Entry ReferenceOutstandingizcils
2074DocType: SupplierWarn POsBrīdināt PO
2075Daily Timesheet SummaryIkdienas laika kontrolsaraksts kopsavilkums
2076apps/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}
2077apps/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
2078DocType: Pricing RuleSellingPārdošana
2079apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +378Amount {0} {1} deducted against {2}Summa {0} {1} atskaitīt pret {2}
2080DocType: EmployeeSalary InformationAlga informācija
2081DocType: Sales PersonName and Employee IDDarbinieka Vārds un ID
2082apps/erpnext/erpnext/accounts/party.py +310Due Date cannot be before Posting DateDue Date nevar būt pirms nosūtīšanas datums
2083DocType: Website Item GroupWebsite Item GroupMājas lapa Prece Group
2084apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesNodevas un nodokļi
2085apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateIevadiet Atsauces datums
2086apps/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}
2087DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabula postenī, kas tiks parādīts Web Site
2088DocType: Purchase Order Item SuppliedSupplied QtyPiegādāto Daudz
2089DocType: Purchase Order ItemMaterial Request ItemMateriāls Pieprasījums postenis
2090apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Koks poz grupu.
2091apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot 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
2092DocType: AssetSoldPārdots
2093Item-wise Purchase HistoryPostenis gudrs Pirkumu vēsture
2094apps/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}
2095DocType: AccountFrozenSasalis
2096Open Production OrdersAtvērt pasūtījumus
2097DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Summa (Company valūta)
2098DocType: Payment Reconciliation PaymentReference Rowatsauce Row
2099DocType: Installation NoteInstallation TimeUzstādīšana laiks
2100DocType: Sales InvoiceAccounting DetailsGrāmatvedības Details
2101apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyDzēst visas darījumi, par šo uzņēmumu
2102DocType: PatientO PositiveO Pozitīvs
2103apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{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
2104apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestīcijas
2105DocType: IssueResolution DetailsIzšķirtspēja Details
2106apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationspiešķīrumi
2107DocType: Item Quality Inspection ParameterAcceptance CriteriaPieņemšanas kritēriji
2108apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableIevadiet Materiālu Pieprasījumi tabulā iepriekš
2109DocType: Item AttributeAttribute NameAtribūta nosaukums
2110DocType: BOMShow In WebsiteShow In Website
2111DocType: Shopping Cart SettingsShow Quantity in WebsiteRādīt Daudzums Website
2112DocType: Employee Loan ApplicationTotal Payable AmountKopējā maksājamā summa
2113DocType: TaskExpected Time (in hours)Sagaidāmais laiks (stundās)
2114DocType: Item ReorderCheck in (group)Reģistrēšanās (grupas)
2115Qty to OrderDaudz pasūtījuma
2116DocType: 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
2117apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Ganta shēma visiem uzdevumiem.
2118DocType: OpportunityMins to First ResponseMin līdz First Response
2119DocType: Pricing RuleMargin TypeMargin Type
2120apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} stundas
2121DocType: CourseDefault Grading ScaleDefault Šķirošana Scale
2122DocType: AppraisalFor Employee NamePar darbinieku Vārds
2123DocType: Holiday ListClear TableSkaidrs tabula
2124apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98Available slotsPieejamās sloti
2125DocType: C-Form Invoice DetailInvoice NoPPR Nr
2126apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make Paymentveikt maksājumu
2127DocType: RoomRoom Nameroom Name
2128DocType: Prescription DurationPrescription DurationReceptes ilgums
2129apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Atstājiet nevar piemērot / atcelts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}
2130DocType: Activity CostCosting RateIzmaksu Rate
2131apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKlientu Adreses un kontakti
2132Campaign EfficiencyKampaņas efektivitāte
2133Campaign EfficiencyKampaņas efektivitāte
2134DocType: DiscussionDiscussiondiskusija
2135DocType: Payment EntryTransaction IDdarījuma ID
2136DocType: PatientSurgical HistoryĶirurģijas vēsture
2137DocType: EmployeeResignation Letter DateAtkāpšanās no amata vēstule Datums
2138apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu.
