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brotherton-erpnext/erpnext/translations/lv.csv
Frappe PR Bot db8c1f254e [Translation] Updated Translations (#15414)
2018-09-17 16:54:30 +05:30

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1DocType: Accounting PeriodPeriod NamePerioda nosaukums
2DocType: EmployeeSalary ModeAlga Mode
3apps/erpnext/erpnext/public/js/hub/marketplace.js +109RegisterReģistrēties
4DocType: PatientDivorcedŠķīries
5DocType: Support SettingsPost Route KeyPasta maršruta atslēga
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionAtļaut punkts jāpievieno vairākas reizes darījumā
7apps/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
8apps/erpnext/erpnext/config/education.py +118Assessment ReportsNovērtējuma ziņojumi
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
10DocType: Supplier ScorecardNotify SupplierPaziņot piegādātājam
11apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstLūdzu, izvēlieties Party veids pirmais
12DocType: ItemCustomer ItemsKlientu Items
13DocType: ProjectCosting and BillingIzmaksu un Norēķinu
14apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Avansa konta valūtā jābūt tādai pašai kā uzņēmuma valūtai {0}
15apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerKonts {0}: Mātes vērā {1} nevar būt grāmata
16DocType: ItemPublish Item to hub.erpnext.comPublicēt postenis uz hub.erpnext.com
17apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271Cannot find active Leave PeriodNevar atrast aktīvo atlikušo periodu
18apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationnovērtējums
19DocType: ItemDefault Unit of MeasureDefault Mērvienība
20DocType: SMS CenterAll Sales Partner ContactVisi Sales Partner Kontakti
21DocType: DepartmentLeave ApproversAtstājiet Approvers
22DocType: EmployeeBio / Cover LetterBio / pavadvēstule
23DocType: Patient EncounterInvestigationsIzmeklējumi
24DocType: Restaurant Order EntryClick Enter To AddNoklikšķiniet uz Ievadīt, lai pievienotu
25apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLTrūkst paroles, API atslēgas vai Shopify URL vērtības
26DocType: EmployeeRentedĪrēts
27apps/erpnext/erpnext/public/js/setup_wizard.js +231All AccountsVisi konti
28apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftNevar pārcelt Darbinieks ar statusu pa kreisi
29apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelPārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu
30DocType: Vehicle ServiceMileageNobraukums
31apps/erpnext/erpnext/assets/doctype/asset/asset.js +317Do you really want to scrap this asset?Vai jūs tiešām vēlaties atteikties šo aktīvu?
32DocType: Drug PrescriptionUpdate ScheduleAtjaunināt plānu
33apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSelect Default piegādātājs
34apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeRādīt darbinieku
35DocType: Exchange Rate Revaluation AccountNew Exchange RateJauns valūtas kurss
36apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valūta ir nepieciešama Cenrāža {0}
37DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Tiks aprēķināts darījumā.
38DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
39DocType: Purchase OrderCustomer ContactKlientu Kontakti
40DocType: Patient AppointmentCheck availabilityPārbaudīt pieejamību
41DocType: Retention BonusBonus Payment DateBonusa maksājuma datums
42DocType: EmployeeJob ApplicantDarba iesniedzējs
43apps/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
44DocType: Manufacturing SettingsOverproduction Percentage For Work OrderPārprodukcijas procents par darba kārtību
45DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
46apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332LegalJuridisks
47DocType: Shopify SettingsSales Order SeriesPārdošanas pasūtījumu sērija
48DocType: Vital SignsTongueMēle
49apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedVairāk nekā viena izvēle {0} nav atļauta
50apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0}
51DocType: Allowed To Transact WithAllowed To Transact WithAtļauts veikt darījumus ar
52DocType: Bank GuaranteeCustomerKlients
53DocType: Purchase Receipt ItemRequired ByNepieciešamais Līdz
54DocType: Delivery NoteReturn Against Delivery NoteAtgriezties Pret pavadzīme
55DocType: Asset CategoryFinance Book DetailFinanšu grāmatu detaļa
56DocType: Purchase Order% Billed% Jāmaksā
57apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Valūtas kurss ir tāds pats kā {0} {1} ({2})
58DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA atbrīvojums
59DocType: Sales InvoiceCustomer NameKlienta vārds
60DocType: VehicleNatural GasDabasgāze
61apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankas konts nevar tikt nosaukts par {0}
62DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA kā algu struktūra
63DocType: 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.
64apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Iekavēti {0} nevar būt mazāka par nulli ({1})
65apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581Service Stop Date cannot be before Service Start DatePakalpojuma apstāšanās datums nevar būt pirms pakalpojuma sākuma datuma
66DocType: Manufacturing SettingsDefault 10 minsPēc noklusējuma 10 min
67DocType: Leave TypeLeave Type NameAtstājiet veida nosaukums
68apps/erpnext/erpnext/templates/pages/projects.js +62Show openRādīt open
69apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullySeries Atjaunots Veiksmīgi
70apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6Checkoutizrakstīšanās
71apps/erpnext/erpnext/controllers/accounts_controller.py +770{0} in row {1}{0} rindā {1}
72DocType: Asset Finance BookDepreciation Start DateNolietojuma sākuma datums
73DocType: Pricing RuleApply OnPiesakies On
74DocType: Item PriceMultiple Item prices.Vairāki Izstrādājumu cenas.
75Purchase Order Items To Be ReceivedPirkuma pasūtījuma posteņi, kas saņemami
76DocType: SMS CenterAll Supplier ContactVisi Piegādātājs Contact
77DocType: Support SettingsSupport Settingsatbalsta iestatījumi
78apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start DateParedzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma
79DocType: Amazon MWS SettingsAmazon MWS SettingsAmazon MWS iestatījumi
80apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
81Batch Item Expiry StatusPartijas Prece derīguma statuss
82apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBanka projekts
83DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
84DocType: Mode of Payment AccountMode of Payment AccountMode maksājumu konta
85apps/erpnext/erpnext/config/healthcare.py +8ConsultationKonsultācija
86DocType: Accounts SettingsShow Payment Schedule in PrintRādīt norēķinu grafiku drukā
87apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsPārdošana un atdošana
88apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsRādīt Variants
89DocType: Academic TermAcademic TermAkadēmiskā Term
90DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryDarbinieku atbrīvojuma no nodokļa apakškategorija
91apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmateriāls
92apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteVeidojot vietni
93apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountMaksimālais darba ņēmēja pabalsts {0} pārsniedz {1} apmērā no pabalsta pieteikuma pro rata komponentes / summas {2} summas un iepriekšējās pieprasītās summas
94DocType: Opening Invoice Creation Tool ItemQuantityDaudzums
95Customers Without Any Sales TransactionsKlienti bez jebkādiem pārdošanas darījumiem
96apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590Accounts table cannot be blank.Konti tabula nevar būt tukšs.
97apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Kredītiem (pasīvi)
98DocType: Patient EncounterEncounter TimeSaskarties laiks
99DocType: Staffing Plan DetailTotal Estimated CostKopējās aplēstās izmaksas
100DocType: Employee EducationYear of PassingGads Passing
101DocType: RoutingRouting NameMaršruta nosaukums
102DocType: ItemCountry of OriginIzcelsmes valsts
103DocType: Soil TextureSoil Texture CriteriaAugsnes tekstūras kritēriji
104apps/erpnext/erpnext/templates/includes/product_page.js +34In StockNoliktavā
105apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimārā kontaktinformācija
106apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAtvērt jautājumi
107DocType: Production Plan ItemProduction Plan ItemRažošanas plāna punktu
108apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}Lietotāja {0} jau ir piešķirts Darbinieku {1}
109DocType: Lab Test GroupsAdd new linePievienot jaunu rindu
110apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareVeselības aprūpe
111apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Maksājuma kavējums (dienas)
112DocType: Payment Terms Template DetailPayment Terms Template DetailMaksājuma nosacījumu veidnes detaļas
113DocType: Hotel Room ReservationGuest NameViesa vārds
114DocType: Delivery NoteIssue Credit NoteKredīta piezīme
115DocType: Lab PrescriptionLab PrescriptionLab prescription
116Delay DaysKavēšanās dienas
117apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServisa izdevumu
118apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010Serial Number: {0} is already referenced in Sales Invoice: {1}Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
119DocType: Bank Statement Transaction Invoice ItemInvoicePavadzīme
120DocType: Purchase Invoice ItemItem Weight DetailsVienuma svara dati
121DocType: Asset Maintenance LogPeriodicityPeriodiskums
122apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskālā gads {0} ir vajadzīga
123apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier > Supplier GroupPiegādātājs> Piegādātāju grupa
124DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimālais attālums starp augu rindām optimālai augšanai
125apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseAizstāvēšana
126DocType: Salary ComponentAbbrAbbr
127DocType: Appraisal GoalScore (0-5)Rezultāts (0-5)
128apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Rinda {0}: {1}{2} nesakrīt ar {3}
129apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
130DocType: TimesheetTotal Costing AmountKopā Izmaksu summa
131DocType: Delivery NoteVehicle NoTransportlīdzekļu Nr
132apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Please select Price ListLūdzu, izvēlieties cenrādi
133DocType: Accounts SettingsCurrency Exchange SettingsValūtas maiņas iestatījumi
134apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRow # {0}: Maksājuma dokuments ir nepieciešams, lai pabeigtu trasaction
135DocType: Work Order OperationWork In ProgressWork In Progress
136apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateLūdzu, izvēlieties datumu
137DocType: Item PriceMinimum Qty Minimālais daudzums
138DocType: Finance BookFinance BookFinanšu grāmata
139DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
140DocType: Daily Work Summary GroupHoliday ListBrīvdienu saraksts
141apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantGrāmatvedis
142apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55Selling Price ListPārdošanas cenrādis
143DocType: PatientTobacco Current UseTabakas patēriņš
144apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RatePārdošanas likme
145DocType: Cost CenterStock UserStock User
146DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
147DocType: CompanyPhone NoTālruņa Nr
148DocType: Delivery TripInitial Email Notification SentSūtīts sākotnējais e-pasta paziņojums
149DocType: Bank Statement SettingsStatement Header MappingPaziņojuma galvenes kartēšana
150Sales Partners CommissionSales Partners Komisija
151DocType: Soil TextureSandy Clay LoamSandy Clay Loam
152DocType: Purchase InvoiceRounding AdjustmentNoapaļošana korekcija
153apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersSaīsinājums nedrīkst būt vairāk par 5 rakstzīmes
154DocType: Amazon MWS SettingsAUAU
155apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment RequestMaksājuma pieprasījums
156apps/erpnext/erpnext/config/accounts.py +56To view logs of Loyalty Points assigned to a Customer.Apskatīt Klientam piešķirto Lojalitātes punktu žurnālus.
157DocType: AssetValue After DepreciationValue Pēc nolietojums
158DocType: StudentO+O +
159apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedsaistīts
160apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateApmeklējums datums nevar būt mazāks par darbinieka pievienojas datuma
161DocType: Grading ScaleGrading Scale NameŠķirošana Scale Name
162apps/erpnext/erpnext/public/js/hub/marketplace.js +148Add Users to MarketplacePievienot lietotājus Marketplace
163apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Tas ir root kontu un to nevar rediģēt.
164DocType: Sales InvoiceCompany AddressUzņēmuma adrese
165DocType: BOMOperationsOperācijas
166apps/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}
167DocType: SubscriptionSubscription Start DateAbonēšanas sākuma datums
168DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Neapstiprinātie debitoru parādi, kas jāizmanto, ja pacienti nav noteikti, lai rezervētu iecelšanas maksas.
169DocType: 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
170apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192From Address 2No 2. adreses
171apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code > Item Group > BrandVienības kods> Vienības grupa> Zīmols
172apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} nekādā aktīvajā fiskālajā gadā.
173DocType: Packed ItemParent Detail docnameParent Detail docname
174apps/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}
175apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357{0} {1} is not present in the parent company{0} {1} mātes sabiedrībā nav
176apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start DatePārbaudes beigu datums nevar būt pirms pārbaudes laika sākuma datuma
177apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
178DocType: Tax Withholding CategoryTax Withholding CategoryNodokļu ieturēšanas kategorija
179apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstAtcelt žurnāla ierakstu {0} vispirms
180DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
181apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}BOM nav norādīts apakšuzņēmuma postenim {0} rindā {1}
182DocType: Vital SignsReflexesRefleksi
183apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Rezultāti iesniegti
184DocType: Item AttributeIncrementPieaugums
185apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanLaika sprīdis
186apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forPalīdzības rezultāti par
187apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Izvēlieties noliktava ...
188apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklāma
189apps/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
190DocType: PatientMarriedPrecējies
191apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Aizliegts {0}
192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617Get items fromDabūtu preces no
193DocType: Price ListPrice Not UOM DependantCena nav atkarīga no UOM
194DocType: Purchase InvoiceApply Tax Withholding AmountPiesakies nodokļa ieturējuma summai
195apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528Stock cannot be updated against Delivery Note {0}Preces nevar atjaunināt pret piegāde piezīme {0}
196apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122Total Amount CreditedKopējā kredīta summa
197apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkta {0}
198apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedNav minētie posteņi
199DocType: Asset RepairError DescriptionKļūdas apraksts
200DocType: Payment ReconciliationReconcileSaskaņot
201apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryPārtikas veikals
202DocType: Quality Inspection ReadingReading 1Reading 1
203apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensiju fondi
204DocType: Exchange Rate Revaluation AccountGain/LossIegūt / zaudēt
205DocType: CropPerennialDaudzgadīgs
206DocType: Patient AppointmentProcedureKārtība
207DocType: Accounts SettingsUse Custom Cash Flow FormatIzmantojiet pielāgotu naudas plūsmas formātu
208DocType: SMS CenterAll Sales PersonVisi Sales Person
209DocType: 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.
210apps/erpnext/erpnext/accounts/page/pos/pos.js +1770Not items foundNav atrastas preces
211apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265Salary Structure MissingAlgu struktūra Trūkst
212DocType: LeadPerson NamePersona Name
213DocType: Sales Invoice ItemSales Invoice ItemPPR produkts
214DocType: AccountCreditKredīts
215DocType: POS ProfileWrite Off Cost CenterUzrakstiet Off izmaksu centram
216apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"piemēram, "Pamatskola" vai "universitāte"
217apps/erpnext/erpnext/config/stock.py +28Stock Reportsakciju Ziņojumi
218DocType: WarehouseWarehouse DetailNoliktava Detail
219apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term Beigu datums nedrīkst būt vēlāk kā gadu beigu datums akadēmiskā gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
220apps/erpnext/erpnext/stock/doctype/item/item.py +284"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa
221DocType: Delivery TripDeparture TimeIzbraukšanas laiks
222DocType: Vehicle ServiceBrake Oilbremžu eļļa
223DocType: Tax RuleTax TypeNodokļu Type
224Completed Work OrdersPabeigti darba uzdevumi
225DocType: Support SettingsForum PostsForuma ziņas
226apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable AmountAr nodokli apliekamā summa
227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
228DocType: Leave PolicyLeave Policy DetailsAtstājiet politikas informāciju
229DocType: BOMItem Image (if not slideshow)Postenis attēls (ja ne slideshow)
230DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Stundas likme / 60) * Faktiskais darba laiks
231apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119Row #{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
232apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032Select BOMSelect BOM
233DocType: SMS LogSMS LogSMS Log
234apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsIzmaksas piegādāto preču
235apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DateSvētki uz {0} nav starp No Datums un līdz šim
236DocType: Inpatient RecordAdmission ScheduledUzņemšana plānota
237DocType: Student LogStudent LogStudent Log
238apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Piegādātāja pozīciju veidnes.
239DocType: LeadInterestedIeinteresēts
240apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningAtklāšana
241apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37From {0} to {1}No {0} uz {1}
242apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Programma:
243apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesNeizdevās iestatīt nodokļus
244DocType: ItemCopy From Item GroupKopēt no posteņa grupas
245DocType: Delivery TripDelivery NotificationPiegādes paziņojums
246DocType: Journal EntryOpening EntryAtklāšanas Entry
247apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonts Pay Tikai
248DocType: LoanRepay Over Number of PeriodsAtmaksāt Over periodu skaits
249DocType: Stock EntryAdditional CostsPapildu izmaksas
250apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Konts ar esošo darījumu nevar pārvērst grupai.
251DocType: LeadProduct EnquiryProdukts Pieprasījums
252DocType: Education SettingsValidate Batch for Students in Student GroupApstiprināt partiju studentiem Studentu grupas
253apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Nav atvaļinājums ieraksts down darbiniekam {0} uz {1}
254DocType: CompanyUnrealized Exchange Gain/Loss AccountNerealizētā apmaiņas peļņas / zaudējumu konts
255apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIevadiet uzņēmuma pirmais
256apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626Please select Company firstLūdzu, izvēlieties Company pirmais
257DocType: Employee EducationUnder GraduateZem absolvents
258apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291Please set default template for Leave Status Notification in HR Settings.Lūdzu, iestatiet noklusējuma veidni statusam Paziņojums par atstāšanu personāla iestatījumos.
259apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMērķa On
260DocType: BOMTotal CostKopējās izmaksas
261DocType: Soil AnalysisCa/KCa / K
262DocType: Salary SlipEmployee LoanDarbinieku Loan
263DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
264DocType: Fee ScheduleSend Payment Request EmailSūtīt maksājuma pieprasījuma e-pastu
265apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277Item {0} does not exist in the system or has expiredPostenis {0} nepastāv sistēmā vai ir beidzies
266DocType: SupplierLeave blank if the Supplier is blocked indefinitelyAtstājiet tukšu, ja piegādātājs ir bloķēts uz nenoteiktu laiku
267apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateReal Estate
268apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountPaziņojums par konta
269apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsPharmaceuticals
270DocType: Purchase Invoice ItemIs Fixed AssetVai pamatlīdzekļa
271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Available qty is {0}, you need {1}Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}
272DocType: Expense Claim DetailClaim AmountPrasības summa
273DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
274apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644Work Order has been {0}Darba pasūtījums ir {0}
275DocType: BudgetApplicable on Purchase OrderPiemērojams pirkuma pasūtījumam
276DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
277apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDublikāts klientu grupa atrodama cutomer grupas tabulas
278DocType: LocationLocation NameAtrašanās vietas nosaukums
279DocType: Naming SeriesPrefixPriedēklis
280apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationPasākuma vieta
281DocType: Asset SettingsAsset SettingsAktīvu iestatījumi
282apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumablePatērējamās
283DocType: StudentB-B-
284DocType: Assessment ResultGradepakāpe
285DocType: Restaurant TableNo of SeatsSēdvietu skaits
286DocType: Sales Invoice ItemDelivered By SupplierPasludināts piegādātāja
287DocType: Asset Maintenance TaskAsset Maintenance TaskAktīvu uzturēšanas uzdevums
288DocType: SMS CenterAll ContactVisi Contact
289apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryGada alga
290DocType: Daily Work SummaryDaily Work SummaryIkdienas darbs kopsavilkums
291DocType: Period Closing VoucherClosing Fiscal YearNoslēguma fiskālajā gadā
292apps/erpnext/erpnext/accounts/party.py +425{0} {1} is frozen{0} {1} ir iesaldēts
293apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsLūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu
294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesAkciju Izdevumi
295apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseAtlasīt Target noliktava
296apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseAtlasīt Target noliktava
297apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailIevadiet Vēlamā Kontaktinformācija E-pasts
298DocType: Journal EntryContra EntryContra Entry
299DocType: Journal Entry AccountCredit in Company CurrencyKredītu uzņēmumā Valūta
300DocType: Lab Test UOMLab Test UOMLab Test UOM
301DocType: Delivery NoteInstallation StatusInstalācijas statuss
302DocType: BOMQuality Inspection TemplateKvalitātes pārbaudes veidne
303apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Vai vēlaties atjaunināt apmeklēšanu? <br> Present: {0} \ <br> Nekonstatē: {1}
304apps/erpnext/erpnext/controllers/buying_controller.py +420Accepted + Rejected Qty must be equal to Received quantity for Item {0}Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
305DocType: ItemSupply Raw Materials for PurchasePiegādes izejvielas iegādei
306DocType: Agriculture Analysis CriteriaFertilizerMēslojums
307apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Nevaru nodrošināt piegādi ar kārtas numuru, jo \ Item {0} tiek pievienots ar un bez nodrošināšanas piegādes ar \ Serial Nr.
308apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193At least one mode of payment is required for POS invoice.Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
309DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankas izziņa Darījuma rēķina postenis
310DocType: Products SettingsShow Products as a ListRādīt produktus kā sarakstu
311DocType: Salary DetailTax on flexible benefitNodoklis par elastīgu pabalstu
312apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43Item {0} is not active or end of life has been reachedPostenis {0} nav aktīvs vai ir sasniegts nolietoto
313DocType: Student Admission ProgramMinimum AgeMinimālais vecums
314apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsPiemērs: Basic Mathematics
315DocType: CustomerPrimary AddressGalvenā adrese
316apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Qty
317DocType: Production PlanMaterial Request DetailMateriāla pieprasījums detalizēti
318DocType: Selling SettingsDefault Quotation Validity DaysNokotināšanas cesijas derīguma dienas
319apps/erpnext/erpnext/controllers/accounts_controller.py +869To 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
320DocType: SMS CenterSMS CenterSMS Center
321DocType: Payroll EntryValidate AttendanceApstiprināt apmeklējumu
322DocType: Sales InvoiceChange AmountMainīt Summa
323DocType: Party Tax Withholding ConfigCertificate ReceivedSaņemts sertifikāts
324DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Iestatīt rēķina vērtību B2C. B2CL un B2CS, kas aprēķināti, pamatojoties uz šo rēķina vērtību.
325DocType: BOM Update ToolNew BOMJaunais BOM
326apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242Prescribed ProceduresNoteiktas procedūras
327apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSRādīt tikai POS
328DocType: Supplier GroupSupplier Group NamePiegādātāja grupas nosaukums
329DocType: DriverDriving License CategoriesVadītāja apliecību kategorijas
330apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Please enter Delivery DateLūdzu, ievadiet piegādes datumu
331DocType: Depreciation ScheduleMake Depreciation EntryPadarīt Nolietojums Entry
332DocType: Closed DocumentClosed DocumentSlēgts dokuments
333DocType: HR SettingsLeave SettingsAtstājiet iestatījumus
334apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesPozīciju skaits nedrīkst būt mazāks par pašreizējo darbinieku skaitu
335DocType: Appraisal Template GoalKRAKRA
336DocType: LeadRequest TypePieprasījums Type
337DocType: Purpose of TravelPurpose of TravelCeļojuma mērķis
338DocType: Payroll PeriodPayroll PeriodsAlgu periodi
339apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make EmployeeIzveidot darbinieku
340apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingApraides
341apps/erpnext/erpnext/config/accounts.py +341Setup mode of POS (Online / Offline)POS (tiešsaistes / bezsaistes) iestatīšanas režīms
342DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderAtspējo laika žurnālu izveidi pret darba uzdevumiem. Darbības netiek izsekotas saskaņā ar darba kārtību
343apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionIzpildīšana
344apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Sīkāka informācija par veiktajām darbībām.
345DocType: Asset Maintenance LogMaintenance StatusUzturēšana statuss
346apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsDalības informācija
347apps/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}
348apps/erpnext/erpnext/config/selling.py +52Items and PricingPreces un cenu
349apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kopējais stundu skaits: {0}
350apps/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}
351DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
352DocType: Drug PrescriptionIntervalIntervāls
353apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferencePriekšrocība
354DocType: SupplierIndividualIndivīds
355DocType: Academic TermAcademics Userakadēmiķi User
356DocType: Cheque Print TemplateAmount In FigureSumma attēlā
357DocType: Loan ApplicationLoan InfoLoan informācija
358apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plāns apkopes apmeklējumiem.
359DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPiegādātāju rādītāju karšu periods
360DocType: Support SettingsSearch APIsMeklēšanas API
361DocType: Share TransferShare TransferDalīties ar pārskaitījumu
362Expiring MembershipsBeidzas dalība
363DocType: POS ProfileCustomer Groupsklientu grupas
364apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsFinanšu pārskati
365DocType: GuardianStudentsStudents
366apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Noteikumus cenas un atlaides.
367DocType: Daily Work SummaryDaily Work Summary GroupIkdienas darba kopsavilkuma grupa
368DocType: Practitioner ScheduleTime SlotsLaika nišas
369apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
370DocType: Shift AssignmentShift RequestMaiņas pieprasījums
371apps/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}
372DocType: Pricing RuleDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
373apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateVienuma veidne
374DocType: Job OfferSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
375apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80Out Valueout Value
376DocType: Bank Statement Settings ItemBank Statement Settings ItemBankas pārskata iestatījumu postenis
377DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce iestatījumi
378DocType: Production PlanSales OrdersPārdošanas pasūtījumu
379apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.Klientam ir atrasta daudzu lojalitātes programma. Lūdzu, izvēlieties manuāli.
380DocType: Purchase Taxes and ChargesValuationVērtējums
381apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultUzstādīt kā noklusēto
382Purchase Order TrendsPirkuma pasūtījuma tendences
383apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersIet uz Klientiem
384DocType: Hotel Room ReservationLate CheckinVēlā reģistrēšanās
385apps/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
386DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
387DocType: Bank Statement Transaction Invoice ItemPayment DescriptionMaksājuma apraksts
388apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361Insufficient Stocknepietiekama Stock
389DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingAtslēgt Capacity plānošana un laika uzskaites
390DocType: Email DigestNew Sales OrdersJauni Pārdošanas pasūtījumu
391DocType: Bank AccountBank AccountBankas konts
392DocType: Travel ItineraryCheck-out DateIzbraukšanas datums
393DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
394apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Jūs nevarat izdzēst projekta veidu &quot;Ārējais&quot;
395apps/erpnext/erpnext/public/js/utils.js +240Select Alternate ItemIzvēlieties alternatīvo vienumu
396DocType: EmployeeCreate UserIzveidot lietotāju
397DocType: Selling SettingsDefault TerritoryDefault Teritorija
398apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevīzija
399DocType: Work Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
400apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Izvēlieties klientu vai piegādātāju.
401apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Advance summa nevar būt lielāka par {0} {1}
402apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Laika niša ir izlaista, slots {0} līdz {1} pārklājas, kas atrodas slotā {2} līdz {3}
403DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
404DocType: CompanyEnable Perpetual InventoryIespējot nepārtrauktās inventarizācijas
405DocType: Bank GuaranteeCharges IncurredIzdevumi radīti
406DocType: CompanyDefault Payroll Payable AccountDefault Algu Kreditoru konts
407apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Group
408DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
409DocType: 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.
410DocType: Customer GroupMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
411DocType: Course ScheduleInstructor Nameinstruktors Name
412DocType: CompanyArrear ComponentArrear Component
413DocType: Supplier ScorecardCriteria SetupKritēriju iestatīšana
414apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
415apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaņemta
416DocType: Codification TableMedical CodeMedicīnas kods
417apps/erpnext/erpnext/config/integrations.py +37Connect Amazon with ERPNextPievienojiet Amazon ar ERPNext
418apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyIevadiet Company
419DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
420DocType: Agriculture Analysis CriteriaLinked DoctypeSaistīts doktīks
421apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingNeto naudas no finansēšanas
422apps/erpnext/erpnext/accounts/page/pos/pos.js +2388LocalStorage is full , did not saveLocalStorage ir pilna, nebija glābt
423DocType: LeadAddress & ContactAdrese un kontaktinformācija
424DocType: Leave AllocationAdd unused leaves from previous allocationsPievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
425DocType: Sales PartnerPartner websitePartner mājas lapa
426DocType: Restaurant Order EntryAdd ItemPievienot objektu
427DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPuses nodokļu ieturēšanas konfigurācija
428DocType: Lab TestCustom ResultPielāgots rezultāts
429DocType: Delivery StopContact NameContact Name
430DocType: Course Assessment CriteriaCourse Assessment CriteriaProtams novērtēšanas kritēriji
431apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Nodokļu ID:
432apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Studenta ID:
433DocType: POS Customer GroupPOS Customer GroupPOS Klientu Group
434DocType: Healthcare PractitionerPractitioner SchedulesPraktiķu grafiki
435DocType: Cheque Print TemplateLine spacing for amount in wordsRindstarpas par summu vārdiem
436DocType: VehicleAdditional Detailspapildu Details
437apps/erpnext/erpnext/templates/generators/bom.html +85No description givenApraksts nav dota
438apps/erpnext/erpnext/config/buying.py +13Request for purchase.Pieprasīt iegādei.
439DocType: POS Closing Voucher DetailsCollected AmountSavākto summu
440DocType: Lab TestSubmitted DateIesniegtais datums
441apps/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
442Open Work OrdersAtvērt darba pasūtījumus
443DocType: Healthcare PractitionerOut Patient Consulting Charge ItemOut Pacientu konsultāciju maksas postenis
444DocType: Payment TermCredit MonthsKredīta mēneši
445apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492Net Pay cannot be less than 0Net Pay nedrīkst būt mazāka par 0
446DocType: ContractFulfilledIzpildīts
447DocType: Inpatient RecordDischarge ScheduledIzlaide ir plānota
448apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningAtbrīvojot datums nedrīkst būt lielāks par datums savienošana
449DocType: POS Closing VoucherCashierKasieris
450apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearLapām gadā
451apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rinda {0}: Lūdzu, pārbaudiet "Vai Advance" pret kontā {1}, ja tas ir iepriekš ieraksts.
452apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Noliktava {0} nepieder uzņēmumam {1}
453DocType: Email DigestProfit & LossPeļņas un zaudējumu
454apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitrs
455DocType: TaskTotal Costing Amount (via Time Sheet)Kopā Izmaksu summa (via laiks lapas)
456apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsLūdzu, izveidojiet Studentu grupas Studentu grupas ietvaros
457apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31Complete JobPabeigt darbu
458DocType: Item Website SpecificationItem Website SpecificationPostenis Website Specifikācija
459apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546Leave BlockedAtstājiet Bloķēts
460apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} has reached its end of life on {1}Postenis {0} ir sasniedzis beigas dzīves uz {1}
461apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank Entriesbankas ieraksti
462DocType: CustomerIs Internal CustomerIr iekšējais klients
463DocType: CropAnnualGada
464apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Ja tiek atzīmēta opcija Automātiskā opcija, klienti tiks automātiski saistīti ar attiecīgo lojalitātes programmu (saglabājot)
465DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
466DocType: Stock EntrySales Invoice NoPPR Nr
467apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142Supply TypePiegādes tips
468DocType: Material Request ItemMin Order QtyMin Order Daudz
469DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudentu grupa Creation Tool Course
470DocType: LeadDo Not ContactNesazināties
471apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationCilvēki, kuri māca jūsu organizācijā
472apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperSoftware Developer
473DocType: ItemMinimum Order QtyMinimālais Order Daudz
474DocType: SupplierSupplier TypePiegādātājs Type
475DocType: Course Scheduling ToolCourse Start DateKursu sākuma datums
476Student Batch-Wise AttendanceStudent Batch-Wise apmeklējums
477DocType: POS ProfileAllow user to edit RateAtļaut lietotājam rediģēt Rate
478DocType: ItemPublish in HubPublicē Hub
479DocType: Student AdmissionStudent AdmissionStudentu uzņemšana
480TerretoryTerretory
481apps/erpnext/erpnext/stock/doctype/item/item.py +820Item {0} is cancelledPostenis {0} ir atcelts
482apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateNolietojuma rinda {0}: nolietojuma sākuma datums tiek ierakstīts kā pagājis datums
483DocType: Contract TemplateFulfilment Terms and ConditionsIzpildes noteikumi
484apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067Material RequestMateriāls Pieprasījums
485DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
486GSTR-2GSTR-2
487DocType: ItemPurchase DetailsPirkuma Details
488apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}{0} Prece nav atrasts &quot;Izejvielu Kopā&quot; tabulā Pirkuma pasūtījums {1}
489DocType: Salary SlipTotal Principal AmountKopējā pamatkapitāla summa
490DocType: Student GuardianRelationAttiecība
491DocType: Student GuardianMothermāte
492DocType: Restaurant ReservationReservation End TimeRezervācijas beigu laiks
493DocType: CropBiennialBiennāle
494BOM Variance ReportBOM novirzes ziņojums
495apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Apstiprināti pasūtījumus no klientiem.
496DocType: Purchase Receipt ItemRejected QuantityNoraidīts daudzums
497apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdMaksājuma pieprasījums {0} izveidots
498DocType: Inpatient RecordAdmitted DatetimePieņemts Datetime
499DocType: Work OrderBackflush raw materials from work-in-progress warehouseAtkārtota izejvielu piegāde no nepabeigtās noliktavas
500apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersAtvērt pasūtījumus
501apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivityZema jūtība
502apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncPasūtījums ir pārcelts uz sinhronizāciju
503DocType: Notification ControlNotification ControlPaziņošana Control
504apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingLūdzu, apstipriniet, kad esat pabeidzis savu apmācību
505DocType: LeadSuggestionsIeteikumi
506DocType: 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.
507DocType: Payment TermPayment Term NameMaksājuma termiņš Vārds
508DocType: Healthcare SettingsCreate documents for sample collectionIzveidojiet dokumentus paraugu kolekcijai
509apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
510apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9All Healthcare Service UnitsVisas veselības aprūpes nodaļas
511DocType: Bank AccountAddress HTMLAdrese HTML
512DocType: LeadMobile No.Mobile No.
513apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsMaksājumu veids
514DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
515DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
516apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
517DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Šeit jūs varat definēt visus uzdevumus, kas jāveic šim kultūrai. Dienas lauks tiek izmantots, lai norādītu dienu, kad uzdevums ir jāveic, 1 ir 1. diena utt.
518DocType: Student Group StudentStudent Group StudentStudentu grupa Student
519apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestJaunākais
520DocType: Asset Maintenance Task2 Yearly2 gadi
521DocType: Education SettingsEducation SettingsIzglītības iestatījumi
522DocType: Vehicle ServiceInspectionPārbaude
523DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
524DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBalance bāzes valūtā
525DocType: Supplier Scorecard Scoring StandingMax GradeMaksimālais vērtējums
526DocType: Email DigestNew QuotationsJauni Citāti
527apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Apmeklējums nav iesniegts {0} kā {1} atvaļinājumā.
528DocType: Journal EntryPayment OrderMaksājuma rīkojums
529DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku
530DocType: Tax RuleShipping CountyPiegāde County
531DocType: Currency ExchangeFor SellingPārdošanai
532apps/erpnext/erpnext/config/desktop.py +159LearnMācīties
533DocType: AssetNext Depreciation DateNākamais Nolietojums Datums
534apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitāte izmaksas uz vienu darbinieku
535DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
536apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756Supplier Invoice No exists in Purchase Invoice {0}Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
537apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
538DocType: Job ApplicantCover LetterPavadvēstule
539apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzcilas Čeki un noguldījumi, lai nodzēstu
540DocType: ItemSynced With HubSinhronizēts ar Hub
541DocType: DriverFleet Managerflotes vadītājs
542apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Row #{0}: {1} can not be negative for item {2}Rinda # {0}: {1} nevar būt negatīvs postenim {2}
543apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordNepareiza Parole
544DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
545DocType: ItemVariant OfVariants
546apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Pabeigts Daudz nevar būt lielāks par "Daudz, lai ražotu"
547DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
548DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
549apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorApļveida Reference kļūda
550apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudentu ziņojuma karte
551apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204From Pin CodeNo PIN koda
552DocType: Appointment TypeIs InpatientIr stacionārs
553apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 vārds
554DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
555DocType: Cheque Print TemplateDistance from left edgeAttālums no kreisās malas
556apps/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})
557DocType: LeadIndustryRūpniecība
558DocType: BOM ItemRate & AmountCena un summa
559DocType: BOMTransfer Material Against Job CardPārsūtīt materiālu pret darba karti
560DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
561apps/erpnext/erpnext/healthcare/setup.py +191ResistantIzturīgs
562apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Lūdzu, iestatiet viesnīcu cenu par {}
563DocType: Journal EntryMulti CurrencyMulti Valūtas
564DocType: Bank Statement Transaction Invoice ItemInvoice TypeRēķins Type
565DocType: Employee Benefit ClaimExpense ProofIzdevumu pierādījums
566apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971Delivery NotePiegāde Note
567DocType: Patient EncounterEncounter ImpressionEncounter Impression
568apps/erpnext/erpnext/config/learn.py +82Setting up TaxesIestatīšana Nodokļi
569apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetIzmaksas Sold aktīva
570DocType: VolunteerMorningRīts
571apps/erpnext/erpnext/accounts/utils.py +374Payment Entry has been modified after you pulled it. Please pull it again.Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
572DocType: Program Enrollment ToolNew Student BatchJauna studentu partija
573apps/erpnext/erpnext/stock/doctype/item/item.py +496{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
574apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesKopsavilkums par šo nedēļu un izskatāmo darbību
575DocType: Student ApplicantAdmitteduzņemta
576DocType: WorkstationRent CostRent izmaksas
577apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationSumma Pēc nolietojums
578apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsGaidāmie Kalendāra notikumi
579apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant atribūti
580apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearLūdzu, izvēlieties mēnesi un gadu
581DocType: EmployeeCompany EmailUzņēmuma e-pasts
582DocType: GL EntryDebit Amount in Account CurrencyDebeta summa konta valūtā
583DocType: Supplier ScorecardScoring StandingsPunktu skaits
584apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
585apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
586DocType: Certified ConsultantCertified ConsultantSertificēts konsultants
587apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
588DocType: Shipping RuleValid for CountriesDerīgs valstīm
589apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setŠis postenis ir Template un nevar tikt izmantoti darījumos. Postenis atribūti tiks pārkopēti uz variantiem, ja "Nē Copy" ir iestatīts
590DocType: Grant ApplicationGrant ApplicationGranta pieteikums
591apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKopā Order Uzskata
592DocType: Certification ApplicationNot CertifiedNav sertificēts
593DocType: Asset Value AdjustmentNew Asset ValueJauna aktīva vērtība
594DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
595DocType: Course Scheduling ToolCourse Scheduling ToolProtams plānošanas rīks
596apps/erpnext/erpnext/controllers/accounts_controller.py +682Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
597DocType: Crop CycleLInked AnalysisIevilkta analīze
598DocType: POS Closing VoucherPOS Closing VoucherPOS slēgšanas kvīts
599DocType: ContractLapsedZaudēja
600DocType: Item TaxTax RateNodokļa likme
601apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsPieteikšanās periods nevar būt divos sadalījuma ierakstos
602apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3}
603DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnApakšlīgumu pamatā esošās neapstrādātas izejvielas
604apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
605apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2}
606DocType: Material Request Plan ItemMaterial Request Plan ItemMateriālu pieprasījuma plāna postenis
607DocType: Leave TypeAllow EncashmentAtļaut inkasmu
608apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupPārvērst ne-Group
609DocType: Project UpdateGood/SteadyLaba / stabila
610DocType: Bank Statement Transaction Invoice ItemInvoice DateRēķina datums
611DocType: GL EntryDebit AmountDebets Summa
612apps/erpnext/erpnext/accounts/party.py +277There can only be 1 Account per Company in {0} {1}Tur var būt tikai 1 konts per Company {0} {1}
613DocType: Support Search SourceResponse Result Key PathAtbildes rezultātu galvenais ceļš
614DocType: Journal EntryInter Company Journal EntryInter uzņēmuma žurnāla ieraksts
615apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538For quantity {0} should not be grater than work order quantity {1}Daudzumam {0} nevajadzētu būt lielākam par darba pasūtījuma daudzumu {1}
616apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522Please see attachmentLūdzu, skatiet pielikumu
617DocType: Purchase Order% Received% Saņemts
618apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsIzveidot studentu grupas
619DocType: VolunteerWeekendsBrīvdienās
620apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKredītu piezīme summa
621DocType: Setup Progress ActionAction DocumentRīcības dokuments
622DocType: Chapter MemberWebsite URLMājas lapas URL
623Finished GoodsGatavās preces
624DocType: Delivery NoteInstructionsInstrukcijas
625DocType: Quality InspectionInspected ByPārbaudīti Līdz
626DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
627DocType: Asset Maintenance LogMaintenance TypeUzturēšānas veids
628apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} nav uzņemts Course {2}
629apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Studenta vārds:
630DocType: POS Closing Voucher DetailsDifferenceAtšķirība
631apps/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}
632apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Šķiet, ka ir problēma ar servera GoCardless konfigurāciju. Neuztraucieties, ja neizdodas, summa tiks atmaksāta jūsu kontā.
633apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
634apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsPievienot preces
635DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostenis kvalitātes pārbaudes parametrs
636DocType: Leave ApplicationLeave Approver NameAtstājiet apstiprinātāja Vārds
637DocType: Depreciation ScheduleSchedule DateGrafiks Datums
638DocType: Amazon MWS SettingsFRFR
639DocType: Packed ItemPacked ItemIepakotas postenis
640DocType: Job Offer TermJob Offer TermDarba piedāvājumu termiņš
641apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Noklusējuma iestatījumi pārdošanas darījumus.
