erpnext/erpnext/translations/lv.csv

1	DocType: Accounting Period	Period Name	Perioda nosaukums
2	DocType: Employee	Salary Mode	Alga Mode
3	apps/erpnext/erpnext/public/js/hub/marketplace.js	Register	Reģistrēties
4	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Daļēji saņemts
5	DocType: Patient	Divorced	Šķīries
6	DocType: Support Settings	Post Route Key	Pasta maršruta atslēga
7	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Link	Pasākuma saite
8	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Atļaut punkts jāpievieno vairākas reizes darījumā
9	DocType: Content Question	Content Question	Jautājums par saturu
10	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Cancel Material Visit {0} before cancelling this Warranty Claim	Atcelt Materiāls Visit {0} pirms lauzt šo garantijas prasību
11	DocType: Customer Feedback Table	Qualitative Feedback	Kvalitatīvas atsauksmes
12	apps/erpnext/erpnext/config/education.py	Assessment Reports	Novērtējuma ziņojumi
13	DocType: Invoice Discounting	Accounts Receivable Discounted Account	Debitoru konti ar atlaidi
14	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	Atcelts
15	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Consumer Products	Consumer Products
16	DocType: Supplier Scorecard	Notify Supplier	Paziņot piegādātājam
17	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js	Please select Party Type first	Lūdzu, izvēlieties Party veids pirmais
18	DocType: Item	Customer Items	Klientu Items
19	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Liabilities	Saistības
20	DocType: Project	Costing and Billing	Izmaksu un Norēķinu
21	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Advance account currency should be same as company currency {0}	Avansa konta valūtā jābūt tādai pašai kā uzņēmuma valūtai {0}
22	DocType: QuickBooks Migrator	Token Endpoint	Token Endpoint
23	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	Konts {0}: Mātes vērā {1} nevar būt grāmata
24	DocType: Item	Publish Item to hub.erpnext.com	Publicēt postenis uz hub.erpnext.com
25	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Nevar atrast aktīvo atlikušo periodu
26	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Evaluation	novērtējums
27	DocType: Item	Default Unit of Measure	Default Mērvienība
28	DocType: SMS Center	All Sales Partner Contact	Visi Sales Partner Kontakti
29	DocType: Department	Leave Approvers	Atstājiet Approvers
30	DocType: Employee	Bio / Cover Letter	Bio / pavadvēstule
31	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Search Items ...	Meklēt vienumus ...
32	DocType: Patient Encounter	Investigations	Izmeklējumi
33	DocType: Restaurant Order Entry	Click Enter To Add	Noklikšķiniet uz Ievadīt, lai pievienotu
34	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Missing value for Password, API Key or Shopify URL	Trūkst paroles, API atslēgas vai Shopify URL vērtības
35	DocType: Employee	Rented	Īrēts
36	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	All Accounts	Visi konti
37	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	Nevar pārcelt Darbinieks ar statusu pa kreisi
38	DocType: Vehicle Service	Mileage	Nobraukums
39	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to scrap this asset?	Vai jūs tiešām vēlaties atteikties šo aktīvu?
40	DocType: Drug Prescription	Update Schedule	Atjaunināt plānu
41	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Select Default Supplier	Select Default piegādātājs
42	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Show Employee	Rādīt darbinieku
43	DocType: Payroll Period	Standard Tax Exemption Amount	Standarta nodokļu atbrīvojuma summa
44	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Jauns valūtas kurss
45	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Currency is required for Price List {0}	Valūta ir nepieciešama Cenrāža {0}
46	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Tiks aprēķināts darījumā.
47	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Please setup Employee Naming System in Human Resource > HR Settings	Lūdzu, iestatiet Personāla nosaukšanas sistēma personāla resursos> HR iestatījumi
48	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
49	DocType: Purchase Order	Customer Contact	Klientu Kontakti
50	DocType: Shift Type	Enable Auto Attendance	Iespējot automātisko apmeklēšanu
51	apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js	Please enter Warehouse and Date	Lūdzu, ievadiet noliktavu un datumu
52	DocType: Lost Reason Detail	Opportunity Lost Reason	Iespēja zaudēta Iemesls
53	DocType: Patient Appointment	Check availability	Pārbaudīt pieejamību
54	DocType: Retention Bonus	Bonus Payment Date	Bonusa maksājuma datums
55	DocType: Employee	Job Applicant	Darba iesniedzējs
56	DocType: Job Card	Total Time in Mins	Kopējais laiks minūtēs
57	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	This is based on transactions against this Supplier. See timeline below for details	Tas ir balstīts uz darījumiem pret šo piegādātāju. Skatīt grafiku zemāk informāciju
58	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Pārprodukcijas procents par darba kārtību
59	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
60	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Legal	Juridisks
61	DocType: Sales Invoice	Transport Receipt Date	Transporta saņemšanas datums
62	DocType: Shopify Settings	Sales Order Series	Pārdošanas pasūtījumu sērija
63	DocType: Vital Signs	Tongue	Mēle
64	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Actual type tax cannot be included in Item rate in row {0}	Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0}
65	DocType: Allowed To Transact With	Allowed To Transact With	Atļauts veikt darījumus ar
66	DocType: Bank Guarantee	Customer	Klients
67	DocType: Purchase Receipt Item	Required By	Nepieciešamais Līdz
68	DocType: Delivery Note	Return Against Delivery Note	Atgriezties Pret pavadzīme
69	DocType: Asset Category	Finance Book Detail	Finanšu grāmatu detaļa
70	apps/erpnext/erpnext/assets/doctype/asset/asset.py	All the depreciations has been booked	Visas amortizācijas ir rezervētas
71	DocType: Purchase Order	% Billed	% Jāmaksā
72	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Algas numurs
73	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	Valūtas kurss ir tāds pats kā {0} {1} ({2})
74	DocType: Employee Tax Exemption Declaration	HRA Exemption	HRA atbrīvojums
75	DocType: Sales Invoice	Customer Name	Klienta vārds
76	DocType: Vehicle	Natural Gas	Dabasgāze
77	DocType: Project	Message will sent to users to get their status on the project	Lietotājiem tiks nosūtīts ziņojums par viņu statusa iegūšanu projektā
78	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank account cannot be named as {0}	Bankas konts nevar tikt nosaukts par {0}
79	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA kā algu struktūra
80	DocType: Account	Heads (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.
81	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Outstanding for {0} cannot be less than zero ({1})	Iekavēti {0} nevar būt mazāka par nulli ({1})
82	apps/erpnext/erpnext/public/js/controllers/transaction.js	Service Stop Date cannot be before Service Start Date	Pakalpojuma apstāšanās datums nevar būt pirms pakalpojuma sākuma datuma
83	DocType: Manufacturing Settings	Default 10 mins	Pēc noklusējuma 10 min
84	DocType: Leave Type	Leave Type Name	Atstājiet veida nosaukums
85	apps/erpnext/erpnext/templates/pages/projects.js	Show open	Rādīt open
86	apps/erpnext/erpnext/education/doctype/instructor/instructor.py	Employee ID is linked with another instructor	Darbinieka ID ir saistīts ar citu instruktoru
87	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Series Updated Successfully	Series Atjaunots Veiksmīgi
88	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	izrakstīšanās
89	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Non stock items	Preces, kas nav krājumi
90	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} in row {1}	{0} rindā {1}
91	DocType: Asset Finance Book	Depreciation Start Date	Nolietojuma sākuma datums
92	DocType: Pricing Rule	Apply On	Piesakies On
93	DocType: Item Price	Multiple Item prices.	Vairāki Izstrādājumu cenas.
94		Purchase Order Items To Be Received	Pirkuma pasūtījuma posteņi, kas saņemami
95	DocType: SMS Center	All Supplier Contact	Visi Piegādātājs Contact
96	DocType: Support Settings	Support Settings	atbalsta iestatījumi
97	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0} is added in the child company {1}	Konts {0} tiek pievienots bērnu uzņēmumā {1}
98	apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py	Invalid credentials	Nederīgi akreditācijas dati
99	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	Pieejams ITC (vai nu pilnā variantā)
100	DocType: Amazon MWS Settings	Amazon MWS Settings	Amazon MWS iestatījumi
101	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Processing Vouchers	Kuponu apstrāde
102	apps/erpnext/erpnext/utilities/transaction_base.py	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
103		Batch Item Expiry Status	Partijas Prece derīguma statuss
104	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank Draft	Banka projekts
105	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
106	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Late Entries	Kopējais novēloto ierakstu skaits
107	DocType: Mode of Payment Account	Mode of Payment Account	Mode maksājumu konta
108	apps/erpnext/erpnext/config/healthcare.py	Consultation	Konsultācija
109	DocType: Accounts Settings	Show Payment Schedule in Print	Rādīt norēķinu grafiku drukā
110	apps/erpnext/erpnext/stock/doctype/item/item.py	Item Variants updated	Vienuma varianti atjaunināti
111	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Sales and Returns	Pārdošana un atdošana
112	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Rādīt Variants
113	DocType: Academic Term	Academic Term	Akadēmiskā Term
114	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Darbinieku atbrīvojuma no nodokļa apakškategorija
115	apps/erpnext/erpnext/regional/italy/utils.py	Please set an Address on the Company '%s'	Lūdzu, iestatiet adresi uzņēmumam “% s”
116	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	materiāls
117	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	Maksimālais darba ņēmēja pabalsts {0} pārsniedz {1} apmērā no pabalsta pieteikuma pro rata komponentes / summas {2} summas un iepriekšējās pieprasītās summas
118	DocType: Opening Invoice Creation Tool Item	Quantity	Daudzums
119		Customers Without Any Sales Transactions	Klienti bez jebkādiem pārdošanas darījumiem
120	DocType: Manufacturing Settings	Disable Capacity Planning	Atspējot kapacitātes plānošanu
121	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Accounts table cannot be blank.	Konti tabula nevar būt tukšs.
122	DocType: Delivery Trip	Use Google Maps Direction API to calculate estimated arrival times	Izmantojiet Google Maps Direction API, lai aprēķinātu paredzamo ierašanās laiku
123	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans (Liabilities)	Kredītiem (pasīvi)
124	DocType: Patient Encounter	Encounter Time	Saskarties laiks
125	DocType: Staffing Plan Detail	Total Estimated Cost	Kopējās aplēstās izmaksas
126	DocType: Employee Education	Year of Passing	Gads Passing
127	DocType: Routing	Routing Name	Maršruta nosaukums
128	DocType: Item	Country of Origin	Izcelsmes valsts
129	DocType: Soil Texture	Soil Texture Criteria	Augsnes tekstūras kritēriji
130	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	Noliktavā
131	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Contact Details	Primārā kontaktinformācija
132	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	Atvērt jautājumi
133	DocType: Production Plan Item	Production Plan Item	Ražošanas plāna punktu
134	DocType: Leave Ledger Entry	Leave Ledger Entry	Atstājiet virsgrāmatas ierakstu
135	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} is already assigned to Employee {1}	Lietotāja {0} jau ir piešķirts Darbinieku {1}
136	DocType: Lab Test Groups	Add new line	Pievienot jaunu rindu
137	apps/erpnext/erpnext/utilities/activation.py	Create Lead	Izveidot svinu
138	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Health Care	Veselības aprūpe
139	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	Delay in payment (Days)	Maksājuma kavējums (dienas)
140	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Maksājuma nosacījumu veidnes detaļas
141	DocType: Hotel Room Reservation	Guest Name	Viesa vārds
142	DocType: Delivery Note	Issue Credit Note	Kredīta piezīme
143	DocType: Lab Prescription	Lab Prescription	Lab prescription
144		Delay Days	Kavēšanās dienas
145	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py	Service Expense	Servisa izdevumu
146	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Number: {0} is already referenced in Sales Invoice: {1}	Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
147	DocType: Bank Statement Transaction Invoice Item	Invoice	Pavadzīme
148	DocType: Employee Tax Exemption Declaration Category	Maximum Exempted Amount	Maksimālā atbrīvojamā summa
149	DocType: Purchase Invoice Item	Item Weight Details	Vienuma svara dati
150	DocType: Asset Maintenance Log	Periodicity	Periodiskums
151	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} is required	Fiskālā gads {0} ir vajadzīga
152	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py	Net Profit/Loss	Neto peļņa / zaudējumi
153	DocType: Employee Group Table	ERPNext User ID	ERPNext lietotāja ID
154	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Minimālais attālums starp augu rindām optimālai augšanai
155	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Please select Patient to get prescribed procedure	Lūdzu, atlasiet Pacients, lai saņemtu noteikto procedūru
156	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Defense	Aizstāvēšana
157	DocType: Salary Component	Abbr	Abbr
158	DocType: Appraisal Goal	Score (0-5)	Rezultāts (0-5)
159	DocType: Tally Migration	Tally Creditors Account	Tally Kreditoru konts
160	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: {1} {2} does not match with {3}	Rinda {0}: {1}{2} nesakrīt ar {3}
161	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Row # {0}:
162	DocType: Timesheet	Total Costing Amount	Kopā Izmaksu summa
163	DocType: Sales Invoice	Vehicle No	Transportlīdzekļu Nr
164	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Lūdzu, izvēlieties cenrādi
165	DocType: Accounts Settings	Currency Exchange Settings	Valūtas maiņas iestatījumi
166	DocType: Appointment Booking Slots	Appointment Booking Slots	Iecelšanas rezervācijas laika nišas
167	DocType: Work Order Operation	Work In Progress	Work In Progress
168	DocType: Leave Control Panel	Branch (optional)	Filiāle (pēc izvēles)
169	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Please select date	Lūdzu, izvēlieties datumu
170	DocType: Item Price	Minimum Qty	Minimālais daudzums
171	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	BOM recursion: {0} cannot be child of {1}	BOM rekursija: {0} nevar būt {1} bērns
172	DocType: Finance Book	Finance Book	Finanšu grāmata
173	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
174	DocType: Appointment Booking Settings	Holiday List	Brīvdienu saraksts
175	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	The parent account {0} does not exists	Vecāka konts {0} neeksistē
176	apps/erpnext/erpnext/config/quality_management.py	Review and Action	Pārskats un darbība
177	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	This employee already has a log with the same timestamp.{0}	Šim darbiniekam jau ir žurnāls ar tādu pašu laika zīmogu. {0}
178	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Accountant	Grāmatvedis
179	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Selling Price List	Pārdošanas cenrādis
180	DocType: Patient	Tobacco Current Use	Tabakas patēriņš
181	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Selling Rate	Pārdošanas likme
182	DocType: Cost Center	Stock User	Stock User
183	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
184	DocType: Delivery Stop	Contact Information	Kontaktinformācija
185	apps/erpnext/erpnext/public/js/hub/pages/Category.vue	Search for anything ...	Meklējiet jebko ...
186		Stock and Account Value Comparison	Krājumu un kontu vērtības salīdzinājums
187	DocType: Company	Phone No	Tālruņa Nr
188	DocType: Delivery Trip	Initial Email Notification Sent	Sūtīts sākotnējais e-pasta paziņojums
189	DocType: Bank Statement Settings	Statement Header Mapping	Paziņojuma galvenes kartēšana
190		Sales Partners Commission	Sales Partners Komisija
191	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
192	DocType: Purchase Invoice	Rounding Adjustment	Noapaļošana korekcija
193	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation cannot have more than 5 characters	Saīsinājums nedrīkst būt vairāk par 5 rakstzīmes
194	DocType: Amazon MWS Settings	AU	AU
195	DocType: Payment Order	Payment Request	Maksājuma pieprasījums
196	apps/erpnext/erpnext/config/retail.py	To view logs of Loyalty Points assigned to a Customer.	Apskatīt Klientam piešķirto Lojalitātes punktu žurnālus.
197	DocType: Asset	Value After Depreciation	Value Pēc nolietojums
198	DocType: Student	O+	O +
199	apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py	Related	saistīts
200	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance date can not be less than employee's joining date	Apmeklējums datums nevar būt mazāks par darbinieka pievienojas datuma
201	DocType: Grading Scale	Grading Scale Name	Šķirošana Scale Name
202	DocType: Employee Training	Training Date	Apmācības datums
203	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Pievienot lietotājus Marketplace
204	apps/erpnext/erpnext/accounts/doctype/account/account.js	This is a root account and cannot be edited.	Tas ir root kontu un to nevar rediģēt.
205	DocType: POS Profile	Company Address	Uzņēmuma adrese
206	DocType: BOM	Operations	Operācijas
207	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Cannot set authorization on basis of Discount for {0}	Nevar iestatīt atļaujas, pamatojoties uz Atlaide {0}
208	apps/erpnext/erpnext/regional/india/utils.py	e-Way Bill JSON cannot be generated for Sales Return as of now	E-ceļa rēķinu JSON no šī brīža nevar ģenerēt pārdošanas ienākumiem
209	DocType: Subscription	Subscription Start Date	Abonēšanas sākuma datums
210	DocType: Healthcare Settings	Default 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.
211	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Pievienojiet .csv failu ar divām kolonnām, viena veco nosaukumu un vienu jaunu nosaukumu
212	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 2	No 2. adreses
213	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js	Get Details From Declaration	Iegūstiet sīkāku informāciju no deklarācijas
214	apps/erpnext/erpnext/accounts/utils.py	{0} {1} not in any active Fiscal Year.	{0} {1} nekādā aktīvajā fiskālajā gadā.
215	DocType: Packed Item	Parent Detail docname	Parent Detail docname
216	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Reference: {0}, Item Code: {1} and Customer: {2}	Reference: {0}, Produkta kods: {1} un Klients: {2}
217	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py	{0} {1} is not present in the parent company	{0} {1} mātes sabiedrībā nav
218	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Trial Period End Date Cannot be before Trial Period Start Date	Pārbaudes beigu datums nevar būt pirms pārbaudes laika sākuma datuma
219	DocType: Tax Withholding Category	Tax Withholding Category	Nodokļu ieturēšanas kategorija
220	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py	Cancel the journal entry {0} first	Atcelt žurnāla ierakstu {0} vispirms
221	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
222	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	BOM is not specified for subcontracting item {0} at row {1}	BOM nav norādīts apakšuzņēmuma postenim {0} rindā {1}
223	DocType: Vital Signs	Reflexes	Refleksi
224	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} Rezultāti iesniegti
225	DocType: Item Attribute	Increment	Pieaugums
226	apps/erpnext/erpnext/templates/pages/search_help.py	Help Results for	Palīdzības rezultāti par
227	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Warehouse...	Izvēlieties noliktava ...
228	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Advertising	Reklāma
229	apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py	Same Company is entered more than once	Pats uzņēmums ir reģistrēts vairāk nekā vienu reizi
230	DocType: Patient	Married	Precējies
231	apps/erpnext/erpnext/accounts/party.py	Not permitted for {0}	Aizliegts {0}
232	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Get items from	Dabūtu preces no
233	DocType: Stock Entry	Send to Subcontractor	Nosūtīt apakšuzņēmējam
234	DocType: Purchase Invoice	Apply Tax Withholding Amount	Piesakies nodokļa ieturējuma summai
235	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Stock cannot be updated against Delivery Note {0}	Preces nevar atjaunināt pret piegāde piezīme {0}
236	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Total Amount Credited	Kopējā kredīta summa
237	apps/erpnext/erpnext/templates/generators/item_group.html	No items listed	Nav minētie posteņi
238	DocType: Asset Repair	Error Description	Kļūdas apraksts
239	DocType: Payment Reconciliation	Reconcile	Saskaņot
240	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	Pārtikas veikals
241	DocType: Quality Inspection Reading	Reading 1	Reading 1
242	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	Pensiju fondi
243	DocType: Exchange Rate Revaluation Account	Gain/Loss	Iegūt / zaudēt
244	DocType: Crop	Perennial	Daudzgadīgs
245	DocType: Program	Is Published	Tiek publicēts
246	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Delivery Notes	Rādīt piegādes piezīmes
247	apps/erpnext/erpnext/controllers/status_updater.py	To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.	Lai atļautu rēķinu pārsniegšanu, kontu iestatījumos vai vienumā atjauniniet vienumu “Virs norēķinu piemaksa”.
248	DocType: Patient Appointment	Procedure	Kārtība
249	DocType: Accounts Settings	Use Custom Cash Flow Format	Izmantojiet pielāgotu naudas plūsmas formātu
250	DocType: SMS Center	All Sales Person	Visi Sales Person
251	DocType: 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.
252	apps/erpnext/erpnext/accounts/page/pos/pos.js	Not items found	Nav atrastas preces
253	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Algu struktūra Trūkst
254	DocType: Lead	Person Name	Persona Name
255		Supplier Ledger Summary	Piegādātāja virsgrāmatas kopsavilkums
256	DocType: Sales Invoice Item	Sales Invoice Item	PPR produkts
257	apps/erpnext/erpnext/projects/doctype/project/project.js	Duplicate project has been created	Ir izveidots projekta dublikāts
258	DocType: Quality Procedure Table	Quality Procedure Table	Kvalitātes procedūras tabula
259	DocType: Account	Credit	Kredīts
260	DocType: POS Profile	Write Off Cost Center	Uzrakstiet Off izmaksu centram
261	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	piemēram, "Pamatskola" vai "universitāte"
262	apps/erpnext/erpnext/config/stock.py	Stock Reports	akciju Ziņojumi
263	DocType: Warehouse	Warehouse Detail	Noliktava Detail
264	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py	Last carbon check date cannot be a future date	Pēdējais oglekļa pārbaudes datums nevar būt nākotnes datums
265	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The 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.