2139apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
2140apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
2141DocType: TaskTotal Billing Amount (via Time Sheet)Kopā Norēķinu Summa (via laiks lapas)
2142apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueAtkārtot Klientu Ieņēmumu
2143apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) ir jābūt lomu rēķina apstiprinātāja "
2144apps/erpnext/erpnext/utilities/user_progress.py +125PairPāris
2145apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +912Select BOM and Qty for ProductionIzvēlieties BOM un Daudzums nobarojamām
2146DocType: AssetDepreciation Schedulenolietojums grafiks
2147apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsPārdošanas Partner adreses un kontakti
2148DocType: Bank Reconciliation DetailAgainst AccountPret kontu
2149apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalf Day Date jābūt starp No Datums un līdz šim
2150DocType: Maintenance Schedule DetailActual DateFaktiskais datums
2151DocType: ItemHas Batch NoPartijas Nr
2152apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Gada Norēķinu: {0}
2153apps/erpnext/erpnext/config/accounts.py +208Goods and Services Tax (GST India)Preču un pakalpojumu nodokli (PVN Indija)
2154DocType: Delivery NoteExcise Page NumberAkcīzes Page Number
2155apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryCompany, no Datums un līdz šim ir obligāta
2156apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationIegūstiet no konsultācijas
2157DocType: AssetPurchase DatePirkuma datums
2158DocType: EmployeePersonal DetailsPersonīgie Details
2159apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Lūdzu noteikt &quot;nolietojuma izmaksas centrs&quot; uzņēmumā {0}
2160Maintenance SchedulesApkopes grafiki
2161DocType: TaskActual End Date (via Time Sheet)Faktiskā Beigu datums (via laiks lapas)
2162apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373Amount {0} {1} against {2} {3}Summa {0} {1} pret {2} {3}
2163Quotation TrendsPiedāvājumu tendences
2164apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Postenis Group vienības kapteinis nav minēts par posteni {0}
2165apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358Debit To account must be a Receivable accountDebets Lai kontā jābūt pasūtītāju konta
2166DocType: Shipping Rule ConditionShipping AmountPiegāde Summa
2167DocType: Supplier Scorecard PeriodPeriod ScorePerioda rādītājs
2168apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersPievienot Klienti
2169apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKamēr Summa
2170DocType: Lab Test TemplateSpecialĪpašs
2171DocType: Purchase Invoice ItemConversion FactorConversion Factor
2172DocType: Purchase OrderDeliveredPasludināts
2173Vehicle Expensestransportlīdzekļu Izdevumi
2174DocType: Serial NoInvoice DetailsInformācija par rēķinu
2175apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Sagaidāmais vērtība pēc lietderīgās jābūt lielākam vai vienādam ar {0}
2176apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +29Start onSāciet
2177DocType: Hub CategoryHub CategoryHub kategorijas
2178DocType: Purchase InvoiceSEZSEZ
2179DocType: Purchase ReceiptVehicle NumberTransportlīdzekļu skaits
2180DocType: Employee LoanLoan AmountKredīta summa
2181DocType: Program EnrollmentSelf-Driving VehicleSelf-Braukšanas Transportlīdzekļu
2182DocType: Supplier Scorecard StandingSupplier Scorecard StandingPiegādātāju rādītāju karte pastāvīga
2183apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +419Row {0}: Bill of Materials not found for the Item {1}Rinda {0}: Bill of Materials nav atrasta postenī {1}
2184apps/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
2185DocType: Journal EntryAccounts ReceivableDebitoru parādi
2186Supplier-Wise Sales AnalyticsPiegādātājs-Wise Sales Analytics
2187DocType: Salary StructureSelect employees for current Salary StructureIzvēlieties darbiniekiem par pašreizējo algu struktūra
2188DocType: Sales InvoiceCompany Address NameUzņēmuma adrese Name
2189DocType: Production OrderUse Multi-Level BOMLietojiet Multi-Level BOM
2190DocType: Bank ReconciliationInclude Reconciled EntriesIekļaut jāsaskaņo Ieraksti
2191DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)
2192DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)
2193DocType: Leave Control PanelLeave blank if considered for all employee typesAtstājiet tukšu, ja uzskatīja visus darbinieku tipiem
2194DocType: Landed Cost VoucherDistribute Charges Based OnIzplatīt Maksa Based On
2195apps/erpnext/erpnext/hooks.py +140Timesheetstimesheets
2196DocType: HR SettingsHR SettingsHR iestatījumi
2197DocType: Salary Slipnet pay infoNeto darba samaksa info
2198DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Šī vērtība tiek atjaunināta Noklusējuma pārdošanas cenu sarakstā.