642apps/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}
643apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
644apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
645DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
646DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
647DocType: Currency ExchangeCurrency ExchangeValūtas maiņa
648DocType: Opening Invoice Creation Tool ItemItem NameVienības nosaukums
649DocType: Authorization RuleApproving User (above authorized value)Apstiprinot lietotāju (virs atļautā vērtība)
650DocType: Email DigestCredit BalanceKredītu atlikums
651DocType: EmployeeWidowedAtraitnis
652DocType: Request for QuotationRequest for QuotationPieprasījums piedāvājumam
653DocType: Healthcare SettingsRequire Lab Test ApprovalPieprasīt labas pārbaudes apstiprinājumu
654DocType: Salary Slip TimesheetWorking HoursDarba laiks
655apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingKopā izcilā
656DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
657DocType: Dosage StrengthStrengthStiprums
658apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Create a new CustomerIzveidot jaunu Klientu
659apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnBeidzas uz
660apps/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.
661apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersIzveidot pirkuma pasūtījumu
662Purchase RegisterPirkuma Reģistrēties
663apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPacients nav atrasts
664DocType: Scheduling ToolRecheduleRechedule
665DocType: Landed Cost ItemApplicable ChargesPiemērojamām izmaksām
666DocType: WorkstationConsumable CostPatērējamās izmaksas
667DocType: Purchase ReceiptVehicle DateTransportlīdzekļu Datums
668DocType: Student LogMedicalMedicīnisks
669apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingIemesls zaudēt
670apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765Please select DrugLūdzu, izvēlieties Drug
671apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadSvins Īpašnieks nevar būt tāds pats kā galvenajam
672apps/erpnext/erpnext/accounts/utils.py +380Allocated amount can not greater than unadjusted amountPiešķirtā summa nevar pārsniedz nekoriģētajām summu
673DocType: AnnouncementReceiverSaņēmējs
674DocType: LocationArea UOMPlatība UOM
675apps/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}
676apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesIespējas
677DocType: Lab Test TemplateSingleViens
678DocType: Compensatory Leave RequestWork From DateDarbs no datuma
679DocType: Salary SlipTotal Loan RepaymentKopā Aizdevuma atmaksa
680DocType: AccountCost of Goods SoldPārdotās produkcijas ražošanas izmaksas
681apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterIevadiet izmaksu centram
682DocType: Drug PrescriptionDosageDevas
683DocType: Journal Entry AccountSales OrderPārdošanas pasūtījums
684apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateVid. Pārdodot Rate
685DocType: Assessment PlanExaminer Nameeksaminētājs Name
686DocType: Lab Test TemplateNo Resultnav rezultāts
687DocType: Purchase Invoice ItemQuantity and RateDaudzums un Rate
688DocType: Delivery Note% Installed% Uzstādīts
689apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klases / Laboratories etc kur lekcijas var tikt plānots.
690apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406Company currencies of both the companies should match for Inter Company Transactions.Abu uzņēmumu kompāniju valūtām vajadzētu atbilst Inter uzņēmuma darījumiem.
691apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstIevadiet uzņēmuma nosaukumu pirmais
692DocType: Travel ItineraryNon-VegetarianNe-veģetārietis
693DocType: Purchase InvoiceSupplier NamePiegādātājs Name
694apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLasīt ERPNext rokasgrāmatu
695DocType: HR SettingsShow Leaves Of All Department Members In CalendarRādīt visu departamenta deputātu lapas kalendārā
696DocType: Purchase Invoice01-Sales Return01-pārdošanas atdeve
697apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldUz laiku turēts
698DocType: AccountIs GroupIs Group
699apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324Credit Note {0} has been created automaticallyKredīta piezīme {0} ir izveidota automātiski
700DocType: Email DigestPending Purchase OrdersKamēr pirkuma pasūtījumu
701DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomātiski iestata Serial Nos pamatojoties uz FIFO
702DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
703apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimārās adreses dati
704DocType: Vehicle ServiceOil Changeeļļas maiņa
705DocType: Leave EncashmentLeave BalanceAtstāt atlikumu
706DocType: Asset Maintenance LogAsset Maintenance LogAktīvu uzturēšanas žurnāls
707apps/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 '
708DocType: Certification ApplicationNon ProfitNon Profit
709DocType: Production PlanNot StartedNav sākusies
710DocType: LeadChannel PartnerKanālu Partner
711DocType: AccountOld ParentOld Parent
712apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
713apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
714apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} nav saistīts ar {2} {3}
715DocType: 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.
716apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56Row {0} : Operation is required against the raw material item {1}Rinda {0}: darbībai nepieciešama izejvielu vienība {1}
717apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Lūdzu iestatīt noklusēto maksājams konts uzņēmumam {0}
718apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612Transaction not allowed against stopped Work Order {0}Darījums nav atļauts pret apstādināto darbu Pasūtījums {0}
719DocType: Setup Progress ActionMin Doc CountMin Doc Count
720apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globālie uzstādījumi visām ražošanas procesiem.
721DocType: Accounts SettingsAccounts Frozen UptoKonti Frozen Līdz pat
722DocType: SMS LogSent OnNosūtīts
723apps/erpnext/erpnext/stock/doctype/item/item.py +758Attribute {0} selected multiple times in Attributes TablePrasme {0} izvēlēts vairākas reizes atribūtos tabulā
724DocType: HR SettingsEmployee record is created using selected field. Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
725DocType: Sales OrderNot ApplicableNav piemērojams
726DocType: Amazon MWS SettingsUKLielbritānija
727apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemRēķina pozīcijas atvēršana
728DocType: Request for Quotation ItemRequired DateNepieciešamais Datums
729DocType: Delivery NoteBilling AddressNorēķinu adrese
730DocType: Bank Statement SettingsStatement HeadersPaziņojuma virsraksti
731DocType: Travel RequestCostingIzmaksu
732DocType: Tax RuleBilling Countynorēķinu County
733DocType: 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
734DocType: Request for QuotationMessage for SupplierVēstījums piegādātājs
735DocType: Job CardWork OrderDarba kārtība
736DocType: Sales InvoiceTotal QtyKopā Daudz
737apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
738DocType: ItemShow in Website (Variant)Show Website (Variant)
739DocType: EmployeeHealth ConcernsVeselības problēmas
740DocType: Payroll EntrySelect Payroll PeriodIzvēlieties Payroll periods
741DocType: Purchase InvoiceUnpaidNesamaksāts
742apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervēts pārdošana
743DocType: Packing SlipFrom Package No.No Package Nr
744DocType: Item AttributeTo RangeSvārstās
745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVērtspapīri un noguldījumi
746apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodNevar mainīt vērtēšanas metode, jo ir darījumi pret dažām precēm, kuras nav tā paša novērtēšanas metode
747DocType: Student Report Generation ToolAttended by ParentsApmeklē vecāki
748apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Darbinieks {0} jau ir iesniedzis {1} pieteikumu {2}:
749DocType: Inpatient RecordAB PositiveAB pozitīvs
750DocType: Job OpeningDescription of a Job OpeningApraksts par vakanču
751apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayNeapstiprinātas aktivitātes šodienu
752DocType: Salary StructureSalary Component for timesheet based payroll.Alga Component kontrolsaraksts balstīta algas.
753DocType: Sales Order ItemUsed for Production PlanIzmanto ražošanas plānu
754DocType: LoanTotal Paymentkopējais maksājums
755apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125Cannot cancel transaction for Completed Work Order.Nevar atcelt darījumu Pabeigtajam darba uzdevumam.
756DocType: Manufacturing SettingsTime Between Operations (in mins)Laiks starp operācijām (Min)
757apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823PO already created for all sales order itemsPO jau izveidots visiem pārdošanas pasūtījumu posteņiem
758DocType: Healthcare Service UnitOccupiedAizņemts
759DocType: Clinical ProcedureConsumablesIzejmateriāli
760apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} tiek anulēts tā darbība nevar tikt pabeigta
761DocType: CustomerBuyer of Goods and Services.Pircējs Preču un pakalpojumu.
762DocType: Journal EntryAccounts PayableKreditoru
763apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.Šajā maksājuma pieprasījumā iestatītā {0} summa atšķiras no aprēķināto visu maksājumu plānu summas: {1}. Pirms dokumenta iesniegšanas pārliecinieties, vai tas ir pareizi.
764DocType: PatientAllergiesAlerģijas
765apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36The selected BOMs are not for the same itemIzvēlētie BOMs nav par to pašu posteni
766apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeMainīt vienības kodu
767DocType: Supplier Scorecard StandingNotify OtherPaziņot par citu
768DocType: Vital SignsBlood Pressure (systolic)Asinsspiediens (sistolisks)
769DocType: Item PriceValid UptoDerīgs Līdz pat
770DocType: Training EventWorkshopdarbnīca
771DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersBrīdināt pirkumu pasūtījumus
772apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
773DocType: Employee Tax Exemption Proof SubmissionRented From DateIzīrēts no datuma
774apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildPietiekami Parts Build
775DocType: POS Profile UserPOS Profile UserPOS lietotāja profils
776apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRinda {0}: ir jānosaka nolietojuma sākuma datums
777DocType: Sales Invoice ItemService Start DatePakalpojuma sākuma datums
778DocType: Subscription InvoiceSubscription InvoiceAbonēšanas rēķins
779apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDirect Ienākumi
780DocType: Patient AppointmentDate TImeDatums Laiks
781apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountNevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu
782apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerAdministratīvā amatpersona
783apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesUzņēmuma un nodokļu izveidošana
784apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseLūdzu, izvēlieties kurss
785apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseLūdzu, izvēlieties kurss
786DocType: Codification TableCodification TableKodifikācijas tabula
787DocType: Timesheet DetailHrsh
788apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyLūdzu, izvēlieties Uzņēmums
789DocType: Stock Entry DetailDifference AccountAtšķirība konts
790DocType: Purchase InvoiceSupplier GSTINPiegādātājs GSTIN
791apps/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.
792apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedIevadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts
793DocType: Work OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
794DocType: Lab Test TemplateLab RoutineLaboratorijas kārtība
795apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmētika
796apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogLūdzu, atlasiet pabeigtā īpašuma uzturēšanas žurnāla pabeigšanas datumu
797apps/erpnext/erpnext/stock/doctype/item/item.py +569To merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
798DocType: SupplierBlock SupplierBloķēt piegādātāju
799DocType: Shipping RuleNet WeightNeto svars
800DocType: Job OpeningPlanned number of PositionsPlānotais pozīciju skaits
801DocType: EmployeeEmergency PhoneAvārijas Phone
802apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} neeksistē.
803apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buypirkt
804Serial No Warranty ExpirySērijas Nr Garantija derīguma
805DocType: Sales InvoiceOffline POS NameOffline POS Name
806apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudentu pieteikums
807DocType: Bank Statement Transaction Payment ItemPayment ReferenceMaksājuma norāde
808DocType: SupplierHold TypeTuriet veidu
809apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
810apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
811DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBankas izziņa Darījuma apmaksas vienība
812DocType: Sales OrderTo DeliverPiegādāt
813DocType: Purchase Invoice ItemItemPrece
814apps/erpnext/erpnext/healthcare/setup.py +188High SensitivityAugsta jutība
815apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volunteer Type informāciju.
816DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateNaudas plūsmas kartēšanas veidne
817DocType: Travel RequestCosting DetailsIzmaksu detalizācija
818apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesRādīt atgriešanās ierakstus
819apps/erpnext/erpnext/accounts/page/pos/pos.js +2568Serial no item cannot be a fractionSērijas neviens punkts nevar būt daļa
820DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
821DocType: Bank GuaranteeProvidingNodrošināt
822DocType: AccountProfit and LossPeļņa un zaudējumi
823apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99Not permitted, configure Lab Test Template as requiredNav atļauts, konfigurēt Laba testa veidni, ja nepieciešams
824DocType: PatientRisk FactorsRiska faktori
825DocType: PatientOccupational Hazards and Environmental FactorsDarba vides apdraudējumi un vides faktori
826apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325Stock Entries already created for Work Order Rezerves ieraksti, kas jau ir izveidoti darba uzdevumā
827DocType: Vital SignsRespiratory rateElpošanas ātrums
828apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingManaging Apakšuzņēmēji
829DocType: Vital SignsBody TemperatureĶermeņa temperatūra
830DocType: ProjectProject will be accessible on the website to these usersProjekts būs pieejams tīmekļa vietnē ar šo lietotāju
831DocType: Detected DiseaseDiseaseSlimība
832apps/erpnext/erpnext/config/projects.py +29Define Project type.Definējiet projekta veidu.
833DocType: Supplier ScorecardWeighting FunctionSvēršanas funkcija
834DocType: Healthcare PractitionerOP Consulting ChargeOP Consulting maksas
835apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Uzstādiet savu
836DocType: Student Report Generation ToolShow MarksRādīt marķus
837DocType: Support SettingsGet Latest QuerySaņemiet jaunāko vaicājumu
838DocType: QuotationRate at which Price list currency is converted to company's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
839apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Konts {0} nav pieder uzņēmumam: {1}
840apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyAbreviatūra jau tiek izmantots citam uzņēmumam
841DocType: Selling SettingsDefault Customer GroupDefault Klientu Group
842DocType: EmployeeIFSC CodeIFSC kods
843DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJa atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
844DocType: BOMOperating CostDarbības izmaksas
845DocType: CropProduced ItemsRažotie vienumi
846DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesDarīt darījumu ar rēķiniem
847DocType: Sales Order ItemGross ProfitBruto peļņa
848apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802Unblock InvoiceAtbloķēt rēķinu
849apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Pieaugums nevar būt 0
850DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
851apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionAtsauces Nr un atsauces datums ir obligāta Bank darījumu
852DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPievienot / rediģēt nodokļiem un maksājumiem
853DocType: Payment Entry ReferenceSupplier Invoice NoPiegādātāju rēķinu Nr
854DocType: TerritoryFor referencePar atskaites
855DocType: Healthcare SettingsAppointment ConfirmationIecelšanas apstiprinājums
856DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
857apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Cannot delete Serial No {0}, as it is used in stock transactionsNevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem
858apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)Noslēguma (Cr)
859apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloSveiki
860apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPārvietot Preci
861DocType: Employee IncentiveIncentive AmountStimulējošā summa
862DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
863apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryKopējā kredīta / debeta summai jābūt tādai pašai kā saistītā žurnāla ierakstā
864DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
865DocType: Production Plan ItemPending QtyKamēr Daudz
866DocType: BudgetIgnoreIgnorēt
867apps/erpnext/erpnext/accounts/party.py +429{0} {1} is not active{0} {1} nav aktīvs
868DocType: Woocommerce SettingsFreight and Forwarding AccountKravu un pārsūtīšanas konts
869apps/erpnext/erpnext/config/accounts.py +300Setup cheque dimensions for printingSetup pārbaudīt izmēri drukāšanai
870apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsIzmaksāt algas
871DocType: Vital SignsBloatedUzpūsts
872DocType: Salary SlipSalary Slip TimesheetAlga Slip laika kontrolsaraksts
873apps/erpnext/erpnext/controllers/buying_controller.py +187Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPiegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
874DocType: Item PriceValid FromDerīgs no
875DocType: Sales InvoiceTotal CommissionKopā Komisija
876DocType: Tax Withholding AccountTax Withholding AccountNodokļu ieturēšanas konts
877DocType: Pricing RuleSales PartnerSales Partner
878apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Visi Piegādātāju rādītāju kartes.
879DocType: Buying SettingsPurchase Receipt RequiredPirkuma čeka Nepieciešamais
880DocType: Delivery NoteRailDzelzceļš
881apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271Target warehouse in row {0} must be same as Work OrderMērķa noliktavā rindā {0} jābūt tādam pašam kā darba kārtībā
882apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredVērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts
883apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNav atrasti rēķinu tabulas ieraksti
884apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstLūdzu, izvēlieties Uzņēmumu un Party tips pirmais
885apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultLietotājam {1} jau ir iestatīts noklusējuma profils {0}, lūdzu, atspējots noklusējums
886apps/erpnext/erpnext/config/accounts.py +321Financial / accounting year.Finanšu / grāmatvedības gadā.
887apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUzkrātās vērtības
888apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedAtvainojiet, Serial Nos nevar tikt apvienots
889DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKlientu grupa iestatīta uz izvēlēto grupu, kamēr tiek slēgta Shopify klientu skaits
890apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTeritorija ir nepieciešama POS profilā
891DocType: SupplierPrevent RFQsNovērst RFQ
892DocType: Hub UserHub UserHub Lietotājs
893apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderVeikt klientu pasūtījumu
894apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Salary Slip submitted for period from {0} to {1}Algu slīdēšana iesniegta periodam no {0} līdz {1}
895DocType: Project TaskProject TaskProjekta uzdevums
896DocType: Loyalty Point Entry RedemptionRedeemed PointsPērti punkti
897Lead IdPotenciālā klienta ID
898DocType: C-Form Invoice DetailGrand TotalPavisam kopā
899DocType: Assessment PlanCoursekurss
900apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103Section CodeNodaļas kods
901DocType: TimesheetPayslipalgas lapu
902apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to datePusdienas dienas datumam jābūt starp datumu un datumu
903apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPrece grozs
904apps/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
905DocType: IssueResolutionRezolūcija
906DocType: EmployeePersonal BioPersonīgais Bio
907DocType: C-FormIVIV
908apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDDalības ID
909apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Piegādāts: {0}
910DocType: Bank Statement Transaction EntryPayable AccountMaksājama konts
911DocType: Payment EntryType of PaymentApmaksas veids
912apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryPusdienu datums ir obligāts
913DocType: Sales OrderBilling and Delivery StatusNorēķini un piegāde statuss
914DocType: Job ApplicantResume Attachmentatsākt Pielikums
915apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersAtkārtojiet Klienti
916DocType: Leave Control PanelAllocatePiešķirt
917apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantIzveidot variantu
918DocType: Sales InvoiceShipping Bill DatePiegādes norēķinu datums
919DocType: Production PlanProduction PlanRažošanas plāns
920DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolRēķinu izveides rīka atvēršana
921apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878Sales ReturnSales Return
922apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodPiezīme: Kopā piešķirtie lapas {0} nedrīkst būt mazāks par jau apstiprināto lapām {1} par periodu
923DocType: Stock SettingsSet Qty in Transactions based on Serial No InputIestatiet daudzumu darījumos, kuru pamatā ir sērijas Nr. Ievade
924Total Stock SummaryKopā Stock kopsavilkums
925apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Jūs varat plānot līdz pat {0} vakanci un budžetu {1} \ uz {2} atbilstoši personāla plānam {3} mātesuzņēmumam {4}.
926DocType: AnnouncementPosted Byrakstīja
927DocType: ItemDelivered by Supplier (Drop Ship)Pasludināts ar piegādātāja (Drop Ship)
928DocType: Healthcare SettingsConfirmation MessageApstiprinājuma paziņojums
929apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database potenciālo klientu.
930DocType: Authorization RuleCustomer or ItemKlients vai postenis
931apps/erpnext/erpnext/config/selling.py +28Customer database.Klientu datu bāzi.
932DocType: QuotationQuotation ToPiedāvājums:
933DocType: LeadMiddle IncomeMiddle Ienākumi
934apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)Atvere (Cr)
935apps/erpnext/erpnext/stock/doctype/item/item.py +930Default 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.
