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erpnext/erpnext/translations/lv.csv
Frappe PR Bot 3921660747 [Translation] Updated Translations (#15285)
2018-09-03 11:14:57 +05:30

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1DocType: Accounting PeriodPeriod NamePerioda nosaukums
2DocType: EmployeeSalary ModeAlga Mode
3apps/erpnext/erpnext/public/js/hub/marketplace.js +94RegisterReģistrēties
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
29DocType: Vehicle ServiceMileageNobraukums
30apps/erpnext/erpnext/assets/doctype/asset/asset.js +317Do you really want to scrap this asset?Vai jūs tiešām vēlaties atteikties šo aktīvu?
31DocType: Drug PrescriptionUpdate ScheduleAtjaunināt plānu
32apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSelect Default piegādātājs
33apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeRādīt darbinieku
34DocType: Exchange Rate Revaluation AccountNew Exchange RateJauns valūtas kurss
35apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valūta ir nepieciešama Cenrāža {0}
36DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Tiks aprēķināts darījumā.
37DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
38DocType: Purchase OrderCustomer ContactKlientu Kontakti
39DocType: Patient AppointmentCheck availabilityPārbaudīt pieejamību
40DocType: Retention BonusBonus Payment DateBonusa maksājuma datums
41DocType: EmployeeJob ApplicantDarba iesniedzējs
42apps/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
43DocType: Manufacturing SettingsOverproduction Percentage For Work OrderPārprodukcijas procents par darba kārtību
44DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
45apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332LegalJuridisks
46DocType: Shopify SettingsSales Order SeriesPārdošanas pasūtījumu sērija
47DocType: Vital SignsTongueMēle
48apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedVairāk nekā viena izvēle {0} nav atļauta
49apps/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}
50DocType: Allowed To Transact WithAllowed To Transact WithAtļauts veikt darījumus ar
51DocType: Bank GuaranteeCustomerKlients
52DocType: Purchase Receipt ItemRequired ByNepieciešamais Līdz
53DocType: Delivery NoteReturn Against Delivery NoteAtgriezties Pret pavadzīme
54DocType: Asset CategoryFinance Book DetailFinanšu grāmatu detaļa
55DocType: Purchase Order% Billed% Jāmaksā
56apps/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})
57DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA atbrīvojums
58DocType: Sales InvoiceCustomer NameKlienta vārds
59DocType: VehicleNatural GasDabasgāze
60apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankas konts nevar tikt nosaukts par {0}
61DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA kā algu struktūra
62DocType: 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.
63apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Iekavēti {0} nevar būt mazāka par nulli ({1})
64apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561Service Stop Date cannot be before Service Start DatePakalpojuma apstāšanās datums nevar būt pirms pakalpojuma sākuma datuma
65DocType: Manufacturing SettingsDefault 10 minsPēc noklusējuma 10 min
66DocType: Leave TypeLeave Type NameAtstājiet veida nosaukums
67apps/erpnext/erpnext/templates/pages/projects.js +62Show openRādīt open
68apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullySeries Atjaunots Veiksmīgi
69apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6Checkoutizrakstīšanās
70apps/erpnext/erpnext/controllers/accounts_controller.py +770{0} in row {1}{0} rindā {1}
71DocType: Asset Finance BookDepreciation Start DateNolietojuma sākuma datums
72DocType: Pricing RuleApply OnPiesakies On
73DocType: Item PriceMultiple Item prices.Vairāki Izstrādājumu cenas.
74Purchase Order Items To Be ReceivedPirkuma pasūtījuma posteņi, kas saņemami
75DocType: SMS CenterAll Supplier ContactVisi Piegādātājs Contact
76DocType: Support SettingsSupport Settingsatbalsta iestatījumi
77apps/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
78apps/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})
79Batch Item Expiry StatusPartijas Prece derīguma statuss
80apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBanka projekts
81DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
82DocType: Mode of Payment AccountMode of Payment AccountMode maksājumu konta
83apps/erpnext/erpnext/config/healthcare.py +8ConsultationKonsultācija
84DocType: Accounts SettingsShow Payment Schedule in PrintRādīt norēķinu grafiku drukā
85apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsPārdošana un atdošana
86apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsRādīt Variants
87DocType: Academic TermAcademic TermAkadēmiskā Term
88DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryDarbinieku atbrīvojuma no nodokļa apakškategorija
89apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmateriāls
90apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteVeidojot vietni
91apps/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
92DocType: Opening Invoice Creation Tool ItemQuantityDaudzums
93Customers Without Any Sales TransactionsKlienti bez jebkādiem pārdošanas darījumiem
94apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Konti tabula nevar būt tukšs.
95apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Kredītiem (pasīvi)
96DocType: Patient EncounterEncounter TimeSaskarties laiks
97DocType: Staffing Plan DetailTotal Estimated CostKopējās aplēstās izmaksas
98DocType: Employee EducationYear of PassingGads Passing
99DocType: ItemCountry of OriginIzcelsmes valsts
100DocType: Soil TextureSoil Texture CriteriaAugsnes tekstūras kritēriji
101apps/erpnext/erpnext/templates/includes/product_page.js +34In StockNoliktavā
102apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimārā kontaktinformācija
103apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAtvērt jautājumi
104DocType: Production Plan ItemProduction Plan ItemRažošanas plāna punktu
105apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}Lietotāja {0} jau ir piešķirts Darbinieku {1}
106DocType: Lab Test GroupsAdd new linePievienot jaunu rindu
107apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareVeselības aprūpe
108apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Maksājuma kavējums (dienas)
109DocType: Payment Terms Template DetailPayment Terms Template DetailMaksājuma nosacījumu veidnes detaļas
110DocType: Hotel Room ReservationGuest NameViesa vārds
111DocType: Lab PrescriptionLab PrescriptionLab prescription
112Delay DaysKavēšanās dienas
113apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServisa izdevumu
114apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982Serial Number: {0} is already referenced in Sales Invoice: {1}Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
115DocType: Bank Statement Transaction Invoice ItemInvoicePavadzīme
116DocType: Purchase Invoice ItemItem Weight DetailsVienuma svara dati
117DocType: Asset Maintenance LogPeriodicityPeriodiskums
118apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskālā gads {0} ir vajadzīga
119DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimālais attālums starp augu rindām optimālai augšanai
120apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseAizstāvēšana
121DocType: Salary ComponentAbbrAbbr
122DocType: Appraisal GoalScore (0-5)Rezultāts (0-5)
123apps/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}
124apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
125DocType: TimesheetTotal Costing AmountKopā Izmaksu summa
126DocType: Delivery NoteVehicle NoTransportlīdzekļu Nr
127apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165Please select Price ListLūdzu, izvēlieties cenrādi
128DocType: Accounts SettingsCurrency Exchange SettingsValūtas maiņas iestatījumi
129apps/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
130DocType: Work Order OperationWork In ProgressWork In Progress
131apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateLūdzu, izvēlieties datumu
132DocType: Item PriceMinimum Qty Minimālais daudzums
133DocType: Finance BookFinance BookFinanšu grāmata
134DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
135DocType: Daily Work Summary GroupHoliday ListBrīvdienu saraksts
136apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantGrāmatvedis
137apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55Selling Price ListPārdošanas cenrādis
138DocType: PatientTobacco Current UseTabakas patēriņš
139apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RatePārdošanas likme
140DocType: Cost CenterStock UserStock User
141DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
142DocType: CompanyPhone NoTālruņa Nr
143DocType: Delivery TripInitial Email Notification SentSūtīts sākotnējais e-pasta paziņojums
144DocType: Bank Statement SettingsStatement Header MappingPaziņojuma galvenes kartēšana
145Sales Partners CommissionSales Partners Komisija
146DocType: Soil TextureSandy Clay LoamSandy Clay Loam
147DocType: Purchase InvoiceRounding AdjustmentNoapaļošana korekcija
148apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersSaīsinājums nedrīkst būt vairāk par 5 rakstzīmes
149DocType: Payment RequestPayment RequestMaksājuma pieprasījums
150apps/erpnext/erpnext/config/accounts.py +51To view logs of Loyalty Points assigned to a Customer.Apskatīt Klientam piešķirto Lojalitātes punktu žurnālus.
151DocType: AssetValue After DepreciationValue Pēc nolietojums
152DocType: StudentO+O +
153apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedsaistīts
154apps/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
155DocType: Grading ScaleGrading Scale NameŠķirošana Scale Name
156apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Tas ir root kontu un to nevar rediģēt.
157DocType: Sales InvoiceCompany AddressUzņēmuma adrese
158DocType: BOMOperationsOperācijas
159apps/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}
160DocType: SubscriptionSubscription Start DateAbonēšanas sākuma datums
161DocType: 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.
162DocType: 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
163apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192From Address 2No 2. adreses
164apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} nekādā aktīvajā fiskālajā gadā.
165DocType: Packed ItemParent Detail docnameParent Detail docname
166apps/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}
167apps/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
168apps/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
169apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
170DocType: Tax Withholding CategoryTax Withholding CategoryNodokļu ieturēšanas kategorija
171apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstAtcelt žurnāla ierakstu {0} vispirms
172DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
173apps/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}
174DocType: Vital SignsReflexesRefleksi
175apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Rezultāti iesniegti
176DocType: Item AttributeIncrementPieaugums
177apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanLaika sprīdis
178apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forPalīdzības rezultāti par
179apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Izvēlieties noliktava ...
180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklāma
181apps/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
182DocType: PatientMarriedPrecējies
183apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Aizliegts {0}
184apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617Get items fromDabūtu preces no
185DocType: Price ListPrice Not UOM DependantCena nav atkarīga no UOM
186DocType: Purchase InvoiceApply Tax Withholding AmountPiesakies nodokļa ieturējuma summai
187apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508Stock cannot be updated against Delivery Note {0}Preces nevar atjaunināt pret piegāde piezīme {0}
188apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkta {0}
189apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedNav minētie posteņi
190DocType: Asset RepairError DescriptionKļūdas apraksts
191DocType: Payment ReconciliationReconcileSaskaņot
192apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryPārtikas veikals
193DocType: Quality Inspection ReadingReading 1Reading 1
194apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensiju fondi
195DocType: Exchange Rate Revaluation AccountGain/LossIegūt / zaudēt
196DocType: CropPerennialDaudzgadīgs
197DocType: Patient AppointmentProcedureKārtība
198DocType: Accounts SettingsUse Custom Cash Flow FormatIzmantojiet pielāgotu naudas plūsmas formātu
199DocType: SMS CenterAll Sales PersonVisi Sales Person
200DocType: 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.
201apps/erpnext/erpnext/accounts/page/pos/pos.js +1766Not items foundNav atrastas preces
202apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265Salary Structure MissingAlgu struktūra Trūkst
203DocType: LeadPerson NamePersona Name
204DocType: Sales Invoice ItemSales Invoice ItemPPR produkts
205DocType: AccountCreditKredīts
206DocType: POS ProfileWrite Off Cost CenterUzrakstiet Off izmaksu centram
207apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"piemēram, "Pamatskola" vai "universitāte"
208apps/erpnext/erpnext/config/stock.py +28Stock Reportsakciju Ziņojumi
209DocType: WarehouseWarehouse DetailNoliktava Detail
210apps/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.
211apps/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
212DocType: Delivery TripDeparture TimeIzbraukšanas laiks
213DocType: Vehicle ServiceBrake Oilbremžu eļļa
214DocType: Tax RuleTax TypeNodokļu Type
215Completed Work OrdersPabeigti darba uzdevumi
216DocType: Support SettingsForum PostsForuma ziņas
217apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable AmountAr nodokli apliekamā summa
218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
219DocType: Leave PolicyLeave Policy DetailsAtstājiet politikas informāciju
220DocType: BOMItem Image (if not slideshow)Postenis attēls (ja ne slideshow)
221DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Stundas likme / 60) * Faktiskais darba laiks
222apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116Row #{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
223apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058Select BOMSelect BOM
224DocType: SMS LogSMS LogSMS Log
225apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsIzmaksas piegādāto preču
226apps/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
227DocType: Inpatient RecordAdmission ScheduledUzņemšana plānota
228DocType: Student LogStudent LogStudent Log
229apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Piegādātāja pozīciju veidnes.
230DocType: LeadInterestedIeinteresēts
231apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningAtklāšana
232apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36From {0} to {1}No {0} uz {1}
233apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Programma:
234apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesNeizdevās iestatīt nodokļus
235DocType: ItemCopy From Item GroupKopēt no posteņa grupas
236DocType: Delivery TripDelivery NotificationPiegādes paziņojums
237DocType: Journal EntryOpening EntryAtklāšanas Entry
238apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonts Pay Tikai
239DocType: LoanRepay Over Number of PeriodsAtmaksāt Over periodu skaits
240DocType: Stock EntryAdditional CostsPapildu izmaksas
241apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Konts ar esošo darījumu nevar pārvērst grupai.
242DocType: LeadProduct EnquiryProdukts Pieprasījums
243DocType: Education SettingsValidate Batch for Students in Student GroupApstiprināt partiju studentiem Studentu grupas
244apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Nav atvaļinājums ieraksts down darbiniekam {0} uz {1}
245DocType: CompanyUnrealized Exchange Gain/Loss AccountNerealizētā apmaiņas peļņas / zaudējumu konts
246apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIevadiet uzņēmuma pirmais
247apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstLūdzu, izvēlieties Company pirmais
248DocType: Employee EducationUnder GraduateZem absolvents
249apps/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.
250apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMērķa On
251DocType: BOMTotal CostKopējās izmaksas
252DocType: Soil AnalysisCa/KCa / K
253DocType: Salary SlipEmployee LoanDarbinieku Loan
254DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
255DocType: Fee ScheduleSend Payment Request EmailSūtīt maksājuma pieprasījuma e-pastu
256apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270Item {0} does not exist in the system or has expiredPostenis {0} nepastāv sistēmā vai ir beidzies
257DocType: SupplierLeave blank if the Supplier is blocked indefinitelyAtstājiet tukšu, ja piegādātājs ir bloķēts uz nenoteiktu laiku
258apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateReal Estate
259apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountPaziņojums par konta
260apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsPharmaceuticals
261DocType: Purchase Invoice ItemIs Fixed AssetVai pamatlīdzekļa
262apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332Available qty is {0}, you need {1}Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}
263DocType: Expense Claim DetailClaim AmountPrasības summa
264DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
265apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717Work Order has been {0}Darba pasūtījums ir {0}
266DocType: BudgetApplicable on Purchase OrderPiemērojams pirkuma pasūtījumam
267DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
268apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDublikāts klientu grupa atrodama cutomer grupas tabulas
269DocType: LocationLocation NameAtrašanās vietas nosaukums
270DocType: Naming SeriesPrefixPriedēklis
271apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationPasākuma vieta
272DocType: Asset SettingsAsset SettingsAktīvu iestatījumi
273apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumablePatērējamās
274DocType: StudentB-B-
275apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96Successfully unregistered.Veiksmīgi nereģistrēta.
276DocType: Assessment ResultGradepakāpe
277DocType: Restaurant TableNo of SeatsSēdvietu skaits
278DocType: Sales Invoice ItemDelivered By SupplierPasludināts piegādātāja
279DocType: Asset Maintenance TaskAsset Maintenance TaskAktīvu uzturēšanas uzdevums
280DocType: SMS CenterAll ContactVisi Contact
281apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryGada alga
282DocType: Daily Work SummaryDaily Work SummaryIkdienas darbs kopsavilkums
283DocType: Period Closing VoucherClosing Fiscal YearNoslēguma fiskālajā gadā
284apps/erpnext/erpnext/accounts/party.py +417{0} {1} is frozen{0} {1} ir iesaldēts
285apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsLūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu
286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesAkciju Izdevumi
287apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseAtlasīt Target noliktava
288apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseAtlasīt Target noliktava
289apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailIevadiet Vēlamā Kontaktinformācija E-pasts
290DocType: Journal EntryContra EntryContra Entry
291DocType: Journal Entry AccountCredit in Company CurrencyKredītu uzņēmumā Valūta
292DocType: Lab Test UOMLab Test UOMLab Test UOM
293DocType: Delivery NoteInstallation StatusInstalācijas statuss
294DocType: BOMQuality Inspection TemplateKvalitātes pārbaudes veidne
295apps/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}
296apps/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}
297DocType: ItemSupply Raw Materials for PurchasePiegādes izejvielas iegādei
298DocType: Agriculture Analysis CriteriaFertilizerMēslojums
299apps/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.
300apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184At least one mode of payment is required for POS invoice.Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
301DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankas izziņa Darījuma rēķina postenis
302DocType: Products SettingsShow Products as a ListRādīt produktus kā sarakstu
303DocType: Salary DetailTax on flexible benefitNodoklis par elastīgu pabalstu
304apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reachedPostenis {0} nav aktīvs vai ir sasniegts nolietoto
305DocType: Student Admission ProgramMinimum AgeMinimālais vecums
306apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsPiemērs: Basic Mathematics
307DocType: CustomerPrimary AddressGalvenā adrese
308apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Qty
309DocType: Production PlanMaterial Request DetailMateriāla pieprasījums detalizēti
310DocType: Selling SettingsDefault Quotation Validity DaysNokotināšanas cesijas derīguma dienas
311apps/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
312DocType: SMS CenterSMS CenterSMS Center
313DocType: Payroll EntryValidate AttendanceApstiprināt apmeklējumu
314DocType: Sales InvoiceChange AmountMainīt Summa
315DocType: Party Tax Withholding ConfigCertificate ReceivedSaņemts sertifikāts
316DocType: 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.
317DocType: BOM Update ToolNew BOMJaunais BOM
318apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242Prescribed ProceduresNoteiktas procedūras
319apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSRādīt tikai POS
320DocType: Supplier GroupSupplier Group NamePiegādātāja grupas nosaukums
321DocType: DriverDriving License CategoriesVadītāja apliecību kategorijas
322apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Please enter Delivery DateLūdzu, ievadiet piegādes datumu
323DocType: Depreciation ScheduleMake Depreciation EntryPadarīt Nolietojums Entry
324DocType: Closed DocumentClosed DocumentSlēgts dokuments
325DocType: HR SettingsLeave SettingsAtstājiet iestatījumus
326apps/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
327DocType: Appraisal Template GoalKRAKRA
328DocType: LeadRequest TypePieprasījums Type
329DocType: Purpose of TravelPurpose of TravelCeļojuma mērķis
330DocType: Payroll PeriodPayroll PeriodsAlgu periodi
331apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make EmployeeIzveidot darbinieku
332apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingApraides
333apps/erpnext/erpnext/config/accounts.py +336Setup mode of POS (Online / Offline)POS (tiešsaistes / bezsaistes) iestatīšanas režīms
334DocType: 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
335apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionIzpildīšana
336apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Sīkāka informācija par veiktajām darbībām.