266	apps/erpnext/erpnext/stock/doctype/item/item.py	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa
267	DocType: Delivery Trip	Departure Time	Izbraukšanas laiks
268	DocType: Vehicle Service	Brake Oil	bremžu eļļa
269	DocType: Tax Rule	Tax Type	Nodokļu Type
270		Completed Work Orders	Pabeigti darba uzdevumi
271	DocType: Support Settings	Forum Posts	Foruma ziņas
272	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	Uzdevums ir iemiesots kā fona darbs. Ja rodas kādas problēmas saistībā ar apstrādi fonā, sistēma pievienos komentāru par kļūdu šajā krājuma saskaņošanā un atgriezīsies melnraksta stadijā
273	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code validity has not started	Diemžēl kupona koda derīgums nav sācies
274	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Ar nodokli apliekamā summa
275	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	You are not authorized to add or update entries before {0}	Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
276	DocType: Leave Policy	Leave Policy Details	Atstājiet politikas informāciju
277	DocType: BOM	Item Image (if not slideshow)	Postenis attēls (ja ne slideshow)
278	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Stundas likme / 60) * Faktiskais darba laiks
279	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Rinda # {0}: atsauces dokumenta tipam jābūt vienam no izdevumu pieprasījuma vai žurnāla ieraksta
280	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Select BOM
281	DocType: SMS Log	SMS Log	SMS Log
282	DocType: Call Log	Ringing	Zvana
283	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Delivered Items	Izmaksas piegādāto preču
284	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	The holiday on {0} is not between From Date and To Date	Svētki uz {0} nav starp No Datums un līdz šim
285	DocType: Inpatient Record	Admission Scheduled	Uzņemšana plānota
286	DocType: Student Log	Student Log	Student Log
287	apps/erpnext/erpnext/config/buying.py	Templates of supplier standings.	Piegādātāja pozīciju veidnes.
288	DocType: Lead	Interested	Ieinteresēts
289	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Opening	Atklāšana
290	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Program:	Programma:
291	DocType: Item	Copy From Item Group	Kopēt no posteņa grupas
292	DocType: Journal Entry	Opening Entry	Atklāšanas Entry
293	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Konts Pay Tikai
294	DocType: Loan	Repay Over Number of Periods	Atmaksāt Over periodu skaits
295	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Quantity to Produce can not be less than Zero	Produkcijas daudzums nedrīkst būt mazāks par nulli
296	DocType: Stock Entry	Additional Costs	Papildu izmaksas
297	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	Konts ar esošo darījumu nevar pārvērst grupai.
298	DocType: Lead	Product Enquiry	Produkts Pieprasījums
299	DocType: Education Settings	Validate Batch for Students in Student Group	Apstiprināt partiju studentiem Studentu grupas
300	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	Nav atvaļinājums ieraksts down darbiniekam {0} uz {1}
301	DocType: Company	Unrealized Exchange Gain/Loss Account	Nerealizētā apmaiņas peļņas / zaudējumu konts
302	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Ievadiet uzņēmuma pirmais
303	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Please select Company first	Lūdzu, izvēlieties Company pirmais
304	DocType: Employee Education	Under Graduate	Zem absolvents
305	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Status Notification in HR Settings.	Lūdzu, iestatiet noklusējuma veidni statusam Paziņojums par atstāšanu personāla iestatījumos.
306	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js	Target On	Mērķa On
307	DocType: BOM	Total Cost	Kopējās izmaksas
308	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Allocation Expired!	Piešķīruma termiņš ir beidzies!
309	DocType: Soil Analysis	Ca/K	Ca / K
310	DocType: Leave Type	Maximum Carry Forwarded Leaves	Maksimālais pārnesto lapu skaits
311	DocType: Salary Slip	Employee Loan	Darbinieku Loan
312	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
313	DocType: Fee Schedule	Send Payment Request Email	Sūtīt maksājuma pieprasījuma e-pastu
314	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item {0} does not exist in the system or has expired	Postenis {0} nepastāv sistēmā vai ir beidzies
315	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Atstājiet tukšu, ja piegādātājs ir bloķēts uz nenoteiktu laiku
316	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Real Estate
317	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html	Statement of Account	Paziņojums par konta
318	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pharmaceuticals	Pharmaceuticals
319	DocType: Purchase Invoice Item	Is Fixed Asset	Vai pamatlīdzekļa
320	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Future Payments	Rādīt nākotnes maksājumus
321	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
322	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	This bank account is already synchronized	Šis bankas konts jau ir sinhronizēts
323	DocType: Homepage	Homepage Section	Mājas lapas sadaļa
324	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Work Order has been {0}	Darba pasūtījums ir {0}
325	DocType: Budget	Applicable on Purchase Order	Piemērojams pirkuma pasūtījumam
326	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
327	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	Nav iestatīta paroles politika algām
328	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	Dublikāts klientu grupa atrodama cutomer grupas tabulas
329	DocType: Location	Location Name	Atrašanās vietas nosaukums
330	DocType: Quality Procedure Table	Responsible Individual	Atbildīgs indivīds
331	DocType: Naming Series	Prefix	Priedēklis
332	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Pasākuma vieta
333	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Available Stock	Pieejamie krājumi
334	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Consumable	Patērējamās
335	DocType: Student	B-	B-
336	DocType: Assessment Result	Grade	pakāpe
337	DocType: Restaurant Table	No of Seats	Sēdvietu skaits
338	DocType: Sales Invoice	Overdue and Discounted	Nokavēts un atlaides
339	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belongs to the custodian {1}	Īpašums {0} nepieder turētājbankai {1}
340	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Disconnected	Zvans atvienots
341	DocType: Sales Invoice Item	Delivered By Supplier	Pasludināts piegādātāja
342	DocType: Asset Maintenance Task	Asset Maintenance Task	Aktīvu uzturēšanas uzdevums
343	DocType: SMS Center	All Contact	Visi Contact
344	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Annual Salary	Gada alga
345	DocType: Daily Work Summary	Daily Work Summary	Ikdienas darbs kopsavilkums
346	DocType: Period Closing Voucher	Closing Fiscal Year	Noslēguma fiskālajā gadā
347	apps/erpnext/erpnext/accounts/party.py	{0} {1} is frozen	{0} {1} ir iesaldēts
348	apps/erpnext/erpnext/setup/doctype/company/company.py	Please select Existing Company for creating Chart of Accounts	Lūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu
349	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Akciju Izdevumi
350	DocType: Appointment	Calendar Event	Kalendāra notikums
351	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Atlasīt Target noliktava
352	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Atlasīt Target noliktava
353	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Ievadiet Vēlamā Kontaktinformācija E-pasts
354	DocType: Purchase Invoice Item	Accepted Qty	Pieņemts daudzums
355	DocType: Journal Entry	Contra Entry	Contra Entry
356	DocType: Journal Entry Account	Credit in Company Currency	Kredītu uzņēmumā Valūta
357	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
358	DocType: Delivery Note	Installation Status	Instalācijas statuss
359	DocType: BOM	Quality Inspection Template	Kvalitātes pārbaudes veidne
360	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Vai vēlaties atjaunināt apmeklēšanu? <br> Present: {0} \ <br> Nekonstatē: {1}
361	apps/erpnext/erpnext/controllers/buying_controller.py	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
362	DocType: Item	Supply Raw Materials for Purchase	Piegādes izejvielas iegādei
363	DocType: Agriculture Analysis Criteria	Fertilizer	Mēslojums
364	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Cannot 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.
365	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	At least one mode of payment is required for POS invoice.	Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
366	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batch no is required for batched item {0}	Partija {0} partijai nav nepieciešama
367	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Bankas izziņa Darījuma rēķina postenis
368	DocType: Salary Detail	Tax on flexible benefit	Nodoklis par elastīgu pabalstu
369	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} is not active or end of life has been reached	Postenis {0} nav aktīvs vai ir sasniegts nolietoto
370	DocType: Student Admission Program	Minimum Age	Minimālais vecums
371	DocType: Customer	Primary Address	Galvenā adrese
372	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Diff Qty	Diff Qty
373	DocType: Production Plan	Material Request Detail	Materiāla pieprasījums detalizēti
374	DocType: Appointment Booking Settings	Notify customer and agent via email on the day of the appointment.	Paziņojiet klientam un pārstāvim pa e-pastu iecelšanas dienā.
375	DocType: Selling Settings	Default Quotation Validity Days	Nokotināšanas cesijas derīguma dienas
376	apps/erpnext/erpnext/controllers/accounts_controller.py	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Lai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī
377	apps/erpnext/erpnext/config/quality_management.py	Quality Procedure.	Kvalitātes procedūra.
378	DocType: SMS Center	SMS Center	SMS Center
379	DocType: Payroll Entry	Validate Attendance	Apstiprināt apmeklējumu
380	DocType: Sales Invoice	Change Amount	Mainīt Summa
381	DocType: Party Tax Withholding Config	Certificate Received	Saņemts sertifikāts
382	DocType: GST Settings	Set 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.
383	DocType: BOM Update Tool	New BOM	Jaunais BOM
384	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Prescribed Procedures	Noteiktas procedūras
385	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js	Show only POS	Rādīt tikai POS
386	DocType: Supplier Group	Supplier Group Name	Piegādātāja grupas nosaukums
387	DocType: Driver	Driving License Categories	Vadītāja apliecību kategorijas
388	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please enter Delivery Date	Lūdzu, ievadiet piegādes datumu
389	DocType: Depreciation Schedule	Make Depreciation Entry	Padarīt Nolietojums Entry
390	DocType: Closed Document	Closed Document	Slēgts dokuments
391	DocType: HR Settings	Leave Settings	Atstājiet iestatījumus
392	DocType: Appraisal Template Goal	KRA	KRA
393	DocType: Lead	Request Type	Pieprasījums Type
394	DocType: Purpose of Travel	Purpose of Travel	Ceļojuma mērķis
395	DocType: Payroll Period	Payroll Periods	Algu periodi
396	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	Apraides
397	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	POS (tiešsaistes / bezsaistes) iestatīšanas režīms
398	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Select a Supplier from the Default Supplier List of the items below.	Zemāk esošo vienumu noklusējuma sarakstā atlasiet piegādātāju.
399	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Execution	Izpildīšana
400	apps/erpnext/erpnext/config/manufacturing.py	Details of the operations carried out.	Sīkāka informācija par veiktajām darbībām.
401	DocType: Asset Maintenance Log	Maintenance Status	Uzturēšana statuss
402	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Vienības nodokļa summa, kas iekļauta vērtībā
403	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Dalības informācija
404	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: piegādātājam ir pret maksājams kontā {2}
405	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Preces un cenu
406	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Customer &gt; Customer Group &gt; Territory	Klients&gt; Klientu grupa&gt; Teritorija
407	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	Total hours: {0}	Kopējais stundu skaits: {0}
408	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	From Date should be within the Fiscal Year. Assuming From Date = {0}	No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
409	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
410	DocType: Drug Prescription	Interval	Intervāls
411	DocType: Pricing Rule	Promotional Scheme Id	Reklāmas shēmas ID
412	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Preference	Priekšrocība
413	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward Supplies(liable to reverse charge	Iekšējie materiāli (var apgriezt maksu)
414	DocType: Supplier	Individual	Indivīds
415	DocType: Academic Term	Academics User	akadēmiķi User
416	DocType: Cheque Print Template	Amount In Figure	Summa attēlā
417	DocType: Loan Application	Loan Info	Loan informācija
418	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	All Other ITC	Visi citi ITC
419	apps/erpnext/erpnext/config/crm.py	Plan for maintenance visits.	Plāns apkopes apmeklējumiem.
420	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Piegādātāju rādītāju karšu periods
421	DocType: Support Settings	Search APIs	Meklēšanas API
422	DocType: Share Transfer	Share Transfer	Dalīties ar pārskaitījumu
423		Expiring Memberships	Beidzas dalība
424	apps/erpnext/erpnext/templates/pages/home.html	Read blog	Lasīt emuāru
425	DocType: POS Profile	Customer Groups	klientu grupas
426	apps/erpnext/erpnext/public/js/financial_statements.js	Financial Statements	Finanšu pārskati
427	DocType: Guardian	Students	Students
428	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Noteikumus cenas un atlaides.
429	DocType: Daily Work Summary	Daily Work Summary Group	Ikdienas darba kopsavilkuma grupa
430	DocType: Practitioner Schedule	Time Slots	Laika nišas
431	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	Cenrādis ir jāpiemēro pērk vai pārdod
432	DocType: Shift Assignment	Shift Request	Maiņas pieprasījums
433	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Installation date cannot be before delivery date for Item {0}	Uzstādīšana datums nevar būt pirms piegādes datuma postenī {0}
434	DocType: Purchase Invoice Item	Discount on Price List Rate (%)	Atlaide Cenrādis Rate (%)
435	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js	Item Template	Vienuma veidne
436	DocType: Job Offer	Select Terms and Conditions	Izvēlieties Noteikumi un nosacījumi
437	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Out Value	out Value
438	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Bankas pārskata iestatījumu postenis
439	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce iestatījumi
440	DocType: Leave Ledger Entry	Transaction Name	Darījuma nosaukums
441	DocType: Production Plan	Sales Orders	Pārdošanas pasūtījumu
442	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Multiple Loyalty Program found for the Customer. Please select manually.	Klientam ir atrasta daudzu lojalitātes programma. Lūdzu, izvēlieties manuāli.
443	DocType: Purchase Taxes and Charges	Valuation	Vērtējums
444	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Set as Default	Uzstādīt kā noklusēto
445	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item.	Derīguma termiņš ir obligāts atlasītajam vienumam.
446		Purchase Order Trends	Pirkuma pasūtījuma tendences
447	DocType: Hotel Room Reservation	Late Checkin	Vēlā reģistrēšanās
448	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Finding linked payments	Saistīto maksājumu atrašana
449	apps/erpnext/erpnext/templates/emails/request_for_quotation.html	The request for quotation can be accessed by clicking on the following link	Par citāts pieprasījumu var piekļūt, uzklikšķinot uz šīs saites
450	DocType: Quiz Result	Selected Option	Izvēlētā opcija
451	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Course
452	DocType: Bank Statement Transaction Invoice Item	Payment Description	Maksājuma apraksts
453	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Lūdzu, iestatiet nosaukšanas sēriju uz {0}, izmantojot Iestatīšana&gt; Iestatījumi&gt; Sēriju nosaukšana
454	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Insufficient Stock	nepietiekama Stock
455	DocType: Email Digest	New Sales Orders	Jauni Pārdošanas pasūtījumu
456	DocType: Bank Account	Bank Account	Bankas konts
457	DocType: Travel Itinerary	Check-out Date	Izbraukšanas datums
458	DocType: Leave Type	Allow Negative Balance	Atļaut negatīvo atlikumu
459	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Jūs nevarat izdzēst projekta veidu &quot;Ārējais&quot;
460	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Izvēlieties alternatīvo vienumu
461	DocType: Employee	Create User	Izveidot lietotāju
462	DocType: Selling Settings	Default Territory	Default Teritorija
463	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Televīzija
464	DocType: Work Order Operation	Updated via 'Time Log'	Atjaunināt, izmantojot "Time Ieiet"
465	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Select the customer or supplier.	Izvēlieties klientu vai piegādātāju.
466	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Country Code in File does not match with country code set up in the system	Valsts kods failā nesakrīt ar sistēmā iestatīto valsts kodu
467	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Select only one Priority as Default.	Atlasiet tikai vienu prioritāti kā noklusējumu.
468	apps/erpnext/erpnext/controllers/taxes_and_totals.py	Advance amount cannot be greater than {0} {1}	Advance summa nevar būt lielāka par {0} {1}
469	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Time 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}
470	DocType: Naming Series	Series List for this Transaction	Sērija saraksts par šo darījumu
471	DocType: Company	Enable Perpetual Inventory	Iespējot nepārtrauktās inventarizācijas
472	DocType: Bank Guarantee	Charges Incurred	Izdevumi radīti
473	apps/erpnext/erpnext/public/js/education/lms/quiz.js	Something went wrong while evaluating the quiz.	Novērtējot viktorīnu, kaut kas neizdevās.
474	DocType: Appointment Booking Settings	Success Settings	Veiksmes iestatījumi
475	DocType: Company	Default Payroll Payable Account	Default Algu Kreditoru konts
476	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Edit Details	Rediģēt sīkāk
477	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Update Email Group	Update Email Group
478	DocType: POS Profile	Only show Customer of these Customer Groups	Rādīt tikai šo klientu grupu klientus
479	DocType: Sales Invoice	Is Opening Entry	Vai atvēršana Entry
480	apps/erpnext/erpnext/public/js/conf.js	Documentation	Dokumentācija
481	DocType: Lab Test Template	If 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.
482	DocType: Customer Group	Mention if non-standard receivable account applicable	Pieminēt ja nestandarta saņemama konts piemērojams
483	DocType: Course Schedule	Instructor Name	instruktors Name
484	DocType: Company	Arrear Component	Arrear Component
485	apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py	Stock Entry has been already created against this Pick List	Krājumu ieraksts jau ir izveidots šajā atlasītajā sarakstā
486	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	The unallocated amount of Payment Entry {0} \ is greater than the Bank Transaction's unallocated amount	Neiedalītā maksājuma ieraksta {0} summa ir lielāka nekā bankas darījuma nepiešķirtā summa
487	DocType: Supplier Scorecard	Criteria Setup	Kritēriju iestatīšana
488	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	For Warehouse is required before Submit	Par noliktava ir nepieciešams, pirms iesniegt
489	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Received On	Saņemta
490	DocType: Codification Table	Medical Code	Medicīnas kods
491	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Pievienojiet Amazon ar ERPNext
492	apps/erpnext/erpnext/templates/generators/item/item_configure.html	Contact Us	Sazinies ar mums
493	DocType: Delivery Note Item	Against Sales Invoice Item	Pret pārdošanas rēķinu posteni
494	DocType: Agriculture Analysis Criteria	Linked Doctype	Saistīts doktīks
495	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Financing	Neto naudas no finansēšanas
496	apps/erpnext/erpnext/accounts/page/pos/pos.js	LocalStorage is full , did not save	LocalStorage ir pilna, nebija glābt
497	DocType: Lead	Address & Contact	Adrese un kontaktinformācija
498	DocType: Leave Allocation	Add unused leaves from previous allocations	Pievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
499	DocType: Sales Partner	Partner website	Partner mājas lapa
500	DocType: Restaurant Order Entry	Add Item	Pievienot objektu
501	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Puses nodokļu ieturēšanas konfigurācija
502	DocType: Lab Test	Custom Result	Pielāgots rezultāts
503	apps/erpnext/erpnext/templates/emails/confirm_appointment.html	Click on the link below to verify your email and confirm the appointment	Noklikšķiniet uz saites zemāk, lai verificētu savu e-pastu un apstiprinātu tikšanos
504	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Bank accounts added	Pievienoti bankas konti
505	DocType: Call Log	Contact Name	Contact Name
506	DocType: Plaid Settings	Synchronize all accounts every hour	Katru stundu sinhronizējiet visus kontus
507	DocType: Course Assessment Criteria	Course Assessment Criteria	Protams novērtēšanas kritēriji
508	DocType: Pricing Rule Detail	Rule Applied	Piemēro noteikums
509	DocType: Service Level Priority	Resolution Time Period	Izšķirtspējas laika periods
510	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Tax Id:	Nodokļu ID:
511	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student ID:	Studenta ID:
512	DocType: POS Customer Group	POS Customer Group	POS Klientu Group
513	DocType: Healthcare Practitioner	Practitioner Schedules	Praktiķu grafiki
514	DocType: Cheque Print Template	Line spacing for amount in words	Rindstarpas par summu vārdiem
515	DocType: Vehicle	Additional Details	papildu Details
516	apps/erpnext/erpnext/templates/generators/bom.html	No description given	Apraksts nav dota
517	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js	Fetch Items from Warehouse	Ielādēt preces no noliktavas
518	apps/erpnext/erpnext/config/buying.py	Request for purchase.	Pieprasīt iegādei.
519	DocType: POS Closing Voucher Details	Collected Amount	Savākto summu
520	DocType: Lab Test	Submitted Date	Iesniegtais datums
521	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Company field is required	Jānorāda uzņēmuma lauks
522	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	Tas ir balstīts uz laika loksnes radīti pret šo projektu
523	DocType: Item	Minimum quantity should be as per Stock UOM	Minimālajam daudzumam jābūt vienādam ar akciju krājumu
524	DocType: Call Log	Recording URL	Ierakstīšanas URL
525	apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py	Start Date cannot be before the current date	Sākuma datums nevar būt pirms pašreizējā datuma
526		Open Work Orders	Atvērt darba pasūtījumus
527	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Out Pacientu konsultāciju maksas postenis
528	DocType: Payment Term	Credit Months	Kredīta mēneši
529	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Net Pay nedrīkst būt mazāka par 0
530	DocType: Contract	Fulfilled	Izpildīts
531	DocType: Inpatient Record	Discharge Scheduled	Izlaide ir plānota
532	DocType: POS Closing Voucher	Cashier	Kasieris
533	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Lapām gadā
534	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {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.