936apps/erpnext/erpnext/accounts/utils.py +378Allocated amount can not be negativePiešķirtā summa nevar būt negatīvs
937apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyLūdzu noteikt Company
938apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyLūdzu noteikt Company
939DocType: Share BalanceShare BalanceAkciju atlikums
940DocType: Amazon MWS SettingsAWS Access Key IDAWS piekļuves atslēgas ID
941DocType: Employee Tax Exemption DeclarationMonthly House RentIkmēneša mājas īre
942DocType: Purchase Order ItemBilled AmtBilled Amt
943DocType: Training Result EmployeeTraining Result EmployeeApmācības rezultāts Darbinieku
944DocType: WarehouseA logical Warehouse against which stock entries are made.Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
945apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amountpamatsumma
946DocType: Loan ApplicationTotal Payable InterestKopā Kreditoru Procentu
947apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Kopā neizmaksātais: {0}
948DocType: Sales Invoice TimesheetSales Invoice TimesheetPārdošanas rēķins laika kontrolsaraksts
949apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Atsauces Nr & Reference datums ir nepieciešama {0}
950DocType: Payroll EntrySelect Payment Account to make Bank EntryIzvēlieties Maksājumu konts padarīt Banka Entry
951DocType: Hotel SettingsDefault Invoice Naming SeriesNoklusējuma rēķina nosaukumu sērija
952apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollIzveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas
953apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642An error occurred during the update processAtjaunināšanas procesa laikā radās kļūda
954DocType: Restaurant ReservationRestaurant ReservationRestorāna rezervēšana
955apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingPriekšlikums Writing
956DocType: Payment Entry DeductionPayment Entry DeductionMaksājumu Entry atskaitīšana
957apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upIesaiņošana
958apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailPaziņojiet klientiem pa e-pastu
959DocType: ItemBatch Number SeriesSērijas numuru sērija
960apps/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
961DocType: Employee AdvanceClaimed AmountPieprasītā summa
962DocType: Travel ItineraryDeparture DatetimeIzlidošanas datuma laiks
963DocType: CustomerCUST-.YYYY.-CUST -.YYYY.-
964DocType: Travel Request CostingTravel Request CostingTravel pieprasījumu izmaksu aprēķins
965apps/erpnext/erpnext/config/education.py +180MastersMasters
966DocType: Employee OnboardingEmployee Onboarding TemplateDarbinieku borta veidne
967DocType: Assessment PlanMaximum Assessment ScoreMaksimālais novērtējuma rādītājs
968apps/erpnext/erpnext/config/accounts.py +161Update Bank Transaction DatesUpdate Bankas Darījumu datumi
969apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
970DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDublikāts TRANSPORTER
971apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountRinda {0} # Maksātā summa nevar būt lielāka par pieprasīto avansa summu
972DocType: Fiscal Year CompanyFiscal Year CompanyFiskālā Gads Company
973DocType: Packing Slip ItemDN DetailDN Detail
974DocType: Training EventConferencekonference
975DocType: Employee GradeDefault Salary StructureNokavēto algu struktūra
976apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesAtbildes
977DocType: TimesheetBilledRēķins
978DocType: BatchBatch DescriptionPartijas Apraksts
979apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
980apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
981apps/erpnext/erpnext/accounts/utils.py +763Payment Gateway Account not created, please create one manually.Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli.
982DocType: Supplier ScorecardPer YearGadā
983apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBNav atļauts pieteikties šajā programmā kā vienu DOB
984DocType: Sales InvoiceSales Taxes and ChargesPārdošanas nodokļi un maksājumi
985DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
986DocType: Vital SignsHeight (In Meter)Augstums (metros)
987DocType: StudentSibling DetailsSibling Details
988DocType: Vehicle ServiceVehicle ServiceTransportlīdzekļu Service
989apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Automātiski izraisa atsauksmes lūgums, pamatojoties uz apstākļiem.
990DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
991DocType: Sales InvoiceCredit Note IssuedKredīts piezīme Izdoti
992DocType: Project TaskWeightsvars
993DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
994apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
995DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
996apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} nav pieder uzņēmumam {1}
997apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
998DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
999DocType: Activity TypeDefault Costing RateDefault Izmaksu Rate
1000DocType: Maintenance ScheduleMaintenance ScheduleUzturēšana grafiks
1001apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Tad Cenu Noteikumi tiek filtrētas, balstoties uz klientu, klientu grupā, teritorija, piegādātājs, piegādātāju veida, kampaņas, pārdošanas partneris uc
1002DocType: Employee PromotionEmployee Promotion DetailsDarbinieku veicināšanas dati
1003apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNeto Izmaiņas sarakstā
1004DocType: EmployeePassport NumberPases numurs
1005apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Saistība ar Guardian2
1006apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerVadītājs
1007DocType: Payment EntryPayment From / ToMaksājums no / uz
1008apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New 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}
1009apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439Please set account in Warehouse {0}Lūdzu, iestatiet kontu noliktavā {0}
1010apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Pamatojoties uz" un "Grupēt pēc", nevar būt vienādi
1011DocType: Sales PersonSales Person TargetsSales Person Mērķi
1012DocType: Work Order OperationIn minutesMinūtēs
1013DocType: IssueResolution DateIzšķirtspēja Datums
1014DocType: Lab Test TemplateCompoundSavienojums
1015apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyAtlasiet Īpašums
1016DocType: Student Batch NameBatch Namepartijas nosaukums
1017DocType: Fee ValidityMax number of visitMaksimālais apmeklējuma skaits
1018Hotel Room OccupancyViesnīcas istabu aizņemšana
1019apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Kontrolsaraksts izveidots:
1020apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311Please set default Cash or Bank account in Mode of Payment {0}Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
1021apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrolluzņemt
1022DocType: GST SettingsGST SettingsGST iestatījumi
1023apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Valūtam jābūt tādam pašam kā Cenrādī Valūta: {0}
1024DocType: Selling SettingsCustomer Naming ByKlientu nosaukšana Līdz
1025DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportRādīs studentam par klātesošu studentu ikmēneša Apmeklējumu ziņojums
1026DocType: Depreciation ScheduleDepreciation Amountnolietojums Summa
1027apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupPārveidot uz Group
1028DocType: Activity CostActivity TypePasākuma veids
1029DocType: Request for QuotationFor individual supplierPar individuālo piegādātāja
1030DocType: BOM OperationBase Hour Rate(Company Currency)Bāzes stundu likme (Company valūta)
1031apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountPasludināts Summa
1032DocType: Loyalty Point Entry RedemptionRedemption DateAtpirkšanas datums
1033DocType: Quotation ItemItem BalancePrece Balance
1034DocType: Sales InvoicePacking ListIepakojums Latviešu
1035apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pirkuma pasūtījumu dota piegādātājiem.
1036DocType: ContractContract TemplateLīguma veidne
1037DocType: Clinical Procedure ItemTransfer QtyPārskaitījuma daudzums
1038DocType: Purchase Invoice ItemAsset LocationAktīvu atrašanās vieta
1039DocType: Tax RuleShipping ZipcodeKuģa pasta indekss
1040apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublicēšana
1041DocType: Accounts SettingsReport SettingsZiņojuma iestatījumi
1042DocType: Activity CostProjects UserProjekti User
1043apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPatērētā
1044apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} nav atrasta Rēķina informācija tabulā
1045DocType: AssetAsset Owner CompanyAktīvu īpašnieka uzņēmums
1046DocType: CompanyRound Off Cost CenterNoapaļot izmaksu centru
1047apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Maintenance Visit {0} must be cancelled before cancelling this Sales OrderUzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
1048apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14Material TransferMateriāls Transfer
1049DocType: Cost CenterCost Center NumberIzmaksu centra numurs
1050apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nevarēja atrast ceļu
1051apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)Atvere (DR)
1052DocType: Compensatory Leave RequestWork End DateDarba beigu datums
1053DocType: LoanApplicantPieteikuma iesniedzējs
1054apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Norīkošanu timestamp jābūt pēc {0}
1055apps/erpnext/erpnext/config/accounts.py +44To make recurring documentsVeidot atkārtotus dokumentus
1056GST Itemised Purchase RegisterGST atšifrējums iegāde Reģistrēties
1057DocType: Course Scheduling ToolReschedulePārkārtošana
1058DocType: LoanTotal Interest PayableKopā maksājamie procenti
1059DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIzkrauti Izmaksu nodokļi un maksājumi
1060DocType: Work Order OperationActual Start TimeFaktiskais Sākuma laiks
1061DocType: BOM OperationOperation TimeDarbība laiks
1062apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466Finishapdare
1063DocType: Salary Structure AssignmentBasebāze
1064DocType: TimesheetTotal Billed HoursKopā Apmaksājamie Stundas
1065DocType: Travel ItineraryTravel ToCeļot uz
1066apps/erpnext/erpnext/controllers/buying_controller.py +759is notnav
1067apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountUzrakstiet Off summa
1068DocType: Leave Block List AllowAllow UserAtļaut lietotāju
1069DocType: Journal EntryBill NoBill Nr
1070DocType: CompanyGain/Loss Account on Asset DisposalGain / zaudējumu aprēķins par aktīva atsavināšana
1071DocType: Vehicle LogService DetailsDetalizēta informācija par pakalpojumu
1072DocType: Lab Test TemplateGroupedSagrupēti
1073DocType: Selling SettingsDelivery Note RequiredNepieciešamais Piegāde Note
1074apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533Submitting Salary Slips...Iesniedzot algas likmes ...
1075DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
1076DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
1077DocType: Assessment CriteriaAssessment Criteriavērtēšanas kritēriji
1078DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company valūta)
1079apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueSplit problēma
1080DocType: Student AttendanceStudent AttendanceStudent apmeklējums
1081DocType: Sales Invoice TimesheetTime SheetLaika uzskaites tabula
1082DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush izejvielas Based On
1083DocType: Sales InvoicePort CodeOstas kods
1084apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960Reserve WarehouseRezerves noliktava
1085DocType: LeadLead is an OrganizationSvins ir organizācija
1086DocType: Guardian InterestInterestInterese
1087apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
1088DocType: Instructor LogOther DetailsCita informācija
1089apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1090DocType: Lab TestTest TemplatePārbaudes veidne
1091DocType: Restaurant Order Entry ItemServedPasniegts
1092apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Nodaļas informācija.
1093DocType: AccountAccountsKonti
1094DocType: VehicleOdometer Value (Last)Odometra vērtību (Pēdējā)
1095apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Piegādes rezultātu rādītāju kritēriju kritēriji.
1096apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321MarketingMārketings
1097DocType: Sales InvoiceRedeem Loyalty PointsIzpirkt lojalitātes punktus
1098apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Payment Entry is already createdMaksājums ieraksts ir jau radīta
1099DocType: Request for QuotationGet SuppliersIegūt piegādātājus
1100DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
1101apps/erpnext/erpnext/controllers/accounts_controller.py +665Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} nav saistīts ar posteni {2}
1102apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipPreview Alga Slip
1103apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesKonts {0} ir ievadīts vairākas reizes
1104DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
1105apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysJūs varat atjaunot tikai tad, ja jūsu dalības termiņš ir 30 dienu laikā
1106DocType: Shopping Cart SettingsShow Stock AvailabilityRādīt pieejamību
1107apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Iestatiet {0} īpašuma kategorijā {1} vai uzņēmumā {2}
1108DocType: LocationLongitudeGarums
1109Absent Student ReportNekonstatē Student pārskats
1110DocType: CropCrop Spacing UOMCrop starpība UOM
1111DocType: Loyalty ProgramSingle Tier ProgramVienpakāpes programma
1112DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsAtlasiet tikai tad, ja esat iestatījis naudas plūsmas mapera dokumentus
1113apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186From Address 1No 1. adreses
1114DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
1115apps/erpnext/erpnext/controllers/buying_controller.py +756Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item masterPēc vienuma {items} {verb}, kas atzīmēts kā {message} item. \ Jūs varat tos iespējot kā {message} vienību no objekta meistara
1116DocType: Supplier ScorecardPer WeekNedēļā
1117apps/erpnext/erpnext/stock/doctype/item/item.py +705Item has variants.Prece ir varianti.
1118apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentKopējais studējošais
1119apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found{0} prece nav atrasta
1120DocType: BinStock ValueStock Value
1121apps/erpnext/erpnext/accounts/doctype/account/account.py +197Company {0} does not existUzņēmuma {0} neeksistē
1122apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43{0} has fee validity till {1}{0} maksa ir spēkā līdz {1}
1123apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Type
1124DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
1125DocType: GST AccountIGST AccountIGST konts
1126DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
1127DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
1128DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
1129apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramLūdzu, izvēlieties programma
1130apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramLūdzu, izvēlieties programma
1131DocType: ProjectEstimated CostParedzamās izmaksas
1132DocType: Request for QuotationLink to material requestsSaite uz materiālo pieprasījumiem
1133apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1134Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1135DocType: Journal EntryCredit Card EntryKredītkarte Entry
1136apps/erpnext/erpnext/config/accounts.py +74Company and AccountsKompānija un konti
1137apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78In Valuevērtība
1138DocType: Asset SettingsDepreciation OptionsNolietojuma iespējas
1139apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredNepieciešama vieta vai darbinieks
1140apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeNederīgs publicēšanas laiks
1141DocType: Salary ComponentCondition and FormulaNosacījums un formula
1142DocType: LeadCampaign NameKampaņas nosaukums
1143apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Atvaļinājuma periods nav starp {0} un {1}
1144DocType: Fee ValidityHealthcare PractitionerVeselības aprūpes speciāliste
1145DocType: Hotel RoomCapacityJauda
1146DocType: Travel Request CostingExpense TypeIzdevumu veids
1147DocType: Selling SettingsClose Opportunity After DaysAizvērt Iespēja pēc dienas
1148ReservedRezervēts
1149DocType: DriverLicense DetailsLicences dati
1150apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankLauks No Akcionāra nedrīkst būt tukšs
1151DocType: Leave AllocationAllocationPiešķiršana
1152DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
1153apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsIlgtermiņa aktīvi
1154apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169{0} is not a stock Item{0} nav krājums punkts
1155apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Lūdzu, dalīties ar jūsu atsauksmēm par apmācību, noklikšķinot uz &quot;Apmācības atsauksmes&quot; un pēc tam uz &quot;Jauns&quot;
1156DocType: Mode of Payment AccountDefault AccountDefault Account
1157apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstVispirms izvēlieties parauga saglabāšanas noliktavu krājumu iestatījumos
1158apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Lūdzu, izvēlieties vairāku līmeņu programmas tipu vairāk nekā vienam kolekcijas noteikumam.
1159DocType: Payment EntryReceived Amount (Company Currency)Saņemtā summa (Company valūta)
1160apps/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
1161apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsMaksājums atcelts. Lai saņemtu sīkāku informāciju, lūdzu, pārbaudiet GoCardless kontu
1162DocType: ContractN/AN / A
1163apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayLūdzu, izvēlieties nedēļas off diena
1164DocType: Inpatient RecordO NegativeO negatīvs
1165DocType: Work Order OperationPlanned End TimePlānotais Beigu laiks
1166Sales Person Target Variance Item Group-WiseSales Person Mērķa Variance Prece Group-Wise
1167apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
1168apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMītnes veida dati
1169DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
1170DocType: Clinical ProcedureConsume StockPaturiet krājumus
1171DocType: BudgetBudget Againstbudžets pret
1172apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Materiālu Pieprasījumi Radušies
1173apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZaudējis
1174apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnJūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
1175DocType: Employee Benefit Application DetailMax Benefit AmountMaksimālā pabalsta summa
1176apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervēts ražošanā
1177DocType: Soil TextureSandSmiltis
1178apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnerģija
1179DocType: OpportunityOpportunity FromIespēja no
1180apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998Row {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}.
1181apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableLūdzu, atlasiet tabulu
1182DocType: BOMWebsite SpecificationsWebsite specifikācijas
1183DocType: Special Test ItemsParticularsDaži dati
1184apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: No {0} tipa {1}
1185apps/erpnext/erpnext/controllers/buying_controller.py +386Row {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
1186DocType: StudentA+A +
1187apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351Multiple 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}
1188DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountValūtas kursa pārvērtēšanas konts
1189apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532Cannot deactivate or cancel BOM as it is linked with other BOMsNevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs
1190apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesLūdzu, izvēlieties Uzņēmums un Publicēšanas datums, lai saņemtu ierakstus
1191DocType: AssetMaintenanceUzturēšana
1192apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Get from Patient EncounterIegūstiet no pacientu sastopas
1193DocType: SubscriberSubscriberAbonents
1194DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
1195apps/erpnext/erpnext/projects/doctype/project/project.py +471Please Update your Project StatusLūdzu, atjauniniet savu projekta statusu
1196apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Valūtas maiņa ir jāpiemēro pirkšanai vai pārdošanai.
1197DocType: ItemMaximum sample quantity that can be retainedMaksimālais parauga daudzums, ko var saglabāt
1198DocType: Project UpdateHow is the Project Progressing Right Now?Kā projekts attīstās tieši tagad?
1199apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Rinda {0} # Item {1} nevar tikt pārsūtīta vairāk nekā {2} pret pirkuma pasūtījumu {3}
1200apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Pārdošanas kampaņas.
1201DocType: Project TaskMake Timesheetveikt laika kontrolsaraksts
1202DocType: 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.
1203DocType: EmployeeBank A/C No.Bank / C No.
1204DocType: Quality Inspection ReadingReading 7Lasīšana 7
1205apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddaļēji Sakārtoti
1206DocType: Lab TestLab TestLab tests
1207DocType: Student Report Generation ToolStudent Report Generation ToolStudentu pārskata veidošanas rīks
1208DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotVeselības aprūpes grafiks laika nišā
1209apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160Doc NameDoc Name
1210DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
1211DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
1212apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsPievienot laika vietnes
1213apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142Asset scrapped via Journal Entry {0}Asset metāllūžņos via Journal Entry {0}
1214DocType: LoanInterest Income AccountProcentu ienākuma konts
1215apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54Max benefits should be greater than zero to dispense benefitsMaksimālajiem pabalstiem jābūt lielākiem par nulli, lai atbrīvotu pabalstus
1216apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentPārskatīt ielūgumu
1217DocType: Shift AssignmentShift AssignmentShift Assignment
1218DocType: Employee Transfer PropertyEmployee Transfer PropertyDarbinieku pārskaitījuma īpašums
1219apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36From Time Should Be Less Than To TimeLaika laikam jābūt mazākam par laiku
1220apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnoloģija
1221apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Vienums {0} (kārtas numurs: {1}) nevar tikt iztērēts, kā tas ir reserverd \, lai aizpildītu pārdošanas pasūtījumu {2}.
1222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesBiroja uzturēšanas izdevumiem
1223apps/erpnext/erpnext/utilities/user_progress.py +54Go to Iet uz
1224DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListUpdate Price no Shopify uz ERPNext cenu sarakstu
1225apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountIestatīšana e-pasta konts
1226apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstIevadiet Prece pirmais
1227DocType: Asset RepairDowntimeDīkstāves
1228DocType: AccountLiabilityAtbildība
1229apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
1230apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Akadēmiskais termiņš:
1231DocType: Salary ComponentDo not include in totalNeiekļaujiet kopā
1232DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
1233apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291Sample quantity {0} cannot be more than received quantity {1}Paraugu skaits {0} nevar būt lielāks par saņemto daudzumu {1}
1234apps/erpnext/erpnext/stock/get_item_details.py +519Price List not selectedCenrādis nav izvēlēts
1235DocType: EmployeeFamily BackgroundĢimene Background
1236DocType: Request for Quotation SupplierSend EmailSūtīt e-pastu
1237apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Brīdinājums: Invalid Pielikums {0}
1238DocType: ItemMax Sample QuantityMaksimālais paraugu daudzums
1239apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810No PermissionNav Atļaujas
1240DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistLīguma izpildes kontrolsaraksts
1241DocType: Vital SignsHeart Rate / PulseSirdsdarbības ātrums / impulss
1242DocType: CompanyDefault Bank AccountDefault bankas kontu
1243apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75To filter based on Party, select Party Type firstLai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais
1244apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}&quot;Update Stock&quot;, nevar pārbaudīt, jo preces netiek piegādātas ar {0}
1245DocType: VehicleAcquisition Dateiegādes datums
1246apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1247DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
1248apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsLab testu un dzīvības pazīmes
1249DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
1250apps/erpnext/erpnext/controllers/accounts_controller.py +669Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} jāiesniedz
1251apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundDarbinieks nav atrasts
1252DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
1253apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentu grupa jau ir atjaunināts.
1254apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentu grupa jau ir atjaunināts.
1255apps/erpnext/erpnext/config/projects.py +18Project Update.Projekta atjaunināšana.
1256DocType: SMS CenterAll Customer ContactVisas klientu Contact
1257DocType: LocationTree DetailsTree Details
1258DocType: Marketplace SettingsRegisteredReģistrēts
1259DocType: Training EventEvent StatusEvent Status
1260DocType: VolunteerAvailability TimeslotPieejamības laika lapa
1261Support AnalyticsAtbalsta Analytics
1262apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410If you have any questions, please get back to us.Ja jums ir kādi jautājumi, lūdzu, atgriezties pie mums.