2199apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu.
2200DocType: Email DigestNew ExpensesJauni izdevumi
2201DocType: Purchase InvoiceAdditional Discount AmountPapildus Atlaides summa
2202DocType: ConsultationPatient DetailsPacienta detaļas
2203DocType: PatientB PositiveB Pozitīvs
2204apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{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.
2205DocType: Leave Block List AllowLeave Block List AllowAtstājiet Block Latviešu Atļaut
2206apps/erpnext/erpnext/setup/doctype/company/company.py +291Abbr can not be blank or spaceAbbr nevar būt tukšs vai telpa
2207DocType: Patient Medical RecordPatient Medical RecordPacienta medicīniskais ieraksts
2208apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGroup Non-Group
2209apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSporta
2210DocType: Loan TypeLoan Nameaizdevums Name
2211apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKopā Faktiskais
2212DocType: Lab Test UOMTest UOMPārbaudīt UOM
2213DocType: Student SiblingsStudent Siblingsstudentu Brāļi un māsas
2214apps/erpnext/erpnext/utilities/user_progress.py +125UnitVienība
2215apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyLūdzu, norādiet Company
2216Customer Acquisition and LoyaltyKlientu iegāde un lojalitātes
2217DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsNoliktava, kur jums ir saglabāt krājumu noraidīto posteņiem
2218DocType: Production OrderSkip Material TransferIzlaist materiāla pārnese
2219DocType: Production OrderSkip Material TransferIzlaist materiāla pārnese
2220apps/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
2221DocType: POS ProfilePrice ListCenrādis
2222apps/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.
2223apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsIzdevumu Prasības
2224DocType: IssueSupportAtbalsts
2225BOM SearchBOM Meklēt
2226DocType: 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.
2227apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Noslēguma (atvēršana + kopsummas)
2228DocType: VehicleFuel Typedegvielas veids
2229apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyLūdzu, norādiet valūtu Company
2230DocType: WorkstationWages per hourAlgas stundā
2231apps/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}
2232apps/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
2233DocType: Email DigestPending Sales OrdersKamēr klientu pasūtījumu
2234apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Konts {0} ir nederīgs. Konta valūta ir {1}
2235DocType: Healthcare SettingsRemind BeforeAtgādināt pirms
2236apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
2237DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2238apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1034Row #{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
2239DocType: Salary ComponentDeductionAtskaitīšana
2240apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Rinda {0}: laiku un uz laiku ir obligāta.
2241DocType: Stock Reconciliation ItemAmount Differencesumma Starpība
2242apps/erpnext/erpnext/stock/get_item_details.py +306Item Price added for {0} in Price List {1}Prece Cena pievienots {0} Cenrādī {1}
2243apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIevadiet Darbinieku Id šīs pārdošanas persona
2244DocType: TerritoryClassification of Customers by regionKlasifikācija klientiem pa reģioniem
2245apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroStarpības summa ir nulle
2246DocType: ProjectGross MarginBruto peļņa
2247apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstIevadiet Ražošanas Prece pirmais
2248apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceAprēķinātais Bankas pārskats bilance
2249DocType: Normal Test TemplateNormal Test TemplateNormālās pārbaudes veidne
2250apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvalīdiem lietotāju
2251apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationPiedāvājums
2252apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteNevar iestatīt saņemto RFQ, ja nav citēta
2253DocType: QuotationQTN-QTN-
2254DocType: Salary SlipTotal DeductionKopā atskaitīšana
2255Production Analyticsražošanas Analytics
2256apps/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
2257apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost UpdatedIzmaksas Atjaunots
2258DocType: EmployeeDate of BirthDzimšanas datums
2259apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPostenis {0} jau ir atgriezies
2260DocType: 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 **.