535	apps/erpnext/erpnext/stock/utils.py	Warehouse {0} does not belong to company {1}	Noliktava {0} nepieder uzņēmumam {1}
536	DocType: Email Digest	Profit & Loss	Peļņas un zaudējumu
537	DocType: Task	Total Costing Amount (via Time Sheet)	Kopā Izmaksu summa (via laiks lapas)
538	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Lūdzu, izveidojiet Studentu grupas Studentu grupas ietvaros
539	DocType: Item Website Specification	Item Website Specification	Postenis Website Specifikācija
540	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave Blocked	Atstājiet Bloķēts
541	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} has reached its end of life on {1}	Postenis {0} ir sasniedzis beigas dzīves uz {1}
542	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	bankas ieraksti
543	DocType: Customer	Is Internal Customer	Ir iekšējais klients
544	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	If 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)
545	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Samierināšanās postenis
546	DocType: Stock Entry	Sales Invoice No	PPR Nr
547	DocType: Website Filter Field	Website Filter Field	Vietnes filtra lauks
548	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Supply Type	Piegādes tips
549	DocType: Material Request Item	Min Order Qty	Min Order Daudz
550	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Studentu grupa Creation Tool Course
551	DocType: Lead	Do Not Contact	Nesazināties
552	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Software Developer
553	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Izveidot paraugu saglabāšanas krājumu ierakstu
554	DocType: Item	Minimum Order Qty	Minimālais Order Daudz
555	DocType: Supplier	Supplier Type	Piegādātājs Type
556	DocType: Course Scheduling Tool	Course Start Date	Kursu sākuma datums
557		Student Batch-Wise Attendance	Student Batch-Wise apmeklējums
558	DocType: POS Profile	Allow user to edit Rate	Atļaut lietotājam rediģēt Rate
559	DocType: Item	Publish in Hub	Publicē Hub
560	DocType: Student Admission	Student Admission	Studentu uzņemšana
561	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Postenis {0} ir atcelts
562	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Depreciation Start Date is entered as past date	Nolietojuma rinda {0}: nolietojuma sākuma datums tiek ierakstīts kā pagājis datums
563	DocType: Contract Template	Fulfilment Terms and Conditions	Izpildes noteikumi
564	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Materiāls Pieprasījums
565	DocType: Bank Reconciliation	Update Clearance Date	Update Klīrenss Datums
566	apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py	Bundle Qty	Paketes daudzums
567		GSTR-2	GSTR-2
568	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	{0} Prece nav atrasts &quot;Izejvielu Kopā&quot; tabulā Pirkuma pasūtījums {1}
569	DocType: Salary Slip	Total Principal Amount	Kopējā pamatkapitāla summa
570	DocType: Student Guardian	Relation	Attiecība
571	DocType: Quiz Result	Correct	Pareizi
572	DocType: Student Guardian	Mother	māte
573	DocType: Restaurant Reservation	Reservation End Time	Rezervācijas beigu laiks
574	DocType: Crop	Biennial	Biennāle
575		BOM Variance Report	BOM novirzes ziņojums
576	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Apstiprināti pasūtījumus no klientiem.
577	DocType: Purchase Receipt Item	Rejected Quantity	Noraidīts daudzums
578	apps/erpnext/erpnext/education/doctype/fees/fees.py	Payment request {0} created	Maksājuma pieprasījums {0} izveidots
579	DocType: Inpatient Record	Admitted Datetime	Pieņemts Datetime
580	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Atkārtota izejvielu piegāde no nepabeigtās noliktavas
581	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Open Orders	Atvērt pasūtījumus
582	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Unable to find Salary Component {0}	Nevar atrast algas komponentu {0}
583	apps/erpnext/erpnext/healthcare/setup.py	Low Sensitivity	Zema jūtība
584	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js	Order rescheduled for sync	Pasūtījums ir pārcelts uz sinhronizāciju
585	apps/erpnext/erpnext/templates/emails/training_event.html	Please confirm once you have completed your training	Lūdzu, apstipriniet, kad esat pabeidzis savu apmācību
586	DocType: Lead	Suggestions	Ieteikumi
587	DocType: Territory	Set 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.
588	DocType: Woocommerce Settings	This company will be used to create Sales Orders.	Šis uzņēmums tiks izmantots pārdošanas pasūtījumu izveidošanai.
589	DocType: Plaid Settings	Plaid Public Key	Pleds publiskā atslēga
590	DocType: Payment Term	Payment Term Name	Maksājuma termiņš Vārds
591	DocType: Healthcare Settings	Create documents for sample collection	Izveidojiet dokumentus paraugu kolekcijai
592	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
593	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py	All Healthcare Service Units	Visas veselības aprūpes nodaļas
594	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Converting Opportunity	Par iespēju konvertēšanu
595	DocType: Bank Account	Address HTML	Adrese HTML
596	DocType: Lead	Mobile No.	Mobile No.
597	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Maksājumu veids
598	DocType: Maintenance Schedule	Generate Schedule	Izveidot Kalendārs
599	DocType: Purchase Invoice Item	Expense Head	Izdevumu Head
600	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please select Charge Type first	Lūdzu, izvēlieties iekasēšanas veids pirmais
601	DocType: Crop	You 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.
602	DocType: Student Group Student	Student Group Student	Studentu grupa Student
603	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Jaunākais
604	DocType: Packed Item	Actual Batch Quantity	Faktiskais partijas daudzums
605	DocType: Asset Maintenance Task	2 Yearly	2 gadi
606	DocType: Education Settings	Education Settings	Izglītības iestatījumi
607	DocType: Vehicle Service	Inspection	Pārbaude
608	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Trūkst e-rēķinu informācijas
609	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
610	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Balance bāzes valūtā
611	DocType: Supplier Scorecard Scoring Standing	Max Grade	Maksimālais vērtējums
612	DocType: Email Digest	New Quotations	Jauni Citāti
613	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Attendance not submitted for {0} as {1} on leave.	Apmeklējums nav iesniegts {0} kā {1} atvaļinājumā.
614	DocType: Journal Entry	Payment Order	Maksājuma rīkojums
615	apps/erpnext/erpnext/www/book_appointment/verify/index.html	Verify Email	Verificējiet e-pastu
616	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Ienākumi no citiem avotiem
617	DocType: Warehouse	If blank, parent Warehouse Account or company default will be considered	Ja tukšs, tiek ņemts vērā vecāku noliktavas konts vai uzņēmuma noklusējums
618	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	E-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku
619	DocType: Tax Rule	Shipping County	Piegāde County
620	DocType: Currency Exchange	For Selling	Pārdošanai
621	apps/erpnext/erpnext/config/desktop.py	Learn	Mācīties
622		Trial Balance (Simple)	Izmēģinājuma bilance (vienkārša)
623	DocType: Purchase Invoice Item	Enable Deferred Expense	Iespējot atliktos izdevumus
624	apps/erpnext/erpnext/templates/includes/order/order_taxes.html	Applied Coupon Code	Piemērotais kupona kods
625	DocType: Asset	Next Depreciation Date	Nākamais Nolietojums Datums
626	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js	Activity Cost per Employee	Aktivitāte izmaksas uz vienu darbinieku
627	DocType: Accounts Settings	Settings for Accounts	Iestatījumi kontu
628	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
629	apps/erpnext/erpnext/config/crm.py	Manage Sales Person Tree.	Pārvaldīt pārdošanas persona Tree.
630	DocType: Job Applicant	Cover Letter	Pavadvēstule
631	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Outstanding Cheques and Deposits to clear	Izcilas Čeki un noguldījumi, lai nodzēstu
632	DocType: Item	Synced With Hub	Sinhronizēts ar Hub
633	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies from ISD	Iekšējie krājumi no ISD
634	DocType: Driver	Fleet Manager	flotes vadītājs
635	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Row #{0}: {1} can not be negative for item {2}	Rinda # {0}: {1} nevar būt negatīvs postenim {2}
636	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Nepareiza Parole
637	DocType: POS Profile	Offline POS Settings	Bezsaistes POS iestatījumi
638	DocType: Stock Entry Detail	Reference Purchase Receipt	Pirkuma atsauces kvīts
639	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
640	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Variant Of	Variants
641	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Completed Qty can not be greater than 'Qty to Manufacture'	Pabeigts Daudz nevar būt lielāks par "Daudz, lai ražotu"
642	apps/erpnext/erpnext/public/js/purchase_trends_filters.js	Period based On	Periods, pamatojoties uz
643	DocType: Period Closing Voucher	Closing Account Head	Noslēguma konta vadītājs
644	DocType: Employee	External Work History	Ārējā Work Vēsture
645	apps/erpnext/erpnext/projects/doctype/task/task.py	Circular Reference Error	Apļveida Reference kļūda
646	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Studentu ziņojuma karte
647	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	No PIN koda
648	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Sales Person	Rādīt pārdošanas personu
649	DocType: Appointment Type	Is Inpatient	Ir stacionārs
650	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Guardian1 vārds
651	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
652	DocType: Cheque Print Template	Distance from left edge	Attālums no kreisās malas
653	apps/erpnext/erpnext/utilities/bot.py	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} vienības [{1}] (# veidlapa / preci / {1}) atrasts [{2}] (# veidlapa / Noliktava / {2})
654	DocType: Lead	Industry	Rūpniecība
655	DocType: BOM Item	Rate & Amount	Cena un summa
656	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Vietnes produktu saraksta iestatījumi
657	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py	Tax Total	Nodokļi kopā
658	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Amount of Integrated Tax	Integrētā nodokļa summa
659	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Paziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
660	DocType: Accounting Dimension	Dimension Name	Izmēra nosaukums
661	apps/erpnext/erpnext/healthcare/setup.py	Resistant	Izturīgs
662	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Please set Hotel Room Rate on {}	Lūdzu, iestatiet viesnīcu cenu par {}
663	DocType: Journal Entry	Multi Currency	Multi Valūtas
664	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Rēķins Type
665	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Valid from date must be less than valid upto date	Derīgam no datuma jābūt mazākam par derīgo līdz datumam
666	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Exception occurred while reconciling {0}	Izņēmums notika, saskaņojot {0}
667	DocType: Purchase Invoice	Set Accepted Warehouse	Iestatiet pieņemto noliktavu
668	DocType: Employee Benefit Claim	Expense Proof	Izdevumu pierādījums
669	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py	Saving {0}	Saglabājot {0}
670	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Delivery Note	Piegāde Note
671	DocType: Patient Encounter	Encounter Impression	Encounter Impression
672	apps/erpnext/erpnext/config/help.py	Setting up Taxes	Iestatīšana Nodokļi
673	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of Sold Asset	Izmaksas Sold aktīva
674	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Target Location is required while receiving Asset {0} from an employee	Mērķa atrašanās vieta ir nepieciešama, saņemot aktīvu {0} no darbinieka
675	DocType: Volunteer	Morning	Rīts
676	apps/erpnext/erpnext/accounts/utils.py	Payment Entry has been modified after you pulled it. Please pull it again.	Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
677	DocType: Program Enrollment Tool	New Student Batch	Jauna studentu partija
678	apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py	{0} entered twice in Item Tax	{0} ieraksta divreiz Vienības nodokli
679	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Kopsavilkums par šo nedēļu un izskatāmo darbību
680	DocType: Student Applicant	Admitted	uzņemta
681	DocType: Workstation	Rent Cost	Rent izmaksas
682	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item listing removed	Vienumu saraksts ir noņemts
683	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Plaid transactions sync error	Riska darījuma sinhronizācijas kļūda
684	DocType: Leave Ledger Entry	Is Expired	Ir beidzies derīguma termiņš
685	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py	Amount After Depreciation	Summa Pēc nolietojums
686	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Upcoming Calendar Events	Gaidāmie Kalendāra notikumi
687	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html	Variant Attributes	Variant atribūti
688	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Please select month and year	Lūdzu, izvēlieties mēnesi un gadu
689	DocType: Employee	Company Email	Uzņēmuma e-pasts
690	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	User has not applied rule on the invoice {0}	Lietotājs rēķinā {0} nav piemērojis noteikumu
691	DocType: GL Entry	Debit Amount in Account Currency	Debeta summa konta valūtā
692	DocType: Supplier Scorecard	Scoring Standings	Punktu skaits
693	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	Pasūtījuma vērtība
694	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	Pasūtījuma vērtība
695	DocType: Certified Consultant	Certified Consultant	Sertificēts konsultants
696	apps/erpnext/erpnext/config/accounts.py	Bank/Cash transactions against party or for internal transfer	Bank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
697	DocType: Shipping Rule	Valid for Countries	Derīgs valstīm
698	apps/erpnext/erpnext/hr/doctype/training_event/training_event.py	End time cannot be before start time	Beigu laiks nevar būt pirms sākuma laika
699	apps/erpnext/erpnext/templates/generators/item/item_configure.js	1 exact match.	1 precīza spēle.
700	apps/erpnext/erpnext/stock/doctype/item/item.js	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Šis postenis ir Template un nevar tikt izmantoti darījumos. Postenis atribūti tiks pārkopēti uz variantiem, ja "Nē Copy" ir iestatīts
701	DocType: Grant Application	Grant Application	Granta pieteikums
702	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Kopā Order Uzskata
703	DocType: Certification Application	Not Certified	Nav sertificēts
704	DocType: Asset Value Adjustment	New Asset Value	Jauna aktīva vērtība
705	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Ātrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
706	DocType: Course Scheduling Tool	Course Scheduling Tool	Protams plānošanas rīks
707	DocType: Crop Cycle	LInked Analysis	Ievilkta analīze
708	DocType: POS Closing Voucher	POS Closing Voucher	POS slēgšanas kvīts
709	DocType: Invoice Discounting	Loan Start Date	Aizdevuma sākuma datums
710	DocType: Contract	Lapsed	Zaudēja
711	DocType: Item Tax Template Detail	Tax Rate	Nodokļa likme
712	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	Kursa uzņemšana {0} neeksistē
713	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be across two allocation records	Pieteikšanās periods nevar būt divos sadalījuma ierakstos
714	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	{0} already allocated for Employee {1} for period {2} to {3}	{0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3}
715	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Apakšlīgumu pamatā esošās neapstrādātas izejvielas
716	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Pirkuma rēķins {0} jau ir iesniegts
717	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2}
718	DocType: Material Request Plan Item	Material Request Plan Item	Materiālu pieprasījuma plāna postenis
719	DocType: Leave Type	Allow Encashment	Atļaut inkasmu
720	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to non-Group	Pārvērst ne-Group
721	DocType: Exotel Settings	Account SID	Konta SID
722	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Rēķina datums
723	DocType: GL Entry	Debit Amount	Debets Summa
724	apps/erpnext/erpnext/accounts/party.py	There can only be 1 Account per Company in {0} {1}	Tur var būt tikai 1 konts per Company {0} {1}
725	DocType: Support Search Source	Response Result Key Path	Atbildes rezultātu galvenais ceļš
726	DocType: Journal Entry	Inter Company Journal Entry	Inter uzņēmuma žurnāla ieraksts
727	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	Termiņš nevar būt pirms nosūtīšanas / piegādātāja rēķina datuma
728	DocType: Employee Training	Employee Training	Darbinieku apmācība
729	DocType: Quotation Item	Additional Notes	papildu piezīmes
730	DocType: Purchase Order	% Received	% Saņemts
731	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Izveidot studentu grupas
732	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Available quantity is {0}, you need {1}	Pieejamais daudzums ir {0}, jums ir nepieciešams {1}
733	DocType: Volunteer	Weekends	Brīvdienās
734	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Credit Note Amount	Kredītu piezīme summa
735	DocType: Setup Progress Action	Action Document	Rīcības dokuments
736	DocType: Chapter Member	Website URL	Mājas lapas URL
737	apps/erpnext/erpnext/controllers/stock_controller.py	Row #{0}: Serial No {1} does not belong to Batch {2}	{0}. Rinda: kārtas numurs {1} nepieder pie {2} partijas
738		Finished Goods	Gatavās preces
739	DocType: Delivery Note	Instructions	Instrukcijas
740	DocType: Quality Inspection	Inspected By	Pārbaudīti Līdz
741	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
742	DocType: Asset Maintenance Log	Maintenance Type	Uzturēšānas veids
743	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	{0} - {1} is not enrolled in the Course {2}	{0} - {1} nav uzņemts Course {2}
744	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Name:	Studenta vārds:
745	DocType: POS Closing Voucher	Difference	Atšķirība
746	DocType: Delivery Settings	Delay between Delivery Stops	Kavējums starp piegādes apstādinājumiem
747	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	Sērijas Nr {0} nepieder komplektāciju {1}
748	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	There 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.
749	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext Demo
750	apps/erpnext/erpnext/public/js/utils/item_selector.js	Add Items	Pievienot preces
751	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Postenis kvalitātes pārbaudes parametrs
752	DocType: Leave Application	Leave Approver Name	Atstājiet apstiprinātāja Vārds
753	DocType: Depreciation Schedule	Schedule Date	Grafiks Datums
754	DocType: Amazon MWS Settings	FR	FR
755	DocType: Packed Item	Packed Item	Iepakotas postenis
756	DocType: Job Offer Term	Job Offer Term	Darba piedāvājumu termiņš
757	apps/erpnext/erpnext/config/buying.py	Default settings for buying transactions.	Noklusējuma iestatījumi pārdošanas darījumus.
758	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	Activity Cost exists for Employee {0} against Activity Type - {1}	Aktivitāte Cost pastāv Darbinieku {0} pret darbības veida - {1}
759	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Obligāts lauks - Iegūt studenti no
760	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Obligāts lauks - Iegūt studenti no
761	DocType: Program Enrollment	Enrolled courses	Reģistrējušies kursi
762	DocType: Program Enrollment	Enrolled courses	Reģistrējušies kursi
763	DocType: Currency Exchange	Currency Exchange	Valūtas maiņa
764	apps/erpnext/erpnext/support/doctype/issue/issue.js	Resetting Service Level Agreement.	Pakalpojuma līmeņa līguma atiestatīšana.
765	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Item Name	Vienības nosaukums
766	DocType: Authorization Rule	Approving User (above authorized value)	Apstiprinot lietotāju (virs atļautā vērtība)
767	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Kredītu atlikums
768	DocType: Employee	Widowed	Atraitnis
769	DocType: Request for Quotation	Request for Quotation	Pieprasījums piedāvājumam
770	DocType: Healthcare Settings	Require Lab Test Approval	Pieprasīt labas pārbaudes apstiprinājumu
771	DocType: Attendance	Working Hours	Darba laiks
772	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Kopā izcilā
773	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
774	DocType: Accounts Settings	Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.	Procenti, par kuriem jums ir atļauts maksāt vairāk par pasūtīto summu. Piemēram: ja preces pasūtījuma vērtība ir USD 100 un pielaide ir iestatīta kā 10%, tad jums ir atļauts izrakstīt rēķinu par 110 USD.
775	DocType: Dosage Strength	Strength	Stiprums
776	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Nevar atrast vienumu ar šo svītrkodu
777	apps/erpnext/erpnext/accounts/page/pos/pos.js	Create a new Customer	Izveidot jaunu Klientu
778	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Expiring On	Beidzas uz
779	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	If 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.
780	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Purchase Return	Pirkuma Return
781	apps/erpnext/erpnext/utilities/activation.py	Create Purchase Orders	Izveidot pirkuma pasūtījumu
782		Purchase Register	Pirkuma Reģistrēties
783	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Patient not found	Pacients nav atrasts
784	DocType: Landed Cost Item	Applicable Charges	Piemērojamām izmaksām
785	DocType: Workstation	Consumable Cost	Patērējamās izmaksas
786	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Response Time for {0} at index {1} can't be greater than Resolution Time.	{0} indeksa {1} reakcijas laiks nedrīkst būt lielāks par izšķirtspējas laiku.
787	DocType: Purchase Receipt	Vehicle Date	Transportlīdzekļu Datums
788	DocType: Campaign Email Schedule	Campaign Email Schedule	Kampaņas e-pasta grafiks
789	DocType: Student Log	Medical	Medicīnisks
790	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Drug	Lūdzu, izvēlieties Drug
791	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Lead Owner cannot be same as the Lead	Svins Īpašnieks nevar būt tāds pats kā galvenajam
792	DocType: Announcement	Receiver	Saņēmējs
793	DocType: Location	Area UOM	Platība UOM
794	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	Darbstacija ir slēgta šādos datumos, kā par Holiday saraksts: {0}
795	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Iespējas
796	DocType: Lab Test Template	Single	Viens
797	DocType: Compensatory Leave Request	Work From Date	Darbs no datuma
798	DocType: Salary Slip	Total Loan Repayment	Kopā Aizdevuma atmaksa
799	DocType: Project User	View attachments	Skatīt pielikumus
800	DocType: Account	Cost of Goods Sold	Pārdotās produkcijas ražošanas izmaksas
801	DocType: Article	Publish Date	Publicēšanas datums
802	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Cost Center	Ievadiet izmaksu centram
803	DocType: Drug Prescription	Dosage	Devas
804	DocType: DATEV Settings	DATEV Settings	DATEV iestatījumi
805	DocType: Journal Entry Account	Sales Order	Pārdošanas pasūtījums
806	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Avg. Selling Rate	Vid. Pārdodot Rate
807	DocType: Assessment Plan	Examiner Name	eksaminētājs Name
808	DocType: Lab Test Template	No Result	nav rezultāts
809	DocType: Woocommerce Settings	The fallback series is "SO-WOO-".	Rezerves sērija ir &quot;SO-WOO-&quot;.
810	DocType: Purchase Invoice Item	Quantity and Rate	Daudzums un Rate
811	DocType: Delivery Note	% Installed	% Uzstādīts
812	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Company currencies of both the companies should match for Inter Company Transactions.	Abu uzņēmumu kompāniju valūtām vajadzētu atbilst Inter uzņēmuma darījumiem.