1263DocType: Cash Flow MapperCash Flow MapperNaudas plūsmas kartētājs
1264DocType: ItemWebsite WarehouseWeb Noliktava
1265DocType: Payment ReconciliationMinimum Invoice AmountMinimālā Rēķina summa
1266apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} nepieder Uzņēmumu {3}
1267apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Augšupielādējiet vēstules galvu (Saglabājiet to draudzīgai vietnei ar 900 pikseļu līdz 100 pikseļiem)
1268apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: kontu {2} nevar būt grupa
1269apps/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
1270apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Timesheet {0} is already completed or cancelledKontrolsaraksts {0} jau ir pabeigts vai atcelts
1271apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNav uzdevumi
1272apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81Sales Invoice {0} created as paidPārdošanas rēķins {0} izveidots kā apmaksāts
1273DocType: Item Variant SettingsCopy Fields to VariantKopēt laukus variējumam
1274DocType: AssetOpening Accumulated DepreciationAtklāšanas Uzkrātais nolietojums
1275apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
1276DocType: Program Enrollment ToolProgram Enrollment ToolProgram Uzņemšanas Tool
1277apps/erpnext/erpnext/config/accounts.py +363C-Form recordsC-Form ieraksti
1278apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existAkcijas jau pastāv
1279apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKlientu un piegādātāju
1280DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
1281apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412Thank you for your business!Paldies par jūsu biznesu!
1282apps/erpnext/erpnext/config/support.py +12Support queries from customers.Atbalsta vaicājumus no klientiem.
1283DocType: Employee Property HistoryEmployee Property HistoryDarbinieku īpašumu vēsture
1284DocType: Setup Progress ActionAction DoctypeDarbības dokuments
1285DocType: HR SettingsRetirement Agepensionēšanās vecums
1286DocType: BinMoving Average RateMoving vidējā likme
1287DocType: Production PlanSelect ItemsIzvēlieties preces
1288DocType: Share TransferTo ShareholderAkcionāram
1289apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
1290apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210From StateNo valsts
1291apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionUzstādīšanas iestāde
1292apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Izdalot lapas ...
1293DocType: Program EnrollmentVehicle/Bus NumberTransportlīdzekļa / Autobusu skaits
1294apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursu grafiks
1295apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodJums jāatskaita nodoklis par neizsniegto nodokļu atvieglojumu apliecinošiem un neprasītajiem / darba ņēmēju pabalstiem pēdējā algas slīdā no algu perioda
1296DocType: Request for Quotation SupplierQuote StatusCitāts statuss
1297DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1298DocType: Maintenance VisitCompletion StatusPabeigšana statuss
1299DocType: Daily Work Summary GroupSelect UsersAtlasiet Lietotāji
1300DocType: Hotel Room Pricing ItemHotel Room Pricing ItemViesnīcas numuru cenas punkts
1301DocType: Loyalty Program CollectionTier NameLīmeņa nosaukums
1302DocType: HR SettingsEnter retirement age in yearsIevadiet pensionēšanās vecumu gados
1303DocType: CropTarget WarehouseMērķa Noliktava
1304DocType: Payroll Employee DetailPayroll Employee DetailPayroll Employee Detail
1305apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseLūdzu, izvēlieties noliktavu
1306DocType: Cheque Print TemplateStarting location from left edgeSākot atrašanās vietu no kreisās malas
1307DocType: ItemAllow over delivery or receipt upto this percentAtļaut pār piegādi vai saņemšanu līdz pat šim procentiem
1308DocType: Upload AttendanceImport AttendanceImport apmeklējums
1309apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsVisi punkts grupas
1310DocType: Work OrderItem To ManufacturePostenis ražot
1311apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} statuss ir {2}
1312DocType: Water AnalysisCollection Temperature Savākšanas temperatūra
1313DocType: EmployeeProvide Email Address registered in companyNodrošināt e-pasta adrese reģistrēta kompānija
1314DocType: Shopping Cart SettingsEnable CheckoutIeslēgt Checkout
1315apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIegādājieties Rīkojumu Apmaksa
1316apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPrognozēts Daudz
1317DocType: Sales InvoicePayment Due DateMaksājuma Due Date
1318DocType: Drug PrescriptionInterval UOMIntervāls UOM
1319DocType: CustomerReselect, if the chosen address is edited after saveAtkārtoti atlasiet, ja pēc saglabāšanas izvēlētā adrese tiek rediģēta
1320apps/erpnext/erpnext/stock/doctype/item/item.js +583Item Variant {0} already exists with same attributesPostenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
1321DocType: ItemHub Publishing DetailsHub Publicēšanas informācija
1322apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&quot;Atklāšana&quot;
1323apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAtvērt darīt
1324DocType: IssueVia Customer PortalPa klientu portālu
1325DocType: Notification ControlDelivery Note MessagePiegāde Note Message
1326apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319SGST AmountSGST summa
1327DocType: Lab Test TemplateResult FormatRezultātu formāts
1328DocType: Expense ClaimExpensesIzdevumi
1329DocType: Item Variant AttributeItem Variant AttributePrece Variant Prasme
1330Purchase Receipt TrendsPirkuma čeka tendences
1331DocType: Payroll EntryBimonthlyreizi divos mēnešos
1332DocType: Vehicle ServiceBrake PadBremžu kluči
1333DocType: FertilizerFertilizer ContentsMēslojuma saturs
1334apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331Research & DevelopmentPētniecība un attīstība
1335apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma, Bill
1336apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39Start date and end date is overlapping with the job card <a href="#Form/Job Card/{0}">{1}</a>Sākuma datums un beigu datums pārklājas ar darba karti <a href="#Form/Job Card/{0}">{1}</a>
1337DocType: CompanyRegistration DetailsReģistrācija Details
1338DocType: TimesheetTotal Billed AmountKopējā maksājamā summa
1339DocType: Item ReorderRe-Order QtyRe-Order Daudz
1340DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
1341apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15Please setup Instructor Naming System in Education &gt; Education SettingsLūdzu, uzstādiet Instruktoru nosaukumu sistēmu izglītībā&gt; Izglītības iestatījumi
1342apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: izejviela nevar būt tāda pati kā galvenais postenis
1343apps/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
1344DocType: Sales TeamIncentivesStimuli
1345DocType: SMS LogRequested NumbersPieprasītie Numbers
1346DocType: VolunteerEveningVakars
1347DocType: CustomerBypass credit limit check at Sales OrderApmeklējiet kredītlimitu pārbaudi pārdošanas pasūtījumā
1348DocType: Vital SignsNormalNormāls
1349apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartIespējojot &quot;izmantošana Grozs&quot;, kā Grozs ir iespējota, un ir jābūt vismaz vienam Tax nolikums Grozs
1350DocType: Sales Invoice ItemStock DetailsStock Details
1351apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekts Value
1352apps/erpnext/erpnext/config/selling.py +332Point-of-SaleTirdzniecības vieta
1353DocType: Fee ScheduleFee Creation StatusMaksas izveidošanas statuss
1354DocType: Vehicle LogOdometer Readingodometra Reading
1355apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konta atlikums jau Kredīts, jums nav atļauts noteikt "Balance Must Be", jo "debets"
1356DocType: AccountBalance must beLīdzsvars ir jābūt
1357DocType: Notification ControlExpense Claim Rejected MessageIzdevumu noraida prasību Message
1358Available QtyPieejams Daudz
1359DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteNoklusējuma noliktava, lai izveidotu pārdošanas pasūtījumu un piegādes piezīmi
1360DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
1361DocType: Purchase Invoice ItemRejected Qtynoraidīts Daudz
1362DocType: Setup Progress ActionAction FieldDarbības lauks
1363DocType: Healthcare SettingsManage CustomerPārvaldiet klientu
1364DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsVienmēr sinhronizējiet savus produktus no Amazon MWS pirms sinhronizējot Pasūtījumu informāciju
1365DocType: Delivery TripDelivery StopsPiegādes apstāšanās
1366DocType: Salary SlipWorking DaysDarba dienas
1367apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577Cannot change Service Stop Date for item in row {0}Vienumu {0} nevar mainīt pakalpojuma beigu datumu.
1368DocType: Serial NoIncoming RateIenākošais Rate
1369DocType: Packing SlipGross WeightBruto svars
1370DocType: Leave TypeEncashment Threshold DaysInkassācijas sliekšņa dienas
1371Final Assessment GradesNobeiguma novērtējuma pakāpes
1372apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu.
1373DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
1374apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextInstalējiet savu institūtu ERPNext
1375DocType: Agriculture Analysis CriteriaPlant AnalysisAugu analīze
1376DocType: Job ApplicantHoldTurēt
1377apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternatīvais postenis
1378DocType: Project UpdateProgress DetailsProgresa detaļas
1379DocType: Shopify LogRequest DataPieprasīt datus
1380DocType: EmployeeDate of JoiningDatums Pievienošanās
1381DocType: Naming SeriesUpdate SeriesUpdate Series
1382DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
1383DocType: Restaurant TableMinimum SeatingMinimālais sēdvietu skaits
1384DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
1385DocType: Examination ResultExamination Resulteksāmens rezultāts
1386apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857Purchase ReceiptPirkuma čeka
1387Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
1388apps/erpnext/erpnext/config/accounts.py +331Currency exchange rate master.Valūtas maiņas kurss meistars.
1389apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Atsauce Doctype jābūt vienam no {0}
1390apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFiltrējiet kopējo nulles daudzumu
1391apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
1392DocType: Work OrderPlan material for sub-assembliesPlāns materiāls mezgliem
1393apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPārdošanas Partneri un teritorija
1394apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621BOM {0} must be activeBOM {0} jābūt aktīvam
1395apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427No Items available for transferNav pieejams neviens elements pārsūtīšanai
1396DocType: Employee Boarding ActivityActivity NameAktivitātes nosaukums
1397apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797Change Release DateMainīt izlaiduma datumu
1398apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250Closing (Opening + Total)Slēgšana (atvēršana + kopā)
1399DocType: Payroll EntryNumber Of EmployeesDarbinieku skaits
1400DocType: Journal EntryDepreciation Entrynolietojums Entry
1401apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstLūdzu, izvēlieties dokumenta veidu pirmais
1402apps/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
1403DocType: Pricing RuleRate or DiscountLikme vai atlaide
1404DocType: Vital SignsOne SidedVienpusējs
1405apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
1406DocType: Purchase Receipt Item SuppliedRequired QtyNepieciešamais Daudz
1407DocType: Marketplace SettingsCustom DataPielāgoti dati
1408apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu.
1409apps/erpnext/erpnext/controllers/buying_controller.py +569Serial no is mandatory for the item {0}Sērijas numurs ir obligāts vienumam {0}
1410DocType: Bank ReconciliationTotal AmountKopējā summa
1411apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24From Date and To Date lie in different Fiscal YearNo datuma līdz datumam ir atšķirīgs fiskālais gads
1412apps/erpnext/erpnext/healthcare/utils.py +160The Patient {0} do not have customer refrence to invoicePacientam {0} nav klienta atbildes uz faktūrrēķinu
1413apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInterneta Publishing
1414DocType: Prescription DurationNumberNumurs
1415apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice{0} rēķina izveide
1416DocType: Medical CodeMedical Code StandardMedicīnas kodeksa standarts
1417DocType: Soil TextureClay Composition (%)Māla sastāvs (%)
1418DocType: Item GroupItem Group DefaultsVienumu grupas noklusējumi
1419apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Lūdzu, saglabājiet pirms uzdevuma piešķiršanas.
1420apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82Balance ValueBilance Value
1421DocType: Lab TestLab TechnicianLab tehniķis
1422apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListPārdošanas Cenrādis
1423DocType: 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.
1424apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramKlients nav reģistrēts nevienā Lojalitātes programmā
1425DocType: Bank ReconciliationAccount CurrencyKonta valūta
1426DocType: Lab TestSample IDParauga ID
1427apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
1428DocType: Purchase ReceiptRangeDiapazons
1429DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
1430apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
1431DocType: Fee StructureComponentssastāvdaļas
1432DocType: Support Search SourceSearch Term Param NameMeklēšanas vārds param vārds
1433DocType: Item BarcodeItem BarcodePostenis Barcode
1434DocType: Woocommerce SettingsEndpointsGalarezultāti
1435apps/erpnext/erpnext/stock/doctype/item/item.py +700Item Variants {0} updatedPostenis Variants {0} atjaunināta
1436DocType: Quality Inspection ReadingReading 6Lasīšana 6
1437apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977Cannot {0} {1} {2} without any negative outstanding invoiceNevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
1438DocType: Share TransferFrom Folio NoNo Folio Nr
1439DocType: Purchase Invoice AdvancePurchase Invoice AdvancePirkuma rēķins Advance
1440apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Rinda {0}: Credit ierakstu nevar saistīt ar {1}
1441apps/erpnext/erpnext/config/accounts.py +274Define budget for a financial year.Definēt budžetu finanšu gada laikā.
1442DocType: Shopify Tax AccountERPNext AccountERPNext konts
1443apps/erpnext/erpnext/controllers/accounts_controller.py +57{0} is blocked so this transaction cannot proceed{0} ir bloķēts, tāpēc šis darījums nevar turpināties
1444DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRDarbība, ja uzkrātais ikmēneša budžets ir pārsniegts MR
1445DocType: EmployeePermanent Address IsPastāvīga adrese ir
1446DocType: Work Order OperationOperation completed for how many finished goods?Darbība pabeigta uz cik gatavās produkcijas?
1447apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128Healthcare Practitioner {0} not available on {1}Veselības aprūpes speciāliste {0} nav pieejama {1}
1448DocType: Payment Terms TemplatePayment Terms TemplateMaksājuma nosacījumu veidne
1449apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1450DocType: Employee Tax Exemption Proof SubmissionRented To DateIzīrēts līdz datumam
1451DocType: Manufacturing SettingsAllow Multiple Material ConsumptionAtļaut vairāku materiālu patēriņu
1452DocType: EmployeeExit Interview DetailsIziet Intervija Details
1453DocType: ItemIs Purchase ItemVai iegāde postenis
1454DocType: Bank Statement Transaction Invoice ItemPurchase InvoicePirkuma rēķins
1455DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderAtļaut vairāku materiālu patēriņu pret darba kārtību
1456DocType: GL EntryVoucher Detail NoKuponu Detail Nr
1457apps/erpnext/erpnext/accounts/page/pos/pos.js +798New Sales InvoiceJaunu pārdošanas rēķinu
1458DocType: Stock EntryTotal Outgoing ValueKopā Izejošais vērtība
1459DocType: Healthcare PractitionerAppointmentsTikšanās
1460apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearAtvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada
1461DocType: LeadRequest for InformationLūgums sniegt informāciju
1462LeaderBoardLīderu saraksts
1463DocType: Sales Invoice ItemRate With Margin (Company Currency)Likmes ar peļņu (uzņēmuma valūta)
1464apps/erpnext/erpnext/accounts/page/pos/pos.js +811Sync Offline InvoicesSync Offline rēķini
1465DocType: Payment RequestPaidSamaksāts
1466DocType: Program FeeProgram FeeProgram Fee
1467DocType: 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.
1468apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474The following Work Orders were created:Tika izveidoti šādi darba uzdevumi:
1469DocType: Salary SlipTotal in wordsKopā ar vārdiem
1470DocType: Inpatient RecordDischargedIzlādējies
1471DocType: Material Request ItemLead Time DateIzpildes laiks Datums
1472Employee Advance SummaryDarbinieku avansa kopsavilkums
1473DocType: AssetAvailable-for-use DatePieejamais lietojuma datums
1474DocType: GuardianGuardian NameGuardian Name
1475DocType: Cheque Print TemplateHas Print FormatIr Drukas formāts
1476DocType: Support SettingsGet Started SectionsSāciet sākuma sadaļas
1477DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1478DocType: LoanSanctionedsodīts
1479apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for ir obligāta. Varbūt Valūtas ieraksts nav izveidots
1480apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187Row #{0}: Please specify Serial No for Item {1}Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}
1481DocType: Payroll EntrySalary Slips SubmittedIesniegts atalgojuma slīdums
1482DocType: Crop CycleCrop CycleKultūru cikls
1483apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660For '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.
1484DocType: Amazon MWS SettingsBRBR
1485apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198From PlaceNo vietas
1486apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458Net Pay cannnot be negativeNeto maksa nedrīkst būt negatīva
1487DocType: Student AdmissionPublish on websitePublicēt mājas lapā
1488apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734Supplier Invoice Date cannot be greater than Posting DatePiegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
1489DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1490DocType: SubscriptionCancelation DateAtcelšanas datums
1491DocType: Purchase Invoice ItemPurchase Order ItemPasūtījuma postenis
1492DocType: Agriculture TaskAgriculture TaskLauksaimniecības uzdevums
1493apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeNetieša Ienākumi
1494DocType: Student Attendance ToolStudent Attendance ToolStudent Apmeklējumu Tool
1495DocType: Restaurant MenuPrice List (Auto created)Cenrādis (automātiski izveidots)
1496DocType: Cheque Print TemplateDate SettingsDatums iestatījumi
1497apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58VariancePretruna
1498DocType: Employee PromotionEmployee Promotion DetailDarbinieku veicināšanas detaļas
1499Company NameUzņēmuma nosaukums
1500DocType: SMS CenterTotal Message(s)Kopējais ziņojumu (-i)
1501DocType: Share BalancePurchasedIegādāts
1502DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Pārdēvēt atribūtu vērtību elementa atribūtā.
1503DocType: Purchase InvoiceAdditional Discount PercentagePapildu Atlaide procentuālā
1504apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkatīt sarakstu ar visu palīdzību video
1505DocType: Agriculture Analysis CriteriaSoil TextureAugsnes tekstūra
1506DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
1507DocType: Selling SettingsAllow user to edit Price List Rate in transactionsĻauj lietotājam rediģēt Cenrādi Rate darījumos
1508DocType: Pricing RuleMax QtyMax Daudz
1509apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardDrukāt ziņojumu karti
1510apps/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
1511apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš
1512apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalĶīmisks
1513DocType: 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.
1514apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Kopējās piešķirtās lapas ir obligātas attiecībā uz atstāšanas veidu {0}
1515DocType: BOMRaw Material Cost(Company Currency)Izejvielu izmaksas (Company valūta)
1516apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}
1517apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}
1518apps/erpnext/erpnext/utilities/user_progress.py +147Metermetrs
1519DocType: WorkstationElectricity CostElektroenerģijas izmaksas
1520apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Summai jābūt lielākai par nulli.
1521apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLab testēšana datetime nevar būt pirms savākšanas datuma
1522DocType: Subscription PlanCostIzmaksas
1523DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
1524DocType: Expense ClaimTotal Advance AmountKopējā avansa summa
1525DocType: Delivery StopEstimated ArrivalParedzamais ierašanās laiks
1526DocType: Delivery StopNotified by EmailPaziņots pa e-pastu
1527apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesSkatīt visus rakstus
1528apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InWalk In
1529DocType: ItemInspection CriteriaPārbaudes kritēriji
1530apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedNodota
1531DocType: BOM Website ItemBOM Website ItemBOM Website punkts
1532apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
1533DocType: Timesheet DetailBillRēķins
1534apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteBalts
1535DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
1536apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Row {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})
1537apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.No izvēles rūtiņu saraksta var atlasīt ne vairāk kā vienu opciju.
1538DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
1539DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1540DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1541DocType: SupplierRepresents CompanyPārstāv Sabiedrību
1542apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Izveidot
1543DocType: Student AdmissionAdmission Start DateUzņemšana sākuma datums
1544DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
1545apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeJauns darbinieks
1546apps/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.
1547apps/erpnext/erpnext/templates/pages/cart.html +5My CartGrozs
1548apps/erpnext/erpnext/controllers/selling_controller.py +138Order Type must be one of {0}Rīkojums Type jābūt vienam no {0}
1549DocType: LeadNext Contact DateNākamais Contact Datums
1550apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAtklāšanas Daudzums
1551DocType: Healthcare SettingsAppointment ReminderAtgādinājums par iecelšanu amatā
1552apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539Please enter Account for Change AmountIevadiet Kontu pārmaiņu summa
1553DocType: Program Enrollment Tool StudentStudent Batch NameStudent Partijas nosaukums
1554DocType: Holiday ListHoliday List NameBrīvdienu saraksta Nosaukums
1555DocType: Repayment ScheduleBalance Loan AmountBalance Kredīta summa
1556apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsPievienots detaļām
1557apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Coursegrafiks Course
1558DocType: BudgetApplicable on Material RequestAttiecas uz materiālu pieprasījumu
1559apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsAkciju opcijas
1560apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartNeviens vienums nav pievienots grozam
1561DocType: Journal Entry AccountExpense ClaimIzdevumu Pretenzija
1562apps/erpnext/erpnext/assets/doctype/asset/asset.js +331Do you really want to restore this scrapped asset?Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
1563apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530Qty for {0}Daudz par {0}
1564DocType: Leave ApplicationLeave ApplicationAtvaļinājuma pieteikums
1565DocType: PatientPatient RelationPacienta saistība
1566DocType: ItemHub Category to PublishHub kategorijas publicēšanai
1567DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
1568apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredPārdošanas pasūtījumam {0} ir rezervācija vienumam {1}, jūs varat piegādāt tikai rezervēto {1} pret {0}. Sērijas Nr. {2} nevar piegādāt
1569DocType: Sales InvoiceBilling Address GSTINNorēķinu adrese GSTIN
1570DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionKopējais attaisnotais atbrīvojums no HRA
1571DocType: Assessment PlanEvaluateNovērtēt
1572DocType: WorkstationNet Hour RateNeto stundas likme
1573DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
1574DocType: CompanyDefault TermsNoklusējuma noteikumi
1575DocType: Supplier Scorecard PeriodCriteriaKritēriji
1576DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
1577DocType: Purchase InvoiceCash/Bank AccountNaudas / bankas kontu
1578DocType: Travel ItineraryTrainVilciens
1579DocType: Healthcare Service UnitInpatient OccupancyStacionārais nodarbošanās
1580DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1581apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Lūdzu, norādiet {0}
1582apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Noņemts preces bez izmaiņām daudzumā vai vērtībā.