337DocType: Asset Maintenance LogMaintenance StatusUzturēšana statuss
338apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsDalības informācija
339apps/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}
340apps/erpnext/erpnext/config/selling.py +52Items and PricingPreces un cenu
341apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kopējais stundu skaits: {0}
342apps/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}
343DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
344DocType: Drug PrescriptionIntervalIntervāls
345apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferencePriekšrocība
346DocType: Grant ApplicationIndividualIndivīds
347DocType: Academic TermAcademics Userakadēmiķi User
348DocType: Cheque Print TemplateAmount In FigureSumma attēlā
349DocType: Loan ApplicationLoan InfoLoan informācija
350apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plāns apkopes apmeklējumiem.
351DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPiegādātāju rādītāju karšu periods
352DocType: Support SettingsSearch APIsMeklēšanas API
353DocType: Share TransferShare TransferDalīties ar pārskaitījumu
354Expiring MembershipsBeidzas dalība
355DocType: POS ProfileCustomer Groupsklientu grupas
356apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsFinanšu pārskati
357DocType: GuardianStudentsStudents
358apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Noteikumus cenas un atlaides.
359DocType: Daily Work SummaryDaily Work Summary GroupIkdienas darba kopsavilkuma grupa
360DocType: Practitioner ScheduleTime SlotsLaika nišas
361apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
362DocType: Shift AssignmentShift RequestMaiņas pieprasījums
363apps/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}
364DocType: Pricing RuleDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
365apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateVienuma veidne
366apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7Posted By {0}Publicēja {0}
367DocType: Job OfferSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
368apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80Out Valueout Value
369DocType: Bank Statement Settings ItemBank Statement Settings ItemBankas pārskata iestatījumu postenis
370DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce iestatījumi
371DocType: Production PlanSales OrdersPārdošanas pasūtījumu
372apps/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.
373DocType: Purchase Taxes and ChargesValuationVērtējums
374apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultUzstādīt kā noklusēto
375Purchase Order TrendsPirkuma pasūtījuma tendences
376apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersIet uz Klientiem
377DocType: Hotel Room ReservationLate CheckinVēlā reģistrēšanās
378apps/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
379DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
380DocType: Bank Statement Transaction Invoice ItemPayment DescriptionMaksājuma apraksts
381apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Insufficient Stocknepietiekama Stock
382DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingAtslēgt Capacity plānošana un laika uzskaites
383DocType: Email DigestNew Sales OrdersJauni Pārdošanas pasūtījumu
384DocType: Bank AccountBank AccountBankas konts
385DocType: Travel ItineraryCheck-out DateIzbraukšanas datums
386DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
387apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Jūs nevarat izdzēst projekta veidu &quot;Ārējais&quot;
388apps/erpnext/erpnext/public/js/utils.js +214Select Alternate ItemIzvēlieties alternatīvo vienumu
389DocType: EmployeeCreate UserIzveidot lietotāju
390DocType: Selling SettingsDefault TerritoryDefault Teritorija
391apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevīzija
392DocType: Work Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
393apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Izvēlieties klientu vai piegādātāju.
394apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Advance summa nevar būt lielāka par {0} {1}
395apps/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}
396DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
397DocType: CompanyEnable Perpetual InventoryIespējot nepārtrauktās inventarizācijas
398DocType: Bank GuaranteeCharges IncurredIzdevumi radīti
399DocType: CompanyDefault Payroll Payable AccountDefault Algu Kreditoru konts
400apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49Edit DetailsRediģēt sīkāk
401apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Group
402DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
403DocType: 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.
404DocType: Customer GroupMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
405DocType: Course ScheduleInstructor Nameinstruktors Name
406DocType: CompanyArrear ComponentArrear Component
407DocType: Supplier ScorecardCriteria SetupKritēriju iestatīšana
408apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219For Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
409apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaņemta
410DocType: Codification TableMedical CodeMedicīnas kods
411apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyIevadiet Company
412DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
413DocType: Agriculture Analysis CriteriaLinked DoctypeSaistīts doktīks
414apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingNeto naudas no finansēšanas
415apps/erpnext/erpnext/accounts/page/pos/pos.js +2384LocalStorage is full , did not saveLocalStorage ir pilna, nebija glābt
416DocType: LeadAddress & ContactAdrese un kontaktinformācija
417DocType: Leave AllocationAdd unused leaves from previous allocationsPievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
418DocType: Sales PartnerPartner websitePartner mājas lapa
419DocType: Restaurant Order EntryAdd ItemPievienot objektu
420DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPuses nodokļu ieturēšanas konfigurācija
421DocType: Lab TestCustom ResultPielāgots rezultāts
422DocType: Delivery StopContact NameContact Name
423DocType: Course Assessment CriteriaCourse Assessment CriteriaProtams novērtēšanas kritēriji
424apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Nodokļu ID:
425apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Studenta ID:
426DocType: POS Customer GroupPOS Customer GroupPOS Klientu Group
427DocType: Healthcare PractitionerPractitioner SchedulesPraktiķu grafiki
428DocType: Cheque Print TemplateLine spacing for amount in wordsRindstarpas par summu vārdiem
429DocType: VehicleAdditional Detailspapildu Details
430apps/erpnext/erpnext/templates/generators/bom.html +85No description givenApraksts nav dota
431apps/erpnext/erpnext/config/buying.py +13Request for purchase.Pieprasīt iegādei.
432DocType: POS Closing Voucher DetailsCollected AmountSavākto summu
433DocType: Lab TestSubmitted DateIesniegtais datums
434apps/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
435Open Work OrdersAtvērt darba pasūtījumus
436DocType: Payment TermCredit MonthsKredīta mēneši
437apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492Net Pay cannot be less than 0Net Pay nedrīkst būt mazāka par 0
438DocType: ContractFulfilledIzpildīts
439DocType: Inpatient RecordDischarge ScheduledIzlaide ir plānota
440apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningAtbrīvojot datums nedrīkst būt lielāks par datums savienošana
441DocType: POS Closing VoucherCashierKasieris
442apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearLapām gadā
443apps/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.
444apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Noliktava {0} nepieder uzņēmumam {1}
445DocType: Email DigestProfit & LossPeļņas un zaudējumu
446apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitrs
447DocType: TaskTotal Costing Amount (via Time Sheet)Kopā Izmaksu summa (via laiks lapas)
448apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsLūdzu, izveidojiet Studentu grupas Studentu grupas ietvaros
449DocType: Item Website SpecificationItem Website SpecificationPostenis Website Specifikācija
450apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546Leave BlockedAtstājiet Bloķēts
451apps/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}
452apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank Entriesbankas ieraksti
453DocType: CustomerIs Internal CustomerIr iekšējais klients
454DocType: CropAnnualGada
455apps/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)
456DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
457DocType: Stock EntrySales Invoice NoPPR Nr
458apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142Supply TypePiegādes tips
459DocType: Material Request ItemMin Order QtyMin Order Daudz
460DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudentu grupa Creation Tool Course
461DocType: LeadDo Not ContactNesazināties
462apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationCilvēki, kuri māca jūsu organizācijā
463apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperSoftware Developer
464DocType: ItemMinimum Order QtyMinimālais Order Daudz
465DocType: Course Scheduling ToolCourse Start DateKursu sākuma datums
466Student Batch-Wise AttendanceStudent Batch-Wise apmeklējums
467DocType: POS ProfileAllow user to edit RateAtļaut lietotājam rediģēt Rate
468DocType: ItemPublish in HubPublicē Hub
469DocType: Student AdmissionStudent AdmissionStudentu uzņemšana
470TerretoryTerretory
471apps/erpnext/erpnext/stock/doctype/item/item.py +820Item {0} is cancelledPostenis {0} ir atcelts
472apps/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
473DocType: Contract TemplateFulfilment Terms and ConditionsIzpildes noteikumi
474apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061Material RequestMateriāls Pieprasījums
475DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
476GSTR-2GSTR-2
477DocType: ItemPurchase DetailsPirkuma Details
478apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}{0} Prece nav atrasts &quot;Izejvielu Kopā&quot; tabulā Pirkuma pasūtījums {1}
479DocType: Salary SlipTotal Principal AmountKopējā pamatkapitāla summa
480DocType: Student GuardianRelationAttiecība
481DocType: Student GuardianMothermāte
482DocType: Restaurant ReservationReservation End TimeRezervācijas beigu laiks
483DocType: CropBiennialBiennāle
484BOM Variance ReportBOM novirzes ziņojums
485apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Apstiprināti pasūtījumus no klientiem.
486DocType: Purchase Receipt ItemRejected QuantityNoraidīts daudzums
487apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdMaksājuma pieprasījums {0} izveidots
488DocType: Inpatient RecordAdmitted DatetimePieņemts Datetime
489DocType: Work OrderBackflush raw materials from work-in-progress warehouseAtkārtota izejvielu piegāde no nepabeigtās noliktavas
490apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersAtvērt pasūtījumus
491apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivityZema jūtība
492apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncPasūtījums ir pārcelts uz sinhronizāciju
493DocType: Notification ControlNotification ControlPaziņošana Control
494apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingLūdzu, apstipriniet, kad esat pabeidzis savu apmācību
495DocType: LeadSuggestionsIeteikumi
496DocType: 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.
497DocType: Payment TermPayment Term NameMaksājuma termiņš Vārds
498DocType: Healthcare SettingsCreate documents for sample collectionIzveidojiet dokumentus paraugu kolekcijai
499apps/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}
500apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9All Healthcare Service UnitsVisas veselības aprūpes nodaļas
501DocType: Bank AccountAddress HTMLAdrese HTML
502DocType: LeadMobile No.Mobile No.
503apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsMaksājumu veids
504DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
505DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
506apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
507DocType: 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.
508DocType: Student Group StudentStudent Group StudentStudentu grupa Student
509apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestJaunākais
510DocType: Asset Maintenance Task2 Yearly2 gadi
511DocType: Education SettingsEducation SettingsIzglītības iestatījumi
512DocType: Vehicle ServiceInspectionPārbaude
513DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
514DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBalance bāzes valūtā
515DocType: Supplier Scorecard Scoring StandingMax GradeMaksimālais vērtējums
516DocType: Email DigestNew QuotationsJauni Citāti
517apps/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.
518DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku
519DocType: Tax RuleShipping CountyPiegāde County
520DocType: Currency ExchangeFor SellingPārdošanai
521apps/erpnext/erpnext/config/desktop.py +159LearnMācīties
522DocType: AssetNext Depreciation DateNākamais Nolietojums Datums
523apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitāte izmaksas uz vienu darbinieku
524DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
525apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749Supplier Invoice No exists in Purchase Invoice {0}Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
526apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
527DocType: Job ApplicantCover LetterPavadvēstule
528apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzcilas Čeki un noguldījumi, lai nodzēstu
529DocType: ItemSynced With HubSinhronizēts ar Hub
530DocType: DriverFleet Managerflotes vadītājs
531apps/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}
532apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordNepareiza Parole
533DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
534DocType: ItemVariant OfVariants
535apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440Completed Qty can not be greater than 'Qty to Manufacture'Pabeigts Daudz nevar būt lielāks par "Daudz, lai ražotu"
536DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
537DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
538apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorApļveida Reference kļūda
539apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudentu ziņojuma karte
540apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204From Pin CodeNo PIN koda
541DocType: Appointment TypeIs InpatientIr stacionārs
542apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 vārds
543DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
544DocType: Cheque Print TemplateDistance from left edgeAttālums no kreisās malas
545apps/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})
546DocType: LeadIndustryRūpniecība
547DocType: BOM ItemRate & AmountCena un summa
548DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
549apps/erpnext/erpnext/healthcare/setup.py +191ResistantIzturīgs
550apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Lūdzu, iestatiet viesnīcu cenu par {}
551DocType: Journal EntryMulti CurrencyMulti Valūtas
552DocType: Bank Statement Transaction Invoice ItemInvoice TypeRēķins Type
553DocType: Employee Benefit ClaimExpense ProofIzdevumu pierādījums
554apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998Delivery NotePiegāde Note
555DocType: Patient EncounterEncounter ImpressionEncounter Impression
556apps/erpnext/erpnext/config/learn.py +82Setting up TaxesIestatīšana Nodokļi
557apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetIzmaksas Sold aktīva
558DocType: VolunteerMorningRīts
559apps/erpnext/erpnext/accounts/utils.py +352Payment Entry has been modified after you pulled it. Please pull it again.Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
560DocType: Program Enrollment ToolNew Student BatchJauna studentu partija
561apps/erpnext/erpnext/stock/doctype/item/item.py +496{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
562apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesKopsavilkums par šo nedēļu un izskatāmo darbību
563DocType: Student ApplicantAdmitteduzņemta
564DocType: WorkstationRent CostRent izmaksas
565apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationSumma Pēc nolietojums
566apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsGaidāmie Kalendāra notikumi
567apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant atribūti
568apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearLūdzu, izvēlieties mēnesi un gadu
569DocType: EmployeeCompany EmailUzņēmuma e-pasts
570DocType: GL EntryDebit Amount in Account CurrencyDebeta summa konta valūtā
571DocType: Supplier ScorecardScoring StandingsPunktu skaits
572apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
573apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
574DocType: Certified ConsultantCertified ConsultantSertificēts konsultants
575apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
576DocType: Shipping RuleValid for CountriesDerīgs valstīm
577apps/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
578DocType: Grant ApplicationGrant ApplicationGranta pieteikums
579apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKopā Order Uzskata
580DocType: Certification ApplicationNot CertifiedNav sertificēts
581DocType: Asset Value AdjustmentNew Asset ValueJauna aktīva vērtība
582DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
583DocType: Course Scheduling ToolCourse Scheduling ToolProtams plānošanas rīks
584apps/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}
585DocType: Crop CycleLInked AnalysisIevilkta analīze
586DocType: POS Closing VoucherPOS Closing VoucherPOS slēgšanas kvīts
587DocType: ContractLapsedZaudēja
588DocType: Item TaxTax RateNodokļa likme
589apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsPieteikšanās periods nevar būt divos sadalījuma ierakstos
590apps/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}
591DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnApakšlīgumu pamatā esošās neapstrādātas izejvielas
592apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
593apps/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}
594DocType: Material Request Plan ItemMaterial Request Plan ItemMateriālu pieprasījuma plāna postenis
595DocType: Leave TypeAllow EncashmentAtļaut inkasmu
596apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupPārvērst ne-Group
597DocType: Project UpdateGood/SteadyLaba / stabila
598DocType: Bank Statement Transaction Invoice ItemInvoice DateRēķina datums
599DocType: GL EntryDebit AmountDebets Summa
600apps/erpnext/erpnext/accounts/party.py +269There can only be 1 Account per Company in {0} {1}Tur var būt tikai 1 konts per Company {0} {1}
601DocType: Support Search SourceResponse Result Key PathAtbildes rezultātu galvenais ceļš
602DocType: Journal EntryInter Company Journal EntryInter uzņēmuma žurnāla ieraksts
603apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511For quantity {0} should not be grater than work order quantity {1}Daudzumam {0} nevajadzētu būt lielākam par darba pasūtījuma daudzumu {1}
604apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522Please see attachmentLūdzu, skatiet pielikumu
605DocType: Purchase Order% Received% Saņemts
606apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsIzveidot studentu grupas
607DocType: VolunteerWeekendsBrīvdienās
608apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKredītu piezīme summa
609DocType: Setup Progress ActionAction DocumentRīcības dokuments
610DocType: Chapter MemberWebsite URLMājas lapas URL
611Finished GoodsGatavās preces
612DocType: Delivery NoteInstructionsInstrukcijas
613DocType: Quality InspectionInspected ByPārbaudīti Līdz
614DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
615DocType: Asset Maintenance LogMaintenance TypeUzturēšānas veids
616apps/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}
617apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Studenta vārds:
618DocType: POS Closing Voucher DetailsDifferenceAtšķirība
619apps/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}
620apps/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.
621apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
622apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsPievienot preces
623DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostenis kvalitātes pārbaudes parametrs
624DocType: Leave ApplicationLeave Approver NameAtstājiet apstiprinātāja Vārds
625DocType: Depreciation ScheduleSchedule DateGrafiks Datums
626DocType: Packed ItemPacked ItemIepakotas postenis
627DocType: Job Offer TermJob Offer TermDarba piedāvājumu termiņš
628apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Noklusējuma iestatījumi pārdošanas darījumus.
629apps/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}
630apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
631apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
632DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
633DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
634DocType: Currency ExchangeCurrency ExchangeValūtas maiņa
635DocType: Opening Invoice Creation Tool ItemItem NameVienības nosaukums
636DocType: Authorization RuleApproving User (above authorized value)Apstiprinot lietotāju (virs atļautā vērtība)
637DocType: Email DigestCredit BalanceKredītu atlikums
638DocType: EmployeeWidowedAtraitnis
639DocType: Request for QuotationRequest for QuotationPieprasījums piedāvājumam
640DocType: Healthcare SettingsRequire Lab Test ApprovalPieprasīt labas pārbaudes apstiprinājumu
641DocType: Salary Slip TimesheetWorking HoursDarba laiks
642apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingKopā izcilā
643DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
644DocType: Dosage StrengthStrengthStiprums
645apps/erpnext/erpnext/accounts/page/pos/pos.js +1546Create a new CustomerIzveidot jaunu Klientu
646apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnBeidzas uz
647apps/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.
648apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersIzveidot pirkuma pasūtījumu
649Purchase RegisterPirkuma Reģistrēties
650apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPacients nav atrasts
651DocType: Scheduling ToolRecheduleRechedule
652DocType: Landed Cost ItemApplicable ChargesPiemērojamām izmaksām
653DocType: WorkstationConsumable CostPatērējamās izmaksas
654DocType: Purchase ReceiptVehicle DateTransportlīdzekļu Datums
655DocType: Student LogMedicalMedicīnisks
656apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingIemesls zaudēt
657apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadSvins Īpašnieks nevar būt tāds pats kā galvenajam
658apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountPiešķirtā summa nevar pārsniedz nekoriģētajām summu
659DocType: AnnouncementReceiverSaņēmējs
660DocType: LocationArea UOMPlatība UOM
661apps/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}
662apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesIespējas
663DocType: Lab Test TemplateSingleViens
664DocType: Compensatory Leave RequestWork From DateDarbs no datuma
665DocType: Salary SlipTotal Loan RepaymentKopā Aizdevuma atmaksa
666DocType: AccountCost of Goods SoldPārdotās produkcijas ražošanas izmaksas
667apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterIevadiet izmaksu centram
668DocType: Drug PrescriptionDosageDevas
669DocType: Journal Entry AccountSales OrderPārdošanas pasūtījums
670apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateVid. Pārdodot Rate
671DocType: Assessment PlanExaminer Nameeksaminētājs Name
672DocType: Lab Test TemplateNo Resultnav rezultāts
673DocType: Purchase Invoice ItemQuantity and RateDaudzums un Rate
674DocType: Delivery Note% Installed% Uzstādīts
675apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klases / Laboratories etc kur lekcijas var tikt plānots.
676apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339Company currencies of both the companies should match for Inter Company Transactions.Abu uzņēmumu kompāniju valūtām vajadzētu atbilst Inter uzņēmuma darījumiem.
677apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstIevadiet uzņēmuma nosaukumu pirmais
678DocType: Travel ItineraryNon-VegetarianNe-veģetārietis
679DocType: Purchase InvoiceSupplier NamePiegādātājs Name
680apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLasīt ERPNext rokasgrāmatu
681DocType: HR SettingsShow Leaves Of All Department Members In CalendarRādīt visu departamenta deputātu lapas kalendārā
682DocType: Purchase Invoice01-Sales Return01-pārdošanas atdeve
683apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldUz laiku turēts
684DocType: AccountIs GroupIs Group
685DocType: Email DigestPending Purchase OrdersKamēr pirkuma pasūtījumu
686DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomātiski iestata Serial Nos pamatojoties uz FIFO
687DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
688apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimārās adreses dati
689DocType: Vehicle ServiceOil Changeeļļas maiņa
690DocType: Leave EncashmentLeave BalanceAtstāt atlikumu
691DocType: Asset Maintenance LogAsset Maintenance LogAktīvu uzturēšanas žurnāls
692apps/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 '
693DocType: Certification ApplicationNon ProfitNon Profit
694DocType: Production PlanNot StartedNav sākusies
695DocType: LeadChannel PartnerKanālu Partner
696DocType: AccountOld ParentOld Parent
697apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
698apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
699apps/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}
700DocType: 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.
701apps/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}
702apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585Transaction not allowed against stopped Work Order {0}Darījums nav atļauts pret apstādināto darbu Pasūtījums {0}
703DocType: Setup Progress ActionMin Doc CountMin Doc Count
704apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globālie uzstādījumi visām ražošanas procesiem.
705DocType: Accounts SettingsAccounts Frozen UptoKonti Frozen Līdz pat
706DocType: SMS LogSent OnNosūtīts
707apps/erpnext/erpnext/stock/doctype/item/item.py +758Attribute {0} selected multiple times in Attributes TablePrasme {0} izvēlēts vairākas reizes atribūtos tabulā
708DocType: HR SettingsEmployee record is created using selected field. Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
709DocType: Sales OrderNot ApplicableNav piemērojams
710apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemRēķina pozīcijas atvēršana
711DocType: Request for Quotation ItemRequired DateNepieciešamais Datums
712DocType: Delivery NoteBilling AddressNorēķinu adrese
713DocType: Bank Statement SettingsStatement HeadersPaziņojuma virsraksti
714DocType: Travel RequestCostingIzmaksu
715DocType: Tax RuleBilling Countynorēķinu County
716DocType: 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
717DocType: Request for QuotationMessage for SupplierVēstījums piegādātājs
718apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderDarba kārtība
719DocType: Sales InvoiceTotal QtyKopā Daudz
720apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
721DocType: ItemShow in Website (Variant)Show Website (Variant)
722DocType: EmployeeHealth ConcernsVeselības problēmas
723DocType: Payroll EntrySelect Payroll PeriodIzvēlieties Payroll periods
724DocType: Purchase InvoiceUnpaidNesamaksāts
725apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervēts pārdošana
726DocType: Packing SlipFrom Package No.No Package Nr
727DocType: Item AttributeTo RangeSvārstās
728apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVērtspapīri un noguldījumi
729apps/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
730DocType: Student Report Generation ToolAttended by ParentsApmeklē vecāki
731apps/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}:
732DocType: Inpatient RecordAB PositiveAB pozitīvs
733DocType: Job OpeningDescription of a Job OpeningApraksts par vakanču
734apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayNeapstiprinātas aktivitātes šodienu
735DocType: Salary StructureSalary Component for timesheet based payroll.Alga Component kontrolsaraksts balstīta algas.
736DocType: Sales Order ItemUsed for Production PlanIzmanto ražošanas plānu
737DocType: LoanTotal Paymentkopējais maksājums
738apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108Cannot cancel transaction for Completed Work Order.Nevar atcelt darījumu Pabeigtajam darba uzdevumam.
739DocType: Manufacturing SettingsTime Between Operations (in mins)Laiks starp operācijām (Min)
740apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823PO already created for all sales order itemsPO jau izveidots visiem pārdošanas pasūtījumu posteņiem
741DocType: Healthcare Service UnitOccupiedAizņemts
742DocType: Clinical ProcedureConsumablesIzejmateriāli
743apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130{0} {1} is cancelled so the action cannot be completed{0} {1} tiek anulēts tā darbība nevar tikt pabeigta
744DocType: CustomerBuyer of Goods and Services.Pircējs Preču un pakalpojumu.
745DocType: Journal EntryAccounts PayableKreditoru
746apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52The 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.
747DocType: PatientAllergiesAlerģijas
748apps/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
749apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeMainīt vienības kodu
750DocType: Supplier Scorecard StandingNotify OtherPaziņot par citu
751DocType: Vital SignsBlood Pressure (systolic)Asinsspiediens (sistolisks)
752DocType: Item PriceValid UptoDerīgs Līdz pat
753DocType: Training EventWorkshopdarbnīca
754DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersBrīdināt pirkumu pasūtījumus
755apps/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.
756DocType: Employee Tax Exemption Proof SubmissionRented From DateIzīrēts no datuma
757apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildPietiekami Parts Build
758DocType: POS Profile UserPOS Profile UserPOS lietotāja profils
759apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRinda {0}: ir jānosaka nolietojuma sākuma datums
760DocType: Sales Invoice ItemService Start DatePakalpojuma sākuma datums
761DocType: Subscription InvoiceSubscription InvoiceAbonēšanas rēķins
762apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDirect Ienākumi
763DocType: Patient AppointmentDate TImeDatums Laiks
764apps/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
765apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerAdministratīvā amatpersona
766apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesUzņēmuma un nodokļu izveidošana
767apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseLūdzu, izvēlieties kurss
768apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseLūdzu, izvēlieties kurss
769DocType: Codification TableCodification TableKodifikācijas tabula
770DocType: Timesheet DetailHrsh
771apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyLūdzu, izvēlieties Uzņēmums
772DocType: Stock Entry DetailDifference AccountAtšķirība konts
773DocType: Purchase InvoiceSupplier GSTINPiegādātājs GSTIN
774apps/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.
775apps/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
776DocType: Work OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
777DocType: Lab Test TemplateLab RoutineLaboratorijas kārtība
778apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmētika
779apps/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
780apps/erpnext/erpnext/stock/doctype/item/item.py +569To merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
781DocType: SupplierBlock SupplierBloķēt piegādātāju
782DocType: Shipping RuleNet WeightNeto svars
783DocType: Job OpeningPlanned number of PositionsPlānotais pozīciju skaits
784DocType: EmployeeEmergency PhoneAvārijas Phone
785apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} neeksistē.
786apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buypirkt
787Serial No Warranty ExpirySērijas Nr Garantija derīguma
788DocType: Sales InvoiceOffline POS NameOffline POS Name
789apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudentu pieteikums
790DocType: Bank Statement Transaction Payment ItemPayment ReferenceMaksājuma norāde
791DocType: SupplierHold TypeTuriet veidu
792apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
793apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
794DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBankas izziņa Darījuma apmaksas vienība
795DocType: Sales OrderTo DeliverPiegādāt
796DocType: Purchase Invoice ItemItemPrece
797apps/erpnext/erpnext/healthcare/setup.py +188High SensitivityAugsta jutība
798apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volunteer Type informāciju.
799DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateNaudas plūsmas kartēšanas veidne
800DocType: Travel RequestCosting DetailsIzmaksu detalizācija
801apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesRādīt atgriešanās ierakstus
802apps/erpnext/erpnext/accounts/page/pos/pos.js +2564Serial no item cannot be a fractionSērijas neviens punkts nevar būt daļa
803DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
804DocType: Bank GuaranteeProvidingNodrošināt
805DocType: AccountProfit and LossPeļņa un zaudējumi
806apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredNav atļauts, konfigurēt Laba testa veidni, ja nepieciešams
807DocType: PatientRisk FactorsRiska faktori
808DocType: PatientOccupational Hazards and Environmental FactorsDarba vides apdraudējumi un vides faktori
809apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298Stock Entries already created for Work Order Rezerves ieraksti, kas jau ir izveidoti darba uzdevumā
810DocType: Vital SignsRespiratory rateElpošanas ātrums
811apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingManaging Apakšuzņēmēji
812DocType: Vital SignsBody TemperatureĶermeņa temperatūra
813DocType: ProjectProject will be accessible on the website to these usersProjekts būs pieejams tīmekļa vietnē ar šo lietotāju
814DocType: Detected DiseaseDiseaseSlimība
815apps/erpnext/erpnext/config/projects.py +29Define Project type.Definējiet projekta veidu.
816DocType: Supplier ScorecardWeighting FunctionSvēršanas funkcija
817DocType: Healthcare PractitionerOP Consulting ChargeOP Consulting maksas
818apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Uzstādiet savu
819DocType: Student Report Generation ToolShow MarksRādīt marķus
820DocType: Support SettingsGet Latest QuerySaņemiet jaunāko vaicājumu
821DocType: QuotationRate at which Price list currency is converted to company's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
822apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Konts {0} nav pieder uzņēmumam: {1}
823apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyAbreviatūra jau tiek izmantots citam uzņēmumam
824DocType: Selling SettingsDefault Customer GroupDefault Klientu Group
825DocType: EmployeeIFSC CodeIFSC kods
826DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJa atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
827DocType: BOMOperating CostDarbības izmaksas
828DocType: CropProduced ItemsRažotie vienumi
829DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesDarīt darījumu ar rēķiniem
830DocType: Sales Order ItemGross ProfitBruto peļņa
831apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802Unblock InvoiceAtbloķēt rēķinu
832apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Pieaugums nevar būt 0
833DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
834apps/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
835DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPievienot / rediģēt nodokļiem un maksājumiem
836DocType: Payment Entry ReferenceSupplier Invoice NoPiegādātāju rēķinu Nr
837DocType: TerritoryFor referencePar atskaites
838DocType: Healthcare SettingsAppointment ConfirmationIecelšanas apstiprinājums
839DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
840apps/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
841apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)Noslēguma (Cr)
842apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloSveiki
843apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPārvietot Preci
844DocType: Employee IncentiveIncentive AmountStimulējošā summa
845DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
846apps/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
847DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
848DocType: Production Plan ItemPending QtyKamēr Daudz
849DocType: BudgetIgnoreIgnorēt
850apps/erpnext/erpnext/accounts/party.py +421{0} {1} is not active{0} {1} nav aktīvs
851DocType: Woocommerce SettingsFreight and Forwarding AccountKravu un pārsūtīšanas konts
852apps/erpnext/erpnext/config/accounts.py +295Setup cheque dimensions for printingSetup pārbaudīt izmēri drukāšanai
853apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsIzmaksāt algas
854DocType: Vital SignsBloatedUzpūsts
855DocType: Salary SlipSalary Slip TimesheetAlga Slip laika kontrolsaraksts
856apps/erpnext/erpnext/controllers/buying_controller.py +187Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPiegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
857DocType: Item PriceValid FromDerīgs no
858DocType: Sales InvoiceTotal CommissionKopā Komisija
859DocType: Tax Withholding AccountTax Withholding AccountNodokļu ieturēšanas konts
860DocType: Pricing RuleSales PartnerSales Partner
861apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Visi Piegādātāju rādītāju kartes.
862DocType: Buying SettingsPurchase Receipt RequiredPirkuma čeka Nepieciešamais
863DocType: Delivery NoteRailDzelzceļš
864apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244Target warehouse in row {0} must be same as Work OrderMērķa noliktavā rindā {0} jābūt tādam pašam kā darba kārtībā
865apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredVērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts
866apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNav atrasti rēķinu tabulas ieraksti
867apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstLūdzu, izvēlieties Uzņēmumu un Party tips pirmais
868apps/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
869apps/erpnext/erpnext/config/accounts.py +316Financial / accounting year.Finanšu / grāmatvedības gadā.
870apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUzkrātās vērtības
871apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedAtvainojiet, Serial Nos nevar tikt apvienots
872DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKlientu grupa iestatīta uz izvēlēto grupu, kamēr tiek slēgta Shopify klientu skaits
873apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTeritorija ir nepieciešama POS profilā
874DocType: SupplierPrevent RFQsNovērst RFQ
875apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderVeikt klientu pasūtījumu
876apps/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}
877DocType: Project TaskProject TaskProjekta uzdevums
878DocType: Loyalty Point Entry RedemptionRedeemed PointsPērti punkti
879Lead IdPotenciālā klienta ID
880DocType: C-Form Invoice DetailGrand TotalPavisam kopā
881DocType: Assessment PlanCoursekurss
882DocType: TimesheetPayslipalgas lapu
883apps/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
884apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPrece grozs
885apps/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
886DocType: IssueResolutionRezolūcija
887DocType: EmployeePersonal BioPersonīgais Bio
888DocType: C-FormIVIV
889apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDDalības ID
890apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Piegādāts: {0}
891DocType: Bank Statement Transaction EntryPayable AccountMaksājama konts
892DocType: Payment EntryType of PaymentApmaksas veids
893apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryPusdienu datums ir obligāts
894DocType: Sales OrderBilling and Delivery StatusNorēķini un piegāde statuss
895DocType: Job ApplicantResume Attachmentatsākt Pielikums
896apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersAtkārtojiet Klienti
897DocType: Leave Control PanelAllocatePiešķirt
898apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantIzveidot variantu
899DocType: Sales InvoiceShipping Bill DatePiegādes norēķinu datums
900DocType: Production PlanProduction PlanRažošanas plāns
901DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolRēķinu izveides rīka atvēršana
902apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904Sales ReturnSales Return
903apps/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
904DocType: Stock SettingsSet Qty in Transactions based on Serial No InputIestatiet daudzumu darījumos, kuru pamatā ir sērijas Nr. Ievade
905Total Stock SummaryKopā Stock kopsavilkums
906apps/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}.
907DocType: AnnouncementPosted Byrakstīja
908DocType: ItemDelivered by Supplier (Drop Ship)Pasludināts ar piegādātāja (Drop Ship)
909DocType: Healthcare SettingsConfirmation MessageApstiprinājuma paziņojums
910apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database potenciālo klientu.
911DocType: Authorization RuleCustomer or ItemKlients vai postenis
912apps/erpnext/erpnext/config/selling.py +28Customer database.Klientu datu bāzi.
913DocType: QuotationQuotation ToPiedāvājums:
914DocType: LeadMiddle IncomeMiddle Ienākumi
915apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)Atvere (Cr)
916apps/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.
917apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativePiešķirtā summa nevar būt negatīvs
918apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyLūdzu noteikt Company
919apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyLūdzu noteikt Company
920DocType: Share BalanceShare BalanceAkciju atlikums
921DocType: Employee Tax Exemption DeclarationMonthly House RentIkmēneša mājas īre
922DocType: Purchase Order ItemBilled AmtBilled Amt
923DocType: Training Result EmployeeTraining Result EmployeeApmācības rezultāts Darbinieku
924DocType: WarehouseA logical Warehouse against which stock entries are made.Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
925apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amountpamatsumma
926DocType: Loan ApplicationTotal Payable InterestKopā Kreditoru Procentu
927apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Kopā neizmaksātais: {0}
928DocType: Sales Invoice TimesheetSales Invoice TimesheetPārdošanas rēķins laika kontrolsaraksts
929apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Atsauces Nr & Reference datums ir nepieciešama {0}
930DocType: Payroll EntrySelect Payment Account to make Bank EntryIzvēlieties Maksājumu konts padarīt Banka Entry
931DocType: Hotel SettingsDefault Invoice Naming SeriesNoklusējuma rēķina nosaukumu sērija
932apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollIzveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas
933apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642An error occurred during the update processAtjaunināšanas procesa laikā radās kļūda
934DocType: Restaurant ReservationRestaurant ReservationRestorāna rezervēšana
935apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingPriekšlikums Writing
936DocType: Payment Entry DeductionPayment Entry DeductionMaksājumu Entry atskaitīšana
937apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upIesaiņošana
938apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailPaziņojiet klientiem pa e-pastu
939DocType: ItemBatch Number SeriesSērijas numuru sērija
940apps/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
941DocType: Employee AdvanceClaimed AmountPieprasītā summa
942DocType: Travel ItineraryDeparture DatetimeIzlidošanas datuma laiks
943DocType: CustomerCUST-.YYYY.-CUST -.YYYY.-
944DocType: Travel Request CostingTravel Request CostingTravel pieprasījumu izmaksu aprēķins
945apps/erpnext/erpnext/config/education.py +180MastersMasters
946DocType: Employee OnboardingEmployee Onboarding TemplateDarbinieku borta veidne
947DocType: Assessment PlanMaximum Assessment ScoreMaksimālais novērtējuma rādītājs
948apps/erpnext/erpnext/config/accounts.py +156Update Bank Transaction DatesUpdate Bankas Darījumu datumi
949apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
950DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDublikāts TRANSPORTER
951apps/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
952apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVienības kods&gt; Vienības grupa&gt; Zīmols
953DocType: Fiscal Year CompanyFiscal Year CompanyFiskālā Gads Company
954DocType: Packing Slip ItemDN DetailDN Detail
955DocType: Training EventConferencekonference
956DocType: Employee GradeDefault Salary StructureNokavēto algu struktūra
957apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesAtbildes
958DocType: TimesheetBilledRēķins
959DocType: BatchBatch DescriptionPartijas Apraksts
960apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
961apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
962apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli.