813	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Please enter company name first	Ievadiet uzņēmuma nosaukumu pirmais
814	DocType: Travel Itinerary	Non-Vegetarian	Ne-veģetārietis
815	DocType: Purchase Invoice	Supplier Name	Piegādātājs Name
816	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Read the ERPNext Manual	Lasīt ERPNext rokasgrāmatu
817	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Rādīt visu departamenta deputātu lapas kalendārā
818	DocType: Purchase Invoice	01-Sales Return	01-pārdošanas atdeve
819	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Qty per BOM Line	Daudzums uz BOM līnijas
820	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js	Temporarily on Hold	Uz laiku turēts
821	DocType: Account	Is Group	Is Group
822	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Credit Note {0} has been created automatically	Kredīta piezīme {0} ir izveidota automātiski
823	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Request for Raw Materials	Izejvielu pieprasījums
824	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automātiski iestata Serial Nos pamatojoties uz FIFO
825	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Pārbaudiet Piegādātājs Rēķina numurs Unikalitāte
826	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Address Details	Primārās adreses dati
827	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Public token is missing for this bank	Šai bankai trūkst publiska marķiera
828	DocType: Vehicle Service	Oil Change	eļļas maiņa
829	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Operating Cost as per Work Order / BOM	Darbības izmaksas saskaņā ar darba pasūtījumu / BOM
830	DocType: Leave Encashment	Leave Balance	Atstāt atlikumu
831	DocType: Asset Maintenance Log	Asset Maintenance Log	Aktīvu uzturēšanas žurnāls
832	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	'To Case No.' cannot be less than 'From Case No.'	"Lai Lieta Nr ' nevar būt mazāks kā "No lietā Nr '
833	DocType: Certification Application	Non Profit	Non Profit
834	DocType: Production Plan	Not Started	Nav sākusies
835	DocType: Lead	Channel Partner	Kanālu Partner
836	DocType: Account	Old Parent	Old Parent
837	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Obligāts lauks - akadēmiskais gads
838	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Obligāts lauks - akadēmiskais gads
839	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} is not associated with {2} {3}	{0} {1} nav saistīts ar {2} {3}
840	DocType: Opportunity	Converted By	Pārveidoja
841	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	You need to login as a Marketplace User before you can add any reviews.	Pirms varat pievienot atsauksmes, jums jāpiesakās kā tirgus vietnes lietotājam.
842	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0} : Operation is required against the raw material item {1}	Rinda {0}: darbībai nepieciešama izejvielu vienība {1}
843	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	Darījums nav atļauts pret apstādināto darbu Pasūtījums {0}
844	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
845	apps/erpnext/erpnext/config/manufacturing.py	Global settings for all manufacturing processes.	Globālie uzstādījumi visām ražošanas procesiem.
846	DocType: Accounts Settings	Accounts Frozen Upto	Konti Frozen Līdz pat
847	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js	Process Day Book Data	Procesa dienasgrāmatas dati
848	DocType: SMS Log	Sent On	Nosūtīts
849	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Incoming call from {0}	Ienākošais zvans no {0}
850	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Prasme {0} izvēlēts vairākas reizes atribūtos tabulā
851	DocType: HR Settings	Employee record is created using selected field.	Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
852	DocType: Sales Order	Not Applicable	Nav piemērojams
853	DocType: Amazon MWS Settings	UK	Lielbritānija
854	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Rēķina pozīcijas atvēršana
855	DocType: Request for Quotation Item	Required Date	Nepieciešamais Datums
856	DocType: Accounts Settings	Billing Address	Norēķinu adrese
857	DocType: Bank Statement Settings	Statement Headers	Paziņojuma virsraksti
858	DocType: Travel Request	Costing	Izmaksu
859	DocType: Tax Rule	Billing County	norēķinu County
860	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Ja atzīmēts, nodokļa summa tiks uzskatīta par jau iekļautas Print Rate / Print summa
861	DocType: Request for Quotation	Message for Supplier	Vēstījums piegādātājs
862	DocType: BOM	Work Order	Darba kārtība
863	DocType: Sales Invoice	Total Qty	Kopā Daudz
864	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	Guardian2 Email ID
865	DocType: Item	Show in Website (Variant)	Show Website (Variant)
866	DocType: Employee	Health Concerns	Veselības problēmas
867	DocType: Payroll Entry	Select Payroll Period	Izvēlieties Payroll periods
868	apps/erpnext/erpnext/regional/india/utils.py	Invalid {0}! The check digit validation has failed. Please ensure you've typed the {0} correctly.	Nederīgs {0}! Pārbaudes cipara pārbaude nav izdevusies. Lūdzu, pārliecinieties, ka esat pareizi ierakstījis {0}.
869	DocType: Purchase Invoice	Unpaid	Nesamaksāts
870	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sale	Rezervēts pārdošana
871	DocType: Packing Slip	From Package No.	No Package Nr
872	DocType: Item Attribute	To Range	Svārstās
873	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Securities and Deposits	Vērtspapīri un noguldījumi
874	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Nevar mainīt vērtēšanas metode, jo ir darījumi pret dažām precēm, kuras nav tā paša novērtēšanas metode
875	DocType: Student Report Generation Tool	Attended by Parents	Apmeklē vecāki
876	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py	Employee {0} has already applied for {1} on {2} :	Darbinieks {0} jau ir iesniedzis {1} pieteikumu {2}:
877	DocType: Inpatient Record	AB Positive	AB pozitīvs
878	DocType: Job Opening	Description of a Job Opening	Apraksts par vakanču
879	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	Neapstiprinātas aktivitātes šodienu
880	DocType: Salary Structure	Salary Component for timesheet based payroll.	Alga Component kontrolsaraksts balstīta algas.
881	DocType: Driver	Applicable for external driver	Attiecas uz ārēju draiveri
882	DocType: Sales Order Item	Used for Production Plan	Izmanto ražošanas plānu
883	DocType: BOM	Total Cost (Company Currency)	Kopējās izmaksas (uzņēmuma valūta)
884	DocType: Loan	Total Payment	kopējais maksājums
885	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Cannot cancel transaction for Completed Work Order.	Nevar atcelt darījumu Pabeigtajam darba uzdevumam.
886	DocType: Manufacturing Settings	Time Between Operations (in mins)	Laiks starp operācijām (Min)
887	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	PO already created for all sales order items	PO jau izveidots visiem pārdošanas pasūtījumu posteņiem
888	DocType: Healthcare Service Unit	Occupied	Aizņemts
889	DocType: Clinical Procedure	Consumables	Izejmateriāli
890	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Iekļaujiet noklusējuma grāmatas ierakstus
891	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} {1} is cancelled so the action cannot be completed	{0} {1} tiek anulēts tā darbība nevar tikt pabeigta
892	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.	Plānotais daudzums: Daudzums, par kuru darba pasūtījums ir paaugstināts, bet tiek pagaidīts.
893	DocType: Customer	Buyer of Goods and Services.	Pircējs Preču un pakalpojumu.
894	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	'employee_field_value' and 'timestamp' are required.	Nepieciešamas “darbinieka_lauka_vērtība” un “laika zīmogs”.
895	DocType: Journal Entry	Accounts Payable	Kreditoru
896	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	The 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.
897	DocType: Patient	Allergies	Alerģijas
898	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	The selected BOMs are not for the same item	Izvēlētie BOMs nav par to pašu posteni
899	apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py	Cannot set the field <b>{0}</b> for copying in variants	Nevar iestatīt lauku <b>{0}</b> kopēšanai variantos
900	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Item Code	Mainīt vienības kodu
901	DocType: Supplier Scorecard Standing	Notify Other	Paziņot par citu
902	DocType: Vital Signs	Blood Pressure (systolic)	Asinsspiediens (sistolisks)
903	apps/erpnext/erpnext/controllers/buying_controller.py	{0} {1} is {2}	{0} {1} ir {2}
904	DocType: Item Price	Valid Upto	Derīgs Līdz pat
905	DocType: Leave Type	Expire Carry Forwarded Leaves (Days)	Derīguma termiņš Pārnestās lapas (dienas)
906	DocType: Training Event	Workshop	darbnīca
907	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Brīdināt pirkumu pasūtījumus
908	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Izīrēts no datuma
909	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Enough Parts to Build	Pietiekami Parts Build
910	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Please save first	Lūdzu, vispirms saglabājiet
911	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Items are required to pull the raw materials which is associated with it.	Nepieciešamas preces, lai izvilktu ar to saistītās izejvielas.
912	DocType: POS Profile User	POS Profile User	POS lietotāja profils
913	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Row {0}: Depreciation Start Date is required	Rinda {0}: ir jānosaka nolietojuma sākuma datums
914	DocType: Purchase Invoice Item	Service Start Date	Pakalpojuma sākuma datums
915	DocType: Subscription Invoice	Subscription Invoice	Abonēšanas rēķins
916	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Income	Direct Ienākumi
917	DocType: Patient Appointment	Date TIme	Datums Laiks
918	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Account, if grouped by Account	Nevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu
919	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Administratīvā amatpersona
920	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	Lūdzu, izvēlieties kurss
921	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	Lūdzu, izvēlieties kurss
922	DocType: Codification Table	Codification Table	Kodifikācijas tabula
923	DocType: Timesheet Detail	Hrs	h
924	apps/erpnext/erpnext/regional/report/datev/datev.py	<b>To Date</b> is a mandatory filter.	<b>Līdz datumam</b> ir obligāts filtrs.
925	apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js	Changes in {0}	Izmaiņas {0}
926	DocType: Employee Skill	Employee Skill	Darbinieka prasmes
927	DocType: Employee Advance	Returned Amount	Atgrieztā summa
928	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Account	Atšķirība konts
929	DocType: Pricing Rule	Discount on Other Item	Atlaide citai precei
930	DocType: Purchase Invoice	Supplier GSTIN	Piegādātājs GSTIN
931	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js	View Form	Skatīt formu
932	DocType: Work Order	Additional Operating Cost	Papildus ekspluatācijas izmaksas
933	DocType: Lab Test Template	Lab Routine	Laboratorijas kārtība
934	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Cosmetics	Kosmētika
935	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Please select Completion Date for Completed Asset Maintenance Log	Lūdzu, atlasiet pabeigtā īpašuma uzturēšanas žurnāla pabeigšanas datumu
936	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} is not the default supplier for any items.	{0} nav noklusējuma piegādātājs nevienai precei.
937	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	Apvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
938	DocType: Supplier	Block Supplier	Bloķēt piegādātāju
939	DocType: Shipping Rule	Net Weight	Neto svars
940	DocType: Job Opening	Planned number of Positions	Plānotais pozīciju skaits
941	DocType: Employee	Emergency Phone	Avārijas Phone
942	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	{0} {1} does not exist.	{0} {1} neeksistē.
943	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	pirkt
944		Serial No Warranty Expiry	Sērijas Nr Garantija derīguma
945	DocType: Sales Invoice	Offline POS Name	Offline POS Name
946	DocType: Task	Dependencies	Atkarības
947	DocType: Bank Statement Transaction Payment Item	Payment Reference	Maksājuma norāde
948	DocType: Supplier	Hold Type	Turiet veidu
949	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Lūdzu noteikt atzīmi par sliekšņa 0%
950	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Lūdzu noteikt atzīmi par sliekšņa 0%
951	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Bankas izziņa Darījuma apmaksas vienība
952	DocType: Sales Order	To Deliver	Piegādāt
953	DocType: Purchase Invoice Item	Item	Prece
954	apps/erpnext/erpnext/healthcare/setup.py	High Sensitivity	Augsta jutība
955	apps/erpnext/erpnext/config/non_profit.py	Volunteer Type information.	Volunteer Type informāciju.
956	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Naudas plūsmas kartēšanas veidne
957	DocType: Travel Request	Costing Details	Izmaksu detalizācija
958	apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js	Show Return Entries	Rādīt atgriešanās ierakstus
959	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Sērijas neviens punkts nevar būt daļa
960	DocType: Journal Entry	Difference (Dr - Cr)	Starpība (Dr - Cr)
961	DocType: Bank Guarantee	Providing	Nodrošināt
962	DocType: Account	Profit and Loss	Peļņa un zaudējumi
963	DocType: Tally Migration	Tally Migration	Tally migrācija
964	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Not permitted, configure Lab Test Template as required	Nav atļauts, konfigurēt Laba testa veidni, ja nepieciešams
965	DocType: Patient	Risk Factors	Riska faktori
966	DocType: Patient	Occupational Hazards and Environmental Factors	Darba vides apdraudējumi un vides faktori
967	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Stock Entries already created for Work Order	Rezerves ieraksti, kas jau ir izveidoti darba uzdevumā
968	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Skatīt iepriekšējos pasūtījumus
969	apps/erpnext/erpnext/public/js/hub/pages/Selling.vue	{0} conversations	{0} sarunas
970	DocType: Vital Signs	Respiratory rate	Elpošanas ātrums
971	apps/erpnext/erpnext/config/help.py	Managing Subcontracting	Managing Apakšuzņēmēji
972	DocType: Vital Signs	Body Temperature	Ķermeņa temperatūra
973	DocType: Project	Project will be accessible on the website to these users	Projekts būs pieejams tīmekļa vietnē ar šo lietotāju
974	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	Nevar atcelt {0} {1}, jo sērijas Nr. {2} neietilpst noliktavā {3}
975	DocType: Detected Disease	Disease	Slimība
976	DocType: Company	Default Deferred Expense Account	Noklusētā atliktā izdevumu konts
977	apps/erpnext/erpnext/config/projects.py	Define Project type.	Definējiet projekta veidu.
978	DocType: Supplier Scorecard	Weighting Function	Svēršanas funkcija
979	DocType: Employee Tax Exemption Proof Submission	Total Actual Amount	Kopējā faktiskā summa
980	DocType: Healthcare Practitioner	OP Consulting Charge	OP Consulting maksas
981	DocType: Student Report Generation Tool	Show Marks	Rādīt marķus
982	DocType: Support Settings	Get Latest Query	Saņemiet jaunāko vaicājumu
983	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Ātrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
984	apps/erpnext/erpnext/setup/doctype/company/company.py	Account {0} does not belong to company: {1}	Konts {0} nav pieder uzņēmumam: {1}
985	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Abreviatūra jau tiek izmantots citam uzņēmumam
986	DocType: Selling Settings	Default Customer Group	Default Klientu Group
987	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Payment Tems	Maksājums tiek veikts
988	DocType: Employee	IFSC Code	IFSC kods
989	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Ja atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
990	DocType: BOM	Operating Cost	Darbības izmaksas
991	DocType: Crop	Produced Items	Ražotie vienumi
992	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Darīt darījumu ar rēķiniem
993	apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py	Error in Exotel incoming call	Kļūda Exotel ienākošajā zvanā
994	DocType: Sales Order Item	Gross Profit	Bruto peļņa
995	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Atbloķēt rēķinu
996	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	Increment cannot be 0	Pieaugums nevar būt 0
997	DocType: Company	Delete Company Transactions	Dzēst Uzņēmums Darījumi
998	DocType: Production Plan Item	Quantity and Description	Daudzums un apraksts
999	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference No and Reference Date is mandatory for Bank transaction	Atsauces Nr un atsauces datums ir obligāta Bank darījumu
1000	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Pievienot / rediģēt nodokļiem un maksājumiem
1001	DocType: Payment Entry Reference	Supplier Invoice No	Piegādātāju rēķinu Nr
1002	DocType: Territory	For reference	Par atskaites
1003	DocType: Healthcare Settings	Appointment Confirmation	Iecelšanas apstiprinājums
1004	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-.YYYY.-
1005	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot delete Serial No {0}, as it is used in stock transactions	Nevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem
1006	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Closing (Cr)	Noslēguma (Cr)
1007	DocType: Purchase Invoice	Registered Composition	Reģistrēts sastāvs
1008	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Hello	Sveiki
1009	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Pārvietot Preci
1010	DocType: Employee Incentive	Incentive Amount	Stimulējošā summa
1011		Employee Leave Balance Summary	Darbinieku atvaļinājuma bilances kopsavilkums
1012	DocType: Serial No	Warranty Period (Days)	Garantijas periods (dienas)
1013	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Total Credit/ Debit Amount should be same as linked Journal Entry	Kopējā kredīta / debeta summai jābūt tādai pašai kā saistītā žurnāla ierakstā
1014	DocType: Installation Note Item	Installation Note Item	Uzstādīšana Note postenis
1015	DocType: Production Plan Item	Pending Qty	Kamēr Daudz
1016	DocType: Budget	Ignore	Ignorēt
1017	apps/erpnext/erpnext/accounts/party.py	{0} {1} is not active	{0} {1} nav aktīvs
1018	DocType: Woocommerce Settings	Freight and Forwarding Account	Kravu un pārsūtīšanas konts
1019	apps/erpnext/erpnext/config/accounts.py	Setup cheque dimensions for printing	Setup pārbaudīt izmēri drukāšanai
1020	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Create Salary Slips	Izmaksāt algas
1021	DocType: Vital Signs	Bloated	Uzpūsts
1022	DocType: Salary Slip	Salary Slip Timesheet	Alga Slip laika kontrolsaraksts
1023	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Piegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
1024	DocType: Item Price	Valid From	Derīgs no
1025	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	Your rating:	Jūsu vērtējums:
1026	DocType: Sales Invoice	Total Commission	Kopā Komisija
1027	DocType: Tax Withholding Account	Tax Withholding Account	Nodokļu ieturēšanas konts
1028	DocType: Pricing Rule	Sales Partner	Sales Partner
1029	apps/erpnext/erpnext/config/buying.py	All Supplier scorecards.	Visi Piegādātāju rādītāju kartes.
1030	DocType: Buying Settings	Purchase Receipt Required	Pirkuma čeka Nepieciešamais
1031	DocType: Sales Invoice	Rail	Dzelzceļš
1032	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Faktiskās izmaksas
1033	DocType: Item	Website Image	Vietnes attēls
1034	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Target warehouse in row {0} must be same as Work Order	Mērķa noliktavā rindā {0} jābūt tādam pašam kā darba kārtībā
1035	apps/erpnext/erpnext/stock/doctype/item/item.py	Valuation Rate is mandatory if Opening Stock entered	Vērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts
1036	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	No records found in the Invoice table	Nav atrasti rēķinu tabulas ieraksti
1037	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Please select Company and Party Type first	Lūdzu, izvēlieties Uzņēmumu un Party tips pirmais
1038	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Already set default in pos profile {0} for user {1}, kindly disabled default	Lietotājam {1} jau ir iestatīts noklusējuma profils {0}, lūdzu, atspējots noklusējums
1039	apps/erpnext/erpnext/config/accounts.py	Financial / accounting year.	Finanšu / grāmatvedības gadā.
1040	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Accumulated Values	Uzkrātās vērtības
1041	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sorry, Serial Nos cannot be merged	Atvainojiet, Serial Nos nevar tikt apvienots
1042	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	Klientu grupa iestatīta uz izvēlēto grupu, kamēr tiek slēgta Shopify klientu skaits
1043	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Teritorija ir nepieciešama POS profilā
1044	DocType: Supplier	Prevent RFQs	Novērst RFQ
1045	DocType: Hub User	Hub User	Hub Lietotājs
1046	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Salary Slip submitted for period from {0} to {1}	Algu slīdēšana iesniegta periodam no {0} līdz {1}
1047	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Passing Score value should be between 0 and 100	Pārejošā rezultāta vērtībai jābūt no 0 līdz 100
1048	DocType: Loyalty Point Entry Redemption	Redeemed Points	Pērti punkti
1049		Lead Id	Potenciālā klienta ID
1050	DocType: C-Form Invoice Detail	Grand Total	Pavisam kopā
1051	DocType: Assessment Plan	Course	kurss
1052	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Nodaļas kods
1053	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item {0} at row {1}	{0} vienumam {1} nepieciešama vērtēšanas pakāpe
1054	DocType: Timesheet	Payslip	algas lapu
1055	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	Cenu noteikums {0} ir atjaunināts
1056	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Half day date should be in between from date and to date	Pusdienas dienas datumam jābūt starp datumu un datumu
1057	DocType: POS Closing Voucher	Expense Amount	Izdevumu summa
1058	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Prece grozs
1059	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Capacity Planning Error, planned start time can not be same as end time	Jaudas plānošanas kļūda, plānotais sākuma laiks nevar būt tāds pats kā beigu laiks
1060	DocType: Quality Action	Resolution	Rezolūcija
1061	DocType: Employee	Personal Bio	Personīgais Bio
1062	DocType: C-Form	IV	IV
1063	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Membership ID	Dalības ID
1064	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Receive at Warehouse Entry	Saņemšana noliktavā
1065	apps/erpnext/erpnext/templates/pages/material_request_info.html	Delivered: {0}	Piegādāts: {0}
1066	DocType: QuickBooks Migrator	Connected to QuickBooks	Savienots ar QuickBooks
1067	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Please identify/create Account (Ledger) for type - {0}	Lūdzu, identificējiet / izveidojiet kontu (virsgrāmatu) veidam - {0}
1068	DocType: Bank Statement Transaction Entry	Payable Account	Maksājama konts
1069	DocType: Payment Entry	Type of Payment	Apmaksas veids
1070	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date is mandatory	Pusdienu datums ir obligāts
1071	DocType: Sales Order	Billing and Delivery Status	Norēķini un piegāde statuss
1072	DocType: Job Applicant	Resume Attachment	atsākt Pielikums
1073	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Atkārtojiet Klienti
1074	DocType: Leave Control Panel	Allocate	Piešķirt
1075	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Izveidot variantu
1076	DocType: Sales Invoice	Shipping Bill Date	Piegādes norēķinu datums
1077	DocType: Production Plan	Production Plan	Ražošanas plāns
1078	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Rēķinu izveides rīka atvēršana
1079	DocType: Salary Component	Round to the Nearest Integer	Kārta līdz tuvākajam veselajam skaitlim
1080	DocType: Shopping Cart Settings	Allow items not in stock to be added to cart	Atļaut preces, kuras nav noliktavā, pievienot grozam
1081	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Sales Return
1082	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Iestatiet daudzumu darījumos, kuru pamatā ir sērijas Nr. Ievade
1083		Total Stock Summary	Kopā Stock kopsavilkums
1084	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	You 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}.