1583DocType: Delivery NoteDelivery ToPiegāde uz
1584apps/erpnext/erpnext/stock/doctype/item/item.js +447Variant creation has been queued.Variantu radīšana ir rindā.
1585apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99Work Summary for {0}Darba kopsavilkums par {0}
1586DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Pirmais izlaiduma apstiprinātājs sarakstā tiks iestatīts kā noklusējuma atstājēja apstiprinātājs.
1587apps/erpnext/erpnext/stock/doctype/item/item.py +754Attribute table is mandatoryAtribūts tabula ir obligāta
1588DocType: Production PlanGet Sales OrdersSaņemt klientu pasūtījumu
1589apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} nevar būt negatīvs
1590DocType: Training EventSelf-StudyPašmācība
1591DocType: POS Closing VoucherPeriod End DatePerioda beigu datums
1592apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Augsnes kompozīcijas nepievieno līdz pat 100
1593apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountAtlaide
1594DocType: MembershipMembershipDalība
1595DocType: AssetTotal Number of DepreciationsKopējais skaits nolietojuma
1596DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1597DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1598DocType: Purchase InvoiceIs Return (Debit Note)Vai atdošana (debeta piezīme)
1599DocType: WorkstationWagesAlga
1600DocType: Asset MaintenanceMaintenance Manager NameTehniskās apkopes vadītāja vārds
1601DocType: Agriculture TaskUrgentSteidzams
1602apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please specify a valid Row ID for row {0} in table {1}Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}
1603apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nevar atrast mainīgo:
1604apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadLūdzu, izvēlieties lauku, kuru vēlaties rediģēt no numpad
1605apps/erpnext/erpnext/stock/doctype/item/item.py +279Cannot be a fixed asset item as Stock Ledger is created.Nevar būt fiksētais postenis, jo tiek izveidots krājumu grāmatvedis.
1606DocType: Subscription PlanFixed rateFiksēta likme
1607apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitUzņemt
1608apps/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
1609apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingAtlikušie maksājumi
1610DocType: ItemManufacturerRažotājs
1611DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
1612DocType: Leave AllocationTotal Leaves EncashedKopējās lapas ievietotas
1613DocType: POS ProfileSales Invoice PaymentPārdošanas rēķinu apmaksas
1614DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitātes pārbaudes veidnes nosaukums
1615DocType: ProjectFirst EmailPirmā e-pasta adrese
1616DocType: CompanyException Budget Approver RoleIzņēmums Budžeta apstiprinātāja loma
1617DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set datePēc iestatīšanas šis rēķins tiks aizturēts līdz noteiktajam datumam
1618DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervēts noliktavām Sales Order / gatavu preču noliktava
1619apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountPārdošanas apjoms
1620DocType: Repayment ScheduleInterest Amountprocentu summa
1621DocType: Sales InvoiceLoyalty AmountLojalitātes summa
1622DocType: Employee TransferEmployee Transfer DetailDarbinieku pārskaitījuma detaļas
1623DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
1624DocType: LocationLocation DetailsAtrašanās vietas dati
1625DocType: Share TransferIssueIzdevums
1626apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11RecordsIeraksti
1627DocType: AssetScrappediznīcināts
1628DocType: ItemItem DefaultsVienuma noklusējumi
1629DocType: Purchase InvoiceReturnsatgriešana
1630DocType: Job CardWIP WarehouseWIP Noliktava
1631apps/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}
1632apps/erpnext/erpnext/config/hr.py +231Recruitmentvervēšana
1633DocType: LeadOrganization NameOrganizācijas nosaukums
1634DocType: Support SettingsShow Latest Forum PostsParādīt jaunākās foruma ziņas
1635DocType: Additional Salary ComponentASC-ASC-
1636DocType: Tax RuleShipping StatePiegāde Valsts
1637Projected Quantity as SourcePrognozēts daudzums kā resurss
1638apps/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
1639apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883Delivery TripPiegādes ceļojums
1640DocType: StudentA-A-
1641DocType: Share TransferTransfer TypePārsūtīšanas veids
1642apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesPārdošanas izmaksas
1643DocType: DiagnosisDiagnosisDiagnoze
1644apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandarta iepirkums
1645DocType: Attendance RequestExplanationPaskaidrojums
1646DocType: GL EntryAgainstPret
1647DocType: Item DefaultSales DefaultsPārdošanas noklusējumi
1648DocType: Sales Order ItemWork Order QtyDarba pasūtījuma daudzums
1649DocType: Item DefaultDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
1650apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594Discdisks
1651DocType: Buying SettingsMaterial Transferred for SubcontractMateriāls nodots apakšlīgumam
1652apps/erpnext/erpnext/accounts/page/pos/pos.js +1640ZIP CodePasta indekss
1653apps/erpnext/erpnext/controllers/selling_controller.py +261Sales Order {0} is {1}Pārdošanas pasūtījums {0} ir {1}
1654apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256Select interest income account in loan {0}Atlasiet procentu ienākumu kontu aizdevumā {0}
1655DocType: OpportunityContact InfoKontaktinformācija
1656apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesMaking Krājumu
1657apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftNevar reklamēt Darbinieku ar statusu pa kreisi
1658DocType: Packing SlipNet Weight UOMNeto svara Mērvienība
1659DocType: Item DefaultDefault SupplierDefault piegādātājs
1660DocType: LoanRepayment Scheduleatmaksas grafiks
1661DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
1662apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateBeigu Datums nevar būt mazāks par sākuma datuma
1663apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250Invoice can't be made for zero billing hourRēķinu nevar veikt par nulles norēķinu stundu
1664DocType: CompanyDate of CommencementSākuma datums
1665DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
1666apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212Email sent to {0}E-pasts nosūtīts uz {0}
1667apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
1668apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsAizstāt BOM un atjaunināt jaunāko cenu visās BOMs
1669apps/erpnext/erpnext/controllers/selling_controller.py +28To {0} | {1} {2}Uz {0} | {1}{2}
1670apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Šī ir sakņu piegādātāju grupa, un to nevar rediģēt.
1671DocType: Delivery TripDriver NameVadītāja vārds
1672apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeVidējais vecums
1673DocType: Education SettingsAttendance Freeze DateApmeklējums Freeze Datums
1674DocType: Education SettingsAttendance Freeze DateApmeklējums Freeze Datums
1675DocType: Payment RequestInwardUz iekšu
1676apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
1677apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsSkatīt visus produktus
1678apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1679apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1680apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsVisas BOMs
1681DocType: CompanyParent CompanyMātes uzņēmums
1682apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Viesnīca numuri {0} nav pieejami {1}
1683DocType: Healthcare PractitionerDefault CurrencyNoklusējuma Valūtas
1684apps/erpnext/erpnext/controllers/selling_controller.py +146Maximum discount for Item {0} is {1}%Vienuma {0} maksimālā atlaide ir {1}%
1685DocType: Asset MovementFrom EmployeeNo darbinieka
1686DocType: DriverCellphone NumberMobilā tālruņa numurs
1687DocType: ProjectMonitor ProgressPārraudzīt Progress
1688apps/erpnext/erpnext/controllers/accounts_controller.py +529Warning: 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
1689DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
1690DocType: Supplier QuotationAuto Repeat SectionAuto atkārtotā sadaļa
1691DocType: Upload AttendanceAttendance From DateApmeklējumu No Datums
1692DocType: Appraisal Template GoalKey Performance AreaKey Performance Platība
1693DocType: Program EnrollmentTransportationTransportēšana
1694apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeNederīga Atribūtu
1695apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0}{1} jāiesniedz
1696DocType: Buying SettingsDefault Supplier GroupNoklusējuma piegādātāju grupa
1697apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Daudzumam ir jābūt mazākam vai vienādam ar {0}
1698apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Komponentam {0} piemērotākais maksimālais daudzums pārsniedz {1}
1699DocType: Department ApproverDepartment ApproverNodaļas apstiprinātājs
1700DocType: SMS CenterTotal CharactersKopā rakstzīmes
1701DocType: Employee AdvanceClaimedPretenzija
1702DocType: CropRow SpacingRindas atstarpe
1703apps/erpnext/erpnext/controllers/buying_controller.py +191Please select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
1704apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemAtlasītajam vienumam nav neviena vienuma varianta
1705DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
1706DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
1707DocType: Clinical ProcedureProcedure TemplateKārtības veidne
1708apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Ieguldījums%
1709apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239As 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}
1710HSN-wise-summary of outward suppliesHSN-gudrs kopsavilkums par ārējām piegādēm
1711DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
1712apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258To StateValstij
1713apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorIzplatītājs
1714DocType: Asset Finance BookAsset Finance BookAktīvu finanšu grāmata
1715DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
1716apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Lūdzu noteikt &quot;piemērot papildu Atlaide On&quot;
1717DocType: Party Tax Withholding ConfigApplicable PercentPiemērojamais procents
1718Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
1719apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeNo Range ir jābūt mazāk nekā svārstās
1720DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
1721apps/erpnext/erpnext/projects/doctype/project/project.py +290Project Collaboration InvitationProjektu Sadarbība Ielūgums
1722DocType: Salary SlipDeductionsAtskaitījumi
1723DocType: Setup Progress ActionAction NameDarbības nosaukums
1724apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearStart gads
1725apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}Pirmie 2 cipari GSTIN vajadzētu saskaņot ar valsts numuru {0}
1726apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1727DocType: Purchase InvoiceStart date of current invoice's periodSākuma datums kārtējā rēķinā s perioda
1728DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
1729DocType: Payment RequestOutwardUz āru
1730apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorCapacity Planning kļūda
1731Trial Balance for PartyTrial Balance uz pusi
1732DocType: LeadConsultantKonsultants
1733apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceVecāku skolotāju sanāksmju apmeklējums
1734DocType: Salary SlipEarningsPeļņa
1735apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Finished Item {0} must be entered for Manufacture type entryGatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu
1736apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAtvēršanas Grāmatvedības bilance
1737GST Sales RegisterGST Pārdošanas Reģistrēties
1738DocType: Sales Invoice AdvanceSales Invoice AdvancePPR Advance
1739apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNav ko pieprasīt
1740apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsAtlasiet savus domēnus
1741apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify piegādātājs
1742DocType: Bank Statement Transaction EntryPayment Invoice ItemsMaksājuma rēķina vienumi
1743DocType: Payroll EntryEmployee DetailsDarbinieku Details
1744DocType: Amazon MWS SettingsCNCN
1745DocType: Item Variant SettingsFields will be copied over only at time of creation.Lauki tiks kopēti tikai izveidošanas laikā.
1746DocType: Setup Progress ActionDomainsDomains
1747apps/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"
1748apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329ManagementVadība
1749DocType: Cheque Print TemplatePayer Settingsmaksātājs iestatījumi
1750apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstVispirms izvēlieties uzņēmumu
1751DocType: 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"
1752DocType: 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.
1753DocType: Delivery NoteIs ReturnVai Return
1754apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionUzmanību!
1755apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Sākuma diena ir lielāka par beigu dienu uzdevumā &#39;{0}&#39;
1756apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823Return / Debit NoteAtgriešana / debeta Note
1757DocType: Price List CountryPrice List CountryCenrādis Valsts
1758DocType: ItemUOMsMērvienības
1759apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
1760apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
1761DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
1762apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberIevadiet pozīcijas kods, lai iegūtu partijas numurs
1763DocType: Loyalty Point EntryLoyalty Point EntryLojalitātes punkta ieraksts
1764DocType: Stock SettingsDefault Item GroupDefault Prece Group
1765DocType: Job CardTime In MinsLaiks mins
1766apps/erpnext/erpnext/config/non_profit.py +93Grant information.Piešķirt informāciju.
1767apps/erpnext/erpnext/config/buying.py +38Supplier database.Piegādātājs datu bāze.
1768DocType: Contract TemplateContract Terms and ConditionsLīguma noteikumi un nosacījumi
1769apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415You cannot restart a Subscription that is not cancelled.Jūs nevarat atsākt Abonementu, kas nav atcelts.
1770DocType: AccountBalance SheetBilance
1771DocType: Leave TypeIs Earned LeaveIr nopelnīta atvaļinājums
1772apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779Cost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
1773DocType: Fee ValidityValid TillDerīgs līdz
1774DocType: Student Report Generation ToolTotal Parents Teacher MeetingKopā vecāku skolotāju sanāksme
1775apps/erpnext/erpnext/accounts/page/pos/pos.js +2529Payment 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.
1776apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Pašu posteni nevar ievadīt vairākas reizes.
1777apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsTurpmākas kontus var veikt saskaņā grupās, bet ierakstus var izdarīt pret nepilsoņu grupām
1778DocType: LeadLeadPotenciālie klienti
1779DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
1780DocType: CourseCourse IntroProtams Intro
1781DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
1782apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} izveidots
1783apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemJums nav lojalitātes punktu atpirkt
1784apps/erpnext/erpnext/controllers/buying_controller.py +392Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
1785apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Klienta grupas maiņa izvēlētajam klientam nav atļauta.
1786Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
1787apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Aptuveno ierašanās laiku atjaunināšana.
1788DocType: Program Enrollment ToolEnrollment DetailsReģistrēšanās informācija
1789DocType: Purchase Invoice ItemNet RateNet Rate
1790apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerLūdzu, izvēlieties klientu
1791DocType: Leave PolicyLeave AllocationsAtstājiet asignējumus
1792DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
1793apps/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
1794DocType: Student Report Generation ToolAssessment TermsVērtēšanas noteikumi
1795apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postenis 1
1796DocType: HolidayHolidayBrīvdiena
1797apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryAtvaļinājuma veids ir disciplinārsods
1798DocType: Support SettingsClose Issue After DaysAizvērt Issue Pēc dienas
1799Eway BillEway Bill
1800apps/erpnext/erpnext/public/js/hub/marketplace.js +139You need to be a user with System Manager and Item Manager roles to add users to Marketplace.Lai pievienotu Marketplace lietotājiem, jums ir jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomu.
1801DocType: Leave Control PanelLeave blank if considered for all branchesAtstāt tukšu, ja to uzskata par visām filiālēm
1802DocType: Job OpeningStaffing PlanPersonāla plāns
1803DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1804DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1805apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nav piemērojams rēķinam: {0}
1806DocType: Certified ConsultantName of ConsultantKonsultanta vārds
1807DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
1808apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityDalībnieku aktivitāte
1809apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1810apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1811DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
1812DocType: Purchase InvoiceGroup same itemsGrupu paši priekšmeti
1813DocType: Purchase InvoiceDisable Rounded TotalAtslēgt noapaļotiem Kopā
1814DocType: Marketplace SettingsSync in ProgressSinhronizācija notiek
1815DocType: DepartmentParent DepartmentVecāku nodaļa
1816DocType: Loan ApplicationRepayment Infoatmaksas info
1817apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486'Entries' cannot be empty"Ieraksti" nevar būt tukšs
1818DocType: Maintenance Team MemberMaintenance RoleUzturēšanas loma
1819apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
1820DocType: Marketplace SettingsDisable MarketplaceAtslēgt tirgu
1821Trial BalanceTrial Balance
1822apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463Fiscal Year {0} not foundFiskālā gads {0} nav atrasts
1823apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesIestatīšana Darbinieki
1824DocType: Hotel Room ReservationHotel Reservation UserViesnīcu rezervācijas lietotājs
1825apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstLūdzu, izvēlieties kodu pirmais
1826DocType: ContractFulfilment DeadlineIzpildes termiņš
1827DocType: StudentO-O-
1828DocType: Subscription SettingsSubscription SettingsAbonēšanas iestatījumi
1829DocType: Purchase InvoiceUpdate Auto Repeat ReferenceAtjaunināt automātiskās atkārtotas atsauces
1830apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274Optional Holiday List not set for leave period {0}Izvēles brīvdienu saraksts, kas nav noteikts atvaļinājuma periodam {0}
1831apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchPētniecība
1832apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240To Address 2Uz adresi 2
1833DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
1834apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableLūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
1835DocType: AnnouncementAll StudentsVisi studenti
1836apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemPrece {0} ir jābūt ne-akciju postenis
1837apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1838DocType: Grading ScaleIntervalsintervāli
1839DocType: Bank Statement Transaction EntryReconciled TransactionsSaskaņotie darījumi
1840apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestSenākās
1841DocType: Crop CycleLinked LocationSaistītā atrašanās vieta
1842apps/erpnext/erpnext/stock/doctype/item/item.py +543An 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
1843DocType: Crop CycleLess than a yearMazāk par gadu
1844apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1845apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldPārējā pasaule
1846apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch{0} postenis nevar būt partijas
1847DocType: CropYield UOMIegūt UOM
1848Budget Variance ReportBudžets Variance ziņojums
1849DocType: Salary SlipGross PayBruto Pay
1850DocType: ItemIs Item from HubIr vienība no centrmezgla
1851apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652Get Items from Healthcare ServicesSaņemiet preces no veselības aprūpes pakalpojumiem
1852apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Rinda {0}: darbības veids ir obligāta.
1853apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidIzmaksātajām dividendēm
1854apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerGrāmatvedības Ledger
1855DocType: Asset Value AdjustmentDifference AmountStarpība Summa
1856DocType: Purchase InvoiceReverse ChargeReversās maksas
1857apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsNesadalītā peļņa
1858DocType: Job CardTiming DetailLaika detaļas
1859DocType: Purchase Invoice05-Change in POS05-maiņa POS
1860DocType: Vehicle LogService DetailServisa Detail
1861DocType: BOMItem DescriptionVienība Apraksts
1862DocType: Student SiblingStudent SiblingStudent Radniecīga
1863apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeMaksājumu Mode
1864DocType: Purchase InvoiceSupplied ItemsKomplektā Items
1865apps/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}
1866DocType: Work OrderQty To ManufactureDaudz ražot
1867DocType: Email DigestNew IncomeJauns Ienākumi
1868DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
1869DocType: Opportunity ItemOpportunity ItemIespēja postenis
1870Student and Guardian Contact DetailsStudentu un Guardian kontaktinformācija
1871apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountApvienot kontu
1872apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRinda {0}: piegādātājs {0} e-pasta adrese ir nepieciešams, lai nosūtītu e-pastu
1873apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningPagaidu atklāšana
1874Employee Leave BalanceDarbinieku Leave Balance
1875apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
1876DocType: Patient AppointmentMore InfoVairāk info
1877apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Vērtēšana Rate nepieciešama postenī rindā {0}
1878DocType: Supplier ScorecardScorecard ActionsRezultātu kartes darbības
1879apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer SciencePiemērs: Masters in Datorzinātnes
1880DocType: Purchase InvoiceRejected WarehouseNoraidīts Noliktava
1881DocType: GL EntryAgainst VoucherPret kuponu
1882DocType: Item DefaultDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
1883apps/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.