2261DocType: OpportunityCustomer / Lead AddressKlients / Lead adrese
2262DocType: PatientDOBDOB
2263DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPiegādātāju veiktspējas kartes iestatīšana
2264apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameVērtēšanas plāna nosaukums
2265apps/erpnext/erpnext/stock/doctype/item/item.py +220Warning: Invalid SSL certificate on attachment {0}Brīdinājums: Invalid SSL sertifikātu par arestu {0}
2266apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsSasaistes palīdzēt jums iegūt biznesa, pievienot visus savus kontaktus un vairāk kā jūsu rezultātā
2267DocType: Production Order OperationActual Operation TimeFaktiskais Darbības laiks
2268DocType: Authorization RuleApplicable To (User)Piemērojamais Lai (lietotājs)
2269DocType: Purchase Taxes and ChargesDeductAtskaitīt
2270apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226Job DescriptionDarba apraksts
2271DocType: Student ApplicantAppliedpraktisks
2272apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +834Re-openRe-open
2273DocType: Sales Invoice ItemQty as per Stock UOMDaudz kā vienu akciju UOM
2274apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 vārds
2275apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpeciālās rakstzīmes, izņemot "-" ".", "#", un "/" nav atļauts nosaucot sērijas
2276DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Sekot izpārdošanām. Sekot noved citāti, Pasūtījumu utt no kampaņas, lai novērtētu atdevi no ieguldījumiem.
2277DocType: Expense ClaimApproverApstiprinātājs
2278SO QtySO Daudz
2279DocType: GuardianWork Addressdarba adrese
2280DocType: AppraisalCalculate Total ScoreAprēķināt kopējo punktu skaitu
2281DocType: Request for QuotationManufacturing ManagerRažošanas vadītājs
2282apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Sērijas Nr {0} ir garantijas līdz pat {1}
2283apps/erpnext/erpnext/config/stock.py +163Split Delivery Note into packages.Split Piegāde piezīme paketēs.
2284apps/erpnext/erpnext/hooks.py +107ShipmentsSūtījumi
2285DocType: Payment EntryTotal Allocated Amount (Company Currency)Kopējā piešķirtā summa (Company valūta)
2286DocType: Purchase Order ItemTo be delivered to customerJāpiegādā klientam
2287DocType: BOMScrap Material CostLūžņi materiālu izmaksas
2288apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSērijas Nr {0} nepieder nevienai noliktavā
2289DocType: Purchase InvoiceIn Words (Company Currency)Vārdos (Company valūta)
2290DocType: AssetSupplierPiegādātājs
2291DocType: ConsultationConsultation TimeKonsultācijas laiks
2292DocType: C-FormQuarterCeturksnis
2293apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDažādi izdevumi
2294DocType: Global DefaultsDefault CompanyNoklusējuma uzņēmums
2295apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueIzdevumu vai Atšķirība konts ir obligāta postenī {0}, kā tā ietekmē vispārējo akciju vērtības
2296DocType: Payment RequestPRPR
2297DocType: Cheque Print TemplateBank NameBankas nosaukums
2298apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Virs
2299DocType: Employee LoanEmployee Loan AccountDarbinieku Aizdevuma konts
2300DocType: Leave ApplicationTotal Leave DaysKopā atvaļinājuma dienām
2301DocType: Email DigestNote: Email will not be sent to disabled usersPiezīme: e-pasts netiks nosūtīts invalīdiem
2302apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionSkaits mijiedarbības
2303apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionSkaits mijiedarbības
2304apps/erpnext/erpnext/stock/doctype/item/item.js +102Item Variant SettingsVienuma variantu iestatījumi
2305apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Izvēlieties Company ...