1085	DocType: Announcement	Posted By	rakstīja
1086	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0} to submit	Lai iesniegtu vienumu {0}, nepieciešama kvalitātes pārbaude
1087	DocType: Item	Delivered by Supplier (Drop Ship)	Pasludināts ar piegādātāja (Drop Ship)
1088	DocType: Healthcare Settings	Confirmation Message	Apstiprinājuma paziņojums
1089	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Database potenciālo klientu.
1090	DocType: Authorization Rule	Customer or Item	Klients vai postenis
1091	apps/erpnext/erpnext/config/accounts.py	Customer database.	Klientu datu bāzi.
1092	DocType: Quotation	Quotation To	Piedāvājums:
1093	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Middle Ienākumi
1094	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Cr)	Atvere (Cr)
1095	apps/erpnext/erpnext/stock/doctype/item/item.py	Default 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.
1096	DocType: Purchase Invoice	Overseas	Aizjūras
1097	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	Lūdzu noteikt Company
1098	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	Lūdzu noteikt Company
1099	DocType: Share Balance	Share Balance	Akciju atlikums
1100	DocType: Amazon MWS Settings	AWS Access Key ID	AWS piekļuves atslēgas ID
1101	DocType: Production Plan	Download Required Materials	Lejupielādējiet nepieciešamos materiālus
1102	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Ikmēneša mājas īre
1103	apps/erpnext/erpnext/projects/doctype/task/task_list.js	Set as Completed	Iestatīt kā pabeigtu
1104	DocType: Purchase Order Item	Billed Amt	Billed Amt
1105	DocType: Training Result Employee	Training Result Employee	Apmācības rezultāts Darbinieku
1106	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
1107	apps/erpnext/erpnext/hr/doctype/loan/loan.js	Principal Amount	pamatsumma
1108	DocType: Loan Application	Total Payable Interest	Kopā Kreditoru Procentu
1109	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js	Total Outstanding: {0}	Kopā neizmaksātais: {0}
1110	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Contact	Atveriet Kontaktpersonu
1111	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Pārdošanas rēķins laika kontrolsaraksts
1112	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No & Reference Date is required for {0}	Atsauces Nr & Reference datums ir nepieciešama {0}
1113	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Serial no(s) required for serialized item {0}	Sērijas numurs (-i) ir vajadzīgs (-i) sērijveida produktam {0}
1114	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Izvēlieties Maksājumu konts padarīt Banka Entry
1115	apps/erpnext/erpnext/config/accounts.py	Opening and Closing	Atvēršana un aizvēršana
1116	DocType: Hotel Settings	Default Invoice Naming Series	Noklusējuma rēķina nosaukumu sērija
1117	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Izveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas
1118	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	An error occurred during the update process	Atjaunināšanas procesa laikā radās kļūda
1119	DocType: Restaurant Reservation	Restaurant Reservation	Restorāna rezervēšana
1120	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Items	Jūsu preces
1121	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Priekšlikums Writing
1122	DocType: Payment Entry Deduction	Payment Entry Deduction	Maksājumu Entry atskaitīšana
1123	DocType: Service Level Priority	Service Level Priority	Pakalpojuma līmeņa prioritāte
1124	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Wrapping up	Iesaiņošana
1125	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Notify Customers via Email	Paziņojiet klientiem pa e-pastu
1126	DocType: Item	Batch Number Series	Sērijas numuru sērija
1127	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py	Another Sales Person {0} exists with the same Employee id	Vēl Sales Person {0} pastāv ar to pašu darbinieku id
1128	DocType: Employee Advance	Claimed Amount	Pieprasītā summa
1129	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Expire Allocation	Beidzas piešķiršana
1130	DocType: QuickBooks Migrator	Authorization Settings	Autorizācijas iestatījumi
1131	DocType: Travel Itinerary	Departure Datetime	Izlidošanas datuma laiks
1132	apps/erpnext/erpnext/hub_node/api.py	No items to publish	Nav publicējamu vienumu
1133	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Please select Item Code first	Lūdzu, vispirms atlasiet preces kodu
1134	DocType: Customer	CUST-.YYYY.-	CUST -.YYYY.-
1135	DocType: Travel Request Costing	Travel Request Costing	Travel pieprasījumu izmaksu aprēķins
1136	apps/erpnext/erpnext/config/healthcare.py	Masters	Masters
1137	DocType: Employee Onboarding	Employee Onboarding Template	Darbinieku borta veidne
1138	DocType: Assessment Plan	Maximum Assessment Score	Maksimālais novērtējuma rādītājs
1139	apps/erpnext/erpnext/config/accounts.py	Update Bank Transaction Dates	Update Bankas Darījumu datumi
1140	apps/erpnext/erpnext/config/projects.py	Time Tracking	Time Tracking
1141	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	Dublikāts TRANSPORTER
1142	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Row {0}# Paid Amount cannot be greater than requested advance amount	Rinda {0} # Maksātā summa nevar būt lielāka par pieprasīto avansa summu
1143	DocType: Fiscal Year Company	Fiscal Year Company	Fiskālā Gads Company
1144	DocType: Packing Slip Item	DN Detail	DN Detail
1145	DocType: Training Event	Conference	konference
1146	DocType: Employee Grade	Default Salary Structure	Nokavēto algu struktūra
1147	DocType: Stock Entry	Send to Warehouse	Nosūtīt uz noliktavu
1148	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py	Replies	Atbildes
1149	DocType: Timesheet	Billed	Rēķins
1150	DocType: Batch	Batch Description	Partijas Apraksts
1151	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Izveide studentu grupām
1152	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Izveide studentu grupām
1153	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli.
1154	DocType: Supplier Scorecard	Per Year	Gadā
1155	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Not eligible for the admission in this program as per DOB	Nav atļauts pieteikties šajā programmā kā vienu DOB
1156	DocType: Sales Invoice	Sales Taxes and Charges	Pārdošanas nodokļi un maksājumi
1157	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
1158	DocType: Vital Signs	Height (In Meter)	Augstums (metros)
1159	DocType: Student	Sibling Details	Sibling Details
1160	DocType: Vehicle Service	Vehicle Service	Transportlīdzekļu Service
1161	DocType: Employee	Reason for Resignation	Iemesls atkāpšanās no amata
1162	DocType: Sales Invoice	Credit Note Issued	Kredīts piezīme Izdoti
1163	DocType: Task	Weight	svars
1164	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Rēķins / Journal Entry Details
1165	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	{0} bank transaction(s) created	Izveidots (-i) {0} bankas darījums
1166	apps/erpnext/erpnext/accounts/utils.py	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' nav fiskālajā gadā {2}
1167	DocType: Buying Settings	Settings for Buying Module	Iestatījumi Buying modulis
1168	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belong to company {1}	Asset {0} nav pieder uzņēmumam {1}
1169	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Ievadiet pirkuma čeka pirmais
1170	DocType: Buying Settings	Supplier Naming By	Piegādātājs nosaukšana Līdz
1171	DocType: Activity Type	Default Costing Rate	Default Izmaksu Rate
1172	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Maintenance Schedule	Uzturēšana grafiks
1173	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Then 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
1174	DocType: Employee Promotion	Employee Promotion Details	Darbinieku veicināšanas dati
1175	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Inventory	Neto Izmaiņas sarakstā
1176	DocType: Employee	Passport Number	Pases numurs
1177	DocType: Invoice Discounting	Accounts Receivable Credit Account	Debitoru parādi
1178	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Relation with Guardian2	Saistība ar Guardian2
1179	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Manager	Vadītājs
1180	DocType: Payment Entry	Payment From / To	Maksājums no / uz
1181	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js	From Fiscal Year	No fiskālā gada
1182	apps/erpnext/erpnext/selling/doctype/customer/customer.py	New 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}
1183	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Please set account in Warehouse {0}	Lūdzu, iestatiet kontu noliktavā {0}
1184	apps/erpnext/erpnext/controllers/trends.py	'Based On' and 'Group By' can not be same	"Pamatojoties uz" un "Grupēt pēc", nevar būt vienādi
1185	DocType: Sales Person	Sales Person Targets	Sales Person Mērķi
1186	DocType: GSTR 3B Report	December	Decembrī
1187	DocType: Work Order Operation	In minutes	Minūtēs
1188	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Skatīt iepriekšējos citātus
1189	DocType: Issue	Resolution Date	Izšķirtspēja Datums
1190	DocType: Lab Test Template	Compound	Savienojums
1191	DocType: Opportunity	Probability (%)	Varbūtība (%)
1192	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Dispatch Notification	Paziņojums par nosūtīšanu
1193	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Select Property	Atlasiet Īpašums
1194	DocType: Course Activity	Course Activity	Kursa aktivitāte
1195	DocType: Student Batch Name	Batch Name	partijas nosaukums
1196	DocType: Fee Validity	Max number of visit	Maksimālais apmeklējuma skaits
1197	DocType: Accounting Dimension Detail	Mandatory For Profit and Loss Account	Obligāts peļņas un zaudējumu kontam
1198		Hotel Room Occupancy	Viesnīcas istabu aizņemšana
1199	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please set default Cash or Bank account in Mode of Payment {0}	Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
1200	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	uzņemt
1201	DocType: GST Settings	GST Settings	GST iestatījumi
1202	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Currency should be same as Price List Currency: {0}	Valūtam jābūt tādam pašam kā Cenrādī Valūta: {0}
1203	DocType: Selling Settings	Customer Naming By	Klientu nosaukšana Līdz
1204	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Rādīs studentam par klātesošu studentu ikmēneša Apmeklējumu ziņojums
1205	DocType: Depreciation Schedule	Depreciation Amount	nolietojums Summa
1206	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to Group	Pārveidot uz Group
1207	DocType: Activity Cost	Activity Type	Pasākuma veids
1208	DocType: Request for Quotation	For individual supplier	Par individuālo piegādātāja
1209	DocType: Workstation	Production Capacity	Ražošanas jauda
1210	DocType: BOM Operation	Base Hour Rate(Company Currency)	Bāzes stundu likme (Company valūta)
1211		Qty To Be Billed	Cik jāmaksā
1212	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Delivered Amount	Pasludināts Summa
1213	DocType: Coupon Code	Gift Card	Dāvanu karte
1214	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	Ražošanas rezervētais daudzums: Izejvielu daudzums, lai izgatavotu ražošanas priekšmetus.
1215	DocType: Loyalty Point Entry Redemption	Redemption Date	Atpirkšanas datums
1216	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	This bank transaction is already fully reconciled	Šis bankas darījums jau ir pilnībā saskaņots
1217	DocType: Sales Invoice	Packing List	Iepakojums Latviešu
1218	apps/erpnext/erpnext/config/buying.py	Purchase Orders given to Suppliers.	Pirkuma pasūtījumu dota piegādātājiem.
1219	DocType: Contract	Contract Template	Līguma veidne
1220	DocType: Clinical Procedure Item	Transfer Qty	Pārskaitījuma daudzums
1221	DocType: Purchase Invoice Item	Asset Location	Aktīvu atrašanās vieta
1222	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	No datuma nevar būt lielāks par datumu
1223	DocType: Tax Rule	Shipping Zipcode	Kuģa pasta indekss
1224	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Publishing	Publicēšana
1225	DocType: Accounts Settings	Report Settings	Ziņojuma iestatījumi
1226	DocType: Activity Cost	Projects User	Projekti User
1227	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Consumed	Patērētā
1228	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	{0}: {1} not found in Invoice Details table	{0}: {1} nav atrasta Rēķina informācija tabulā
1229	DocType: Asset	Asset Owner Company	Aktīvu īpašnieka uzņēmums
1230	DocType: Company	Round Off Cost Center	Noapaļot izmaksu centru
1231	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Uzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
1232	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Kas jums ir nepieciešama palīdzība ar?
1233	DocType: Employee Checkin	Shift Start	Shift sākums
1234	DocType: Appointment Booking Settings	Availability Of Slots	Slotu pieejamība
1235	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Materiāls Transfer
1236	DocType: Cost Center	Cost Center Number	Izmaksu centra numurs
1237	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py	Could not find path for	Nevarēja atrast ceļu
1238	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Dr)	Atvere (DR)
1239	DocType: Compensatory Leave Request	Work End Date	Darba beigu datums
1240	DocType: Loan	Applicant	Pieteikuma iesniedzējs
1241	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Norīkošanu timestamp jābūt pēc {0}
1242		GST Itemised Purchase Register	GST atšifrējums iegāde Reģistrēties
1243	apps/erpnext/erpnext/regional/italy/setup.py	Applicable if the company is a limited liability company	Piemēro, ja uzņēmums ir sabiedrība ar ierobežotu atbildību
1244	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py	Expected and Discharge dates cannot be less than Admission Schedule date	Paredzamie un izpildes datumi nevar būt mazāki par uzņemšanas grafika datumu
1245	DocType: Course Scheduling Tool	Reschedule	Pārkārtošana
1246	DocType: Item Tax Template	Item Tax Template	Vienuma nodokļu veidne
1247	DocType: Loan	Total Interest Payable	Kopā maksājamie procenti
1248	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reason for Hold	Aizturēšanas iemesls
1249	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Izkrauti Izmaksu nodokļi un maksājumi
1250	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	{0} rinda: lūdzu, iestatiet pārdošanas nodokļa un nodevu atbrīvojuma no nodokļa iemeslu
1251	DocType: Quality Goal Objective	Quality Goal Objective	Kvalitātes mērķis
1252	DocType: Work Order Operation	Actual Start Time	Faktiskais Sākuma laiks
1253	DocType: Purchase Invoice Item	Deferred Expense Account	Atliktā izdevumu konts
1254	DocType: BOM Operation	Operation Time	Darbība laiks
1255	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Finish	apdare
1256	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	bāze
1257	DocType: Timesheet	Total Billed Hours	Kopā Apmaksājamie Stundas
1258	DocType: Pricing Rule Item Group	Pricing Rule Item Group	Cenu noteikšanas noteikumu grupa
1259	DocType: Travel Itinerary	Travel To	Ceļot uz
1260	apps/erpnext/erpnext/config/accounts.py	Exchange Rate Revaluation master.	Valūtas kursa pārvērtēšanas meistars.
1261	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py	Please setup numbering series for Attendance via Setup &gt; Numbering Series	Lūdzu, iestatiet apmeklējumu numerācijas sērijas, izmantojot Iestatīšana&gt; Numerācijas sērija
1262	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Write Off Amount	Uzrakstiet Off summa
1263	DocType: Leave Block List Allow	Allow User	Atļaut lietotāju
1264	DocType: Journal Entry	Bill No	Bill Nr
1265	DocType: Company	Gain/Loss Account on Asset Disposal	Gain / zaudējumu aprēķins par aktīva atsavināšana
1266	DocType: Vehicle Log	Service Details	Detalizēta informācija par pakalpojumu
1267	DocType: Lab Test Template	Grouped	Sagrupēti
1268	DocType: Selling Settings	Delivery Note Required	Nepieciešamais Piegāde Note
1269	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Submitting Salary Slips...	Iesniedzot algas likmes ...
1270	DocType: Bank Guarantee	Bank Guarantee Number	Bankas garantijas skaits
1271	DocType: Bank Guarantee	Bank Guarantee Number	Bankas garantijas skaits
1272	DocType: Assessment Criteria	Assessment Criteria	vērtēšanas kritēriji
1273	DocType: BOM Item	Basic Rate (Company Currency)	Basic Rate (Company valūta)
1274	apps/erpnext/erpnext/accounts/doctype/account/account.py	While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	Veidojot kontu bērnu uzņēmumam {0}, vecāku konts {1} nav atrasts. Lūdzu, izveidojiet vecāku kontu attiecīgajā COA
1275	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Split problēma
1276	DocType: Student Attendance	Student Attendance	Student apmeklējums
1277	apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js	No data to export	Nav eksportējamu datu
1278	DocType: Sales Invoice Timesheet	Time Sheet	Laika uzskaites tabula
1279	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush izejvielas Based On
1280	DocType: Sales Invoice	Port Code	Ostas kods
1281	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Rezerves noliktava
1282	DocType: Lead	Lead is an Organization	Svins ir organizācija
1283	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Return amount cannot be greater unclaimed amount	Atgriešanās summa nevar būt lielāka nepieprasītā summa
1284	DocType: Guardian Interest	Interest	Interese
1285	apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py	Pre Sales	Pre Sales
1286	DocType: Instructor Log	Other Details	Cita informācija
1287	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Suplier	suplier
1288	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Actual Delivery Date	Faktiskais piegādes datums
1289	DocType: Lab Test	Test Template	Pārbaudes veidne
1290	DocType: Restaurant Order Entry Item	Served	Pasniegts
1291	apps/erpnext/erpnext/config/non_profit.py	Chapter information.	Nodaļas informācija.
1292	DocType: Account	Accounts	Konti
1293	DocType: Vehicle	Odometer Value (Last)	Odometra vērtību (Pēdējā)
1294	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Piegādes rezultātu rādītāju kritēriju kritēriji.
1295	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Marketing	Mārketings
1296	DocType: Sales Invoice	Redeem Loyalty Points	Izpirkt lojalitātes punktus
1297	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Payment Entry is already created	Maksājums ieraksts ir jau radīta
1298	DocType: Request for Quotation	Get Suppliers	Iegūt piegādātājus
1299	DocType: Purchase Receipt Item Supplied	Current Stock	Pašreizējā Stock
1300	DocType: Pricing Rule	System will notify to increase or decrease quantity or amount	Sistēma paziņos, ka palielinās vai samazinās daudzumu vai daudzumu
1301	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Preview Salary Slip	Preview Alga Slip
1302	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Izveidot laika kontrolsarakstu
1303	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Account {0} has been entered multiple times	Konts {0} ir ievadīts vairākas reizes
1304	DocType: Account	Expenses Included In Valuation	Izdevumi iekļauts vērtēšanā
1305	apps/erpnext/erpnext/hooks.py	Purchase Invoices	Pirkuma rēķini
1306	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py	You can only renew if your membership expires within 30 days	Jūs varat atjaunot tikai tad, ja jūsu dalības termiņš ir 30 dienu laikā
1307	DocType: Shopping Cart Settings	Show Stock Availability	Rādīt pieejamību
1308	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Set {0} in asset category {1} or company {2}	Iestatiet {0} īpašuma kategorijā {1} vai uzņēmumā {2}
1309	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	As per section 17(5)	Saskaņā ar 17. iedaļas 5. punktu
1310	DocType: Location	Longitude	Garums
1311		Absent Student Report	Nekonstatē Student pārskats
1312	DocType: Crop	Crop Spacing UOM	Crop starpība UOM
1313	DocType: Loyalty Program	Single Tier Program	Vienpakāpes programma
1314	DocType: Woocommerce Settings	Delivery After (Days)	Piegāde pēc (dienām)
1315	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Atlasiet tikai tad, ja esat iestatījis naudas plūsmas mapera dokumentus
1316	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 1	No 1. adreses
1317	DocType: Email Digest	Next email will be sent on:	Nākamais e-pastu tiks nosūtīts uz:
1318	DocType: Supplier Scorecard	Per Week	Nedēļā
1319	apps/erpnext/erpnext/stock/doctype/item/item.py	Item has variants.	Prece ir varianti.
1320	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py	Total Student	Kopējais studējošais
1321	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item {0} not found	{0} prece nav atrasta
1322	DocType: Bin	Stock Value	Stock Value
1323	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Tabulā ir atrasts {0} dublikāts
1324	apps/erpnext/erpnext/accounts/doctype/account/account.py	Company {0} does not exist	Uzņēmuma {0} neeksistē
1325	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	{0} has fee validity till {1}	{0} maksa ir spēkā līdz {1}
1326	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Tree Type	Tree Type
1327	DocType: Leave Control Panel	Employee Grade (optional)	Darbinieka pakāpe (pēc izvēles)
1328	DocType: Pricing Rule	Apply Rule On Other	Piemērot noteikumu citam
1329	DocType: BOM Explosion Item	Qty Consumed Per Unit	Daudz Patērētā Vienības
1330	DocType: Shift Type	Late Entry Grace Period	Vēlu iebraukšanas labvēlības periods
1331	DocType: GST Account	IGST Account	IGST konts
1332	DocType: Serial No	Warranty Expiry Date	Garantijas Derīguma termiņš
1333	DocType: Material Request Item	Quantity and Warehouse	Daudzums un Noliktavas
1334	DocType: Sales Invoice	Commission Rate (%)	Komisijas likme (%)
1335	DocType: Asset	Allow Monthly Depreciation	Atļaut ikmēneša nolietojumu
1336	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	Lūdzu, izvēlieties programma
1337	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	Lūdzu, izvēlieties programma
1338	DocType: Project	Estimated Cost	Paredzamās izmaksas
1339	DocType: Supplier Quotation	Link to material requests	Saite uz materiālo pieprasījumiem
1340	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Publish	Publicēt
1341	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Aerospace
1342		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1343	DocType: Journal Entry	Credit Card Entry	Kredītkarte Entry
1344	apps/erpnext/erpnext/config/selling.py	Invoices for Costumers.	Rēķini klientiem.