1884apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970For Default Supplier (optional)Paredzētajam piegādātājam (neobligāti)
1885apps/erpnext/erpnext/accounts/page/pos/pos.js +79to līdz
1886DocType: Supplier Quotation ItemLead Time in daysIzpildes laiks dienās
1887apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable SummaryKreditoru kopsavilkums
1888apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
1889DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
1890apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validPārdošanas pasūtījums {0} nav derīga
1891DocType: Supplier ScorecardWarn for new Request for QuotationsBrīdinājums par jaunu kvotu pieprasījumu
1892apps/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
1893apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146Lab Test PrescriptionsLab testēšanas priekšraksti
1894apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170The 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}
1895apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallMazs
1896DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderJa pakalpojumā Shopify klientam nav pasūtījuma, tad, sinhronizējot pasūtījumus, sistēma par pasūtījumu apsvērs noklusējuma klientu
1897DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemRēķina izveides rīka atvēršana
1898DocType: Cashier Closing PaymentsCashier Closing PaymentsKasešu slēgšanas maksājumi
1899DocType: Education SettingsEmployee NumberDarbinieku skaits
1900DocType: Subscription SettingsCancel Invoice After Grace PeriodAtcelt rēķinu pēc atvieglojuma perioda
1901apps/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}
1902DocType: Project% Completed% Pabeigts
1903Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
1904apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Prece 2
1905DocType: Travel RequestInternationalStarptautisks
1906DocType: Training EventTraining EventTraining Event
1907DocType: ItemAuto re-orderAuto re-pasūtīt
1908apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKopā Izpildīts
1909DocType: EmployeePlace of IssueIzsniegšanas vieta
1910DocType: ContractContractLīgums
1911DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorijas testēšanas datuma laiks
1912DocType: Email DigestAdd QuotePievienot Citēt
1913apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250UOM coversion factor required for UOM: {0} in Item: {1}UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
1914apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesNetiešie izdevumi
1915apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136Row {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
1916DocType: Agriculture Analysis CriteriaAgricultureLauksaimniecība
1917apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderIzveidot pārdošanas pasūtījumu
1918apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502Accounting Entry for AssetGrāmatvedības ieraksts par aktīviem
1919apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Block InvoiceBloķēt rēķinu
1920apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeMarka daudzums
1921apps/erpnext/erpnext/accounts/page/pos/pos.js +803Sync Master DataSync Master Data
1922DocType: Asset RepairRepair CostRemonta izmaksas
1923apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesJūsu Produkti vai Pakalpojumi
1924apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginNeizdevās pieslēgties
1925apps/erpnext/erpnext/controllers/buying_controller.py +616Asset {0} createdAktīvs {0} izveidots
1926DocType: Special Test ItemsSpecial Test ItemsĪpašie testa vienumi
1927apps/erpnext/erpnext/public/js/hub/marketplace.js +102You need to be a user with System Manager and Item Manager roles to register on Marketplace.Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomu.
1928DocType: Bank Statement Transaction Payment ItemMode of PaymentMaksājuma veidu
1929apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsJūs nevarat pieteikties pabalstu saņemšanai, ņemot vērā jūsu piešķirto algu struktūru
1930apps/erpnext/erpnext/stock/doctype/item/item.py +217Website Image should be a public file or website URLWebsite Image vajadzētu būt publiski failu vai tīmekļa URL
1931DocType: Purchase Invoice ItemBOMBOM
1932apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.Tas ir sakne posteni grupas un to nevar rediģēt.
1933apps/erpnext/erpnext/accounts/doctype/account/account.js +133MergeSapludināt
1934DocType: Journal Entry AccountPurchase OrderPirkuma Pasūtījums
1935DocType: VehicleFuel UOMdegvielas UOM
1936DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
1937DocType: Payment EntryWrite Off Difference AmountNorakstīt starpības summa
1938DocType: VolunteerVolunteer NameBrīvprātīgo vārds
1939apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533{0}: Employee email not found, hence email not sent{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts
1940apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}Darba algas struktūra nav piešķirta darbiniekam {0} noteiktā datumā {1}
1941apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Piegādes noteikumi nav piemērojami valstij {0}
1942DocType: ItemForeign Trade DetailsĀrējās tirdzniecības Detaļas
1943Assessment Plan StatusNovērtējuma plāna statuss
1944DocType: Email DigestAnnual IncomeGada ienākumi
1945DocType: Serial NoSerial No DetailsSērijas Nr Details
1946DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
1947apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173From Party NameNo partijas vārda
1948DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1949DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1950apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryPar {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu
1951apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667Delivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
1952apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
1953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapitāla Ekipējums
1954apps/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.
1955apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372Please set the Item Code firstLūdzu, vispirms iestatiet preces kodu
1956apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154Doc TypeDoc Type
1957apps/erpnext/erpnext/controllers/selling_controller.py +131Total allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1958DocType: Subscription PlanBilling Interval CountNorēķinu intervāla skaits
1959apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersTikšanās un pacientu tikšanās
1960apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingTrūkst vērtības
1961DocType: EmployeeDepartment and GradeNodaļa un pakāpe
1962DocType: Sales Invoice ItemEdit DescriptionEdit Apraksts
1963DocType: AntibioticAntibioticAntibiotika
1964Team UpdatesTeam Updates
1965apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39For SupplierPiegādātājam
1966DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1967DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
1968apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatIzveidot Drukas formāts
1969apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedIzveidota maksa
1970apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Neatradām nevienu objektu nosaukumu {0}
1971DocType: Supplier Scorecard CriteriaCriteria FormulaKritēriju formula
1972apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKopā Izejošais
1973apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tur var būt tikai viens Shipping pants stāvoklis ar 0 vai tukšu vērtību "vērtēt"
1974DocType: Bank Statement Transaction Settings ItemTransactionDarījums
1975DocType: Patient AppointmentDurationIlgums
1976apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberVienumam {0} daudzumam jābūt pozitīvam skaitlim
1977apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Piezīme: Šis Izmaksas centrs ir Group. Nevar veikt grāmatvedības ierakstus pret grupām.
1978apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysKompensācijas atvaļinājuma pieprasījuma dienas nav derīgas brīvdienās
1979apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.Bērnu noliktava pastāv šajā noliktavā. Jūs nevarat izdzēst šo noliktavā.
1980DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
1981DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
1982DocType: Daily Work Summary GroupReminderAtgādinājums
1983apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301Accessable ValuePieejamā vērtība
1984apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
1985DocType: Bank Statement Transaction Invoice ItemJournal EntryJournal Entry
1986apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180From GSTINNo GSTIN
1987DocType: Expense Claim AdvanceUnclaimed amountNepieprasītā summa
1988apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269{0} items in progress{0} preces progress
1989DocType: WorkstationWorkstation NameDarba vietas nosaukums
1990DocType: Grading Scale IntervalGrade Codegrade Code
1991DocType: POS Item GroupPOS Item GroupPOS Prece Group
1992apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pasts Digest:
1993apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternatīvajam vienumam nedrīkst būt tāds pats kā vienuma kods
1994apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637BOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
1995DocType: Sales PartnerTarget DistributionMērķa Distribution
1996DocType: Purchase Invoice06-Finalization of Provisional assessment06. Pagaidu novērtējuma pabeigšana
1997DocType: Salary SlipBank Account No.Banka Konta Nr
1998DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
1999DocType: 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)
2000apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse AllSakļaut visu
2001apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderIzveidojiet pirkuma pasūtījumu
2002DocType: Quality Inspection ReadingReading 8Lasīšana 8
2003DocType: Inpatient RecordDischarge NoteIzpildes piezīme
2004DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
2005DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
2006DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
2007DocType: BOM OperationWorkstationDarba vieta
2008DocType: Request for Quotation SupplierRequest for Quotation SupplierPieprasījums Piedāvājums Piegādātāja
2009DocType: Healthcare SettingsRegistration MessageReģistrācijas ziņa
2010apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareDetaļas
2011DocType: Prescription DosagePrescription DosageRecepšu deva
2012DocType: ContractHR ManagerHR vadītājs
2013apps/erpnext/erpnext/accounts/party.py +196Please select a CompanyLūdzu, izvēlieties Company
2014apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Leave
2015DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
2016DocType: Asset SettingsThis value is used for pro-rata temporis calculationŠo vērtību izmanto pro rata temporis aprēķināšanai
2017apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
2018DocType: Payment EntryWriteoffNorakstīt
2019DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
2020DocType: Stock SettingsNaming Series PrefixNosaukumu sērijas prefikss
2021DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
2022DocType: Salary ComponentEarningNopelnot
2023DocType: Supplier ScorecardScoring CriteriaVērtēšanas kritēriji
2024DocType: Purchase InvoiceParty Account CurrencyParty konta valūta
2025BOM BrowserBOM Browser
2026apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventLūdzu, atjauniniet savu statusu šim mācību pasākumam
2027DocType: Item BarcodeEANEAN
2028DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
2029apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
2030apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherPret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
2031apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKopā pasūtījuma vērtība
2032apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodPārtika
2033apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Novecošana Range 3
2034DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS slēgšanas kvīts informācija
2035DocType: Shopify LogShopify LogShopify žurnāls
2036apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesLūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatījumu&gt; Iestatījumi&gt; Nosaukumu sērija
2037DocType: Inpatient OccupancyCheck InReģistrēties
2038DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
2039apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Maintenance grafiks {0} eksistē pret {1}
2040apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentMācās students
2041apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valūta Noslēguma kontā jābūt {0}
2042apps/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}
2043DocType: ProjectStart and End DatesSākuma un beigu datumi
2044DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsLīguma veidņu izpildes noteikumi
2045Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
2046apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Atvērt BOM {0}
2047apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
2048DocType: Authorization RuleAverage DiscountVidēji Atlaide
2049DocType: Project UpdateGreat/QuicklyLieliski / ātri
2050DocType: Purchase Invoice ItemUOMUOM
2051DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionIkgadējais atbrīvojums no HRA
2052DocType: Rename ToolUtilitiesUtilities
2053DocType: POS ProfileAccountingGrāmatvedība
2054DocType: AssetPurchase Receipt AmountPirkuma kvīts summa
2055DocType: Employee SeparationExit Interview SummaryIziet intervijas kopsavilkumu
2056apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Lūdzu, izvēlieties partijas par iepildīja preci
2057DocType: AssetDepreciation Schedulesamortizācijas grafiki
2058apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualAtbalsts publiskai lietotnei ir novecojis. Lūdzu, konfigurējiet privātu lietotni, lai iegūtu sīkāku informāciju, iepazīstieties ar lietotāja rokasgrāmatu
2059apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:GST iestatījumos var atlasīt šādus kontus:
2060apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodPieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods
2061DocType: Activity CostProjectsProjekti
2062DocType: Payment RequestTransaction Currencydarījuma valūta
2063apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}No {0} | {1}{2}
2064apps/erpnext/erpnext/public/js/hub/marketplace.js +164Some emails are invalidDaži e-pasta ziņojumi ir nederīgi
2065DocType: Work Order OperationOperation DescriptionDarbība Apraksts
2066apps/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.
2067DocType: QuotationShopping CartGrozs
2068apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Izejošais
2069DocType: POS ProfileCampaignKampaņa
2070DocType: SupplierName and TypeNosaukums un veids
2071apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
2072DocType: Healthcare PractitionerContacts and AddressKontakti un adrese
2073DocType: Salary StructureMax Benefits (Amount)Maksimālie pabalsti (summa)
2074DocType: Purchase InvoiceContact PersonKontaktpersona
2075apps/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"
2076DocType: Course Scheduling ToolCourse End DateProtams, beigu datums
2077DocType: Holiday ListHolidaysBrīvdienas
2078DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
2079DocType: Purchase Invoice ItemItem Tax AmountVienība Nodokļa summa
2080DocType: Water AnalysisWater Analysis CriteriaŪdens analīzes kritēriji
2081DocType: ItemMaintain StockUzturēt Noliktava
2082DocType: EmployeePrefered Emailvēlamais Email
2083DocType: Student AdmissionEligibility and DetailsAtbilstība un detaļas
2084apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNeto izmaiņas pamatlīdzekļa
2085apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
2086DocType: Leave Control PanelLeave blank if considered for all designationsAtstāt tukšu, ja to uzskata par visiem apzīmējumiem
2087apps/erpnext/erpnext/controllers/accounts_controller.py +875Charge of type 'Actual' in row {0} cannot be included in Item RateLādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
2088apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531Max: {0}Max: {0}
2089apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeNo DATETIME
2090DocType: Shopify SettingsFor CompanyPar Company
2091apps/erpnext/erpnext/config/support.py +17Communication log.Sakaru žurnāls.
2092apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Pieprasījums piedāvājumam ir atspējots piekļūt no portāla, jo vairāk čeku portāla iestatījumiem.
2093DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariablePiegādātāju rezultātu tabulas vērtēšanas mainīgais
2094apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountIepirkuma Summa
2095DocType: POS Closing VoucherModes of PaymentMaksājumu veidi
2096DocType: Sales InvoiceShipping Address NamePiegāde Adrese Nosaukums
2097DocType: Material RequestTerms and Conditions ContentNoteikumi un nosacījumi saturs
2098apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleIzveidojot kursu grafiku, radās kļūdas
2099DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Pirmais izdevumu apstiprinātājs sarakstā tiks iestatīts kā noklusējuma izdevumu apstiprinātājs.
2100apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602cannot be greater than 100nevar būt lielāks par 100
2101apps/erpnext/erpnext/public/js/hub/marketplace.js +97You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam, kas nav Administrators ar sistēmas pārvaldnieku un vienumu pārvaldnieka lomu.
2102apps/erpnext/erpnext/stock/doctype/item/item.py +810Item {0} is not a stock ItemPostenis {0} nav krājums punkts
2103DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-.YYYY.-
2104DocType: Maintenance VisitUnscheduledNeplānotā
2105DocType: EmployeeOwnedPieder
2106DocType: Salary ComponentDepends on Leave Without PayAtkarīgs Bezalgas atvaļinājums
2107DocType: Pricing RuleHigher the number, higher the priorityLielāks skaitlis, augstākā prioritāte
2108Purchase Invoice TrendsPirkuma rēķins tendences
2109DocType: EmployeeBetter ProspectsLabākas izredzes
2110DocType: Travel ItineraryGluten FreeNesatur glutēnu
2111DocType: Loyalty Program CollectionMinimum Total SpentMinimālais kopējais iztērētais
2112apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRinda # {0}: Partiju {1} ir tikai {2} gb. Lūdzu, izvēlieties citu partiju, kas ir {3} qty pieejama vai sadalīt rindu uz vairākās rindās, lai nodrošinātu / problēmu no vairākām partijām
2113DocType: Loyalty ProgramExpiry Duration (in days)Derīguma termiņš (dienās)
2114DocType: Inpatient RecordDischarge DateIzpildes datums
2115DocType: Subscription PlanPrice DeterminationCenu noteikšana
2116DocType: VehicleLicense PlateNumurzīme
2117apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentJauns departaments
2118DocType: Compensatory Leave RequestWorked On HolidayStrādājis brīvdienās
2119DocType: AppraisalGoalsMērķi
2120apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileIzvēlieties POS profilu
2121DocType: Warranty ClaimWarranty / AMC StatusGarantijas / AMC statuss
2122Accounts BrowserKonti Browser
2123DocType: Procedure PrescriptionReferralNosūtīšana
2124DocType: Payment Entry ReferencePayment Entry ReferenceMaksājumu Entry Reference
2125DocType: GL EntryGL EntryGL Entry
2126DocType: Support Search SourceResponse OptionsAtbildes varianti
2127DocType: HR SettingsEmployee SettingsDarbinieku iestatījumi
2128apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemMaksājumu sistēmas ielāde
2129Batch-Wise Balance HistoryPartijas-Wise Balance Vēsture
2130apps/erpnext/erpnext/controllers/accounts_controller.py +1063Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.Row # {0}: nevar iestatīt vērtējumu, ja summa {1} ir lielāka par rēķināto summu.
2131apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukas iestatījumi atjaunināti attiecīgajā drukas formātā
2132DocType: Package CodePackage CodePackage Kods
2133apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeMāceklis
2134DocType: Purchase InvoiceCompany GSTINKompānija GSTIN
2135apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegatīva Daudzums nav atļauta
2136DocType: 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
2137apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Darbinieks nevar ziņot sev.
2138DocType: Leave TypeMax Leaves AllowedMax Leaves Atļauts
2139DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
2140DocType: Email DigestBank BalanceBankas bilance
2141apps/erpnext/erpnext/accounts/party.py +269Accounting Entry for {0}: {1} can only be made in currency: {2}Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
2142DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationAtstājiet apstiprinātāju obligāti, atstājot pieteikumu
2143DocType: Job OpeningJob profile, qualifications required etc.Darba profils, nepieciešams kvalifikācija uc
2144DocType: Journal Entry AccountAccount BalanceKonta atlikuma
2145apps/erpnext/erpnext/config/accounts.py +206Tax Rule for transactions.Nodokļu noteikums par darījumiem.
2146DocType: Rename ToolType of document to rename.Dokumenta veids pārdēvēt.
2147apps/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}
2148DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kopā nodokļi un maksājumi (Company valūtā)
2149DocType: WeatherWeather ParameterLaika parametrs
2150apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76Show unclosed fiscal year's P&L balancesRādīt Atvērto fiskālajā gadā ir P &amp; L atlikumus
2151DocType: ItemAsset Naming SeriesAktīvu nosaukumu sērija
2152DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
2153apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartMāja nomātos datumos būtu vismaz 15 dienas intervālā
2154DocType: Clinical Procedure TemplateCollection DetailsKolekcijas dati
2155DocType: POS ProfileAllow Print Before PayAtļaut drukāt pirms maksāšanas
2156DocType: Linked Soil TextureLinked Soil TextureSaistītā augsnes tekstūra
2157DocType: Shipping RuleShipping AccountPiegāde Konts
2158apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Account {2} ir neaktīvs
2159apps/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
2160DocType: Bank Statement Transaction EntryBank Transaction EntriesBankas darījumu ieraksti
2161DocType: Quality InspectionReadingsRādījumus
2162DocType: Stock EntryTotal Additional CostsKopējās papildu izmaksas
2163DocType: BOMScrap Material Cost(Company Currency)Lūžņi materiālu izmaksas (Company valūta)
2164apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSub Kompleksi
2165DocType: AssetAsset NameAsset Name
2166DocType: ProjectTask Weightuzdevums Svars
2167DocType: Shipping Rule ConditionTo ValueVērtēt
2168DocType: Loyalty ProgramLoyalty Program TypeLojalitātes programmas veids
2169DocType: Asset MovementStock ManagerKrājumu pārvaldnieks
2170apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254Source warehouse is mandatory for row {0}Source noliktava ir obligāta rindā {0}
2171apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Maksājuma termiņš rindā {0}, iespējams, ir dublikāts.
2172apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Lauksaimniecība (beta)
2173apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888Packing SlipIepakošanas Slip
2174apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentOffice Rent
2175apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSetup SMS vārti iestatījumi
2176DocType: DiseaseCommon NameParastie vārdi
2177DocType: Employee Boarding ActivityEmployee Boarding ActivityDarbinieku aizturēšanas aktivitāte
2178apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import neizdevās!
2179apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Neviena adrese vēl nav pievienota.
2180DocType: Workstation Working HourWorkstation Working HourDarba vietas darba stunda
2181DocType: Vital SignsBlood PressureAsinsspiediens
2182apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalītiķis
2183apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} nav derīga algu perioda laikā
2184DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maksimālie ieguvumi (ikgadēji)
2185DocType: ItemInventoryInventārs
2186DocType: ItemSales DetailsPārdošanas Details
2187DocType: OpportunityWith ItemsAr preces
2188DocType: Asset MaintenanceMaintenance TeamApkopes komanda
2189DocType: Salary ComponentIs Additional ComponentIr papildu komponents
2190apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Daudz
2191DocType: Education SettingsValidate Enrolled Course for Students in Student GroupApstiprināt uzņemti kurss studentiem Studentu grupas
2192DocType: Notification ControlExpense Claim RejectedIzdevumu noraida prasību
2193DocType: ItemItem AttributePostenis Atribūtu
2194apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentValdība
2195apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogIzdevumu Prasība {0} jau eksistē par servisa
2196DocType: Asset MovementSource LocationAvota atrašanās vieta
2197apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Name
2198apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountIevadiet atmaksas summa
2199apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Pamatojoties uz kopējo iztērēto daudzumu, var būt vairāku līmeņu iekasēšanas koeficients. Bet izpirkšanas konversijas koeficients vienmēr būs vienāds visos līmeņos.