2306DocType: Leave Control PanelLeave blank if considered for all departmentsAtstāt tukšu, ja to uzskata par visu departamentu
2307apps/erpnext/erpnext/config/hr.py +223Types of employment (permanent, contract, intern etc.).Nodarbinātības veidi (pastāvīgs, līgums, intern uc).
2308apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424{0} is mandatory for Item {1}{0} ir obligāta postenī {1}
2309DocType: Process PayrollFortnightlydivnedēļu
2310DocType: Currency ExchangeFrom CurrencyNo Valūta
2311DocType: Vital SignsWeight (In Kilogram)Svars (kilogramā)
2312apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowLūdzu, izvēlieties piešķirtā summa, rēķina veidu un rēķina numura atleast vienā rindā
2313apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseIzmaksas jauno pirkumu
2314apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Pasūtījumu nepieciešams postenī {0}
2315DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company valūta)
2316DocType: Student GuardianOthersPārējie
2317DocType: Payment EntryUnallocated Amountnepiešķirto Summa
2318apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Nevar atrast atbilstošas objektu. Lūdzu, izvēlieties kādu citu vērtību {0}.
2319DocType: POS ProfileTaxes and ChargesNodokļi un maksājumi
2320DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkts vai pakalpojums, kas tiek pirkti, pārdot vai turēt noliktavā.
2321apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNe vairāk atjauninājumi
2322apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNav iespējams izvēlēties maksas veidu, kā "Par iepriekšējo rindu summas" vai "Par iepriekšējā rindā Total" par pirmās rindas
2323apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupTas attiecas uz visām rezultātu kartēm, kas piesaistītas šim iestatījumam
2324apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBērnu Prece nedrīkst būt Product Bundle. Lūdzu, noņemiet objektu `{0}` un saglabāt
2325apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanku
2326apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsPievienot laika uzskaites
2327DocType: Vehicle ServiceService ItemServisa punkts
2328DocType: Bank GuaranteeBank GuaranteeBankas garantija
2329DocType: Bank GuaranteeBank GuaranteeBankas garantija
2330apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleLūdzu, noklikšķiniet uz "Generate grafiks", lai saņemtu grafiku
2331apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Bija kļūdas, vienlaikus dzēšot šādus grafikus:
2332DocType: BinOrdered QuantityPasūtīts daudzums
2333apps/erpnext/erpnext/public/js/setup_wizard.js +115e.g. "Build tools for builders"piemēram, "Build instrumenti celtniekiem"
2334DocType: Grading ScaleGrading Scale IntervalsSkalu intervāli
2335apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Grāmatvedība Entry par {2} var veikt tikai valūtā: {3}
2336DocType: Production OrderIn ProcessIn process
2337DocType: Authorization RuleItemwise DiscountItemwise Atlaide
2338apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Koks finanšu pārskatu.
2339apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} pret pārdošanas pasūtījumu {1}
2340DocType: AccountFixed AssetPamatlīdzeklis
2341apps/erpnext/erpnext/config/stock.py +320Serialized InventorySerializēja inventarizācija
2342DocType: Employee LoanAccount Infokonta informācija
2343DocType: Activity TypeDefault Billing RateDefault Norēķinu Rate
2344DocType: FeesInclude PaymentIekļaut maksājumu
2345apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Student grupas, kas izveidotas.
2346apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Student grupas, kas izveidotas.
2347DocType: Sales InvoiceTotal Billing AmountKopā Norēķinu summa
2348apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Ir jābūt noklusējuma ienākošo e-pasta kontu ļāva, lai tas darbotos. Lūdzu setup noklusējuma ienākošā e-pasta kontu (POP / IMAP) un mēģiniet vēlreiz.