1345	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	In Value	vērtība
1346	DocType: Asset Category	Depreciation Options	Nolietojuma iespējas
1347	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Nepieciešama vieta vai darbinieks
1348	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Izveidot darbinieku
1349	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Nederīgs publicēšanas laiks
1350	DocType: Salary Component	Condition and Formula	Nosacījums un formula
1351	DocType: Lead	Campaign Name	Kampaņas nosaukums
1352	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Task Completion	Par uzdevuma pabeigšanu
1353	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	There is no leave period in between {0} and {1}	Atvaļinājuma periods nav starp {0} un {1}
1354	DocType: Fee Validity	Healthcare Practitioner	Veselības aprūpes speciāliste
1355	DocType: Hotel Room	Capacity	Jauda
1356	DocType: Travel Request Costing	Expense Type	Izdevumu veids
1357	DocType: Selling Settings	Close Opportunity After Days	Aizvērt Iespēja pēc dienas
1358		Reserved	Rezervēts
1359	DocType: Driver	License Details	Licences dati
1360	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field From Shareholder cannot be blank	Lauks No Akcionāra nedrīkst būt tukšs
1361	DocType: Leave Allocation	Allocation	Piešķiršana
1362	DocType: Purchase Order	Supply Raw Materials	Piegādes izejvielas
1363	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Struktūras ir piešķirtas veiksmīgi
1364	apps/erpnext/erpnext/config/getting_started.py	Create Opening Sales and Purchase Invoices	Izveidojiet pārdošanas un pirkšanas rēķinus
1365	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Assets	Ilgtermiņa aktīvi
1366	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	{0} is not a stock Item	{0} nav krājums punkts
1367	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Please 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;
1368	DocType: Call Log	Caller Information	Informācija par zvanītāju
1369	DocType: Mode of Payment Account	Default Account	Default Account
1370	apps/erpnext/erpnext/stock/doctype/item/item.py	Please select Sample Retention Warehouse in Stock Settings first	Vispirms izvēlieties parauga saglabāšanas noliktavu krājumu iestatījumos
1371	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	Please select the Multiple Tier Program type for more than one collection rules.	Lūdzu, izvēlieties vairāku līmeņu programmas tipu vairāk nekā vienam kolekcijas noteikumam.
1372	DocType: Payment Entry	Received Amount (Company Currency)	Saņemtā summa (Company valūta)
1373	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	Payment Cancelled. Please check your GoCardless Account for more details	Maksājums atcelts. Lai saņemtu sīkāku informāciju, lūdzu, pārbaudiet GoCardless kontu
1374	DocType: Work Order	Skip Material Transfer to WIP Warehouse	Izlaist materiālu pārsūtīšanu uz WIP noliktavu
1375	DocType: Contract	N/A	N / A
1376	DocType: Task Type	Task Type	Uzdevuma tips
1377	DocType: Topic	Topic Content	Tēmas saturs
1378	DocType: Delivery Settings	Send with Attachment	Nosūtīt ar pielikumu
1379	DocType: Service Level	Priorities	Prioritātes
1380	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	Please select weekly off day	Lūdzu, izvēlieties nedēļas off diena
1381	DocType: Inpatient Record	O Negative	O negatīvs
1382	DocType: Work Order Operation	Planned End Time	Plānotais Beigu laiks
1383	DocType: POS Profile	Only show Items from these Item Groups	Rādīt tikai vienumus no šīm vienumu grupām
1384	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction cannot be converted to ledger	Konts ar esošo darījumu nevar pārvērst par virsgrāmatā
1385	apps/erpnext/erpnext/config/non_profit.py	Memebership Type Details	Mītnes veida dati
1386	DocType: Delivery Note	Customer's Purchase Order No	Klienta Pasūtījuma Nr
1387	DocType: Clinical Procedure	Consume Stock	Paturiet krājumus
1388	DocType: Budget	Budget Against	budžets pret
1389	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Lost Reasons	Zudušie iemesli
1390	apps/erpnext/erpnext/stock/reorder_item.py	Auto Material Requests Generated	Auto Materiālu Pieprasījumi Radušies
1391	DocType: Shift Type	Working hours below which Half Day is marked. (Zero to disable)	Darba laiks, zem kura tiek atzīmēta Puse diena. (Nulle atspējot)
1392	DocType: Job Card	Total Completed Qty	Kopā pabeigtie gab
1393	DocType: HR Settings	Auto Leave Encashment	Automātiska aiziešana no iekasēšanas
1394	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js	Lost	Zaudējis
1395	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	You can not enter current voucher in 'Against Journal Entry' column	Jūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
1396	DocType: Employee Benefit Application Detail	Max Benefit Amount	Maksimālā pabalsta summa
1397	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for manufacturing	Rezervēts ražošanā
1398	DocType: Soil Texture	Sand	Smiltis
1399	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	Enerģija
1400	DocType: Opportunity	Opportunity From	Iespēja no
1401	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Row {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}.
1402	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than delivered quantity	Nevar iestatīt daudzumu, kas ir mazāks par piegādāto daudzumu
1403	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please select a table	Lūdzu, atlasiet tabulu
1404	DocType: BOM	Website Specifications	Website specifikācijas
1405	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Lūdzu, pievienojiet kontu saknes līmeņa uzņēmumam -% s
1406	DocType: Content Activity	Content Activity	Satura aktivitāte
1407	DocType: Special Test Items	Particulars	Daži dati
1408	DocType: Employee Checkin	Employee Checkin	Darbinieka Checkin
1409	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: No {0} tipa {1}
1410	apps/erpnext/erpnext/config/crm.py	Sends Mails to lead or contact based on a Campaign schedule	Nosūta pastus, lai vadītu vai sazinātos, pamatojoties uz kampaņas grafiku
1411	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Conversion Factor is mandatory	Rinda {0}: pārveidošanas koeficients ir obligāta
1412	DocType: Student	A+	A +
1413	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Multiple 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}
1414	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Valūtas kursa pārvērtēšanas konts
1415	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Amt can not be greater than Max Amt	Min Amt nevar būt lielāks par Max Amt
1416	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Cannot deactivate or cancel BOM as it is linked with other BOMs	Nevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs
1417	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js	Please select Company and Posting Date to getting entries	Lūdzu, izvēlieties Uzņēmums un Publicēšanas datums, lai saņemtu ierakstus
1418	DocType: Asset	Maintenance	Uzturēšana
1419	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Iegūstiet no pacientu sastopas
1420	DocType: Subscriber	Subscriber	Abonents
1421	DocType: Item Attribute Value	Item Attribute Value	Postenis īpašības vērtība
1422	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py	Currency Exchange must be applicable for Buying or for Selling.	Valūtas maiņa ir jāpiemēro pirkšanai vai pārdošanai.
1423	apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py	Only expired allocation can be cancelled	Atcelt var tikai tādu termiņu, kuram beidzies derīguma termiņš
1424	DocType: Item	Maximum sample quantity that can be retained	Maksimālais parauga daudzums, ko var saglabāt
1425	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row {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}
1426	apps/erpnext/erpnext/config/crm.py	Sales campaigns.	Pārdošanas kampaņas.
1427	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Unknown Caller	Nezināms zvanītājs
1428	DocType: Sales Taxes and Charges Template	Standard 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.
1429	DocType: Quality Action	Corrective	Koriģējošs
1430	DocType: Employee	Bank A/C No.	Bank / C No.
1431	DocType: Quality Inspection Reading	Reading 7	Lasīšana 7
1432	DocType: Purchase Invoice	UIN Holders	UIN turētāji
1433	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	daļēji Sakārtoti
1434	DocType: Lab Test	Lab Test	Lab tests
1435	DocType: Student Report Generation Tool	Student Report Generation Tool	Studentu pārskata veidošanas rīks
1436	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Veselības aprūpes grafiks laika nišā
1437	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Name	Doc Name
1438	DocType: Expense Claim Detail	Expense Claim Type	Izdevumu Pretenzija Type
1439	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Noklusējuma iestatījumi Grozs
1440	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Save Item	Saglabāt vienumu
1441	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Expense	Jauns izdevums
1442	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Ignore Existing Ordered Qty	Ignorēt esošo pasūtīto daudzumu
1443	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Pievienot laika vietnes
1444	apps/erpnext/erpnext/stock/__init__.py	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	Lūdzu, iestatiet kontu noliktavā {0} vai noklusējuma inventarizācijas kontā uzņēmumā {1}
1445	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset scrapped via Journal Entry {0}	Asset metāllūžņos via Journal Entry {0}
1446	DocType: Loan	Interest Income Account	Procentu ienākuma konts
1447	DocType: Bank Transaction	Unreconciled	Nesaskaņots
1448	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Atļaut izrakstīšanos pēc maiņas beigu laika (minūtēs)
1449	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Max benefits should be greater than zero to dispense benefits	Maksimālajiem pabalstiem jābūt lielākiem par nulli, lai atbrīvotu pabalstus
1450	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Pārskatīt ielūgumu
1451	DocType: Shift Assignment	Shift Assignment	Shift Assignment
1452	DocType: Employee Transfer Property	Employee Transfer Property	Darbinieku pārskaitījuma īpašums
1453	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field Equity/Liability Account cannot be blank	Lauks Pašu / pasīvu konts nedrīkst būt tukšs
1454	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py	From Time Should Be Less Than To Time	Laika laikam jābūt mazākam par laiku
1455	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Biotechnology	Biotehnoloģija
1456	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {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}.
1457	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Biroja uzturēšanas izdevumiem
1458		BOM Explorer	BOM Explorer
1459	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Update Price no Shopify uz ERPNext cenu sarakstu
1460	apps/erpnext/erpnext/config/help.py	Setting up Email Account	Iestatīšana e-pasta konts
1461	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Please enter Item first	Ievadiet Prece pirmais
1462	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Needs Analysis	Vajadzību analīze
1463	DocType: Asset Repair	Downtime	Dīkstāves
1464	DocType: Account	Liability	Atbildība
1465	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
1466	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Akadēmiskais termiņš:
1467	DocType: Salary Detail	Do not include in total	Neiekļaujiet kopā
1468	DocType: Quiz Activity	Quiz Activity	Viktorīnas darbība
1469	DocType: Company	Default Cost of Goods Sold Account	Default pārdotās produkcijas ražošanas izmaksas konta
1470	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Sample quantity {0} cannot be more than received quantity {1}	Paraugu skaits {0} nevar būt lielāks par saņemto daudzumu {1}
1471	DocType: Employee	Family Background	Ģimene Background
1472	DocType: Request for Quotation Supplier	Send Email	Sūtīt e-pastu
1473	DocType: Quality Goal	Weekday	Nedēļas diena
1474	apps/erpnext/erpnext/stock/doctype/item/item.py	Warning: Invalid Attachment {0}	Brīdinājums: Invalid Pielikums {0}
1475	DocType: Item	Max Sample Quantity	Maksimālais paraugu daudzums
1476	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Nav Atļaujas
1477	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Līguma izpildes kontrolsaraksts
1478	DocType: Vital Signs	Heart Rate / Pulse	Sirdsdarbības ātrums / impulss
1479	DocType: Supplier	Default Bank Account	Default bankas kontu
1480	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	Lai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais
1481	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	'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}
1482	DocType: Vehicle	Acquisition Date	iegādes datums
1483	apps/erpnext/erpnext/regional/italy/utils.py	Nos	Nos
1484	DocType: Item	Items with higher weightage will be shown higher	Preces ar augstāku weightage tiks parādīts augstāk
1485	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Lab testu un dzīvības pazīmes
1486	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	The following serial numbers were created: <br><br> {0}	Tika izveidoti šādi kārtas numuri: <br><br> {0}
1487	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banku samierināšanās Detail
1488	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No employee found	Darbinieks nav atrasts
1489	DocType: Item	If subcontracted to a vendor	Ja apakšlīgumu nodot pārdevējs
1490	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	Studentu grupa jau ir atjaunināts.
1491	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	Studentu grupa jau ir atjaunināts.
1492	DocType: HR Settings	Restrict Backdated Leave Application	Ierobežot atpakaļejošu atvaļinājuma pieteikumu
1493	apps/erpnext/erpnext/config/projects.py	Project Update.	Projekta atjaunināšana.
1494	DocType: SMS Center	All Customer Contact	Visas klientu Contact
1495	DocType: Location	Tree Details	Tree Details
1496	DocType: Marketplace Settings	Registered	Reģistrēts
1497	DocType: Training Event	Event Status	Event Status
1498	DocType: Volunteer	Availability Timeslot	Pieejamības laika lapa
1499	apps/erpnext/erpnext/config/support.py	Support Analytics	Atbalsta Analytics
1500	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	If you have any questions, please get back to us.	Ja jums ir kādi jautājumi, lūdzu, atgriezties pie mums.
1501	DocType: Cash Flow Mapper	Cash Flow Mapper	Naudas plūsmas kartētājs
1502	DocType: Item	Website Warehouse	Web Noliktava
1503	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimālā Rēķina summa
1504	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Cost Center {2} nepieder Uzņēmumu {3}
1505	apps/erpnext/erpnext/www/lms/program.py	Program {0} does not exist.	Programma {0} neeksistē.
1506	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} cannot be a Group	{0} {1}: kontu {2} nevar būt grupa
1507	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Kontrolsaraksts {0} jau ir pabeigts vai atcelts
1508	DocType: QuickBooks Migrator	QuickBooks Migrator	QuickBooks migrators
1509	apps/erpnext/erpnext/templates/pages/projects.html	No tasks	Nav uzdevumi
1510	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Sales Invoice {0} created as paid	Pārdošanas rēķins {0} izveidots kā apmaksāts
1511	DocType: Item Variant Settings	Copy Fields to Variant	Kopēt laukus variējumam
1512	DocType: Asset	Opening Accumulated Depreciation	Atklāšanas Uzkrātais nolietojums
1513	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js	Score must be less than or equal to 5	Rezultāts ir mazāks par vai vienāds ar 5
1514	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Uzņemšanas Tool
1515	apps/erpnext/erpnext/config/accounts.py	C-Form records	C-Form ieraksti
1516	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Akcijas jau pastāv
1517	apps/erpnext/erpnext/config/help.py	Customer and Supplier	Klientu un piegādātāju
1518	DocType: Email Digest	Email Digest Settings	E-pasta Digest iestatījumi
1519	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Thank you for your business!	Paldies par jūsu biznesu!
1520	apps/erpnext/erpnext/config/support.py	Support queries from customers.	Atbalsta vaicājumus no klientiem.
1521	DocType: Employee Property History	Employee Property History	Darbinieku īpašumu vēsture
1522	apps/erpnext/erpnext/stock/doctype/item/item.py	Variant Based On cannot be changed	Variantu, pamatojoties uz, nevar mainīt
1523	DocType: Setup Progress Action	Action Doctype	Darbības dokuments
1524	DocType: HR Settings	Retirement Age	pensionēšanās vecums
1525	DocType: Bin	Moving Average Rate	Moving vidējā likme
1526	DocType: Share Transfer	To Shareholder	Akcionāram
1527	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Bill {1} dated {2}	{0} pret likumprojektu {1} datēts {2}
1528	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From State	No valsts
1529	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	Allocating leaves...	Izdalot lapas ...
1530	DocType: Program Enrollment	Vehicle/Bus Number	Transportlīdzekļa / Autobusu skaits
1531	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Create New Contact	Izveidot jaunu kontaktpersonu
1532	apps/erpnext/erpnext/education/doctype/course/course.js	Course Schedule	Kursu grafiks
1533	DocType: GSTR 3B Report	GSTR 3B Report	GSTR 3B ziņojums
1534	DocType: Request for Quotation Supplier	Quote Status	Citāts statuss
1535	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1536	DocType: Maintenance Visit	Completion Status	Pabeigšana statuss
1537	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Total payments amount can't be greater than {}	Kopējā maksājumu summa nevar būt lielāka par {}
1538	DocType: Daily Work Summary Group	Select Users	Atlasiet Lietotāji
1539	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Viesnīcas numuru cenas punkts
1540	DocType: Loyalty Program Collection	Tier Name	Līmeņa nosaukums
1541	DocType: HR Settings	Enter retirement age in years	Ievadiet pensionēšanās vecumu gados
1542	DocType: Job Card	PO-JOB.#####	PO-DARBS. #####
1543	DocType: Crop	Target Warehouse	Mērķa Noliktava
1544	DocType: Payroll Employee Detail	Payroll Employee Detail	Payroll Employee Detail
1545	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select a warehouse	Lūdzu, izvēlieties noliktavu
1546	DocType: Cheque Print Template	Starting location from left edge	Sākot atrašanās vietu no kreisās malas
1547		Territory Target Variance Based On Item Group	Teritorijas mērķa dispersija, pamatojoties uz vienību grupu
1548	DocType: Upload Attendance	Import Attendance	Import apmeklējums
1549	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Visi punkts grupas
1550	DocType: Work Order	Item To Manufacture	Postenis ražot
1551	DocType: Leave Control Panel	Employment Type (optional)	Nodarbinātības veids (pēc izvēles)
1552	DocType: Pricing Rule	Threshold for Suggestion	Ieteikuma slieksnis
1553	apps/erpnext/erpnext/buying/utils.py	{0} {1} status is {2}	{0} {1} statuss ir {2}
1554	DocType: Water Analysis	Collection Temperature	Savākšanas temperatūra
1555	DocType: Employee	Provide Email Address registered in company	Nodrošināt e-pasta adrese reģistrēta kompānija
1556	DocType: Shopping Cart Settings	Enable Checkout	Ieslēgt Checkout
1557	apps/erpnext/erpnext/config/help.py	Purchase Order to Payment	Iegādājieties Rīkojumu Apmaksa
1558	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Projected Qty	Prognozēts Daudz
1559	DocType: Sales Invoice	Payment Due Date	Maksājuma Due Date
1560	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty: Quantity ordered for sale, but not delivered.	Reserved Daudzums: pasūtīts pārdod daudzums, bet nav sniegusi.
1561	DocType: Drug Prescription	Interval UOM	Intervāls UOM
1562	DocType: Customer	Reselect, if the chosen address is edited after save	Atkārtoti atlasiet, ja pēc saglabāšanas izvēlētā adrese tiek rediģēta
1563	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant {0} already exists with same attributes	Postenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
1564	DocType: Item	Hub Publishing Details	Hub Publicēšanas informācija
1565	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	'Opening'	&quot;Atklāšana&quot;
1566	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Atvērt darīt
1567	DocType: Pricing Rule	Mixed Conditions	Jaukti apstākļi
1568	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Summary Saved	Zvanu kopsavilkums saglabāts
1569	DocType: Issue	Via Customer Portal	Pa klientu portālu
1570	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Faktiskā summa
1571	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	SGST summa
1572	DocType: Lab Test Template	Result Format	Rezultātu formāts
1573	DocType: Expense Claim	Expenses	Izdevumi
1574	DocType: Service Level	Support Hours	atbalsta stundas
1575	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Delivery Notes	Piegādes piezīmes
1576	DocType: Item Variant Attribute	Item Variant Attribute	Prece Variant Prasme
1577		Purchase Receipt Trends	Pirkuma čeka tendences
1578	DocType: Payroll Entry	Bimonthly	reizi divos mēnešos
1579	DocType: Vehicle Service	Brake Pad	Bremžu kluči
1580	DocType: Fertilizer	Fertilizer Contents	Mēslojuma saturs
1581	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Pētniecība un attīstība
1582	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py	Amount to Bill	Summa, Bill
1583	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Based On Payment Terms	Balstoties uz apmaksas noteikumiem
1584	apps/erpnext/erpnext/config/settings.py	ERPNext Settings	ERPNext iestatījumi
1585	DocType: Company	Registration Details	Reģistrācija Details
1586	apps/erpnext/erpnext/support/doctype/issue/issue.py	Couldn't Set Service Level Agreement {0}.	Nevarēja iestatīt pakalpojuma līmeņa līgumu {0}.
1587	DocType: Timesheet	Total Billed Amount	Kopējā maksājamā summa
1588	DocType: Item Reorder	Re-Order Qty	Re-Order Daudz
1589	DocType: Leave Block List Date	Leave Block List Date	Atstājiet Block saraksts datums
1590	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Kvalitātes atgriezeniskās saites parametrs
1591	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: izejviela nevar būt tāda pati kā galvenais postenis
1592	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Kopā piemērojamām izmaksām, kas pirkuma čeka Items galda jābūt tāds pats kā Kopā nodokļiem un nodevām
1593	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	Ja tā ir iespējota, sistēma izveidos eksplodēto vienumu darba kārtību, pret kuru ir pieejama BOM.