963DocType: Supplier ScorecardPer YearGadā
964apps/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
965DocType: Sales InvoiceSales Taxes and ChargesPārdošanas nodokļi un maksājumi
966DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
967DocType: Vital SignsHeight (In Meter)Augstums (metros)
968DocType: StudentSibling DetailsSibling Details
969DocType: Vehicle ServiceVehicle ServiceTransportlīdzekļu Service
970apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Automātiski izraisa atsauksmes lūgums, pamatojoties uz apstākļiem.
971DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
972DocType: Sales InvoiceCredit Note IssuedKredīts piezīme Izdoti
973DocType: Project TaskWeightsvars
974DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
975apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
976DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
977apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} nav pieder uzņēmumam {1}
978apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
979DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
980DocType: Activity TypeDefault Costing RateDefault Izmaksu Rate
981DocType: Maintenance ScheduleMaintenance ScheduleUzturēšana grafiks
982apps/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
983DocType: Employee PromotionEmployee Promotion DetailsDarbinieku veicināšanas dati
984apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNeto Izmaiņas sarakstā
985DocType: EmployeePassport NumberPases numurs
986apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Saistība ar Guardian2
987apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerVadītājs
988DocType: Payment EntryPayment From / ToMaksājums no / uz
989apps/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}
990apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438Please set account in Warehouse {0}Lūdzu, iestatiet kontu noliktavā {0}
991apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Pamatojoties uz" un "Grupēt pēc", nevar būt vienādi
992DocType: Sales PersonSales Person TargetsSales Person Mērķi
993DocType: Work Order OperationIn minutesMinūtēs
994apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28Only users with System Manager role can register on MarketplaceTirgū var reģistrēties tikai lietotāji ar sistēmas pārvaldnieka lomu
995DocType: IssueResolution DateIzšķirtspēja Datums
996DocType: Lab Test TemplateCompoundSavienojums
997apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyAtlasiet Īpašums
998DocType: Student Batch NameBatch Namepartijas nosaukums
999DocType: Fee ValidityMax number of visitMaksimālais apmeklējuma skaits
1000Hotel Room OccupancyViesnīcas istabu aizņemšana
1001apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392Timesheet created:Kontrolsaraksts izveidots:
1002apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244Please set default Cash or Bank account in Mode of Payment {0}Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
1003apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrolluzņemt
1004DocType: GST SettingsGST SettingsGST iestatījumi
1005apps/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}
1006DocType: Selling SettingsCustomer Naming ByKlientu nosaukšana Līdz
1007DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportRādīs studentam par klātesošu studentu ikmēneša Apmeklējumu ziņojums
1008DocType: Depreciation ScheduleDepreciation Amountnolietojums Summa
1009apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupPārveidot uz Group
1010DocType: Activity CostActivity TypePasākuma veids
1011DocType: Request for QuotationFor individual supplierPar individuālo piegādātāja
1012DocType: BOM OperationBase Hour Rate(Company Currency)Bāzes stundu likme (Company valūta)
1013apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountPasludināts Summa
1014DocType: Loyalty Point Entry RedemptionRedemption DateAtpirkšanas datums
1015apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14Lab TestsLab Testi
1016DocType: Quotation ItemItem BalancePrece Balance
1017DocType: Sales InvoicePacking ListIepakojums Latviešu
1018apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pirkuma pasūtījumu dota piegādātājiem.
1019DocType: ContractContract TemplateLīguma veidne
1020DocType: Clinical Procedure ItemTransfer QtyPārskaitījuma daudzums
1021DocType: Purchase Invoice ItemAsset LocationAktīvu atrašanās vieta
1022DocType: Tax RuleShipping ZipcodeKuģa pasta indekss
1023apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublicēšana
1024DocType: Accounts SettingsReport SettingsZiņojuma iestatījumi
1025DocType: Activity CostProjects UserProjekti User
1026apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPatērētā
1027apps/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
1028DocType: AssetAsset Owner CompanyAktīvu īpašnieka uzņēmums
1029DocType: CompanyRound Off Cost CenterNoapaļot izmaksu centru
1030apps/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
1031DocType: ItemMaterial TransferMateriāls Transfer
1032DocType: Cost CenterCost Center NumberIzmaksu centra numurs
1033apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nevarēja atrast ceļu
1034apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)Atvere (DR)
1035DocType: Compensatory Leave RequestWork End DateDarba beigu datums
1036DocType: LoanApplicantPieteikuma iesniedzējs
1037apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Norīkošanu timestamp jābūt pēc {0}
1038apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsVeidot atkārtotus dokumentus
1039GST Itemised Purchase RegisterGST atšifrējums iegāde Reģistrēties
1040DocType: Course Scheduling ToolReschedulePārkārtošana
1041DocType: LoanTotal Interest PayableKopā maksājamie procenti
1042DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIzkrauti Izmaksu nodokļi un maksājumi
1043DocType: Work Order OperationActual Start TimeFaktiskais Sākuma laiks
1044DocType: BOM OperationOperation TimeDarbība laiks
1045apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355Finishapdare
1046DocType: Salary Structure AssignmentBasebāze
1047DocType: TimesheetTotal Billed HoursKopā Apmaksājamie Stundas
1048DocType: Travel ItineraryTravel ToCeļot uz
1049apps/erpnext/erpnext/controllers/buying_controller.py +759is notnav
1050apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountUzrakstiet Off summa
1051DocType: Leave Block List AllowAllow UserAtļaut lietotāju
1052DocType: Journal EntryBill NoBill Nr
1053DocType: CompanyGain/Loss Account on Asset DisposalGain / zaudējumu aprēķins par aktīva atsavināšana
1054DocType: Vehicle LogService DetailsDetalizēta informācija par pakalpojumu
1055DocType: Lab Test TemplateGroupedSagrupēti
1056DocType: Selling SettingsDelivery Note RequiredNepieciešamais Piegāde Note
1057apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533Submitting Salary Slips...Iesniedzot algas likmes ...
1058DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
1059DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
1060DocType: Assessment CriteriaAssessment Criteriavērtēšanas kritēriji
1061DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company valūta)
1062apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueSplit problēma
1063DocType: Student AttendanceStudent AttendanceStudent apmeklējums
1064DocType: Sales Invoice TimesheetTime SheetLaika uzskaites tabula
1065DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush izejvielas Based On
1066DocType: Sales InvoicePort CodeOstas kods
1067apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954Reserve WarehouseRezerves noliktava
1068DocType: LeadLead is an OrganizationSvins ir organizācija
1069DocType: Guardian InterestInterestInterese
1070apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
1071DocType: Instructor LogOther DetailsCita informācija
1072apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1073DocType: Lab TestTest TemplatePārbaudes veidne
1074DocType: Restaurant Order Entry ItemServedPasniegts
1075apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Nodaļas informācija.
1076DocType: AccountAccountsKonti
1077DocType: VehicleOdometer Value (Last)Odometra vērtību (Pēdējā)
1078apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Piegādes rezultātu rādītāju kritēriju kritēriji.
1079apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321MarketingMārketings
1080DocType: Sales InvoiceRedeem Loyalty PointsIzpirkt lojalitātes punktus
1081apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334Payment Entry is already createdMaksājums ieraksts ir jau radīta
1082DocType: Request for QuotationGet SuppliersIegūt piegādātājus
1083DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
1084apps/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}
1085apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipPreview Alga Slip
1086apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesKonts {0} ir ievadīts vairākas reizes
1087DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
1088apps/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
1089DocType: Shopping Cart SettingsShow Stock AvailabilityRādīt pieejamību
1090apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Iestatiet {0} īpašuma kategorijā {1} vai uzņēmumā {2}
1091DocType: LocationLongitudeGarums
1092Absent Student ReportNekonstatē Student pārskats
1093DocType: CropCrop Spacing UOMCrop starpība UOM
1094DocType: Loyalty ProgramSingle Tier ProgramVienpakāpes programma
1095DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsAtlasiet tikai tad, ja esat iestatījis naudas plūsmas mapera dokumentus
1096apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186From Address 1No 1. adreses
1097DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
1098apps/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
1099DocType: Supplier ScorecardPer WeekNedēļā
1100apps/erpnext/erpnext/stock/doctype/item/item.py +705Item has variants.Prece ir varianti.
1101apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentKopējais studējošais
1102apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found{0} prece nav atrasta
1103DocType: BinStock ValueStock Value
1104apps/erpnext/erpnext/accounts/doctype/account/account.py +197Company {0} does not existUzņēmuma {0} neeksistē
1105apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} maksa ir spēkā līdz {1}
1106apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Type
1107DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
1108DocType: GST AccountIGST AccountIGST konts
1109DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
1110DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
1111DocType: Hub SettingsUnregisterIzņemt reģistrāciju
1112DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
1113apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramLūdzu, izvēlieties programma
1114apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramLūdzu, izvēlieties programma
1115DocType: ProjectEstimated CostParedzamās izmaksas
1116DocType: Request for QuotationLink to material requestsSaite uz materiālo pieprasījumiem
1117apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1118Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1119DocType: Journal EntryCredit Card EntryKredītkarte Entry
1120apps/erpnext/erpnext/config/accounts.py +69Company and AccountsKompānija un konti
1121apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78In Valuevērtība
1122DocType: Asset SettingsDepreciation OptionsNolietojuma iespējas
1123apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredNepieciešama vieta vai darbinieks
1124apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeNederīgs publicēšanas laiks
1125DocType: Salary ComponentCondition and FormulaNosacījums un formula
1126DocType: LeadCampaign NameKampaņas nosaukums
1127apps/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}
1128DocType: Fee ValidityHealthcare PractitionerVeselības aprūpes speciāliste
1129DocType: Hotel RoomCapacityJauda
1130DocType: Travel Request CostingExpense TypeIzdevumu veids
1131DocType: Selling SettingsClose Opportunity After DaysAizvērt Iespēja pēc dienas
1132ReservedRezervēts
1133DocType: DriverLicense DetailsLicences dati
1134apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankLauks No Akcionāra nedrīkst būt tukšs
1135DocType: Leave AllocationAllocationPiešķiršana
1136DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
1137apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsIlgtermiņa aktīvi
1138apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142{0} is not a stock Item{0} nav krājums punkts
1139apps/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;
1140DocType: Mode of Payment AccountDefault AccountDefault Account
1141apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstVispirms izvēlieties parauga saglabāšanas noliktavu krājumu iestatījumos
1142apps/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.
1143DocType: Payment EntryReceived Amount (Company Currency)Saņemtā summa (Company valūta)
1144apps/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
1145apps/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
1146DocType: ContractN/AN / A
1147apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayLūdzu, izvēlieties nedēļas off diena
1148DocType: Inpatient RecordO NegativeO negatīvs
1149DocType: Work Order OperationPlanned End TimePlānotais Beigu laiks
1150Sales Person Target Variance Item Group-WiseSales Person Mērķa Variance Prece Group-Wise
1151apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
1152apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMītnes veida dati
1153DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
1154DocType: Clinical ProcedureConsume StockPaturiet krājumus
1155DocType: BudgetBudget Againstbudžets pret
1156apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Materiālu Pieprasījumi Radušies
1157apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZaudējis
1158apps/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
1159DocType: Employee Benefit Application DetailMax Benefit AmountMaksimālā pabalsta summa
1160apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervēts ražošanā
1161DocType: Soil TextureSandSmiltis
1162apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnerģija
1163DocType: OpportunityOpportunity FromIespēja no
1164apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970Row {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}.
1165apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableLūdzu, atlasiet tabulu
1166DocType: BOMWebsite SpecificationsWebsite specifikācijas
1167DocType: Special Test ItemsParticularsDaži dati
1168apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: No {0} tipa {1}
1169apps/erpnext/erpnext/controllers/buying_controller.py +386Row {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
1170DocType: StudentA+A +
1171apps/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}
1172DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountValūtas kursa pārvērtēšanas konts
1173apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523Cannot deactivate or cancel BOM as it is linked with other BOMsNevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs
1174apps/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
1175DocType: AssetMaintenanceUzturēšana
1176apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from Patient EncounterIegūstiet no pacientu sastopas
1177DocType: SubscriberSubscriberAbonents
1178DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
1179apps/erpnext/erpnext/projects/doctype/project/project.py +471Please Update your Project StatusLūdzu, atjauniniet savu projekta statusu
1180apps/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.
1181DocType: ItemMaximum sample quantity that can be retainedMaksimālais parauga daudzums, ko var saglabāt
1182DocType: Project UpdateHow is the Project Progressing Right Now?Kā projekts attīstās tieši tagad?
1183apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryPasūtītājs&gt; Klientu grupa&gt; Teritorija
1184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Row {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}
1185apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Pārdošanas kampaņas.
1186apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheetveikt laika kontrolsaraksts
1187DocType: 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.
1188DocType: EmployeeBank A/C No.Bank / C No.
1189DocType: Quality Inspection ReadingReading 7Lasīšana 7
1190apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddaļēji Sakārtoti
1191DocType: Lab TestLab TestLab tests
1192DocType: Student Report Generation ToolStudent Report Generation ToolStudentu pārskata veidošanas rīks
1193DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotVeselības aprūpes grafiks laika nišā
1194apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160Doc NameDoc Name
1195DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
1196DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
1197apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsPievienot laika vietnes
1198apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142Asset scrapped via Journal Entry {0}Asset metāllūžņos via Journal Entry {0}
1199DocType: LoanInterest Income AccountProcentu ienākuma konts
1200apps/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
1201apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentPārskatīt ielūgumu
1202DocType: Shift AssignmentShift AssignmentShift Assignment
1203DocType: Employee Transfer PropertyEmployee Transfer PropertyDarbinieku pārskaitījuma īpašums
1204apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnoloģija
1205apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094Item {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}.
1206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesBiroja uzturēšanas izdevumiem
1207apps/erpnext/erpnext/utilities/user_progress.py +54Go to Iet uz
1208DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListUpdate Price no Shopify uz ERPNext cenu sarakstu
1209apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountIestatīšana e-pasta konts
1210apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstIevadiet Prece pirmais
1211DocType: Asset RepairDowntimeDīkstāves
1212DocType: AccountLiabilityAtbildība
1213apps/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}.
1214apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Akadēmiskais termiņš:
1215DocType: Salary ComponentDo not include in totalNeiekļaujiet kopā
1216DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
1217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260Sample quantity {0} cannot be more than received quantity {1}Paraugu skaits {0} nevar būt lielāks par saņemto daudzumu {1}
1218apps/erpnext/erpnext/stock/get_item_details.py +520Price List not selectedCenrādis nav izvēlēts
1219DocType: EmployeeFamily BackgroundĢimene Background
1220DocType: Request for Quotation SupplierSend EmailSūtīt e-pastu
1221apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Brīdinājums: Invalid Pielikums {0}
1222DocType: ItemMax Sample QuantityMaksimālais paraugu daudzums
1223apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionNav Atļaujas
1224DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistLīguma izpildes kontrolsaraksts
1225DocType: Vital SignsHeart Rate / PulseSirdsdarbības ātrums / impulss
1226DocType: CompanyDefault Bank AccountDefault bankas kontu
1227apps/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
1228apps/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}
1229DocType: VehicleAcquisition Dateiegādes datums
1230apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1231DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
1232apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsLab testu un dzīvības pazīmes
1233DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
1234apps/erpnext/erpnext/controllers/accounts_controller.py +669Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} jāiesniedz
1235apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundDarbinieks nav atrasts
1236DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
1237apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentu grupa jau ir atjaunināts.
1238apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentu grupa jau ir atjaunināts.
1239apps/erpnext/erpnext/config/projects.py +18Project Update.Projekta atjaunināšana.
1240DocType: SMS CenterAll Customer ContactVisas klientu Contact
1241DocType: LocationTree DetailsTree Details
1242DocType: Hub SettingsRegisteredReģistrēts
1243DocType: Training EventEvent StatusEvent Status
1244DocType: VolunteerAvailability TimeslotPieejamības laika lapa
1245Support AnalyticsAtbalsta Analytics
1246apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396If you have any questions, please get back to us.Ja jums ir kādi jautājumi, lūdzu, atgriezties pie mums.
1247DocType: Cash Flow MapperCash Flow MapperNaudas plūsmas kartētājs
1248DocType: ItemWebsite WarehouseWeb Noliktava
1249DocType: Payment ReconciliationMinimum Invoice AmountMinimālā Rēķina summa
1250apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} nepieder Uzņēmumu {3}
1251apps/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)
1252apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: kontu {2} nevar būt grupa
1253apps/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
1254apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336Timesheet {0} is already completed or cancelledKontrolsaraksts {0} jau ir pabeigts vai atcelts
1255apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNav uzdevumi
1256DocType: Item Variant SettingsCopy Fields to VariantKopēt laukus variējumam
1257DocType: AssetOpening Accumulated DepreciationAtklāšanas Uzkrātais nolietojums
1258apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
1259DocType: Program Enrollment ToolProgram Enrollment ToolProgram Uzņemšanas Tool
1260apps/erpnext/erpnext/config/accounts.py +358C-Form recordsC-Form ieraksti
1261apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existAkcijas jau pastāv
1262apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKlientu un piegādātāju
1263DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
1264apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398Thank you for your business!Paldies par jūsu biznesu!
1265apps/erpnext/erpnext/config/support.py +12Support queries from customers.Atbalsta vaicājumus no klientiem.
1266DocType: Employee Property HistoryEmployee Property HistoryDarbinieku īpašumu vēsture
1267DocType: Setup Progress ActionAction DoctypeDarbības dokuments
1268DocType: HR SettingsRetirement Agepensionēšanās vecums
1269DocType: BinMoving Average RateMoving vidējā likme
1270DocType: Production PlanSelect ItemsIzvēlieties preces
1271DocType: Share TransferTo ShareholderAkcionāram
1272apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
1273apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210From StateNo valsts
1274apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionUzstādīšanas iestāde
1275apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Izdalot lapas ...