2200apps/erpnext/erpnext/config/stock.py +312Item VariantsPostenis Variants
2201apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesPakalpojumi
2202DocType: Payment OrderPMO-PMO-
2203DocType: HR SettingsEmail Salary Slip to EmployeeEmail Alga Slip darbiniekam
2204DocType: Cost CenterParent Cost CenterParent Izmaksu centrs
2205apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028Select Possible SupplierIzvēlieties Iespējamais Piegādātāja
2206DocType: Sales InvoiceSourceAvots
2207DocType: CustomerSelect, to make the customer searchable with these fieldsAtlasiet, lai klients meklētu šos laukus
2208DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImporta piegādes piezīmes no Shopify par sūtījumu
2209apps/erpnext/erpnext/templates/pages/projects.html +31Show closedRādīt slēgts
2210DocType: Leave TypeIs Leave Without PayVai atstāt bez Pay
2211DocType: Lab TestHLC-LT-.YYYY.-HLC-LT-.YYYY.-
2212apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemAsset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
2213DocType: Fee ValidityFee ValidityMaksa derīguma termiņš
2214apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNav atrasti Maksājuma tabulā ieraksti
2215apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Šī {0} konflikti ar {1} uz {2} {3}
2216DocType: Student Attendance ToolStudents HTMLstudenti HTML
2217apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53Please delete the Employee <a href="#Form/Employee/{0}">{0}</a>\ to cancel this documentLūdzu, izdzēsiet Darbinieku <a href="#Form/Employee/{0}">{0}</a> \, lai atceltu šo dokumentu
2218DocType: POS ProfileApply DiscountPiesakies Atlaide
2219DocType: GST HSN CodeGST HSN CodeGST HSN kodekss
2220DocType: Employee External Work HistoryTotal ExperienceKopā pieredze
2221apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAtvērt projekti
2222apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPacking Slip (s) atcelts
2223apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingNaudas plūsma no ieguldījumu
2224DocType: Program CourseProgram CourseProgram Course
2225DocType: Healthcare Service UnitAllow AppointmentsAtļaut iecirkņus
2226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesKravu un Ekspedīcijas maksājumi
2227DocType: HomepageCompany Tagline for website homepageUzņēmuma Tagline mājas lapas sākumlapā
2228DocType: Item GroupItem Group NamePostenis Grupas nosaukums
2229apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28TakenTaken
2230DocType: StudentDate of LeavingAiziešanas datumu
2231DocType: Pricing RuleFor Price ListPar cenrādi
2232apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2233DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
2234apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsNoklusējuma iestatīšana
2235DocType: Loyalty ProgramAuto Opt In (For all customers)Auto opt In (visiem klientiem)
2236apps/erpnext/erpnext/utilities/activation.py +63Create LeadsIzveidot Sasaistes
2237DocType: Maintenance ScheduleSchedulesSaraksti
2238apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-SalePOS profils ir nepieciešams, lai izmantotu pārdošanas vietas
2239DocType: Cashier ClosingNet AmountNeto summa
2240apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} nav iesniegts tā darbību nevar pabeigt
2241DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nr
2242DocType: Landed Cost VoucherAdditional Chargespapildu maksa
2243DocType: Support Search SourceResult Route FieldRezultātu maršruta lauks
2244DocType: SupplierPANPAN
2245DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Papildu Atlaide Summa (Uzņēmējdarbības valūta)
2246DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
2247DocType: Plant AnalysisResult DatetimeRezultāts Datetime
2248Support Hour DistributionAtbalsta stundu izplatīšana
2249DocType: Maintenance VisitMaintenance VisitUzturēšana Apmeklēt
2250DocType: StudentLeaving Certificate NumberAtstājot apliecības numurs
2251apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100Appointment cancelled, Please review and cancel the invoice {0}Iecelšana atcelta, lūdzu, pārskatiet un atceliet rēķinu {0}
2252DocType: Sales Invoice ItemAvailable Batch Qty at WarehousePieejams Partijas Daudz at Noliktava
2253apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
2254DocType: Bank AccountIs Company AccountIr uzņēmuma konts
2255apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableAtstāt veidu {0} nav iekļaujams
2256DocType: Landed Cost VoucherLanded Cost HelpIzkrauti izmaksas Palīdzība
2257DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG-.YYYY.-
2258DocType: Purchase InvoiceSelect Shipping AddressIzvēlieties Piegādes adrese
2259DocType: Timesheet DetailExpected HrsParedzamais stundu skaits
2260apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsPersonības informācija
2261DocType: Leave Block ListBlock Holidays on important days.Bloķēt Holidays par svarīgākajiem dienas.
2262apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194Please input all required Result Value(s)Lūdzu, ievadiet visu nepieciešamo rezultātu vērtību (-as)
2263apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryDebitoru kopsavilkums
2264DocType: POS Closing VoucherLinked InvoicesSaistītie rēķini
2265DocType: LoanMonthly Repayment AmountIkmēneša maksājums Summa
2266apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesRēķinu atvēršana
2267DocType: ContractContract DetailsLīguma detaļas
2268DocType: EmployeeLeave DetailsAtstājiet detaļas
2269apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Please set User ID field in an Employee record to set Employee RoleLūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
2270DocType: UOMUOM NameMervienības nosaukums
2271apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234To Address 1Uz adresi 1
2272DocType: GST HSN CodeHSN CodeHSN kodekss
2273apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountIeguldījums Summa
2274DocType: Inpatient RecordPatient EncounterPacientu saskarsme
2275DocType: Purchase InvoiceShipping AddressPiegādes adrese
2276DocType: 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.
2277DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Vārdos būs redzami, kad ietaupāt pavadzīmi.
2278apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataNepārbaudīts Webhok datu
2279DocType: Water AnalysisContainerKonteiners
2280apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} parādās vairākas reizes pēc kārtas {2} un {3}
2281DocType: Item AlternativeTwo-wayDivvirzienu
2282DocType: ProjectDay to SendSūtīšanas diena
2283DocType: Healthcare SettingsManage Sample CollectionPārvaldīt paraugu kolekciju
2284DocType: Production PlanIgnore Existing Ordered QuantityIgnorēt esošo pasūtīto daudzumu
2285apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Lūdzu, iestatiet izmantojamo sēriju.
2286DocType: PatientTobacco Past UseTabakas iepriekšējā lietošana
2287DocType: Travel ItineraryMode of TravelCeļojuma veids
2288DocType: Sales Invoice ItemBrand NameBrand Name
2289DocType: Purchase ReceiptTransporter DetailsTransporter Details
2290apps/erpnext/erpnext/accounts/page/pos/pos.js +2713Default warehouse is required for selected itemDefault noliktava ir nepieciešama atsevišķiem posteni
2291apps/erpnext/erpnext/utilities/user_progress.py +146BoxKaste
2292apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025Possible Supplieriespējams piegādātājs
2293DocType: BudgetMonthly DistributionMēneša Distribution
2294apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListUztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
2295apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Veselības aprūpe (beta)
2296DocType: Production Plan Sales OrderProduction Plan Sales OrderRažošanas plāns Sales Order
2297apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419No active BOM found for item {0}. Delivery by \ Serial No cannot be ensuredVienumam {0} nav atrasta aktīva BOM. Piegāde ar \ Serial No nevar tikt nodrošināta
2298DocType: Sales PartnerSales Partner TargetSales Partner Mērķa
2299DocType: Loan TypeMaximum Loan AmountMaksimālais Kredīta summa
2300DocType: Pricing RulePricing RuleCenu noteikums
2301apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate roll numurs students {0}
2302apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate roll numurs students {0}
2303apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriāls Pieprasījums Pirkuma pasūtījums
2304DocType: Shopping Cart SettingsPayment Success URLMaksājumu Success URL
2305apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Atgriezās Vienība {1} jo neeksistē {2} {3}
2306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankas konti
2307Bank Reconciliation StatementBanku samierināšanās paziņojums
2308DocType: Patient EncounterMedical CodingMedicīniskā kodēšana
2309DocType: Healthcare SettingsReminder MessageAtgādinājuma ziņojums
2310Lead NameLead Name
2311POSPOS
2312DocType: C-FormIIIIII
2313apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceAtvēršanas Stock Balance
2314DocType: Asset Category AccountCapital Work In Progress AccountKapitāla darbs kontā
2315apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentAktīvu vērtības korekcija
2316DocType: Additional SalaryPayroll DateAlgas izmaksas datums
2317apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} jānorāda tikai vienu reizi
2318apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lapām Piešķirts Veiksmīgi par {0}
2319apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNav Preces pack
2320DocType: Shipping Rule ConditionFrom ValueNo vērtība
2321apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721Manufacturing Quantity is mandatoryRažošanas daudzums ir obligāta
2322DocType: LoanRepayment Methodatmaksas metode
2323DocType: 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
2324DocType: Quality Inspection ReadingReading 4Reading 4
2325apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStudenti tiek centrā sistēmas, pievienot visus savus skolēnus
2326apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDDalībnieka ID
2327DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMēneša attaisnotā summa
2328apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance datums {1} nevar būt pirms Čeku datums {2}
2329DocType: Asset Maintenance TaskCertificate RequiredObligāts sertifikāts
2330DocType: CompanyDefault Holiday ListDefault brīvdienu sarakstu
2331DocType: Pricing RuleSupplier GroupPiegādātāju grupa
2332apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2333apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151Row {0}: From Time and To Time of {1} is overlapping with {2}Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2}
2334apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesAkciju Saistības
2335DocType: Purchase InvoiceSupplier WarehousePiegādātājs Noliktava
2336DocType: OpportunityContact Mobile NoKontaktinformācija Mobilais Nr
2337apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyIzvēlieties uzņēmumu
2338Material Requests for which Supplier Quotations are not createdMateriāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
2339DocType: Student Report Generation ToolPrint SectionDrukāt sadaļu
2340DocType: Staffing Plan DetailEstimated Cost Per PositionParedzētās izmaksas par pozīciju
2341DocType: EmployeeHR-EMP-HR-EMP-
2342apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Lietotājam {0} nav noklusējuma POS profila. Pārbaudiet noklusējuma rindu {1} šim Lietotājam.
2343apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralDarbinieku nosūtīšana
2344DocType: Student GroupSet 0 for no limitUzstādīt 0 bez ierobežojuma
2345apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The 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.
2346apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRinda {idx}: {lauks} ir nepieciešama, lai izveidotu rēķinu atvēršanas {invoice_type}
2347DocType: CustomerPrimary Address and Contact DetailPrimārā adrese un kontaktinformācija
2348apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21Resend Payment EmailAtkārtoti nosūtīt maksājumu E-pasts
2349apps/erpnext/erpnext/templates/pages/projects.html +27New taskjauns uzdevums
2350DocType: Clinical ProcedureAppointmentIecelšana
2351apps/erpnext/erpnext/utilities/activation.py +74Make QuotationPadarīt citāts
2352apps/erpnext/erpnext/config/education.py +230Other Reportscitas Ziņojumi
2353apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Lūdzu, atlasiet vismaz vienu domēnu.
2354DocType: Dependent TaskDependent TaskAtkarīgs Task
2355DocType: Shopify SettingsShopify Tax AccountShopify nodokļu konts
2356apps/erpnext/erpnext/stock/doctype/item/item.py +461Conversion factor for default Unit of Measure must be 1 in row {0}Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
2357apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258Leave of type {0} cannot be longer than {1}Atvaļinājums tipa {0} nevar būt ilgāks par {1}
2358DocType: Delivery TripOptimize RouteMaršruta optimizēšana
2359DocType: Manufacturing SettingsTry planning operations for X days in advance.Mēģiniet plānojot operācijas X dienas iepriekš.
2360apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} vakanču un {1} budžeta {2}, kas jau ir plānots meitasuzņēmumiem {3}. \ Jūs varat plānot tikai līdz {4} vakanci un budžetu {5} atbilstoši personāla plānam {6} mātesuzņēmumam {3}.
2361DocType: HR SettingsStop Birthday RemindersStop Birthday atgādinājumi
2362apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203Please set Default Payroll Payable Account in Company {0}Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0}
2363DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Iegūstiet finansiālu sabrukumu par Nodokļiem un nodevām Amazon
2364DocType: SMS CenterReceiver ListUztvērējs Latviešu
2365apps/erpnext/erpnext/accounts/page/pos/pos.js +1110Search ItemMeklēt punkts
2366DocType: Payment SchedulePayment AmountMaksājuma summa
2367apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DatePusdiena datumam jābūt starp darbu no datuma un darba beigu datuma
2368DocType: Healthcare SettingsHealthcare Service ItemsVeselības aprūpes dienesta priekšmeti
2369apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountPatērētā summa
2370apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNeto izmaiņas naudas
2371DocType: Assessment PlanGrading ScaleŠķirošana Scale
2372apps/erpnext/erpnext/stock/doctype/item/item.py +455Unit of Measure {0} has been entered more than once in Conversion Factor TableMērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
2373apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedjau pabeigts
2374apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandStock In Hand
2375apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata componentLūdzu, pievienojiet pieteikumam atlikušos priekšrocības {0} kā \ pro-rata komponentu
2376apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import veiksmīga!
2377apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Request already exists {0}Maksājuma pieprasījums jau eksistē {0}
2378apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsIzmaksas Izdoti preces
2379DocType: Healthcare PractitionerHospitalSlimnīca
2380apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534Quantity must not be more than {0}Daudzums nedrīkst būt lielāks par {0}
2381DocType: Travel Request CostingFunded AmountFinansētā summa
2382apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedIepriekšējais finanšu gads nav slēgts
2383DocType: Practitioner SchedulePractitioner SchedulePrakses plāns
2384apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Vecums (dienas)
2385DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2386DocType: Additional SalaryAdditional SalaryPapildu alga
2387DocType: Quotation ItemQuotation ItemPiedāvājuma rinda
2388DocType: CustomerCustomer POS IdKlienta POS ID
2389DocType: AccountAccount NameKonta nosaukums
2390apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496From Date cannot be greater than To DateNo datums nevar būt lielāks par līdz šim datumam
2391apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionSērijas Nr {0} daudzums {1} nevar būt daļa
2392apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLLūdzu, ievadiet Woocommerce servera URL
2393DocType: Purchase Order ItemSupplier Part NumberPiegādātājs Part Number
2394apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132Conversion rate cannot be 0 or 1Konversijas ātrums nevar būt 0 vai 1
2395DocType: Share BalanceTo NoNē
2396apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Viss obligātais darbinieka izveides uzdevums vēl nav izdarīts.
2397apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233{0} {1} is cancelled or stopped{0} {1} tiek atcelts vai pārtraukta
2398DocType: Accounts SettingsCredit ControllerKredīts Controller
2399DocType: LoanApplicant TypePieteikuma iesniedzēja tips
2400DocType: Purchase Invoice03-Deficiency in services03 - pakalpojumu trūkums
2401DocType: Healthcare SettingsDefault Medical Code StandardNoklusētais medicīnisko kodu standarts
2402DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2403apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261Purchase Receipt {0} is not submittedPirkuma saņemšana {0} nav iesniegta
2404DocType: CompanyDefault Payable AccountDefault Kreditoru konts
2405apps/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
2406DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-.YYYY.-
2407apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Jāmaksā
2408apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervēts Daudz
2409DocType: Party AccountParty AccountParty konts
2410apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationLūdzu, atlasiet Uzņēmums un Apzīmējums
2411apps/erpnext/erpnext/config/setup.py +116Human ResourcesCilvēkresursi
2412DocType: LeadUpper IncomeUpper Ienākumi
2413apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectnoraidīt
2414DocType: Journal Entry AccountDebit in Company CurrencyDebeta uzņēmumā Valūta
2415DocType: BOM ItemBOM ItemBOM postenis
2416DocType: AppraisalFor EmployeeVajadzīgi
2417DocType: Vital SignsFullPilna
2418apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryPadarīt izmaksa Entry
2419apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRow {0}: Advance pret Piegādātāju ir norakstīt
2420DocType: CompanyDefault ValuesNoklusējuma vērtības
2421DocType: Certification ApplicationINRINR
2422DocType: Expense ClaimTotal Amount ReimbursedAtmaksāto līdzekļu kopsummas
2423apps/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
2424apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining dateDarba samaksas datums nevar būt mazāks par darbinieka pievienošanās datumu
2425apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87{0} {1} created{0} {1} izveidots
2426apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Darba uzsākšana, lai apzīmētu {0} jau atvērtu vai pieņemtu darbā saskaņā ar Personāla plānu {1}
2427DocType: Vital SignsConstipatedAizcietējums
2428apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Against Supplier Invoice {0} dated {1}Pret Piegādātāju rēķinu {0} datēts {1}
2429DocType: CustomerDefault Price ListDefault Cenrādis
2430apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdAsset Kustība ierakstīt {0} izveidots
2431apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Nav atrasts neviens vienums.
2432apps/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
2433DocType: Share TransferEquity/Liability AccountPašu kapitāls / Atbildības konts
2434apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsKlients ar tādu pašu nosaukumu jau pastāv
2435DocType: ContractInactiveNeaktīvs
2436apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Tas iesniegs Algas likmes un izveidos uzkrājumu žurnāla ierakstu. Vai vēlaties turpināt?
2437DocType: Purchase InvoiceTotal Net WeightKopējais tīrsvars
2438DocType: Purchase OrderOrder Confirmation NoPasūtījuma apstiprinājuma Nr
2439DocType: Purchase InvoiceEligibility For ITCAtbilstība ITC
2440DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY.-
2441DocType: Journal EntryEntry TypeEntry Type
2442Customer Credit BalanceKlientu kredīta atlikuma
2443apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNeto izmaiņas Kreditoru
2444apps/erpnext/erpnext/selling/doctype/customer/customer.py +256Credit limit has been crossed for customer {0} ({1}/{2})Kredīta limits ir šķērsots klientam {0} ({1} / {2})
2445apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klientam nepieciešams "Customerwise Atlaide"
2446apps/erpnext/erpnext/config/accounts.py +163Update bank payment dates with journals.Atjaunināt banku maksājumu datumus ar žurnāliem.
2447apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenu
2448DocType: QuotationTerm DetailsTerm Details
2449DocType: Employee IncentiveEmployee IncentiveDarbinieku stimuls
2450apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Nevar uzņemt vairāk nekā {0} studentiem šai studentu grupai.
2451apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Kopā (bez nodokļiem)
2452apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
2453apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
2454apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableKrājums pieejams
2455DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning For (dienas)
2456apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementiepirkums
2457apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Neviens no priekšmetiem ir kādas izmaiņas daudzumā vai vērtībā.
2458apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramObligāts lauks - programma
2459apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramObligāts lauks - programma
2460DocType: Special Test TemplateResult ComponentRezultātu komponents
2461apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantijas Prasība
2462Lead DetailsPotenciālā klienta detaļas
2463DocType: VolunteerAvailability and SkillsPieejamība un prasmes
2464DocType: Salary SlipLoan repaymentKredīta atmaksa
2465DocType: Share TransferAsset AccountAktīvu konts
2466DocType: Purchase InvoiceEnd date of current invoice's periodBeigu datums no kārtējā rēķinā s perioda
2467DocType: Pricing RuleApplicable ForPiemērojami
2468DocType: Lab TestTechnician NameTehniķa vārds
2469apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Nevaru nodrošināt piegādi ar kārtas numuru, jo \ Item {0} tiek pievienots ar un bez nodrošināšanas piegādes ar \ Serial Nr.
2470DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAtsaistītu maksājumu par anulēšana rēķina
2471apps/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}
2472DocType: Restaurant ReservationNo ShowNav šovu
2473DocType: Shipping Rule CountryShipping Rule CountryPiegāde noteikums Country
2474apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceAtstājiet un apmeklējums
2475DocType: AssetComprehensive InsuranceVisaptveroša apdrošināšana
2476DocType: Maintenance VisitPartially CompletedDaļēji Pabeigts
2477apps/erpnext/erpnext/selling/doctype/customer/customer.js +114Loyalty Point: {0}Lojalitātes punkts: {0}
2478apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivityMērena jutība
2479DocType: Leave TypeInclude holidays within leaves as leavesIekļaut brīvdienas laikā lapām, lapas
2480DocType: Loyalty ProgramRedemptionIzpirkšana
2481DocType: Sales InvoicePacked ItemsIepakotas preces
2482DocType: Tax Withholding CategoryTax Withholding RatesNodokļu ieturēšanas likmes
2483DocType: ContractContract PeriodLīguma periods
2484apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantijas Prasījums pret Sērijas Nr
2485apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Kopā&#39;
2486DocType: EmployeePermanent AddressPastāvīga adrese
2487DocType: Loyalty ProgramCollection TierSavākšanas līmenis
2488apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateNo datuma nevar būt mazāks par darbinieka pievienošanās datumu
2489apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izmaksāto avansu pret {0} {1} nevar būt lielāks \ nekā Kopsumma {2}
2490DocType: PatientMedicationZāles
2491DocType: Production PlanInclude Non Stock ItemsIekļaujiet krājumus bez krājumiem
2492DocType: Project UpdateChallenging/SlowChallenging / Lēna
2493apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeLūdzu izvēlieties kodu
2494DocType: Student SiblingStudying in Same InstituteStudijas pašā institūtā
2495DocType: Leave TypeEarned LeaveNopelnītā atvaļinājums
2496DocType: EmployeeSalary DetailsAlgas detaļas
2497DocType: TerritoryTerritory ManagerTeritorija vadītājs
2498DocType: Packed ItemTo Warehouse (Optional)Lai Noliktava (pēc izvēles)
2499DocType: GST SettingsGST AccountsGST konti
2500DocType: Payment EntryPaid Amount (Company Currency)Apmaksātais Summa (Company valūta)
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