2349DocType: Healthcare SettingsReceivable AccountDebitoru konts
2350apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} jau {2}
2351DocType: Quotation ItemStock BalanceStock Balance
2352apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales Order to Apmaksa
2353apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119CEOCEO
2354DocType: Purchase InvoiceWith Payment of TaxAr nodokļa samaksu
2355DocType: Expense Claim DetailExpense Claim DetailIzdevumu Pretenzija Detail
2356DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTrīs eksemplāros piegādātājs
2357apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +868Please select correct accountLūdzu, izvēlieties pareizo kontu
2358DocType: ItemWeight UOMSvara Mērvienība
2359DocType: Salary Structure EmployeeSalary Structure EmployeeAlga Struktūra Darbinieku
2360DocType: PatientBlood GroupAsins Group
2361DocType: CourseCourse NameKursa nosaukums
2362DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsLietotāji, kuri var apstiprināt konkrētā darbinieka atvaļinājumu pieteikumus
2363apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsBiroja iekārtas
2364DocType: Purchase Invoice ItemQtyDaudz
2365DocType: Fiscal YearCompaniesUzņēmumi
2366DocType: Supplier ScorecardScoring SetupNovērtēšanas iestatīšana
2367apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2368DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPaaugstināt Materiālu pieprasījums kad akciju sasniedz atkārtoti pasūtījuma līmeni
2369apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Full-timePilna laika
2370DocType: Salary StructureEmployeesdarbinieki
2371DocType: EmployeeContact DetailsKontaktinformācija
2372DocType: C-FormReceived DateSaņēma Datums
2373DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ja esat izveidojis standarta veidni Pārdošanas nodokļi un nodevas veidni, izvēlieties vienu, un noklikšķiniet uz pogas zemāk.
2374DocType: BOM Scrap ItemBasic Amount (Company Currency)Pamatsumma (Company valūta)
2375DocType: StudentGuardiansGuardians
2376DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCenas netiks parādīts, ja Cenrādis nav noteikts
2377apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingLūdzu, norādiet valsti šim Shipping noteikuma vai pārbaudīt Worldwide Shipping
2378DocType: Stock EntryTotal Incoming ValueKopā Ienākošais vērtība
2379apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352Debit To is requiredDebets ir nepieciešama
2380apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets palīdz sekot līdzi laika, izmaksu un rēķinu par aktivitātēm, ko veic savu komandu
2381apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPirkuma Cenrādis
2382apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Piegādes rezultātu tabulas mainīgie modeļi.
2383DocType: Offer Letter TermOffer TermPiedāvājums Term
2384DocType: Quality InspectionQuality ManagerKvalitātes vadītājs
2385DocType: Job ApplicantJob OpeningDarba atklāšana
2386DocType: Payment ReconciliationPayment ReconciliationMaksājumu Izlīgums
2387apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameLūdzu, izvēlieties incharge Personas vārds
2388apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloģija
2389DocType: Hub SettingsUnregister from HubIzņemt reģistrāciju no centra
2390apps/erpnext/erpnext/public/js/utils.js +102Total Unpaid: {0}Pavisam Neapmaksāta: {0}
2391DocType: BOM Website OperationBOM Website OperationBOM Mājas Darbība
2392apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPiedāvājuma vēstule
2393apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Izveidot Materiāls Pieprasījumi (MRP) un pasūtījumu.