1276DocType: Program EnrollmentVehicle/Bus NumberTransportlīdzekļa / Autobusu skaits
1277apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursu grafiks
1278apps/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
1279DocType: Request for Quotation SupplierQuote StatusCitāts statuss
1280DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1281DocType: Maintenance VisitCompletion StatusPabeigšana statuss
1282DocType: Daily Work Summary GroupSelect UsersAtlasiet Lietotāji
1283DocType: Hotel Room Pricing ItemHotel Room Pricing ItemViesnīcas numuru cenas punkts
1284DocType: Loyalty Program CollectionTier NameLīmeņa nosaukums
1285DocType: HR SettingsEnter retirement age in yearsIevadiet pensionēšanās vecumu gados
1286DocType: CropTarget WarehouseMērķa Noliktava
1287DocType: Payroll Employee DetailPayroll Employee DetailPayroll Employee Detail
1288apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseLūdzu, izvēlieties noliktavu
1289DocType: Cheque Print TemplateStarting location from left edgeSākot atrašanās vietu no kreisās malas
1290DocType: ItemAllow over delivery or receipt upto this percentAtļaut pār piegādi vai saņemšanu līdz pat šim procentiem
1291DocType: Upload AttendanceImport AttendanceImport apmeklējums
1292apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsVisi punkts grupas
1293DocType: Work OrderItem To ManufacturePostenis ražot
1294apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} statuss ir {2}
1295DocType: Water AnalysisCollection Temperature Savākšanas temperatūra
1296DocType: EmployeeProvide Email Address registered in companyNodrošināt e-pasta adrese reģistrēta kompānija
1297DocType: Shopping Cart SettingsEnable CheckoutIeslēgt Checkout
1298apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIegādājieties Rīkojumu Apmaksa
1299apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPrognozēts Daudz
1300DocType: Sales InvoicePayment Due DateMaksājuma Due Date
1301DocType: Drug PrescriptionInterval UOMIntervāls UOM
1302DocType: CustomerReselect, if the chosen address is edited after saveAtkārtoti atlasiet, ja pēc saglabāšanas izvēlētā adrese tiek rediģēta
1303apps/erpnext/erpnext/stock/doctype/item/item.js +583Item Variant {0} already exists with same attributesPostenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
1304DocType: ItemHub Publishing DetailsHub Publicēšanas informācija
1305apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&quot;Atklāšana&quot;
1306apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAtvērt darīt
1307DocType: IssueVia Customer PortalPa klientu portālu
1308DocType: Notification ControlDelivery Note MessagePiegāde Note Message
1309apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319SGST AmountSGST summa
1310DocType: Lab Test TemplateResult FormatRezultātu formāts
1311DocType: Expense ClaimExpensesIzdevumi
1312DocType: Item Variant AttributeItem Variant AttributePrece Variant Prasme
1313Purchase Receipt TrendsPirkuma čeka tendences
1314DocType: Payroll EntryBimonthlyreizi divos mēnešos
1315DocType: Vehicle ServiceBrake PadBremžu kluči
1316DocType: FertilizerFertilizer ContentsMēslojuma saturs
1317apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331Research & DevelopmentPētniecība un attīstība
1318apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma, Bill
1319DocType: CompanyRegistration DetailsReģistrācija Details
1320DocType: TimesheetTotal Billed AmountKopējā maksājamā summa
1321DocType: Item ReorderRe-Order QtyRe-Order Daudz
1322DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
1323apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: izejviela nevar būt tāda pati kā galvenais postenis
1324apps/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
1325DocType: Sales TeamIncentivesStimuli
1326DocType: SMS LogRequested NumbersPieprasītie Numbers
1327DocType: VolunteerEveningVakars
1328DocType: CustomerBypass credit limit check at Sales OrderApmeklējiet kredītlimitu pārbaudi pārdošanas pasūtījumā
1329DocType: Vital SignsNormalNormāls
1330apps/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
1331DocType: Sales Invoice ItemStock DetailsStock Details
1332apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekts Value
1333apps/erpnext/erpnext/config/selling.py +332Point-of-SaleTirdzniecības vieta
1334DocType: Fee ScheduleFee Creation StatusMaksas izveidošanas statuss
1335DocType: Vehicle LogOdometer Readingodometra Reading
1336apps/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"
1337DocType: AccountBalance must beLīdzsvars ir jābūt
1338DocType: Notification ControlExpense Claim Rejected MessageIzdevumu noraida prasību Message
1339Available QtyPieejams Daudz
1340DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteNoklusējuma noliktava, lai izveidotu pārdošanas pasūtījumu un piegādes piezīmi
1341DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
1342DocType: Purchase Invoice ItemRejected Qtynoraidīts Daudz
1343DocType: Setup Progress ActionAction FieldDarbības lauks
1344DocType: Healthcare SettingsManage CustomerPārvaldiet klientu
1345DocType: Delivery TripDelivery StopsPiegādes apstāšanās
1346DocType: Salary SlipWorking DaysDarba dienas
1347apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556Cannot change Service Stop Date for item in row {0}Vienumu {0} nevar mainīt pakalpojuma beigu datumu.
1348DocType: Serial NoIncoming RateIenākošais Rate
1349DocType: Packing SlipGross WeightBruto svars
1350DocType: Leave TypeEncashment Threshold DaysInkassācijas sliekšņa dienas
1351Final Assessment GradesNobeiguma novērtējuma pakāpes
1352apps/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.
1353DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
1354apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextInstalējiet savu institūtu ERPNext
1355DocType: Agriculture Analysis CriteriaPlant AnalysisAugu analīze
1356DocType: Job ApplicantHoldTurēt
1357apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternatīvais postenis
1358DocType: Project UpdateProgress DetailsProgresa detaļas
1359DocType: Shopify LogRequest DataPieprasīt datus
1360DocType: EmployeeDate of JoiningDatums Pievienošanās
1361DocType: Naming SeriesUpdate SeriesUpdate Series
1362DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
1363DocType: Restaurant TableMinimum SeatingMinimālais sēdvietu skaits
1364DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
1365DocType: Examination ResultExamination Resulteksāmens rezultāts
1366apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852Purchase ReceiptPirkuma čeka
1367Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
1368apps/erpnext/erpnext/config/accounts.py +326Currency exchange rate master.Valūtas maiņas kurss meistars.
1369apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Atsauce Doctype jābūt vienam no {0}
1370apps/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
1371apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375Unable to find Time Slot in the next {0} days for Operation {1}Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
1372DocType: Work OrderPlan material for sub-assembliesPlāns materiāls mezgliem
1373apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPārdošanas Partneri un teritorija
1374apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609BOM {0} must be activeBOM {0} jābūt aktīvam
1375apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427No Items available for transferNav pieejams neviens elements pārsūtīšanai
1376DocType: Employee Boarding ActivityActivity NameAktivitātes nosaukums
1377apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797Change Release DateMainīt izlaiduma datumu
1378apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249Closing (Opening + Total)Slēgšana (atvēršana + kopā)
1379DocType: Payroll EntryNumber Of EmployeesDarbinieku skaits
1380DocType: Journal EntryDepreciation Entrynolietojums Entry
1381apps/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
1382apps/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
1383DocType: Pricing RuleRate or DiscountLikme vai atlaide
1384DocType: Vital SignsOne SidedVienpusējs
1385apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
1386DocType: Purchase Receipt Item SuppliedRequired QtyNepieciešamais Daudz
1387DocType: Hub SettingsCustom DataPielāgoti dati
1388apps/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.
1389apps/erpnext/erpnext/controllers/buying_controller.py +569Serial no is mandatory for the item {0}Sērijas numurs ir obligāts vienumam {0}
1390DocType: Bank ReconciliationTotal AmountKopējā summa
1391apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInterneta Publishing
1392DocType: Prescription DurationNumberNumurs
1393apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice{0} rēķina izveide
1394DocType: Medical CodeMedical Code StandardMedicīnas kodeksa standarts
1395DocType: Soil TextureClay Composition (%)Māla sastāvs (%)
1396DocType: Item GroupItem Group DefaultsVienumu grupas noklusējumi
1397apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Lūdzu, saglabājiet pirms uzdevuma piešķiršanas.
1398apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82Balance ValueBilance Value
1399DocType: Lab TestLab TechnicianLab tehniķis
1400apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListPārdošanas Cenrādis
1401DocType: 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.
1402apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramKlients nav reģistrēts nevienā Lojalitātes programmā
1403DocType: Bank ReconciliationAccount CurrencyKonta valūta
1404DocType: Lab TestSample IDParauga ID
1405apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
1406DocType: Purchase ReceiptRangeDiapazons
1407DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
1408apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
1409DocType: Fee StructureComponentssastāvdaļas
1410DocType: Support Search SourceSearch Term Param NameMeklēšanas vārds param vārds
1411DocType: Item BarcodeItem BarcodePostenis Barcode
1412DocType: Woocommerce SettingsEndpointsGalarezultāti
1413apps/erpnext/erpnext/stock/doctype/item/item.py +700Item Variants {0} updatedPostenis Variants {0} atjaunināta
1414DocType: Quality Inspection ReadingReading 6Lasīšana 6
1415apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974Cannot {0} {1} {2} without any negative outstanding invoiceNevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
1416DocType: Share TransferFrom Folio NoNo Folio Nr
1417DocType: Purchase Invoice AdvancePurchase Invoice AdvancePirkuma rēķins Advance
1418apps/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}
1419apps/erpnext/erpnext/config/accounts.py +269Define budget for a financial year.Definēt budžetu finanšu gada laikā.
1420DocType: Shopify Tax AccountERPNext AccountERPNext konts
1421apps/erpnext/erpnext/controllers/accounts_controller.py +57{0} is blocked so this transaction cannot proceed{0} ir bloķēts, tāpēc šis darījums nevar turpināties
1422DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRDarbība, ja uzkrātais ikmēneša budžets ir pārsniegts MR
1423DocType: EmployeePermanent Address IsPastāvīga adrese ir
1424DocType: Work Order OperationOperation completed for how many finished goods?Darbība pabeigta uz cik gatavās produkcijas?
1425apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128Healthcare Practitioner {0} not available on {1}Veselības aprūpes speciāliste {0} nav pieejama {1}
1426DocType: Payment Terms TemplatePayment Terms TemplateMaksājuma nosacījumu veidne
1427apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1428DocType: Employee Tax Exemption Proof SubmissionRented To DateIzīrēts līdz datumam
1429DocType: Manufacturing SettingsAllow Multiple Material ConsumptionAtļaut vairāku materiālu patēriņu
1430DocType: EmployeeExit Interview DetailsIziet Intervija Details
1431DocType: ItemIs Purchase ItemVai iegāde postenis
1432DocType: Bank Statement Transaction Invoice ItemPurchase InvoicePirkuma rēķins
1433DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderAtļaut vairāku materiālu patēriņu pret darba kārtību
1434DocType: GL EntryVoucher Detail NoKuponu Detail Nr
1435apps/erpnext/erpnext/accounts/page/pos/pos.js +798New Sales InvoiceJaunu pārdošanas rēķinu
1436DocType: Stock EntryTotal Outgoing ValueKopā Izejošais vērtība
1437DocType: Healthcare PractitionerAppointmentsTikšanās
1438apps/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
1439DocType: LeadRequest for InformationLūgums sniegt informāciju
1440LeaderBoardLīderu saraksts
1441DocType: Sales Invoice ItemRate With Margin (Company Currency)Likmes ar peļņu (uzņēmuma valūta)
1442apps/erpnext/erpnext/accounts/page/pos/pos.js +811Sync Offline InvoicesSync Offline rēķini
1443DocType: Payment RequestPaidSamaksāts
1444DocType: Program FeeProgram FeeProgram Fee
1445DocType: 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.
1446apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464The following Work Orders were created:Tika izveidoti šādi darba uzdevumi:
1447DocType: Salary SlipTotal in wordsKopā ar vārdiem
1448DocType: Inpatient RecordDischargedIzlādējies
1449DocType: Material Request ItemLead Time DateIzpildes laiks Datums
1450Employee Advance SummaryDarbinieku avansa kopsavilkums
1451DocType: AssetAvailable-for-use DatePieejamais lietojuma datums
1452DocType: GuardianGuardian NameGuardian Name
1453DocType: Cheque Print TemplateHas Print FormatIr Drukas formāts
1454DocType: Support SettingsGet Started SectionsSāciet sākuma sadaļas
1455DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1456DocType: LoanSanctionedsodīts
1457apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for ir obligāta. Varbūt Valūtas ieraksts nav izveidots
1458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Row #{0}: Please specify Serial No for Item {1}Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}
1459DocType: Payroll EntrySalary Slips SubmittedIesniegts atalgojuma slīdums
1460DocType: Crop CycleCrop CycleKultūru cikls
1461apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669For '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.
1462apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198From PlaceNo vietas
1463apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458Net Pay cannnot be negativeNeto maksa nedrīkst būt negatīva
1464DocType: Student AdmissionPublish on websitePublicēt mājas lapā
1465apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727Supplier Invoice Date cannot be greater than Posting DatePiegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
1466DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1467DocType: SubscriptionCancelation DateAtcelšanas datums
1468DocType: Purchase Invoice ItemPurchase Order ItemPasūtījuma postenis
1469DocType: Agriculture TaskAgriculture TaskLauksaimniecības uzdevums
1470apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeNetieša Ienākumi
1471DocType: Student Attendance ToolStudent Attendance ToolStudent Apmeklējumu Tool
1472DocType: Restaurant MenuPrice List (Auto created)Cenrādis (automātiski izveidots)
1473DocType: Cheque Print TemplateDate SettingsDatums iestatījumi
1474apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58VariancePretruna
1475DocType: Employee PromotionEmployee Promotion DetailDarbinieku veicināšanas detaļas
1476Company NameUzņēmuma nosaukums
1477DocType: SMS CenterTotal Message(s)Kopējais ziņojumu (-i)
1478DocType: Share BalancePurchasedIegādāts
1479DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Pārdēvēt atribūtu vērtību elementa atribūtā.
1480DocType: Purchase InvoiceAdditional Discount PercentagePapildu Atlaide procentuālā
1481apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkatīt sarakstu ar visu palīdzību video
1482DocType: Agriculture Analysis CriteriaSoil TextureAugsnes tekstūra
1483DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
1484DocType: Selling SettingsAllow user to edit Price List Rate in transactionsĻauj lietotājam rediģēt Cenrādi Rate darījumos
1485DocType: Pricing RuleMax QtyMax Daudz
1486apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardDrukāt ziņojumu karti
1487apps/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
1488apps/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
1489apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalĶīmisks
1490DocType: 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.
1491apps/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}
1492DocType: BOMRaw Material Cost(Company Currency)Izejvielu izmaksas (Company valūta)
1493apps/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}
1494apps/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}
1495apps/erpnext/erpnext/utilities/user_progress.py +147Metermetrs
1496DocType: WorkstationElectricity CostElektroenerģijas izmaksas
1497apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Summai jābūt lielākai par nulli.
1498apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLab testēšana datetime nevar būt pirms savākšanas datuma
1499DocType: Subscription PlanCostIzmaksas
1500DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
1501DocType: Expense ClaimTotal Advance AmountKopējā avansa summa
1502DocType: Delivery StopEstimated ArrivalParedzamais ierašanās laiks
1503DocType: Delivery StopNotified by EmailPaziņots pa e-pastu
1504apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesSkatīt visus rakstus
1505apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InWalk In
1506DocType: ItemInspection CriteriaPārbaudes kritēriji
1507apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedNodota
1508DocType: BOM Website ItemBOM Website ItemBOM Website punkts
1509apps/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).
1510DocType: Timesheet DetailBillRēķins
1511apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteBalts
1512DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
1513apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329Row {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})
1514apps/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.
1515DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
1516DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1517DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1518DocType: SupplierRepresents CompanyPārstāv Sabiedrību
1519apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Izveidot
1520DocType: Student AdmissionAdmission Start DateUzņemšana sākuma datums
1521DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
1522apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeJauns darbinieks
1523apps/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.
1524apps/erpnext/erpnext/templates/pages/cart.html +5My CartGrozs
1525apps/erpnext/erpnext/controllers/selling_controller.py +138Order Type must be one of {0}Rīkojums Type jābūt vienam no {0}
1526DocType: LeadNext Contact DateNākamais Contact Datums
1527apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAtklāšanas Daudzums
1528DocType: Healthcare SettingsAppointment ReminderAtgādinājums par iecelšanu amatā
1529apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519Please enter Account for Change AmountIevadiet Kontu pārmaiņu summa
1530DocType: Program Enrollment Tool StudentStudent Batch NameStudent Partijas nosaukums
1531DocType: Holiday ListHoliday List NameBrīvdienu saraksta Nosaukums
1532DocType: Repayment ScheduleBalance Loan AmountBalance Kredīta summa
1533apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsPievienots detaļām
1534apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Coursegrafiks Course
1535DocType: BudgetApplicable on Material RequestAttiecas uz materiālu pieprasījumu
1536apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsAkciju opcijas
1537apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartNeviens vienums nav pievienots grozam
1538DocType: Journal Entry AccountExpense ClaimIzdevumu Pretenzija
1539apps/erpnext/erpnext/assets/doctype/asset/asset.js +331Do you really want to restore this scrapped asset?Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
1540apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419Qty for {0}Daudz par {0}
1541DocType: Leave ApplicationLeave ApplicationAtvaļinājuma pieteikums
1542DocType: PatientPatient RelationPacienta saistība
1543DocType: ItemHub Category to PublishHub kategorijas publicēšanai
1544DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
1545apps/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
1546DocType: Sales InvoiceBilling Address GSTINNorēķinu adrese GSTIN
1547DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionKopējais attaisnotais atbrīvojums no HRA
1548DocType: Assessment PlanEvaluateNovērtēt
1549DocType: WorkstationNet Hour RateNeto stundas likme
1550DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
1551DocType: CompanyDefault TermsNoklusējuma noteikumi
1552DocType: Supplier Scorecard PeriodCriteriaKritēriji
1553DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
1554DocType: Purchase InvoiceCash/Bank AccountNaudas / bankas kontu
1555DocType: Travel ItineraryTrainVilciens
1556DocType: Healthcare Service UnitInpatient OccupancyStacionārais nodarbošanās
1557DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1558apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Lūdzu, norādiet {0}
1559apps/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.
1560DocType: Delivery NoteDelivery ToPiegāde uz
1561apps/erpnext/erpnext/stock/doctype/item/item.js +447Variant creation has been queued.Variantu radīšana ir rindā.
1562apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99Work Summary for {0}Darba kopsavilkums par {0}
1563DocType: 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.