1594	DocType: Sales Team	Incentives	Stimuli
1595	apps/erpnext/erpnext/accounts/general_ledger.py	Values Out Of Sync	Vērtības ārpus sinhronizācijas
1596	apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py	Difference Value	Starpības vērtība
1597	DocType: SMS Log	Requested Numbers	Pieprasītie Numbers
1598	DocType: Volunteer	Evening	Vakars
1599	DocType: Quiz	Quiz Configuration	Viktorīnas konfigurēšana
1600	DocType: Customer Credit Limit	Bypass credit limit check at Sales Order	Apmeklējiet kredītlimitu pārbaudi pārdošanas pasūtījumā
1601	DocType: Vital Signs	Normal	Normāls
1602	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Iespējojot &quot;izmantošana Grozs&quot;, kā Grozs ir iespējota, un ir jābūt vismaz vienam Tax nolikums Grozs
1603	DocType: Sales Invoice Item	Stock Details	Stock Details
1604	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Value	Projekts Value
1605	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Tirdzniecības vieta
1606	DocType: Fee Schedule	Fee Creation Status	Maksas izveidošanas statuss
1607	apps/erpnext/erpnext/utilities/activation.py	Create Sales Orders to help you plan your work and deliver on-time	Izveidojiet pārdošanas pasūtījumus, lai palīdzētu plānot darbu un piegādāt to savlaicīgi
1608	DocType: Vehicle Log	Odometer Reading	odometra Reading
1609	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account 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"
1610	DocType: Account	Balance must be	Līdzsvars ir jābūt
1611		Available Qty	Pieejams Daudz
1612	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Noklusējuma noliktava, lai izveidotu pārdošanas pasūtījumu un piegādes piezīmi
1613	DocType: Purchase Taxes and Charges	On Previous Row Total	No iepriekšējās rindas Kopā
1614	DocType: Purchase Invoice Item	Rejected Qty	noraidīts Daudz
1615	DocType: Setup Progress Action	Action Field	Darbības lauks
1616	DocType: Healthcare Settings	Manage Customer	Pārvaldiet klientu
1617	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Vienmēr sinhronizējiet savus produktus no Amazon MWS pirms sinhronizējot Pasūtījumu informāciju
1618	DocType: Delivery Trip	Delivery Stops	Piegādes apstāšanās
1619	DocType: Salary Slip	Working Days	Darba dienas
1620	apps/erpnext/erpnext/accounts/deferred_revenue.py	Cannot change Service Stop Date for item in row {0}	Vienumu {0} nevar mainīt pakalpojuma beigu datumu.
1621	DocType: Serial No	Incoming Rate	Ienākošais Rate
1622	DocType: Packing Slip	Gross Weight	Bruto svars
1623	DocType: Leave Type	Encashment Threshold Days	Inkassācijas sliekšņa dienas
1624		Final Assessment Grades	Nobeiguma novērtējuma pakāpes
1625	apps/erpnext/erpnext/public/js/setup_wizard.js	The name of your company for which you are setting up this system.	Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu.
1626	DocType: HR Settings	Include holidays in Total no. of Working Days	Iekļaut brīvdienas Kopā nē. Darba dienu
1627	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py	Setup your Institute in ERPNext	Instalējiet savu institūtu ERPNext
1628	DocType: Agriculture Analysis Criteria	Plant Analysis	Augu analīze
1629	DocType: Task	Timeline	Laika skala
1630	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Hold	Turēt
1631	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Alternatīvais postenis
1632	DocType: Shopify Log	Request Data	Pieprasīt datus
1633	DocType: Employee	Date of Joining	Datums Pievienošanās
1634	DocType: Naming Series	Update Series	Update Series
1635	DocType: Supplier Quotation	Is Subcontracted	Tiek slēgti apakšuzņēmuma līgumi
1636	DocType: Restaurant Table	Minimum Seating	Minimālais sēdvietu skaits
1637	DocType: Item Attribute	Item Attribute Values	Postenis Prasme Vērtības
1638	DocType: Examination Result	Examination Result	eksāmens rezultāts
1639	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Pirkuma čeka
1640		Received Items To Be Billed	Saņemtie posteņi ir Jāmaksā
1641	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Please set default UOM in Stock Settings	Lūdzu, iestatiet noklusējuma UOM krājuma iestatījumos
1642	DocType: Purchase Invoice	Accounting Dimensions	Grāmatvedības izmēri
1643		Subcontracted Raw Materials To Be Transferred	Apakšuzņēmēju nododamās izejvielas
1644	apps/erpnext/erpnext/config/accounts.py	Currency exchange rate master.	Valūtas maiņas kurss meistars.
1645		Sales Person Target Variance Based On Item Group	Pārdevēja mērķa dispersija, pamatojoties uz vienību grupu
1646	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Atsauce Doctype jābūt vienam no {0}
1647	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js	Filter Total Zero Qty	Filtrējiet kopējo nulles daudzumu
1648	DocType: Work Order	Plan material for sub-assemblies	Plāns materiāls mezgliem
1649	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Please set filter based on Item or Warehouse due to a large amount of entries.	Lūdzu, iestatiet filtru, pamatojoties uz vienumu vai noliktavu, jo ir daudz ierakstu.
1650	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} must be active	BOM {0} jābūt aktīvam
1651	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	No Items available for transfer	Nav pieejams neviens elements pārsūtīšanai
1652	DocType: Employee Boarding Activity	Activity Name	Aktivitātes nosaukums
1653	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Change Release Date	Mainīt izlaiduma datumu
1654	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	Gatavā produkta daudzums <b>{0}</b> un daudzums <b>{1}</b> nevar atšķirties
1655	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Closing (Opening + Total)	Slēgšana (atvēršana + kopā)
1656	DocType: Delivery Settings	Dispatch Notification Attachment	Nosūtīšanas paziņojuma pielikums
1657	DocType: Payroll Entry	Number Of Employees	Darbinieku skaits
1658	DocType: Journal Entry	Depreciation Entry	nolietojums Entry
1659	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Please select the document type first	Lūdzu, izvēlieties dokumenta veidu pirmais
1660	apps/erpnext/erpnext/stock/doctype/item/item.py	You have to enable auto re-order in Stock Settings to maintain re-order levels.	Lai saglabātu atkārtotas pasūtīšanas līmeni, krājuma iestatījumos ir jāatspējo automātiska atkārtota pasūtīšana.
1661	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Atcelt Materiāls Vizītes {0} pirms lauzt šo apkopes vizīte
1662	DocType: Pricing Rule	Rate or Discount	Likme vai atlaide
1663	apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py	Bank Details	Bankas rekvizīti
1664	DocType: Vital Signs	One Sided	Vienpusējs
1665	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Item {1}	Sērijas Nr {0} nepieder posteni {1}
1666	DocType: Purchase Order Item Supplied	Required Qty	Nepieciešamais Daudz
1667	DocType: Marketplace Settings	Custom Data	Pielāgoti dati
1668	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu.
1669	DocType: Service Day	Service Day	Kalpošanas diena
1670	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Projekta kopsavilkums par {0}
1671	apps/erpnext/erpnext/hub_node/api.py	Unable to update remote activity	Nevar atjaunināt attālo darbību
1672	DocType: Bank Reconciliation	Total Amount	Kopējā summa
1673	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	From Date and To Date lie in different Fiscal Year	No datuma līdz datumam ir atšķirīgs fiskālais gads
1674	apps/erpnext/erpnext/healthcare/utils.py	The Patient {0} do not have customer refrence to invoice	Pacientam {0} nav klienta atbildes uz faktūrrēķinu
1675	DocType: Quality Feedback Template	Quality Feedback Template	Kvalitatīvas atsauksmes veidne
1676	apps/erpnext/erpnext/config/education.py	LMS Activity	LMS aktivitāte
1677	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Internet Publishing	Interneta Publishing
1678	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Creating {0} Invoice	{0} rēķina izveide
1679	DocType: Medical Code	Medical Code Standard	Medicīnas kodeksa standarts
1680	DocType: Soil Texture	Clay Composition (%)	Māla sastāvs (%)
1681	DocType: Item Group	Item Group Defaults	Vienumu grupas noklusējumi
1682	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Lūdzu, saglabājiet pirms uzdevuma piešķiršanas.
1683	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Balance Value	Bilance Value
1684	DocType: Lab Test	Lab Technician	Lab tehniķis
1685	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Pārdošanas Cenrādis
1686	DocType: Healthcare Settings	If 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.
1687	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	Customer isn't enrolled in any Loyalty Program	Klients nav reģistrēts nevienā Lojalitātes programmā
1688	DocType: Bank Reconciliation	Account Currency	Konta valūta
1689	DocType: Lab Test	Sample ID	Parauga ID
1690	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Lūdzu, atsaucieties uz noapaļot konta Company
1691	DocType: Purchase Receipt	Range	Diapazons
1692	DocType: Supplier	Default Payable Accounts	Noklusējuma samaksu konti
1693	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Darbinieku {0} nav aktīvs vai neeksistē
1694	DocType: Fee Structure	Components	sastāvdaļas
1695	DocType: Support Search Source	Search Term Param Name	Meklēšanas vārds param vārds
1696	DocType: Item Barcode	Item Barcode	Postenis Barcode
1697	DocType: Delivery Trip	In Transit	Tranzītā
1698	DocType: Woocommerce Settings	Endpoints	Galarezultāti
1699	DocType: Shopping Cart Settings	Show Configure Button	Rādīt konfigurēšanas pogu
1700	DocType: Quality Inspection Reading	Reading 6	Lasīšana 6
1701	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot {0} {1} {2} without any negative outstanding invoice	Nevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
1702	DocType: Share Transfer	From Folio No	No Folio Nr
1703	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Pirkuma rēķins Advance
1704	DocType: Shift Type	Every Valid Check-in and Check-out	Katru derīgu reģistrēšanos un izrakstīšanos
1705	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Credit entry can not be linked with a {1}	Rinda {0}: Credit ierakstu nevar saistīt ar {1}
1706	apps/erpnext/erpnext/config/accounts.py	Define budget for a financial year.	Definēt budžetu finanšu gada laikā.
1707	DocType: Shopify Tax Account	ERPNext Account	ERPNext konts
1708	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py	Provide the academic year and set the starting and ending date.	Norādiet akadēmisko gadu un iestatiet sākuma un beigu datumu.
1709	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} is blocked so this transaction cannot proceed	{0} ir bloķēts, tāpēc šis darījums nevar turpināties
1710	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Darbība, ja uzkrātais ikmēneša budžets ir pārsniegts MR
1711	DocType: Employee	Permanent Address Is	Pastāvīga adrese ir
1712	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Enter Supplier	Ievadiet piegādātāju
1713	DocType: Work Order Operation	Operation completed for how many finished goods?	Darbība pabeigta uz cik gatavās produkcijas?
1714	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Healthcare Practitioner {0} not available on {1}	Veselības aprūpes speciāliste {0} nav pieejama {1}
1715	DocType: Payment Terms Template	Payment Terms Template	Maksājuma nosacījumu veidne
1716	apps/erpnext/erpnext/public/js/setup_wizard.js	The Brand	Brand
1717	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Izīrēts līdz datumam
1718	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Atļaut vairāku materiālu patēriņu
1719	DocType: Employee	Exit Interview Details	Iziet Intervija Details
1720	DocType: Item	Is Purchase Item	Vai iegāde postenis
1721	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Pirkuma rēķins
1722	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Atļaut vairāku materiālu patēriņu pret darba kārtību
1723	DocType: GL Entry	Voucher Detail No	Kuponu Detail Nr
1724	DocType: Email Digest	New Sales Invoice	Jaunu pārdošanas rēķinu
1725	DocType: Stock Entry	Total Outgoing Value	Kopā Izejošais vērtība
1726	DocType: Healthcare Practitioner	Appointments	Tikšanās
1727	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Darbība ir sākta
1728	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date and Closing Date should be within same Fiscal Year	Atvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada
1729	DocType: Lead	Request for Information	Lūgums sniegt informāciju
1730	DocType: Course Activity	Activity Date	Darbības datums
1731	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	{} of {}	no {}
1732	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Likmes ar peļņu (uzņēmuma valūta)
1733	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Categories	Kategorijas
1734	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Offline Invoices	Sync Offline rēķini
1735	DocType: Payment Request	Paid	Samaksāts
1736	DocType: Service Level	Default Priority	Noklusējuma prioritāte
1737	DocType: Program Fee	Program Fee	Program Fee
1738	DocType: BOM Update Tool	Replace 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.
1739	DocType: Employee Skill Map	Employee Skill Map	Darbinieku prasmju karte
1740	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Tika izveidoti šādi darba uzdevumi:
1741	DocType: Salary Slip	Total in words	Kopā ar vārdiem
1742	DocType: Inpatient Record	Discharged	Izlādējies
1743	DocType: Material Request Item	Lead Time Date	Izpildes laiks Datums
1744		Employee Advance Summary	Darbinieku avansa kopsavilkums
1745	DocType: Asset	Available-for-use Date	Pieejamais lietojuma datums
1746	DocType: Guardian	Guardian Name	Guardian Name
1747	DocType: Cheque Print Template	Has Print Format	Ir Drukas formāts
1748	DocType: Support Settings	Get Started Sections	Sāciet sākuma sadaļas
1749	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1750	DocType: Invoice Discounting	Sanctioned	sodīts
1751		Base Amount	Pamatsumma
1752	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Kopējais ieguldījuma apjoms: {0}
1753	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}
1754	DocType: Payroll Entry	Salary Slips Submitted	Iesniegts atalgojuma slīdums
1755	DocType: Crop Cycle	Crop Cycle	Kultūru cikls
1756	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	For '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.
1757	DocType: Amazon MWS Settings	BR	BR
1758	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	No vietas
1759	DocType: Student Admission	Publish on website	Publicēt mājas lapā
1760	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice Date cannot be greater than Posting Date	Piegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
1761	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1762	DocType: Subscription	Cancelation Date	Atcelšanas datums
1763	DocType: Purchase Invoice Item	Purchase Order Item	Pasūtījuma postenis
1764	DocType: Agriculture Task	Agriculture Task	Lauksaimniecības uzdevums
1765	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Netieša Ienākumi
1766	DocType: Student Attendance Tool	Student Attendance Tool	Student Apmeklējumu Tool
1767	DocType: Restaurant Menu	Price List (Auto created)	Cenrādis (automātiski izveidots)
1768	DocType: Pick List Item	Picked Qty	Paņēma Qty
1769	DocType: Cheque Print Template	Date Settings	Datums iestatījumi
1770	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Jautājumam jābūt vairāk nekā vienai iespējai
1771	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Variance	Pretruna
1772	DocType: Employee Promotion	Employee Promotion Detail	Darbinieku veicināšanas detaļas
1773	DocType: Delivery Trip	Driver Email	Vadītāja e-pasts
1774	DocType: SMS Center	Total Message(s)	Kopējais ziņojumu (-i)
1775	DocType: Share Balance	Purchased	Iegādāts
1776	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Pārdēvēt atribūtu vērtību elementa atribūtā.
1777	DocType: Purchase Invoice	Additional Discount Percentage	Papildu Atlaide procentuālā
1778	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	View a list of all the help videos	Skatīt sarakstu ar visu palīdzību video
1779	DocType: Agriculture Analysis Criteria	Soil Texture	Augsnes tekstūra
1780	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
1781	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Ļauj lietotājam rediģēt Cenrādi Rate darījumos
1782	DocType: Pricing Rule	Max Qty	Max Daudz
1783	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Drukāt ziņojumu karti
1784	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Rinda {0}: Rēķinu {1} ir nederīgs, tas varētu tikt atcelts / neeksistē. \ Lūdzu, ievadiet derīgu rēķinu
1785	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Rinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš
1786	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Chemical	Ķīmisks
1787	DocType: Salary Component Account	Default 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.
1788	DocType: Quiz	Latest Attempt	Jaunākais mēģinājums
1789	DocType: Quiz Result	Quiz Result	Viktorīnas rezultāts
1790	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total leaves allocated is mandatory for Leave Type {0}	Kopējās piešķirtās lapas ir obligātas attiecībā uz atstāšanas veidu {0}
1791	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}
1792	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}
1793	DocType: Workstation	Electricity Cost	Elektroenerģijas izmaksas
1794	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	Lab testēšana datetime nevar būt pirms savākšanas datuma
1795	DocType: Subscription Plan	Cost	Izmaksas
1796	DocType: HR Settings	Don't send Employee Birthday Reminders	Nesūtiet darbinieku dzimšanas dienu atgādinājumus
1797	DocType: Expense Claim	Total Advance Amount	Kopējā avansa summa
1798	DocType: Delivery Stop	Estimated Arrival	Paredzamais ierašanās laiks
1799	apps/erpnext/erpnext/templates/pages/help.html	See All Articles	Skatīt visus rakstus
1800	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Walk In	Walk In
1801	DocType: Item	Inspection Criteria	Pārbaudes kritēriji
1802	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	Nodota
1803	DocType: BOM Website Item	BOM Website Item	BOM Website punkts
1804	apps/erpnext/erpnext/public/js/setup_wizard.js	Upload your letter head and logo. (you can edit them later).	Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
1805	DocType: Timesheet Detail	Bill	Rēķins
1806	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	White	Balts
1807	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Nederīgs uzņēmums darījumu veikšanai starp uzņēmumiem.
1808	DocType: SMS Center	All Lead (Open)	Visi Svins (Open)
1809	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py	You 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.
1810	DocType: Purchase Invoice	Get Advances Paid	Get Avansa Paid
1811	DocType: Item	Automatically Create New Batch	Automātiski Izveidot jaunu partiju
1812	DocType: Item	Automatically Create New Batch	Automātiski Izveidot jaunu partiju
1813	DocType: Woocommerce Settings	The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.	Lietotājs, kas tiks izmantots, lai izveidotu klientus, preces un pārdošanas pasūtījumus. Šim lietotājam jābūt atbilstošām atļaujām.
1814	DocType: Asset Category	Enable Capital Work in Progress Accounting	Iespējojiet kapitāla darbu grāmatvedībā
1815	DocType: POS Field	POS Field	POS lauks
1816	DocType: Supplier	Represents Company	Pārstāv Sabiedrību
1817	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Make	Izveidot
1818	DocType: Student Admission	Admission Start Date	Uzņemšana sākuma datums
1819	DocType: Journal Entry	Total Amount in Words	Kopā summa vārdiem
1820	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Jauns darbinieks
1821	DocType: Lead	Next Contact Date	Nākamais Contact Datums
1822	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Atklāšanas Daudzums
1823	DocType: Healthcare Settings	Appointment Reminder	Atgādinājums par iecelšanu amatā
1824	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Ievadiet Kontu pārmaiņu summa
1825	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})	Darbībai {0}: daudzums ({1}) nevar būt lielāks par gaidāmo daudzumu ({2})
1826	DocType: Program Enrollment Tool Student	Student Batch Name	Student Partijas nosaukums
1827	DocType: Holiday List	Holiday List Name	Brīvdienu saraksta Nosaukums
1828	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Preču un UOM importēšana
1829	DocType: Repayment Schedule	Balance Loan Amount	Balance Kredīta summa
1830	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Pievienots detaļām
1831	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code are exhausted	Diemžēl kupona kods ir izsmelts
1832	DocType: Communication Medium	Catch All	Noķert visu
1833	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	grafiks Course
1834	DocType: Budget	Applicable on Material Request	Attiecas uz materiālu pieprasījumu
1835	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Stock Options	Akciju opcijas
1836	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Neviens vienums nav pievienots grozam
1837	DocType: Journal Entry Account	Expense Claim	Izdevumu Pretenzija
1838	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to restore this scrapped asset?	Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
1839	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Qty for {0}	Daudz par {0}
1840	DocType: Attendance	Leave Application	Atvaļinājuma pieteikums
1841	DocType: Patient	Patient Relation	Pacienta saistība
1842	DocType: Item	Hub Category to Publish	Hub kategorijas publicēšanai
1843	DocType: Leave Block List	Leave Block List Dates	Atstājiet Block List Datumi
1844	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Pārdošanas pasūtījumam {0} ir rezervācija vienumam {1}, jūs varat piegādāt tikai rezervēto {1} pret {0}. Sērijas Nr. {2} nevar piegādāt
1845	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Item {0}: {1} qty produced.	Vienība {0}: {1} saražots
1846	DocType: Sales Invoice	Billing Address GSTIN	Norēķinu adrese GSTIN
1847	DocType: Homepage	Hero Section Based On	Varoņa sadaļa balstīta uz
1848	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Kopējais attaisnotais atbrīvojums no HRA
1849	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	Nederīgs GSTIN! GSTIN jābūt 15 rakstzīmēm.
1850	DocType: Assessment Plan	Evaluate	Novērtēt
1851	DocType: Workstation	Net Hour Rate	Neto stundas likme
1852	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Izkrauti izmaksas pirkuma čeka
1853	DocType: Supplier Scorecard Period	Criteria	Kritēriji
1854	DocType: Packing Slip Item	Packing Slip Item	Iepakošanas Slip postenis
1855	DocType: Purchase Invoice	Cash/Bank Account	Naudas / bankas kontu
1856	DocType: Travel Itinerary	Train	Vilciens
1857		Delayed Item Report	Nokavēta posteņa ziņojums
1858	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Eligible ITC	Piemērots ITC
1859	DocType: Healthcare Service Unit	Inpatient Occupancy	Stacionārais nodarbošanās
1860	apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue	Publish Your First Items	Publicējiet savus pirmos vienumus
1861	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1862	DocType: Shift Type	Time after the end of shift during which check-out is considered for attendance.	Laiks pēc maiņas beigām, kurā tiek apsvērta izbraukšana uz apmeklējumu.