2394DocType: Supplier ScorecardSupplier ScorePiegādātāja vērtējums
2395apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtKopējo rēķinā Amt
2396DocType: SupplierWarn RFQsBrīdināt RFQ
2397DocType: BOMConversion RateConversion Rate
2398apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchProduktu meklēšana
2399DocType: Physician Schedule Time SlotTo TimeUz laiku
2400DocType: Authorization RuleApproving Role (above authorized value)Apstiprinot loma (virs atļautā vērtība)
2401apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115Credit To account must be a Payable accountKredīts kontā jābūt Kreditoru konts
2402apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +43Please select Student Admission which is mandatory for the paid student applicantLūdzu, izvēlieties Studentu uzņemšanu, kas ir obligāta apmaksātajam studenta pretendentam
2403apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335BOM recursion: {0} cannot be parent or child of {2}BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
2404apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +23Please select a Price List to publish pricingLūdzu, izvēlieties cenu sarakstu, lai publicētu cenu
2405DocType: Production Order OperationCompleted QtyPabeigts Daudz
2406apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryPar {0}, tikai debeta kontus var saistīt pret citu kredīta ierakstu
2407apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCenrādis {0} ir invalīds
2408apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Rinda {0}: Pabeigts Daudz nevar būt vairāk kā {1} ekspluatācijai {2}
2409DocType: Manufacturing SettingsAllow OvertimeAtļaut Virsstundas
2410apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerializēta Prece {0} nevar atjaunināt, izmantojot Fondu samierināšanās, lūdzu, izmantojiet Fondu Entry
2411apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerializēta Prece {0} nevar atjaunināt, izmantojot Fondu samierināšanās, lūdzu, izmantojiet Fondu Entry
2412DocType: Training Event EmployeeTraining Event EmployeeTraining Event Darbinieku
2413apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6Add Time SlotsPievienot laika nišas
2414apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} kārtas numurus, kas nepieciešami postenī {1}. Jums ir sniegušas {2}.
2415DocType: Stock Reconciliation ItemCurrent Valuation RatePašreizējais Vērtēšanas Rate
2416DocType: ItemCustomer Item CodesKlientu punkts Codes
2417DocType: Training EventAdvanceAvanss
2418apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6for making recurring again.lai atkārtotu atkārtotu darbību.
2419apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange Gain / zaudējumi
2420DocType: OpportunityLost ReasonZaudēja Iemesls
2421apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressJaunā adrese
2422DocType: Quality InspectionSample SizeIzlases lielums
2423apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentIevadiet saņemšana dokuments
2424apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedVisi posteņi jau ir rēķinā
2425apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49Please specify a valid 'From Case No.'Lūdzu, norādiet derīgu "No lietā Nr '
2426apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsTurpmākie izmaksu centrus var izdarīt ar grupu, bet ierakstus var izdarīt pret nepilsoņu grupām
2427apps/erpnext/erpnext/config/setup.py +66Users and PermissionsLietotāji un atļaujas
2428DocType: Vehicle LogVLOG.Vlogi.
2429apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +945Production Orders Created: {0}Ražošanas Pasūtījumi Izveidoja: {0}
2430DocType: BranchBranchFiliāle
2431apps/erpnext/erpnext/config/setup.py +61Printing and BrandingDrukāšana un zīmols
2432DocType: CompanyTotal Monthly SalesKopējie mēneša pārdošanas apjomi
2433DocType: BinActual QuantityFaktiskais daudzums
2434DocType: Shipping Ruleexample: Next Day ShippingPiemērs: Nākošā diena Piegāde
2435apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSērijas Nr {0} nav atrasts
2436apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +289Subscription has been {0}Abonements ir {0}
2437DocType: Fee Schedule ProgramFee Schedule ProgramMaksu grafika programma
2438DocType: Fee Schedule ProgramStudent BatchStudent Partijas
2439apps/erpnext/erpnext/utilities/activation.py +119Make Studentpadarīt Students
2440DocType: Supplier Scorecard Scoring StandingMin GradeMinimālais vērtējums
2441apps/erpnext/erpnext/projects/doctype/project/project.py +203You have been invited to collaborate on the project: {0}Jūs esat uzaicināts sadarboties projektam: {0}
2442apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Physician not available on {0}Ārsts nav pieejams {0}
2443DocType: Leave Block List DateBlock DateBlock Datums
2444DocType: Purchase ReceiptSupplier Delivery NotePiegādātāja piegādes piezīme
2445apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +70Apply NowPieteikties tagad
2446apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskais Daudz {0} / Waiting Daudz {1}
2447apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskais Daudz {0} / Waiting Daudz {1}
2448DocType: Purchase InvoiceE-commerce GSTINE-komercija GSTIN
2449DocType: Sales OrderNot DeliveredNav sniegusi
2450apps/erpnext/erpnext/controllers/buying_controller.py +421Expected Date cannot be before Transaction DateParedzamais datums nevar būt pirms darījuma datuma
2451Bank Clearance SummaryBanka Klīrenss kopsavilkums
2452apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Izveidot un pārvaldīt ikdienas, iknedēļas un ikmēneša e-pasta hidrolizātus.