1564apps/erpnext/erpnext/stock/doctype/item/item.py +754Attribute table is mandatoryAtribūts tabula ir obligāta
1565DocType: Production PlanGet Sales OrdersSaņemt klientu pasūtījumu
1566apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} nevar būt negatīvs
1567DocType: Training EventSelf-StudyPašmācība
1568DocType: POS Closing VoucherPeriod End DatePerioda beigu datums
1569apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Augsnes kompozīcijas nepievieno līdz pat 100
1570apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountAtlaide
1571DocType: MembershipMembershipDalība
1572DocType: AssetTotal Number of DepreciationsKopējais skaits nolietojuma
1573DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1574DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1575DocType: Purchase InvoiceIs Return (Debit Note)Vai atdošana (debeta piezīme)
1576DocType: WorkstationWagesAlga
1577DocType: Asset MaintenanceMaintenance Manager NameTehniskās apkopes vadītāja vārds
1578DocType: Hub SettingsHub URLHub URL
1579DocType: Agriculture TaskUrgentSteidzams
1580apps/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}
1581apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nevar atrast mainīgo:
1582apps/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
1583apps/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.
1584DocType: Subscription PlanFixed rateFiksēta likme
1585apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitUzņemt
1586apps/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
1587apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingAtlikušie maksājumi
1588DocType: ItemManufacturerRažotājs
1589DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
1590DocType: Leave AllocationTotal Leaves EncashedKopējās lapas ievietotas
1591DocType: POS ProfileSales Invoice PaymentPārdošanas rēķinu apmaksas
1592DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitātes pārbaudes veidnes nosaukums
1593DocType: ProjectFirst EmailPirmā e-pasta adrese
1594DocType: CompanyException Budget Approver RoleIzņēmums Budžeta apstiprinātāja loma
1595DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set datePēc iestatīšanas šis rēķins tiks aizturēts līdz noteiktajam datumam
1596DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervēts noliktavām Sales Order / gatavu preču noliktava
1597apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountPārdošanas apjoms
1598DocType: Repayment ScheduleInterest Amountprocentu summa
1599DocType: Sales InvoiceLoyalty AmountLojalitātes summa
1600DocType: Employee TransferEmployee Transfer DetailDarbinieku pārskaitījuma detaļas
1601DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
1602DocType: LocationLocation DetailsAtrašanās vietas dati
1603DocType: Share TransferIssueIzdevums
1604apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11RecordsIeraksti
1605DocType: AssetScrappediznīcināts
1606DocType: ItemItem DefaultsVienuma noklusējumi
1607DocType: Purchase InvoiceReturnsatgriešana
1608apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Noliktava
1609apps/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}
1610apps/erpnext/erpnext/config/hr.py +231Recruitmentvervēšana
1611DocType: LeadOrganization NameOrganizācijas nosaukums
1612DocType: Support SettingsShow Latest Forum PostsParādīt jaunākās foruma ziņas
1613DocType: Additional Salary ComponentASC-ASC-
1614DocType: Tax RuleShipping StatePiegāde Valsts
1615Projected Quantity as SourcePrognozēts daudzums kā resurss
1616apps/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
1617apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909Delivery TripPiegādes ceļojums
1618DocType: StudentA-A-
1619DocType: Share TransferTransfer TypePārsūtīšanas veids
1620apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesPārdošanas izmaksas
1621DocType: DiagnosisDiagnosisDiagnoze
1622apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandarta iepirkums
1623DocType: Attendance RequestExplanationPaskaidrojums
1624DocType: GL EntryAgainstPret
1625DocType: Item DefaultSales DefaultsPārdošanas noklusējumi
1626DocType: Sales Order ItemWork Order QtyDarba pasūtījuma daudzums
1627DocType: Item DefaultDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
1628apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594Discdisks
1629DocType: Buying SettingsMaterial Transferred for SubcontractMateriāls nodots apakšlīgumam
1630apps/erpnext/erpnext/accounts/page/pos/pos.js +1636ZIP CodePasta indekss
1631apps/erpnext/erpnext/controllers/selling_controller.py +261Sales Order {0} is {1}Pārdošanas pasūtījums {0} ir {1}
1632apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256Select interest income account in loan {0}Atlasiet procentu ienākumu kontu aizdevumā {0}
1633DocType: OpportunityContact InfoKontaktinformācija
1634apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesMaking Krājumu
1635apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftNevar reklamēt Darbinieku ar statusu pa kreisi
1636DocType: Packing SlipNet Weight UOMNeto svara Mērvienība
1637DocType: Item DefaultDefault SupplierDefault piegādātājs
1638DocType: LoanRepayment Scheduleatmaksas grafiks
1639DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
1640apps/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
1641apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourRēķinu nevar veikt par nulles norēķinu stundu
1642DocType: CompanyDate of CommencementSākuma datums
1643DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
1644apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179Email sent to {0}E-pasts nosūtīts uz {0}
1645apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
1646apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsAizstāt BOM un atjaunināt jaunāko cenu visās BOMs
1647apps/erpnext/erpnext/controllers/selling_controller.py +28To {0} | {1} {2}Uz {0} | {1}{2}
1648apps/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.
1649DocType: Delivery TripDriver NameVadītāja vārds
1650apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeVidējais vecums
1651DocType: Education SettingsAttendance Freeze DateApmeklējums Freeze Datums
1652DocType: Education SettingsAttendance Freeze DateApmeklējums Freeze Datums
1653apps/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.
1654apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsSkatīt visus produktus
1655apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1656apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1657apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsVisas BOMs
1658DocType: CompanyParent CompanyMātes uzņēmums
1659apps/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}
1660DocType: Healthcare PractitionerDefault CurrencyNoklusējuma Valūtas
1661apps/erpnext/erpnext/controllers/selling_controller.py +146Maximum discount for Item {0} is {1}%Vienuma {0} maksimālā atlaide ir {1}%
1662DocType: Asset MovementFrom EmployeeNo darbinieka
1663DocType: DriverCellphone NumberMobilā tālruņa numurs
1664DocType: ProjectMonitor ProgressPārraudzīt Progress
1665apps/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
1666DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
1667DocType: Supplier QuotationAuto Repeat SectionAuto atkārtotā sadaļa
1668DocType: Upload AttendanceAttendance From DateApmeklējumu No Datums
1669DocType: Appraisal Template GoalKey Performance AreaKey Performance Platība
1670DocType: Program EnrollmentTransportationTransportēšana
1671apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeNederīga Atribūtu
1672apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0}{1} jāiesniedz
1673DocType: Buying SettingsDefault Supplier GroupNoklusējuma piegādātāju grupa
1674apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Daudzumam ir jābūt mazākam vai vienādam ar {0}
1675apps/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}
1676DocType: Department ApproverDepartment ApproverNodaļas apstiprinātājs
1677DocType: SMS CenterTotal CharactersKopā rakstzīmes
1678DocType: Employee AdvanceClaimedPretenzija
1679DocType: CropRow SpacingRindas atstarpe
1680apps/erpnext/erpnext/controllers/buying_controller.py +191Please select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
1681apps/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
1682DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
1683DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
1684DocType: Clinical ProcedureProcedure TemplateKārtības veidne
1685apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Ieguldījums%
1686apps/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}
1687HSN-wise-summary of outward suppliesHSN-gudrs kopsavilkums par ārējām piegādēm
1688DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
1689apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258To StateValstij
1690apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorIzplatītājs
1691DocType: Asset Finance BookAsset Finance BookAktīvu finanšu grāmata
1692DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
1693apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Lūdzu noteikt &quot;piemērot papildu Atlaide On&quot;
1694DocType: Party Tax Withholding ConfigApplicable PercentPiemērojamais procents
1695Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
1696apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeNo Range ir jābūt mazāk nekā svārstās
1697DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
1698apps/erpnext/erpnext/projects/doctype/project/project.py +290Project Collaboration InvitationProjektu Sadarbība Ielūgums
1699DocType: Salary SlipDeductionsAtskaitījumi
1700DocType: Setup Progress ActionAction NameDarbības nosaukums
1701apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearStart gads
1702apps/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}
1703apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1704DocType: Purchase InvoiceStart date of current invoice's periodSākuma datums kārtējā rēķinā s perioda
1705DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
1706apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419Capacity Planning ErrorCapacity Planning kļūda
1707Trial Balance for PartyTrial Balance uz pusi
1708DocType: LeadConsultantKonsultants
1709apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceVecāku skolotāju sanāksmju apmeklējums
1710DocType: Salary SlipEarningsPeļņa
1711apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515Finished Item {0} must be entered for Manufacture type entryGatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu
1712apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAtvēršanas Grāmatvedības bilance
1713GST Sales RegisterGST Pārdošanas Reģistrēties
1714DocType: Sales Invoice AdvanceSales Invoice AdvancePPR Advance
1715apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNav ko pieprasīt
1716apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsAtlasiet savus domēnus
1717apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify piegādātājs
1718DocType: Bank Statement Transaction EntryPayment Invoice ItemsMaksājuma rēķina vienumi
1719DocType: Payroll EntryEmployee DetailsDarbinieku Details
1720DocType: Item Variant SettingsFields will be copied over only at time of creation.Lauki tiks kopēti tikai izveidošanas laikā.
1721DocType: Setup Progress ActionDomainsDomains
1722apps/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"
1723apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329ManagementVadība
1724DocType: Cheque Print TemplatePayer Settingsmaksātājs iestatījumi
1725apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstVispirms izvēlieties uzņēmumu
1726DocType: 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"
1727DocType: 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.
1728DocType: Delivery NoteIs ReturnVai Return
1729apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionUzmanību!
1730apps/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;
1731apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823Return / Debit NoteAtgriešana / debeta Note
1732DocType: Price List CountryPrice List CountryCenrādis Valsts
1733DocType: ItemUOMsMērvienības
1734apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
1735apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
1736DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
1737apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberIevadiet pozīcijas kods, lai iegūtu partijas numurs
1738DocType: Loyalty Point EntryLoyalty Point EntryLojalitātes punkta ieraksts
1739DocType: Stock SettingsDefault Item GroupDefault Prece Group
1740apps/erpnext/erpnext/config/non_profit.py +93Grant information.Piešķirt informāciju.
1741apps/erpnext/erpnext/config/buying.py +38Supplier database.Piegādātājs datu bāze.
1742DocType: Contract TemplateContract Terms and ConditionsLīguma noteikumi un nosacījumi
1743apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415You cannot restart a Subscription that is not cancelled.Jūs nevarat atsākt Abonementu, kas nav atcelts.
1744DocType: AccountBalance SheetBilance
1745DocType: Leave TypeIs Earned LeaveIr nopelnīta atvaļinājums
1746apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805Cost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
1747DocType: Fee ValidityValid TillDerīgs līdz
1748DocType: Student Report Generation ToolTotal Parents Teacher MeetingKopā vecāku skolotāju sanāksme
1749apps/erpnext/erpnext/accounts/page/pos/pos.js +2525Payment 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.
1750apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Pašu posteni nevar ievadīt vairākas reizes.
1751apps/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
1752DocType: LeadLeadPotenciālie klienti
1753DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
1754DocType: CourseCourse IntroProtams Intro
1755apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} izveidots
1756apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemJums nav lojalitātes punktu atpirkt
1757apps/erpnext/erpnext/controllers/buying_controller.py +392Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
1758apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Klienta grupas maiņa izvēlētajam klientam nav atļauta.
1759Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
1760apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Aptuveno ierašanās laiku atjaunināšana.
1761DocType: Program Enrollment ToolEnrollment DetailsReģistrēšanās informācija
1762DocType: Purchase Invoice ItemNet RateNet Rate
1763apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerLūdzu, izvēlieties klientu
1764DocType: Leave PolicyLeave AllocationsAtstājiet asignējumus
1765DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
1766apps/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
1767DocType: Student Report Generation ToolAssessment TermsVērtēšanas noteikumi
1768apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postenis 1
1769DocType: HolidayHolidayBrīvdiena
1770apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryAtvaļinājuma veids ir disciplinārsods
1771DocType: Support SettingsClose Issue After DaysAizvērt Issue Pēc dienas
1772Eway BillEway Bill
1773DocType: Leave Control PanelLeave blank if considered for all branchesAtstāt tukšu, ja to uzskata par visām filiālēm
1774DocType: Job OpeningStaffing PlanPersonāla plāns
1775DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1776DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1777apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nav piemērojams rēķinam: {0}
1778DocType: Certified ConsultantName of ConsultantKonsultanta vārds
1779DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
1780apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityDalībnieku aktivitāte
1781apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1782apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1783DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
1784DocType: Purchase InvoiceGroup same itemsGrupu paši priekšmeti
1785DocType: Purchase InvoiceDisable Rounded TotalAtslēgt noapaļotiem Kopā
1786DocType: Hub SettingsSync in ProgressSinhronizācija notiek
1787DocType: DepartmentParent DepartmentVecāku nodaļa
1788DocType: Loan ApplicationRepayment Infoatmaksas info
1789apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty"Ieraksti" nevar būt tukšs
1790DocType: Maintenance Team MemberMaintenance RoleUzturēšanas loma
1791apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
1792DocType: Marketplace SettingsDisable MarketplaceAtslēgt tirgu
1793Trial BalanceTrial Balance
1794apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463Fiscal Year {0} not foundFiskālā gads {0} nav atrasts
1795apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesIestatīšana Darbinieki
1796DocType: Hotel Room ReservationHotel Reservation UserViesnīcu rezervācijas lietotājs
1797apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstLūdzu, izvēlieties kodu pirmais
1798DocType: ContractFulfilment DeadlineIzpildes termiņš
1799DocType: StudentO-O-
1800DocType: Subscription SettingsSubscription SettingsAbonēšanas iestatījumi
1801DocType: Purchase InvoiceUpdate Auto Repeat ReferenceAtjaunināt automātiskās atkārtotas atsauces
1802apps/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}
1803apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchPētniecība
1804apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240To Address 2Uz adresi 2
1805DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
1806apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableLūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
1807DocType: AnnouncementAll StudentsVisi studenti
1808apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemPrece {0} ir jābūt ne-akciju postenis
1809apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1810DocType: Grading ScaleIntervalsintervāli
1811DocType: Bank Statement Transaction EntryReconciled TransactionsSaskaņotie darījumi
1812apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestSenākās
1813DocType: Crop CycleLinked LocationSaistītā atrašanās vieta
1814apps/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
1815DocType: Crop CycleLess than a yearMazāk par gadu
1816apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1817apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldPārējā pasaule
1818apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch{0} postenis nevar būt partijas
1819DocType: CropYield UOMIegūt UOM
1820Budget Variance ReportBudžets Variance ziņojums
1821DocType: Salary SlipGross PayBruto Pay
1822DocType: ItemIs Item from HubIr vienība no centrmezgla
1823apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rinda {0}: darbības veids ir obligāta.
1824apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidIzmaksātajām dividendēm
1825apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerGrāmatvedības Ledger
1826DocType: Asset Value AdjustmentDifference AmountStarpība Summa
1827DocType: Purchase InvoiceReverse ChargeReversās maksas
1828apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsNesadalītā peļņa
1829DocType: Purchase Invoice05-Change in POS05-maiņa POS
1830DocType: Vehicle LogService DetailServisa Detail
1831DocType: BOMItem DescriptionVienība Apraksts
1832DocType: Student SiblingStudent SiblingStudent Radniecīga
1833apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeMaksājumu Mode
1834DocType: Purchase InvoiceSupplied ItemsKomplektā Items
1835apps/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}
1836DocType: Work OrderQty To ManufactureDaudz ražot
1837DocType: Email DigestNew IncomeJauns Ienākumi
1838DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
1839DocType: Opportunity ItemOpportunity ItemIespēja postenis
1840Student and Guardian Contact DetailsStudentu un Guardian kontaktinformācija
1841apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountApvienot kontu
1842apps/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
1843apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningPagaidu atklāšana
1844Employee Leave BalanceDarbinieku Leave Balance
1845apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
1846DocType: Patient AppointmentMore InfoVairāk info
1847apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Vērtēšana Rate nepieciešama postenī rindā {0}
1848DocType: Supplier ScorecardScorecard ActionsRezultātu kartes darbības
1849apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer SciencePiemērs: Masters in Datorzinātnes
1850DocType: Purchase InvoiceRejected WarehouseNoraidīts Noliktava
1851DocType: GL EntryAgainst VoucherPret kuponu
1852DocType: Item DefaultDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
1853apps/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.
1854apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970For Default Supplier (optional)Paredzētajam piegādātājam (neobligāti)
1855apps/erpnext/erpnext/accounts/page/pos/pos.js +79to līdz
1856DocType: Supplier Quotation ItemLead Time in daysIzpildes laiks dienās
1857apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable SummaryKreditoru kopsavilkums
1858apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
1859DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
1860apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92Sales Order {0} is not validPārdošanas pasūtījums {0} nav derīga
1861DocType: Supplier ScorecardWarn for new Request for QuotationsBrīdinājums par jaunu kvotu pieprasījumu
1862apps/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
1863apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab testēšanas priekšraksti
1864apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164The 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}
1865apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallMazs
1866DocType: 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
1867DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemRēķina izveides rīka atvēršana
1868DocType: Education SettingsEmployee NumberDarbinieku skaits
1869DocType: Subscription SettingsCancel Invoice After Grace PeriodAtcelt rēķinu pēc atvieglojuma perioda
1870apps/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}
1871DocType: Project% Completed% Pabeigts
1872Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
1873apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Prece 2
1874DocType: Travel RequestInternationalStarptautisks
1875DocType: Training EventTraining EventTraining Event
1876DocType: ItemAuto re-orderAuto re-pasūtīt
1877apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKopā Izpildīts
1878DocType: EmployeePlace of IssueIzsniegšanas vieta
1879DocType: ContractContractLīgums
1880DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorijas testēšanas datuma laiks
1881DocType: Email DigestAdd QuotePievienot Citēt
1882apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219UOM coversion factor required for UOM: {0} in Item: {1}UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
1883apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesNetiešie izdevumi
1884apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119Row {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
1885DocType: Agriculture Analysis CriteriaAgricultureLauksaimniecība
1886apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderIzveidot pārdošanas pasūtījumu
1887apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500Accounting Entry for AssetGrāmatvedības ieraksts par aktīviem
1888apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Block InvoiceBloķēt rēķinu
1889apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeMarka daudzums
1890apps/erpnext/erpnext/accounts/page/pos/pos.js +803Sync Master DataSync Master Data
1891DocType: Asset RepairRepair CostRemonta izmaksas
1892apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesJūsu Produkti vai Pakalpojumi
1893apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginNeizdevās pieslēgties
1894apps/erpnext/erpnext/controllers/buying_controller.py +616Asset {0} createdAktīvs {0} izveidots
1895DocType: Special Test ItemsSpecial Test ItemsĪpašie testa vienumi
1896DocType: Bank Statement Transaction Payment ItemMode of PaymentMaksājuma veidu
1897apps/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
1898apps/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
1899DocType: Purchase Invoice ItemBOMBOM
1900apps/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.
1901apps/erpnext/erpnext/accounts/doctype/account/account.js +133MergeSapludināt
1902DocType: Journal Entry AccountPurchase OrderPirkuma Pasūtījums
1903DocType: VehicleFuel UOMdegvielas UOM
1904DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
1905DocType: Payment EntryWrite Off Difference AmountNorakstīt starpības summa
1906DocType: VolunteerVolunteer NameBrīvprātīgo vārds
1907apps/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
1908apps/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}
1909apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Piegādes noteikumi nav piemērojami valstij {0}
1910DocType: ItemForeign Trade DetailsĀrējās tirdzniecības Detaļas
1911Assessment Plan StatusNovērtējuma plāna statuss
1912DocType: Email DigestAnnual IncomeGada ienākumi
1913DocType: Serial NoSerial No DetailsSērijas Nr Details
1914DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
1915apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173From Party NameNo partijas vārda
1916DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1917DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1918apps/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
1919apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646Delivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
1920apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
1921apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapitāla Ekipējums
1922apps/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.
1923apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstLūdzu, vispirms iestatiet preces kodu
1924apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154Doc TypeDoc Type
1925apps/erpnext/erpnext/controllers/selling_controller.py +131Total allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1926DocType: Subscription PlanBilling Interval CountNorēķinu intervāla skaits
1927apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersTikšanās un pacientu tikšanās
1928apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingTrūkst vērtības
1929DocType: EmployeeDepartment and GradeNodaļa un pakāpe
1930DocType: Sales Invoice ItemEdit DescriptionEdit Apraksts
1931DocType: AntibioticAntibioticAntibiotika
1932Team UpdatesTeam Updates
1933apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899For SupplierPiegādātājam
1934DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1935DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
1936apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatIzveidot Drukas formāts
1937apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedIzveidota maksa
1938apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Neatradām nevienu objektu nosaukumu {0}
1939DocType: Supplier Scorecard CriteriaCriteria FormulaKritēriju formula
1940apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKopā Izejošais
1941apps/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"
1942DocType: Bank Statement Transaction Settings ItemTransactionDarījums
1943DocType: Patient AppointmentDurationIlgums
1944apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberVienumam {0} daudzumam jābūt pozitīvam skaitlim
1945apps/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.
1946apps/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
1947apps/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.
1948DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
1949DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
1950DocType: Daily Work Summary GroupReminderAtgādinājums
1951apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301Accessable ValuePieejamā vērtība
1952apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
1953DocType: Bank Statement Transaction Invoice ItemJournal EntryJournal Entry
1954apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180From GSTINNo GSTIN
1955DocType: Expense Claim AdvanceUnclaimed amountNepieprasītā summa
1956apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} preces progress
1957DocType: WorkstationWorkstation NameDarba vietas nosaukums
1958DocType: Grading Scale IntervalGrade Codegrade Code
1959DocType: POS Item GroupPOS Item GroupPOS Prece Group
1960apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pasts Digest:
1961apps/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
1962apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625BOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
1963DocType: Sales PartnerTarget DistributionMērķa Distribution
1964DocType: Purchase Invoice06-Finalization of Provisional assessment06. Pagaidu novērtējuma pabeigšana
1965DocType: Salary SlipBank Account No.Banka Konta Nr
1966DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
1967DocType: 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)
1968apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse AllSakļaut visu
1969apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderIzveidojiet pirkuma pasūtījumu
1970DocType: Quality Inspection ReadingReading 8Lasīšana 8
1971DocType: Inpatient RecordDischarge NoteIzpildes piezīme
1972DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
1973DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1974DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1975DocType: BOM OperationWorkstationDarba vieta
1976DocType: Request for Quotation SupplierRequest for Quotation SupplierPieprasījums Piedāvājums Piegādātāja
1977DocType: Healthcare SettingsRegistration MessageReģistrācijas ziņa
1978apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareDetaļas
1979DocType: Prescription DosagePrescription DosageRecepšu deva
1980DocType: ContractHR ManagerHR vadītājs
1981apps/erpnext/erpnext/accounts/party.py +196Please select a CompanyLūdzu, izvēlieties Company
1982apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Leave
1983DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
1984DocType: Asset SettingsThis value is used for pro-rata temporis calculationŠo vērtību izmanto pro rata temporis aprēķināšanai
1985apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
1986DocType: Payment EntryWriteoffNorakstīt
1987DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
1988DocType: Stock SettingsNaming Series PrefixNosaukumu sērijas prefikss
1989DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
1990DocType: Salary ComponentEarningNopelnot
1991DocType: Supplier ScorecardScoring CriteriaVērtēšanas kritēriji
1992DocType: Purchase InvoiceParty Account CurrencyParty konta valūta
1993BOM BrowserBOM Browser
1994apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventLūdzu, atjauniniet savu statusu šim mācību pasākumam
1995DocType: Item BarcodeEANEAN
1996DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
1997apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
1998apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherPret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
1999apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKopā pasūtījuma vērtība
2000apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodPārtika
2001apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Novecošana Range 3
2002DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS slēgšanas kvīts informācija
2003DocType: Shopify LogShopify LogShopify žurnāls
2004DocType: Inpatient OccupancyCheck InReģistrēties
2005DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
2006apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Maintenance grafiks {0} eksistē pret {1}
2007apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentMācās students
2008apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valūta Noslēguma kontā jābūt {0}
2009apps/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}
2010DocType: ProjectStart and End DatesSākuma un beigu datumi
2011DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsLīguma veidņu izpildes noteikumi
2012Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
2013apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Atvērt BOM {0}
2014apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
2015DocType: Authorization RuleAverage DiscountVidēji Atlaide
2016DocType: Project UpdateGreat/QuicklyLieliski / ātri
2017DocType: Purchase Invoice ItemUOMUOM
2018DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionIkgadējais atbrīvojums no HRA
2019DocType: Rename ToolUtilitiesUtilities
2020DocType: POS ProfileAccountingGrāmatvedība
2021DocType: AssetPurchase Receipt AmountPirkuma kvīts summa
2022DocType: Employee SeparationExit Interview SummaryIziet intervijas kopsavilkumu
2023apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Lūdzu, izvēlieties partijas par iepildīja preci
2024DocType: AssetDepreciation Schedulesamortizācijas grafiki
2025apps/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
2026apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:GST iestatījumos var atlasīt šādus kontus:
2027apps/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
2028DocType: Activity CostProjectsProjekti
2029DocType: Payment RequestTransaction Currencydarījuma valūta
2030apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}No {0} | {1}{2}
2031DocType: Work Order OperationOperation DescriptionDarbība Apraksts
2032apps/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.
2033DocType: QuotationShopping CartGrozs
2034apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Izejošais
2035DocType: POS ProfileCampaignKampaņa
2036DocType: SupplierName and TypeNosaukums un veids
2037apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
2038DocType: Healthcare PractitionerContacts and AddressKontakti un adrese
2039DocType: Salary StructureMax Benefits (Amount)Maksimālie pabalsti (summa)
2040DocType: Purchase InvoiceContact PersonKontaktpersona
2041apps/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"
2042DocType: Course Scheduling ToolCourse End DateProtams, beigu datums
2043DocType: Holiday ListHolidaysBrīvdienas
2044DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
2045DocType: Purchase Invoice ItemItem Tax AmountVienība Nodokļa summa
2046DocType: Water AnalysisWater Analysis CriteriaŪdens analīzes kritēriji
2047DocType: ItemMaintain StockUzturēt Noliktava
2048DocType: EmployeePrefered Emailvēlamais Email
2049DocType: Student AdmissionEligibility and DetailsAtbilstība un detaļas
2050apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNeto izmaiņas pamatlīdzekļa
2051apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
2052DocType: Leave Control PanelLeave blank if considered for all designationsAtstāt tukšu, ja to uzskata par visiem apzīmējumiem
2053apps/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
2054apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Max: {0}Max: {0}
2055apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeNo DATETIME
2056DocType: Shopify SettingsFor CompanyPar Company
2057apps/erpnext/erpnext/config/support.py +17Communication log.Sakaru žurnāls.
2058apps/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.
2059DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariablePiegādātāju rezultātu tabulas vērtēšanas mainīgais
2060apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountIepirkuma Summa
2061DocType: POS Closing VoucherModes of PaymentMaksājumu veidi
2062DocType: Sales InvoiceShipping Address NamePiegāde Adrese Nosaukums
2063DocType: Material RequestTerms and Conditions ContentNoteikumi un nosacījumi saturs
2064apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleIzveidojot kursu grafiku, radās kļūdas
2065DocType: 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.
2066apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100nevar būt lielāks par 100
2067apps/erpnext/erpnext/stock/doctype/item/item.py +810Item {0} is not a stock ItemPostenis {0} nav krājums punkts
2068DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-.YYYY.-
2069DocType: Maintenance VisitUnscheduledNeplānotā
2070DocType: EmployeeOwnedPieder
2071DocType: Salary ComponentDepends on Leave Without PayAtkarīgs Bezalgas atvaļinājums
2072DocType: Pricing RuleHigher the number, higher the priorityLielāks skaitlis, augstākā prioritāte
2073Purchase Invoice TrendsPirkuma rēķins tendences
2074DocType: EmployeeBetter ProspectsLabākas izredzes
2075DocType: Travel ItineraryGluten FreeNesatur glutēnu
2076DocType: Loyalty Program CollectionMinimum Total SpentMinimālais kopējais iztērētais
2077apps/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
2078DocType: Loyalty ProgramExpiry Duration (in days)Derīguma termiņš (dienās)
2079DocType: Inpatient RecordDischarge DateIzpildes datums
2080DocType: Subscription PlanPrice DeterminationCenu noteikšana
2081DocType: VehicleLicense PlateNumurzīme
2082apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentJauns departaments
2083DocType: Compensatory Leave RequestWorked On HolidayStrādājis brīvdienās
2084DocType: AppraisalGoalsMērķi
2085apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileIzvēlieties POS profilu
2086DocType: Warranty ClaimWarranty / AMC StatusGarantijas / AMC statuss
2087Accounts BrowserKonti Browser
2088DocType: Procedure PrescriptionReferralNosūtīšana
2089DocType: Payment Entry ReferencePayment Entry ReferenceMaksājumu Entry Reference
2090DocType: GL EntryGL EntryGL Entry
2091DocType: Support Search SourceResponse OptionsAtbildes varianti
2092DocType: HR SettingsEmployee SettingsDarbinieku iestatījumi
2093apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemMaksājumu sistēmas ielāde
2094Batch-Wise Balance HistoryPartijas-Wise Balance Vēsture
2095apps/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.
2096apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukas iestatījumi atjaunināti attiecīgajā drukas formātā
2097DocType: Package CodePackage CodePackage Kods
2098apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeMāceklis
2099DocType: Purchase InvoiceCompany GSTINKompānija GSTIN
2100apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegatīva Daudzums nav atļauta
2101DocType: 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
2102apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Darbinieks nevar ziņot sev.
2103DocType: Leave TypeMax Leaves AllowedMax Leaves Atļauts
2104DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
2105DocType: Email DigestBank BalanceBankas bilance
2106apps/erpnext/erpnext/accounts/party.py +261Accounting Entry for {0}: {1} can only be made in currency: {2}Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
2107DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationAtstājiet apstiprinātāju obligāti, atstājot pieteikumu
2108DocType: Job OpeningJob profile, qualifications required etc.Darba profils, nepieciešams kvalifikācija uc
2109DocType: Journal Entry AccountAccount BalanceKonta atlikuma
2110apps/erpnext/erpnext/config/accounts.py +201Tax Rule for transactions.Nodokļu noteikums par darījumiem.
2111DocType: Rename ToolType of document to rename.Dokumenta veids pārdēvēt.
2112apps/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}
2113DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kopā nodokļi un maksājumi (Company valūtā)
2114DocType: WeatherWeather ParameterLaika parametrs
2115apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61Show unclosed fiscal year's P&L balancesRādīt Atvērto fiskālajā gadā ir P &amp; L atlikumus
2116DocType: ItemAsset Naming SeriesAktīvu nosaukumu sērija
2117DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
2118apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartMāja nomātos datumos būtu vismaz 15 dienas intervālā
2119DocType: Clinical Procedure TemplateCollection DetailsKolekcijas dati
2120DocType: POS ProfileAllow Print Before PayAtļaut drukāt pirms maksāšanas
2121DocType: Linked Soil TextureLinked Soil TextureSaistītā augsnes tekstūra
2122DocType: Shipping RuleShipping AccountPiegāde Konts
2123apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} ir neaktīvs
2124apps/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
2125DocType: Bank Statement Transaction EntryBank Transaction EntriesBankas darījumu ieraksti
2126DocType: Quality InspectionReadingsRādījumus
2127DocType: Stock EntryTotal Additional CostsKopējās papildu izmaksas
2128DocType: BOMScrap Material Cost(Company Currency)Lūžņi materiālu izmaksas (Company valūta)
2129apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSub Kompleksi
2130DocType: AssetAsset NameAsset Name
2131DocType: ProjectTask Weightuzdevums Svars
2132DocType: Shipping Rule ConditionTo ValueVērtēt
2133DocType: Loyalty ProgramLoyalty Program TypeLojalitātes programmas veids
2134DocType: Asset MovementStock ManagerKrājumu pārvaldnieks
2135apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Source warehouse is mandatory for row {0}Source noliktava ir obligāta rindā {0}
2136apps/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.
2137apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Lauksaimniecība (beta)
2138apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914Packing SlipIepakošanas Slip
2139apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentOffice Rent
2140apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSetup SMS vārti iestatījumi
2141DocType: DiseaseCommon NameParastie vārdi
2142DocType: Employee Boarding ActivityEmployee Boarding ActivityDarbinieku aizturēšanas aktivitāte
2143apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import neizdevās!
2144apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Neviena adrese vēl nav pievienota.
2145DocType: Workstation Working HourWorkstation Working HourDarba vietas darba stunda
2146DocType: Vital SignsBlood PressureAsinsspiediens
2147apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalītiķis
2148apps/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
2149DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maksimālie ieguvumi (ikgadēji)
2150DocType: ItemInventoryInventārs
2151DocType: ItemSales DetailsPārdošanas Details
2152DocType: OpportunityWith ItemsAr preces
2153DocType: Asset MaintenanceMaintenance TeamApkopes komanda
2154DocType: Salary ComponentIs Additional ComponentIr papildu komponents
2155apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Daudz
2156DocType: Education SettingsValidate Enrolled Course for Students in Student GroupApstiprināt uzņemti kurss studentiem Studentu grupas
2157DocType: Notification ControlExpense Claim RejectedIzdevumu noraida prasību
2158DocType: ItemItem AttributePostenis Atribūtu
2159apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentValdība
2160apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogIzdevumu Prasība {0} jau eksistē par servisa
2161DocType: Asset MovementSource LocationAvota atrašanās vieta
2162apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Name
2163apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountIevadiet atmaksas summa
2164apps/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.
2165apps/erpnext/erpnext/config/stock.py +312Item VariantsPostenis Variants
2166apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesPakalpojumi
2167DocType: HR SettingsEmail Salary Slip to EmployeeEmail Alga Slip darbiniekam
2168DocType: Cost CenterParent Cost CenterParent Izmaksu centrs
2169apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028Select Possible SupplierIzvēlieties Iespējamais Piegādātāja
2170DocType: Sales InvoiceSourceAvots
2171DocType: CustomerSelect, to make the customer searchable with these fieldsAtlasiet, lai klients meklētu šos laukus
2172DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImporta piegādes piezīmes no Shopify par sūtījumu
2173apps/erpnext/erpnext/templates/pages/projects.html +31Show closedRādīt slēgts
2174DocType: Leave TypeIs Leave Without PayVai atstāt bez Pay
2175DocType: Lab TestHLC-LT-.YYYY.-HLC-LT-.YYYY.-
2176apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemAsset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
2177DocType: Fee ValidityFee ValidityMaksa derīguma termiņš
2178apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNav atrasti Maksājuma tabulā ieraksti
2179apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Šī {0} konflikti ar {1} uz {2} {3}
2180DocType: Student Attendance ToolStudents HTMLstudenti HTML
2181DocType: POS ProfileApply DiscountPiesakies Atlaide
2182DocType: GST HSN CodeGST HSN CodeGST HSN kodekss
2183DocType: Employee External Work HistoryTotal ExperienceKopā pieredze
2184apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAtvērt projekti
2185apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPacking Slip (s) atcelts
2186apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingNaudas plūsma no ieguldījumu
2187DocType: Program CourseProgram CourseProgram Course
2188DocType: Healthcare Service UnitAllow AppointmentsAtļaut iecirkņus
2189apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesKravu un Ekspedīcijas maksājumi
2190DocType: HomepageCompany Tagline for website homepageUzņēmuma Tagline mājas lapas sākumlapā
2191DocType: Item GroupItem Group NamePostenis Grupas nosaukums
2192apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28TakenTaken
2193DocType: StudentDate of LeavingAiziešanas datumu
2194DocType: Pricing RuleFor Price ListPar cenrādi
2195apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2196DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
2197apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsNoklusējuma iestatīšana
2198DocType: Loyalty ProgramAuto Opt In (For all customers)Auto opt In (visiem klientiem)
2199apps/erpnext/erpnext/utilities/activation.py +63Create LeadsIzveidot Sasaistes
2200DocType: Maintenance ScheduleSchedulesSaraksti
2201apps/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
2202DocType: Purchase Invoice ItemNet AmountNeto summa
2203apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139{0} {1} has not been submitted so the action cannot be completed{0} {1} nav iesniegts tā darbību nevar pabeigt
2204DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nr
2205DocType: Landed Cost VoucherAdditional Chargespapildu maksa
2206DocType: Support Search SourceResult Route FieldRezultātu maršruta lauks
2207DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Papildu Atlaide Summa (Uzņēmējdarbības valūta)
2208DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
2209DocType: Plant AnalysisResult DatetimeRezultāts Datetime
2210Support Hour DistributionAtbalsta stundu izplatīšana
2211DocType: Maintenance VisitMaintenance VisitUzturēšana Apmeklēt
2212DocType: StudentLeaving Certificate NumberAtstājot apliecības numurs
2213apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60Appointment cancelled, Please review and cancel the invoice {0}Iecelšana atcelta, lūdzu, pārskatiet un atceliet rēķinu {0}
2214DocType: Sales Invoice ItemAvailable Batch Qty at WarehousePieejams Partijas Daudz at Noliktava
2215apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
2216apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableAtstāt veidu {0} nav iekļaujams
2217DocType: Landed Cost VoucherLanded Cost HelpIzkrauti izmaksas Palīdzība
2218DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG-.YYYY.-
2219DocType: Purchase InvoiceSelect Shipping AddressIzvēlieties Piegādes adrese
2220DocType: Timesheet DetailExpected HrsParedzamais stundu skaits
2221apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsPersonības informācija
2222DocType: Leave Block ListBlock Holidays on important days.Bloķēt Holidays par svarīgākajiem dienas.