2453DocType: Appraisal GoalAppraisal GoalIzvērtēšana Goal
2454DocType: Stock Reconciliation ItemCurrent Amountpašreizējais Summa
2455apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsēkas
2456DocType: Fee ScheduleFee Structuremaksa struktūra
2457DocType: Timesheet DetailCosting AmountIzmaksu summa
2458DocType: Student Admission ProgramApplication FeePieteikuma maksa
2459DocType: Process PayrollSubmit Salary SlipIesniegt par atalgojumu
2460apps/erpnext/erpnext/controllers/selling_controller.py +165Maxiumm discount for Item {0} is {1}%Maxiumm atlaide Vienības {0}{1}%
2461apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport masas
2462DocType: Sales PartnerAddress & ContactsAdrese & Kontakti
2463DocType: SMS LogSender NameSūtītājs Vārds
2464apps/erpnext/erpnext/hub_node/page/hub/hub.js +193Sort by CriteriaKārtot pēc kritērijiem
2465DocType: POS Profile[Select][Izvēlēties]
2466DocType: Vital SignsBlood Pressure (diastolic)Asinsspiediens (diastoliskais)
2467DocType: SMS LogSent ToNosūtīts
2468DocType: Payment RequestMake Sales InvoiceIzveidot PPR
2469apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaresprogrammatūra
2470apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNākamais Kontaktinformācija datums nedrīkst būt pagātnē
2471DocType: CompanyFor Reference Only.Tikai atsaucei.
2472apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91Physician {0} not available on {1}Ārsts {0} nav pieejams {1}
2473apps/erpnext/erpnext/accounts/page/pos/pos.js +2519Select Batch NoIzvēlieties Partijas Nr
2474apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Nederīga {0}: {1}
2475DocType: Purchase InvoicePINV-RET-PINV-RET-
2476DocType: Fee ValidityReference InvAtsauces ieguldījums
2477DocType: Sales Invoice AdvanceAdvance AmountAdvance Summa
2478DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
2479DocType: Supplier QuotationRounding Adjustment (Company CurrencyNoapaļošanas korekcija (uzņēmuma valūta
2480apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required"No datums" ir nepieciešams
2481DocType: Journal EntryReference NumberAtsauces numurs
2482DocType: EmployeeEmployment DetailsNodarbinātības Details
2483DocType: EmployeeNew WorkplaceJaunajā darbavietā
2484apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedUzstādīt kā Slēgts
2485apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Pozīcijas ar svītrkodu {0}
2486DocType: Normal Test ItemsRequire Result ValuePieprasīt rezultātu vērtību
2487apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. nevar būt 0
2488DocType: ItemShow a slideshow at the top of the pageParādiet slaidrādi augšpusē lapas
2489apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514BomsBOMs
2490apps/erpnext/erpnext/stock/doctype/item/item.py +149StoresVeikali
2491DocType: Project TypeProjects ManagerProjektu vadītāja
2492DocType: Serial NoDelivery TimePiegādes laiks
2493apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnNovecošanās Based On
2494apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +66Appointment cancelledIecelšana atcelta
2495DocType: ItemEnd of LifeEnd of Life
2496apps/erpnext/erpnext/demo/setup/setup_data.py +331TravelCeļot
2497apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +182No active or default Salary Structure found for employee {0} for the given datesNav aktīvas vai noklusējuma Alga struktūra down darbiniekam {0} par dotajiem datumiem
2498DocType: Leave Block ListAllow UsersAtļaut lietotājiem
2499DocType: Purchase OrderCustomer Mobile NoKlientu Mobile Nr
2500apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1RecurringAtkārtojas
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