2223apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Lūdzu, ievadiet visu nepieciešamo rezultātu vērtību (-as)
2224apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryDebitoru kopsavilkums
2225DocType: POS Closing VoucherLinked InvoicesSaistītie rēķini
2226DocType: LoanMonthly Repayment AmountIkmēneša maksājums Summa
2227apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesRēķinu atvēršana
2228DocType: ContractContract DetailsLīguma detaļas
2229DocType: EmployeeLeave DetailsAtstājiet detaļas
2230apps/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
2231DocType: UOMUOM NameMervienības nosaukums
2232apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234To Address 1Uz adresi 1
2233DocType: GST HSN CodeHSN CodeHSN kodekss
2234apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountIeguldījums Summa
2235DocType: Inpatient RecordPatient EncounterPacientu saskarsme
2236DocType: Purchase InvoiceShipping AddressPiegādes adrese
2237DocType: 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.
2238DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Vārdos būs redzami, kad ietaupāt pavadzīmi.
2239apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataNepārbaudīts Webhok datu
2240DocType: Water AnalysisContainerKonteiners
2241apps/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}
2242DocType: Item AlternativeTwo-wayDivvirzienu
2243DocType: ProjectDay to SendSūtīšanas diena
2244DocType: Healthcare SettingsManage Sample CollectionPārvaldīt paraugu kolekciju
2245DocType: Production PlanIgnore Existing Ordered QuantityIgnorēt esošo pasūtīto daudzumu
2246apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Lūdzu, iestatiet izmantojamo sēriju.
2247DocType: PatientTobacco Past UseTabakas iepriekšējā lietošana
2248DocType: Travel ItineraryMode of TravelCeļojuma veids
2249DocType: Sales Invoice ItemBrand NameBrand Name
2250DocType: Purchase ReceiptTransporter DetailsTransporter Details
2251apps/erpnext/erpnext/accounts/page/pos/pos.js +2709Default warehouse is required for selected itemDefault noliktava ir nepieciešama atsevišķiem posteni
2252apps/erpnext/erpnext/utilities/user_progress.py +146BoxKaste
2253apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025Possible Supplieriespējams piegādātājs
2254DocType: BudgetMonthly DistributionMēneša Distribution
2255apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListUztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
2256apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Veselības aprūpe (beta)
2257DocType: Production Plan Sales OrderProduction Plan Sales OrderRažošanas plāns Sales Order
2258apps/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
2259DocType: Sales PartnerSales Partner TargetSales Partner Mērķa
2260DocType: Loan TypeMaximum Loan AmountMaksimālais Kredīta summa
2261DocType: Pricing RulePricing RuleCenu noteikums
2262apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate roll numurs students {0}
2263apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate roll numurs students {0}
2264apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriāls Pieprasījums Pirkuma pasūtījums
2265DocType: Shopping Cart SettingsPayment Success URLMaksājumu Success URL
2266apps/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}
2267apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankas konti
2268Bank Reconciliation StatementBanku samierināšanās paziņojums
2269DocType: Patient EncounterMedical CodingMedicīniskā kodēšana
2270DocType: Healthcare SettingsReminder MessageAtgādinājuma ziņojums
2271Lead NameLead Name
2272POSPOS
2273DocType: C-FormIIIIII
2274apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceAtvēršanas Stock Balance
2275DocType: Asset Category AccountCapital Work In Progress AccountKapitāla darbs kontā
2276apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentAktīvu vērtības korekcija
2277DocType: Additional SalaryPayroll DateAlgas izmaksas datums
2278apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} jānorāda tikai vienu reizi
2279apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lapām Piešķirts Veiksmīgi par {0}
2280apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNav Preces pack
2281DocType: Shipping Rule ConditionFrom ValueNo vērtība
2282apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690Manufacturing Quantity is mandatoryRažošanas daudzums ir obligāta
2283DocType: LoanRepayment Methodatmaksas metode
2284DocType: 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
2285DocType: Quality Inspection ReadingReading 4Reading 4
2286apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStudenti tiek centrā sistēmas, pievienot visus savus skolēnus
2287apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDDalībnieka ID
2288DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMēneša attaisnotā summa
2289apps/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}
2290DocType: Asset Maintenance TaskCertificate RequiredObligāts sertifikāts
2291DocType: CompanyDefault Holiday ListDefault brīvdienu sarakstu
2292DocType: Pricing RuleSupplier GroupPiegādātāju grupa
2293apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2294apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2}
2295apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesAkciju Saistības
2296DocType: Purchase InvoiceSupplier WarehousePiegādātājs Noliktava
2297DocType: OpportunityContact Mobile NoKontaktinformācija Mobilais Nr
2298apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyIzvēlieties uzņēmumu
2299Material Requests for which Supplier Quotations are not createdMateriāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
2300DocType: Student Report Generation ToolPrint SectionDrukāt sadaļu
2301DocType: Staffing Plan DetailEstimated Cost Per PositionParedzētās izmaksas par pozīciju
2302DocType: EmployeeHR-EMP-HR-EMP-
2303apps/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.
2304apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralDarbinieku nosūtīšana
2305DocType: Student GroupSet 0 for no limitUzstādīt 0 bez ierobežojuma
2306apps/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.
2307apps/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}
2308DocType: CustomerPrimary Address and Contact DetailPrimārā adrese un kontaktinformācija
2309apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailAtkārtoti nosūtīt maksājumu E-pasts
2310apps/erpnext/erpnext/templates/pages/projects.html +27New taskjauns uzdevums
2311DocType: Clinical ProcedureAppointmentIecelšana
2312apps/erpnext/erpnext/utilities/activation.py +74Make QuotationPadarīt citāts
2313apps/erpnext/erpnext/config/education.py +230Other Reportscitas Ziņojumi
2314apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Lūdzu, atlasiet vismaz vienu domēnu.
2315DocType: Dependent TaskDependent TaskAtkarīgs Task
2316DocType: Shopify SettingsShopify Tax AccountShopify nodokļu konts
2317apps/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}
2318apps/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}
2319DocType: Delivery TripOptimize RouteMaršruta optimizēšana
2320DocType: Manufacturing SettingsTry planning operations for X days in advance.Mēģiniet plānojot operācijas X dienas iepriekš.
2321apps/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}.
2322DocType: HR SettingsStop Birthday RemindersStop Birthday atgādinājumi
2323apps/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}
2324DocType: SMS CenterReceiver ListUztvērējs Latviešu
2325apps/erpnext/erpnext/accounts/page/pos/pos.js +1106Search ItemMeklēt punkts
2326DocType: Payment SchedulePayment AmountMaksājuma summa
2327apps/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
2328apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountPatērētā summa
2329apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNeto izmaiņas naudas
2330DocType: Assessment PlanGrading ScaleŠķirošana Scale
2331apps/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
2332apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703Already completedjau pabeigts
2333apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandStock In Hand
2334apps/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
2335apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import veiksmīga!
2336apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32Payment Request already exists {0}Maksājuma pieprasījums jau eksistē {0}
2337apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsIzmaksas Izdoti preces
2338DocType: Healthcare PractitionerHospitalSlimnīca
2339apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423Quantity must not be more than {0}Daudzums nedrīkst būt lielāks par {0}
2340DocType: Travel Request CostingFunded AmountFinansētā summa
2341apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedIepriekšējais finanšu gads nav slēgts
2342DocType: Practitioner SchedulePractitioner SchedulePrakses plāns
2343apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Vecums (dienas)
2344DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2345DocType: Additional SalaryAdditional SalaryPapildu alga
2346DocType: Quotation ItemQuotation ItemPiedāvājuma rinda
2347DocType: CustomerCustomer POS IdKlienta POS ID
2348DocType: AccountAccount NameKonta nosaukums
2349apps/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
2350apps/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
2351apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLLūdzu, ievadiet Woocommerce servera URL
2352DocType: Purchase Order ItemSupplier Part NumberPiegādātājs Part Number
2353apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132Conversion rate cannot be 0 or 1Konversijas ātrums nevar būt 0 vai 1
2354DocType: Share BalanceTo NoNē
2355apps/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.
2356apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227{0} {1} is cancelled or stopped{0} {1} tiek atcelts vai pārtraukta
2357DocType: Accounts SettingsCredit ControllerKredīts Controller
2358DocType: LoanApplicant TypePieteikuma iesniedzēja tips
2359DocType: Purchase Invoice03-Deficiency in services03 - pakalpojumu trūkums
2360DocType: Healthcare SettingsDefault Medical Code StandardNoklusētais medicīnisko kodu standarts
2361DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2362apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261Purchase Receipt {0} is not submittedPirkuma saņemšana {0} nav iesniegta
2363DocType: CompanyDefault Payable AccountDefault Kreditoru konts
2364apps/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
2365DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-.YYYY.-
2366apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Jāmaksā
2367apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervēts Daudz
2368DocType: Party AccountParty AccountParty konts
2369apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationLūdzu, atlasiet Uzņēmums un Apzīmējums
2370apps/erpnext/erpnext/config/setup.py +116Human ResourcesCilvēkresursi
2371DocType: LeadUpper IncomeUpper Ienākumi
2372apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectnoraidīt
2373DocType: Journal Entry AccountDebit in Company CurrencyDebeta uzņēmumā Valūta
2374DocType: BOM ItemBOM ItemBOM postenis
2375DocType: AppraisalFor EmployeeVajadzīgi
2376DocType: Vital SignsFullPilna
2377apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryPadarīt izmaksa Entry
2378apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRow {0}: Advance pret Piegādātāju ir norakstīt
2379DocType: CompanyDefault ValuesNoklusējuma vērtības
2380DocType: Certification ApplicationINRINR
2381DocType: Expense ClaimTotal Amount ReimbursedAtmaksāto līdzekļu kopsummas
2382apps/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
2383apps/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
2384apps/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}
2385DocType: Vital SignsConstipatedAizcietējums
2386apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Against Supplier Invoice {0} dated {1}Pret Piegādātāju rēķinu {0} datēts {1}
2387DocType: CustomerDefault Price ListDefault Cenrādis
2388apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdAsset Kustība ierakstīt {0} izveidots
2389apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Nav atrasts neviens vienums.
2390apps/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
2391DocType: Share TransferEquity/Liability AccountPašu kapitāls / Atbildības konts
2392apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsKlients ar tādu pašu nosaukumu jau pastāv
2393DocType: ContractInactiveNeaktīvs
2394apps/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?
2395DocType: Purchase InvoiceTotal Net WeightKopējais tīrsvars
2396DocType: Purchase OrderOrder Confirmation NoPasūtījuma apstiprinājuma Nr
2397DocType: Purchase InvoiceEligibility For ITCAtbilstība ITC
2398DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY.-
2399DocType: Journal EntryEntry TypeEntry Type
2400Customer Credit BalanceKlientu kredīta atlikuma
2401apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNeto izmaiņas Kreditoru
2402apps/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})
2403apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klientam nepieciešams "Customerwise Atlaide"
2404apps/erpnext/erpnext/config/accounts.py +158Update bank payment dates with journals.Atjaunināt banku maksājumu datumus ar žurnāliem.
2405apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenu
2406DocType: QuotationTerm DetailsTerm Details
2407DocType: Employee IncentiveEmployee IncentiveDarbinieku stimuls
2408apps/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.
2409apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Kopā (bez nodokļiem)
2410apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
2411apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
2412apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableKrājums pieejams
2413DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning For (dienas)
2414apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementiepirkums
2415apps/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.
2416apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramObligāts lauks - programma
2417apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramObligāts lauks - programma
2418DocType: Special Test TemplateResult ComponentRezultātu komponents
2419apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantijas Prasība
2420Lead DetailsPotenciālā klienta detaļas
2421DocType: VolunteerAvailability and SkillsPieejamība un prasmes
2422DocType: Salary SlipLoan repaymentKredīta atmaksa
2423DocType: Share TransferAsset AccountAktīvu konts
2424DocType: Purchase InvoiceEnd date of current invoice's periodBeigu datums no kārtējā rēķinā s perioda
2425DocType: Pricing RuleApplicable ForPiemērojami
2426DocType: Lab TestTechnician NameTehniķa vārds
2427apps/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.
2428apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypePiegādātājs&gt; Piegādātāja tips
2429DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAtsaistītu maksājumu par anulēšana rēķina
2430apps/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}
2431DocType: Restaurant ReservationNo ShowNav šovu
2432DocType: Shipping Rule CountryShipping Rule CountryPiegāde noteikums Country
2433apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceAtstājiet un apmeklējums
2434DocType: AssetComprehensive InsuranceVisaptveroša apdrošināšana
2435DocType: Maintenance VisitPartially CompletedDaļēji Pabeigts
2436apps/erpnext/erpnext/selling/doctype/customer/customer.js +114Loyalty Point: {0}Lojalitātes punkts: {0}
2437apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivityMērena jutība
2438DocType: Leave TypeInclude holidays within leaves as leavesIekļaut brīvdienas laikā lapām, lapas
2439DocType: Loyalty ProgramRedemptionIzpirkšana
2440DocType: Sales InvoicePacked ItemsIepakotas preces
2441DocType: Tax Withholding CategoryTax Withholding RatesNodokļu ieturēšanas likmes
2442DocType: ContractContract PeriodLīguma periods
2443apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantijas Prasījums pret Sērijas Nr
2444apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Kopā&#39;
2445DocType: EmployeePermanent AddressPastāvīga adrese
2446DocType: Loyalty ProgramCollection TierSavākšanas līmenis
2447apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateNo datuma nevar būt mazāks par darbinieka pievienošanās datumu
2448apps/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}
2449DocType: PatientMedicationZāles
2450DocType: Production PlanInclude Non Stock ItemsIekļaujiet krājumus bez krājumiem
2451DocType: Project UpdateChallenging/SlowChallenging / Lēna
2452apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeLūdzu izvēlieties kodu
2453DocType: Student SiblingStudying in Same InstituteStudijas pašā institūtā
2454DocType: Leave TypeEarned LeaveNopelnītā atvaļinājums
2455DocType: EmployeeSalary DetailsAlgas detaļas
2456DocType: TerritoryTerritory ManagerTeritorija vadītājs
2457DocType: Packed ItemTo Warehouse (Optional)Lai Noliktava (pēc izvēles)
2458DocType: GST SettingsGST AccountsGST konti
2459DocType: Payment EntryPaid Amount (Company Currency)Apmaksātais Summa (Company valūta)
2460DocType: Purchase InvoiceAdditional DiscountPapildu Atlaide
2461DocType: Selling SettingsSelling SettingsPārdošanas iestatījumi
2462apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Izsoles
2463apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothLūdzu, norādiet nu Daudzums vai Vērtēšanas Rate vai abus
2464apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentizpilde
2465apps/erpnext/erpnext/templates/generators/item.html +101View in CartView in grozs
2466apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesMārketinga izdevumi
2467Item Shortage ReportPostenis trūkums ziņojums
2468apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaNevar izveidot standarta kritērijus. Lūdzu, pārdēvējiet kritērijus
2469apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooSvars ir minēts, \ nLūdzu nerunājot "Svara UOM" too
2470DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriāls Pieprasījums izmantoti, lai šā krājuma Entry
2471DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
2472DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
2473apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Viena vienība posteņa.
2474DocType: Fee CategoryFee Categorymaksa kategorija
2475DocType: Agriculture TaskNext Business DayNākamā darba diena
2476apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100No detailsNav detaļu
2477apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesIzdalītie lapas
2478DocType: Drug PrescriptionDosage by time intervalDeva pēc laika intervāla
2479DocType: Cash Flow MapperSection HeaderSadaļas virsraksts
2480Student Fee CollectionStudentu maksa Collection
2481apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24Appointment Duration (mins)Iecelšanas ilgums (min)
2482DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementPadarīt grāmatvedības ieraksts Katrs krājumu aprites
2483DocType: Leave AllocationTotal Leaves AllocatedKopā Leaves Piešķirtie
2484apps/erpnext/erpnext/public/js/setup_wizard.js +146Please enter valid Financial Year Start and End DatesIevadiet derīgu finanšu gada sākuma un beigu datumi
2485DocType: EmployeeDate Of RetirementBrīža līdz pensionēšanās
2486DocType: Upload AttendanceGet TemplateSaņemt Template
2487DocType: Additional Salary ComponentAdditional Salary ComponentPapildu algas komponents
2488DocType: Material RequestTransferredPārskaitīts
2489DocType: VehicleDoorsdurvis
2490apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114ERPNext Setup Complete!ERPNext Setup Complete!
2491DocType: Healthcare SettingsCollect Fee for Patient RegistrationSavākt maksu par pacienta reģistrāciju
2492apps/erpnext/erpnext/stock/doctype/item/item.py +717Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemNevar mainīt atribūtus pēc akciju darījuma. Izveidojiet jaunu Preci un pārsūtiet akciju uz jauno Preci
2493DocType: Course Assessment CriteriaWeightageWeightage
2494DocType: Purchase InvoiceTax BreakupNodokļu sabrukuma
2495DocType: EmployeeJoining DetailsPievienošanās informācijai
2496DocType: MemberNon Profit MemberBezpeļņas loceklis
2497apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Izmaksu centrs ir nepieciešams peļņas un zaudējumu &quot;konta {2}. Lūdzu izveidot noklusējuma izmaksu centru uzņēmumam.
2498DocType: Payment SchedulePayment TermMaksājuma termiņš
2499apps/erpnext/erpnext/selling/doctype/customer/customer.py +175A Customer Group exists with same name please change the Customer name or rename the Customer GroupKlientu grupa pastāv ar tādu pašu nosaukumu, lūdzu mainīt Klienta nosaukumu vai pārdēvēt klientu grupai
2500DocType: LocationAreaPlatība
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