1863	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Lūdzu, norādiet {0}
1864	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Removed items with no change in quantity or value.	Noņemts preces bez izmaiņām daudzumā vai vērtībā.
1865	DocType: Delivery Note	Delivery To	Piegāde uz
1866	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant creation has been queued.	Variantu radīšana ir rindā.
1867	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py	Work Summary for {0}	Darba kopsavilkums par {0}
1868	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	Pirmais izlaiduma apstiprinātājs sarakstā tiks iestatīts kā noklusējuma atstājēja apstiprinātājs.
1869	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute table is mandatory	Atribūts tabula ir obligāta
1870	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Delayed Days	Aizkavētas dienas
1871	DocType: Production Plan	Get Sales Orders	Saņemt klientu pasūtījumu
1872	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} can not be negative	{0} nevar būt negatīvs
1873	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js	Connect to Quickbooks	Savienojieties ar Quickbooks
1874	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Clear values	Skaidras vērtības
1875	DocType: Training Event	Self-Study	Pašmācība
1876	DocType: POS Closing Voucher	Period End Date	Perioda beigu datums
1877	apps/erpnext/erpnext/regional/india/utils.py	Transport Receipt No and Date are mandatory for your chosen Mode of Transport	Transporta kvīts un datums ir obligāti izvēlētajam transporta veidam
1878	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py	Soil compositions do not add up to 100	Augsnes kompozīcijas nepievieno līdz pat 100
1879	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Atlaide
1880	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Row {0}: {1} is required to create the Opening {2} Invoices	Rinda {0}: {1} ir nepieciešama, lai izveidotu atvēršanas {2} rēķinus
1881	DocType: Membership	Membership	Dalība
1882	DocType: Asset	Total Number of Depreciations	Kopējais skaits nolietojuma
1883	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Debit A/C Number	Debeta A / C numurs
1884	DocType: Sales Invoice Item	Rate With Margin	Novērtēt Ar Margin
1885	DocType: Sales Invoice Item	Rate With Margin	Novērtēt Ar Margin
1886	DocType: Purchase Invoice	Is Return (Debit Note)	Vai atdošana (debeta piezīme)
1887	DocType: Workstation	Wages	Alga
1888	DocType: Asset Maintenance	Maintenance Manager Name	Tehniskās apkopes vadītāja vārds
1889	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Transactions against the company already exist!	Darījumi pret uzņēmumu jau pastāv!
1890	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Requesting Site	Pieprasot vietni
1891	DocType: Agriculture Task	Urgent	Steidzams
1892	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Fetching records......	Notiek ierakstu iegūšana ......
1893	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please specify a valid Row ID for row {0} in table {1}	Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}
1894	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py	Unable to find variable:	Nevar atrast mainīgo:
1895	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a field to edit from numpad	Lūdzu, izvēlieties lauku, kuru vēlaties rediģēt no numpad
1896	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot be a fixed asset item as Stock Ledger is created.	Nevar būt fiksētais postenis, jo tiek izveidots krājumu grāmatvedis.
1897	DocType: Subscription Plan	Fixed rate	Fiksēta likme
1898	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js	Admit	Uzņemt
1899	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Go to the Desktop and start using ERPNext	Iet uz Desktop un sākt izmantot ERPNext
1900	apps/erpnext/erpnext/templates/pages/order.js	Pay Remaining	Atlikušie maksājumi
1901	DocType: Purchase Invoice Item	Manufacturer	Ražotājs
1902	DocType: Landed Cost Item	Purchase Receipt Item	Pirkuma čeka postenis
1903	DocType: Leave Allocation	Total Leaves Encashed	Kopējās lapas ievietotas
1904	DocType: POS Profile	Sales Invoice Payment	Pārdošanas rēķinu apmaksas
1905	DocType: Quality Inspection Template	Quality Inspection Template Name	Kvalitātes pārbaudes veidnes nosaukums
1906	DocType: Project	First Email	Pirmā e-pasta adrese
1907	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Relieving Date must be greater than or equal to Date of Joining	Atvieglojuma datumam jābūt lielākam vai vienādam ar iestāšanās datumu
1908	DocType: Company	Exception Budget Approver Role	Izņēmums Budžeta apstiprinātāja loma
1909	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Pēc iestatīšanas šis rēķins tiks aizturēts līdz noteiktajam datumam
1910	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1911	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Selling Amount	Pārdošanas apjoms
1912	DocType: Repayment Schedule	Interest Amount	procentu summa
1913	DocType: Job Card	Time Logs	Laiks Baļķi
1914	DocType: Sales Invoice	Loyalty Amount	Lojalitātes summa
1915	DocType: Employee Transfer	Employee Transfer Detail	Darbinieku pārskaitījuma detaļas
1916	DocType: Serial No	Creation Document No	Izveide Dokumenta Nr
1917	DocType: Manufacturing Settings	Other Settings	Citi iestatījumi
1918	DocType: Location	Location Details	Atrašanās vietas dati
1919	DocType: Share Transfer	Issue	Izdevums
1920	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py	Records	Ieraksti
1921	DocType: Asset	Scrapped	iznīcināts
1922	DocType: Appointment Booking Settings	Agents	Aģenti
1923	DocType: Item	Item Defaults	Vienuma noklusējumi
1924	DocType: Cashier Closing	Returns	atgriešana
1925	DocType: Job Card	WIP Warehouse	WIP Noliktava
1926	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1}
1927	apps/erpnext/erpnext/config/hr.py	Recruitment	vervēšana
1928	DocType: Lead	Organization Name	Organizācijas nosaukums
1929	DocType: Support Settings	Show Latest Forum Posts	Parādīt jaunākās foruma ziņas
1930	DocType: Tax Rule	Shipping State	Piegāde Valsts
1931		Projected Quantity as Source	Prognozēts daudzums kā resurss
1932	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Item must be added using 'Get Items from Purchase Receipts' button	Postenī, jāpievieno, izmantojot "dabūtu preces no pirkumu čekus 'pogu
1933	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Delivery Trip	Piegādes ceļojums
1934	DocType: Student	A-	A-
1935	DocType: Share Transfer	Transfer Type	Pārsūtīšanas veids
1936	DocType: Pricing Rule	Quantity and Amount	Daudzums un daudzums
1937	DocType: Appointment Booking Settings	Success Redirect URL	Veiksmes novirzīšanas URL
1938	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Sales Expenses	Pārdošanas izmaksas
1939	DocType: Diagnosis	Diagnosis	Diagnoze
1940	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Standarta iepirkums
1941	DocType: Attendance Request	Explanation	Paskaidrojums
1942	DocType: GL Entry	Against	Pret
1943	DocType: Item Default	Sales Defaults	Pārdošanas noklusējumi
1944	DocType: Sales Order Item	Work Order Qty	Darba pasūtījuma daudzums
1945	DocType: Item Default	Default Selling Cost Center	Default pārdošana Izmaksu centrs
1946	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Disc	disks
1947	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Target Location or To Employee is required while receiving Asset {0}	Saņemot aktīvu {0}, ir nepieciešama mērķa atrašanās vieta vai darbinieks.
1948	DocType: Buying Settings	Material Transferred for Subcontract	Materiāls nodots apakšlīgumam
1949	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Date	Pirkuma pasūtījuma datums
1950	DocType: Email Digest	Purchase Orders Items Overdue	Pirkuma pasūtījumi priekšmetus kavējas
1951	apps/erpnext/erpnext/accounts/page/pos/pos.js	ZIP Code	Pasta indekss
1952	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Pārdošanas pasūtījums {0} ir {1}
1953	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Select interest income account in loan {0}	Atlasiet procentu ienākumu kontu aizdevumā {0}
1954	DocType: Opportunity	Contact Info	Kontaktinformācija
1955	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Making Krājumu
1956	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py	Cannot promote Employee with status Left	Nevar reklamēt Darbinieku ar statusu pa kreisi
1957	DocType: Packing Slip	Net Weight UOM	Neto svara Mērvienība
1958	DocType: Item Default	Default Supplier	Default piegādātājs
1959	DocType: Loan	Repayment Schedule	atmaksas grafiks
1960	DocType: Shipping Rule Condition	Shipping Rule Condition	Piegāde noteikums Stāvoklis
1961	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py	End Date can not be less than Start Date	Beigu Datums nevar būt mazāks par sākuma datuma
1962	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice can't be made for zero billing hour	Rēķinu nevar veikt par nulles norēķinu stundu
1963	DocType: Company	Date of Commencement	Sākuma datums
1964	DocType: Sales Person	Select company name first.	Izvēlieties uzņēmuma nosaukums pirmo reizi.
1965	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Email sent to {0}	E-pasts nosūtīts uz {0}
1966	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Citāti, kas saņemti no piegādātājiem.
1967	DocType: Quality Goal	January-April-July-October	Janvāris-aprīlis-jūlijs-oktobris
1968	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	Aizstāt BOM un atjaunināt jaunāko cenu visās BOMs
1969	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	Uz {0} | {1}{2}
1970	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	This is a root supplier group and cannot be edited.	Šī ir sakņu piegādātāju grupa, un to nevar rediģēt.
1971	DocType: Sales Invoice	Driver Name	Vadītāja vārds
1972	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Average Age	Vidējais vecums
1973	DocType: Education Settings	Attendance Freeze Date	Apmeklējums Freeze Datums
1974	DocType: Education Settings	Attendance Freeze Date	Apmeklējums Freeze Datums
1975	DocType: Payment Request	Inward	Uz iekšu
1976	DocType: Accounting Dimension	Dimension Defaults	Izmēra noklusējumi
1977	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Minimālā Lead Vecums (dienas)
1978	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Minimālā Lead Vecums (dienas)
1979	apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py	Available For Use Date	Pieejams lietošanai datums
1980	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	Visas BOMs
1981	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Create Inter Company Journal Entry	Izveidot starpuzņēmumu žurnāla ierakstu
1982	DocType: Company	Parent Company	Mātes uzņēmums
1983	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Hotel Rooms of type {0} are unavailable on {1}	Viesnīca numuri {0} nav pieejami {1}
1984	apps/erpnext/erpnext/config/manufacturing.py	Compare BOMs for changes in Raw Materials and Operations	Salīdziniet BOM izmaiņas izejvielās un darbībās
1985	apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js	Document {0} successfully uncleared	{0} dokuments ir veiksmīgi notīrīts
1986	DocType: Healthcare Practitioner	Default Currency	Noklusējuma Valūtas
1987	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Reconcile this account	Saskaņojiet šo kontu
1988	apps/erpnext/erpnext/controllers/selling_controller.py	Maximum discount for Item {0} is {1}%	Vienuma {0} maksimālā atlaide ir {1}%
1989	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Pievienojiet pielāgoto kontu plāna failu
1990	DocType: Asset Movement Item	From Employee	No darbinieka
1991	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of services	Pakalpojumu imports
1992	DocType: Driver	Cellphone Number	Mobilā tālruņa numurs
1993	DocType: Project	Monitor Progress	Pārraudzīt Progress
1994	DocType: Pricing Rule Item Code	Pricing Rule Item Code	Cenu noteikšanas vienības kods
1995	apps/erpnext/erpnext/controllers/accounts_controller.py	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Brīdinājums: Sistēma nepārbaudīs pārāk augstu maksu, jo summu par posteni {0} ir {1} ir nulle
1996	DocType: Journal Entry	Make Difference Entry	Padarīt atšķirība Entry
1997	DocType: Supplier Quotation	Auto Repeat Section	Auto atkārtotā sadaļa
1998	DocType: Service Level Priority	Response Time	Reakcijas laiks
1999	DocType: Upload Attendance	Attendance From Date	Apmeklējumu No Datums
2000	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Platība
2001	DocType: Program Enrollment	Transportation	Transportēšana
2002	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Nederīga Atribūtu
2003	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0}{1} jāiesniedz
2004	apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py	Email Campaigns	E-pasta kampaņas
2005	DocType: Sales Partner	To Track inbound purchase	Lai izsekotu ienākošo pirkumu
2006	DocType: Buying Settings	Default Supplier Group	Noklusējuma piegādātāju grupa
2007	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Quantity must be less than or equal to {0}	Daudzumam ir jābūt mazākam vai vienādam ar {0}
2008	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum amount eligible for the component {0} exceeds {1}	Komponentam {0} piemērotākais maksimālais daudzums pārsniedz {1}
2009	DocType: Department Approver	Department Approver	Nodaļas apstiprinātājs
2010	DocType: QuickBooks Migrator	Application Settings	Lietojumprogrammas iestatījumi
2011	DocType: SMS Center	Total Characters	Kopā rakstzīmes
2012	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Creating Company and Importing Chart of Accounts	Uzņēmuma izveidošana un kontu plāna importēšana
2013	DocType: Employee Advance	Claimed	Pretenzija
2014	DocType: Crop	Row Spacing	Rindas atstarpe
2015	apps/erpnext/erpnext/controllers/buying_controller.py	Please select BOM in BOM field for Item {0}	Lūdzu, izvēlieties BOM BOM jomā postenim {0}
2016	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	There isn't any item variant for the selected item	Atlasītajam vienumam nav neviena vienuma varianta
2017	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form rēķinu Detail
2018	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Maksājumu Samierināšanās rēķins
2019	DocType: Clinical Procedure	Procedure Template	Kārtības veidne
2020	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Publish Items	Publicēt preces
2021	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py	Contribution %	Ieguldījums%
2022	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	As 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}
2023		HSN-wise-summary of outward supplies	HSN-gudrs kopsavilkums par ārējām piegādēm
2024	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
2025	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To State	Valstij
2026	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Distributor	Izplatītājs
2027	DocType: Asset Finance Book	Asset Finance Book	Aktīvu finanšu grāmata
2028	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Grozs Piegāde noteikums
2029	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py	Please setup a default bank account for company {0}	Lūdzu, iestatiet uzņēmuma {0} noklusējuma bankas kontu.
2030	apps/erpnext/erpnext/public/js/controllers/transaction.js	Please set 'Apply Additional Discount On'	Lūdzu noteikt &quot;piemērot papildu Atlaide On&quot;
2031	DocType: Party Tax Withholding Config	Applicable Percent	Piemērojamais procents
2032		Ordered Items To Be Billed	Pasūtītās posteņi ir Jāmaksā
2033	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	No Range ir jābūt mazāk nekā svārstās
2034	DocType: Global Defaults	Global Defaults	Globālie Noklusējumi
2035	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Collaboration Invitation	Projektu Sadarbība Ielūgums
2036	DocType: Salary Slip	Deductions	Atskaitījumi
2037	DocType: Setup Progress Action	Action Name	Darbības nosaukums
2038	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Start gads
2039	apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js	Create Loan	Izveidot aizdevumu
2040	DocType: Purchase Invoice	Start date of current invoice's period	Sākuma datums kārtējā rēķinā s perioda
2041	DocType: Shift Type	Process Attendance After	Procesa apmeklējums pēc
2042		IRS 1099	IRS 1099
2043	DocType: Salary Slip	Leave Without Pay	Bezalgas atvaļinājums
2044	DocType: Payment Request	Outward	Uz āru
2045	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On {0} Creation	Par {0} izveidi
2046	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Valsts / UT nodoklis
2047		Trial Balance for Party	Trial Balance uz pusi
2048		Gross and Net Profit Report	Bruto un neto peļņas pārskats
2049	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Procedūru koks
2050	DocType: Lead	Consultant	Konsultants
2051	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Vecāku skolotāju sanāksmju apmeklējums
2052	DocType: Salary Slip	Earnings	Peļņa
2053	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished Item {0} must be entered for Manufacture type entry	Gatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu
2054	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Atvēršanas Grāmatvedības bilance
2055		GST Sales Register	GST Pārdošanas Reģistrēties
2056	DocType: Sales Invoice Advance	Sales Invoice Advance	PPR Advance
2057	apps/erpnext/erpnext/public/js/setup_wizard.js	Select your Domains	Atlasiet savus domēnus
2058	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py	Shopify Supplier	Shopify piegādātājs
2059	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Maksājuma rēķina vienumi
2060	DocType: Payroll Entry	Employee Details	Darbinieku Details
2061	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Processing XML Files	XML failu apstrāde
2062	DocType: Amazon MWS Settings	CN	CN
2063	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Lauki tiks kopēti tikai izveidošanas laikā.
2064	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Management	Vadība
2065	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js	Show {0}	Rādīt {0}
2066	DocType: Cheque Print Template	Payer Settings	maksātājs iestatījumi
2067	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	No pending Material Requests found to link for the given items.	Netika atrasts materiālu pieprasījums, kas saistīts ar konkrētajiem priekšmetiem.
2068	apps/erpnext/erpnext/public/js/utils/party.js	Select company first	Vispirms izvēlieties uzņēmumu
2069	apps/erpnext/erpnext/accounts/general_ledger.py	Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry	Konts: <b>{0}</b> ir kapitāls, kas turpina darbu, un žurnāla ieraksts to nevar atjaunināt
2070	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Compare List function takes on list arguments	Funkcija Salīdzināt sarakstu uzņem saraksta argumentus
2071	DocType: Item Attribute Value	This 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"
2072	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Neto Pay (vārdiem), būs redzams pēc tam, kad esat saglabāt algas aprēķinu.
2073	DocType: Delivery Note	Is Return	Vai Return
2074	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Uzmanību!
2075	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Import Successful	Importēšana veiksmīga
2076	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Mērķis un procedūra
2077	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py	Start day is greater than end day in task '{0}'	Sākuma diena ir lielāka par beigu dienu uzdevumā &#39;{0}&#39;
2078	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Atgriešana / debeta Note
2079	DocType: Price List Country	Price List Country	Cenrādis Valsts
2080	DocType: Production Plan	To know more about projected quantity, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">click here</a>.	Lai uzzinātu vairāk par plānoto daudzumu, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">noklikšķiniet šeit</a> .
2081	DocType: Sales Invoice	Set Source Warehouse	Iestatiet avota noliktavu
2082	DocType: Tally Migration	UOMs	Mērvienības
2083	DocType: Account Subtype	Account Subtype	Konta apakštips
2084	apps/erpnext/erpnext/stock/utils.py	{0} valid serial nos for Item {1}	{0} derīgas sērijas nos postenim {1}
2085	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Item Code cannot be changed for Serial No.	Postenis kodekss nevar mainīt Serial Nr
2086	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM Conversion Factor
2087	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js	Please enter Item Code to get Batch Number	Ievadiet pozīcijas kods, lai iegūtu partijas numurs
2088	DocType: Loyalty Point Entry	Loyalty Point Entry	Lojalitātes punkta ieraksts
2089	DocType: Employee Checkin	Shift End	Shift beigas
2090	DocType: Stock Settings	Default Item Group	Default Prece Group
2091	DocType: Job Card Time Log	Time In Mins	Laiks mins
2092	apps/erpnext/erpnext/config/non_profit.py	Grant information.	Piešķirt informāciju.
2093	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js	This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?	Veicot šo darbību, šis konts tiks atsaistīts no visiem ārējiem pakalpojumiem, kas integrē ERPNext ar jūsu bankas kontiem. To nevar atsaukt. Vai esat pārliecināts?
2094	apps/erpnext/erpnext/config/accounts.py	Supplier database.	Piegādātājs datu bāze.
2095	DocType: Contract Template	Contract Terms and Conditions	Līguma noteikumi un nosacījumi
2096	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	You cannot restart a Subscription that is not cancelled.	Jūs nevarat atsākt Abonementu, kas nav atcelts.
2097	DocType: Account	Balance Sheet	Bilance
2098	DocType: Leave Type	Is Earned Leave	Ir nopelnīta atvaļinājums
2099	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Amount	Pirkuma pasūtījuma summa
2100	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Izmaksās Center postenī ar Preces kods "
2101	DocType: Fee Validity	Valid Till	Derīgs līdz
2102	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Kopā vecāku skolotāju sanāksme
2103	apps/erpnext/erpnext/accounts/page/pos/pos.js	Payment 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.
2104	apps/erpnext/erpnext/buying/utils.py	Same item cannot be entered multiple times.	Pašu posteni nevar ievadīt vairākas reizes.
2105	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Further accounts can be made under Groups, but entries can be made against non-Groups	Turpmākas kontus var veikt saskaņā grupās, bet ierakstus var izdarīt pret nepilsoņu grupām
2106	DocType: Call Log	Lead	Potenciālie klienti
2107	DocType: Email Digest	Payables	Piegādātājiem un darbuzņēmējiem
2108	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
2109	DocType: Email Campaign	Email Campaign For	E-pasta kampaņa
2110	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Stock Entry {0} created	Stock Entry {0} izveidots
2111	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You don't have enought Loyalty Points to redeem	Jums nav lojalitātes punktu atpirkt
2112	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py	Please set associated account in Tax Withholding Category {0} against Company {1}	Lūdzu, iestatiet saistīto kontu nodokļu ieturēšanas kategorijā {0} pret uzņēmumu {1}
2113	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
2114	apps/erpnext/erpnext/stock/doctype/item/item.js	Changing Customer Group for the selected Customer is not allowed.	Klienta grupas maiņa izvēlētajam klientam nav atļauta.
2115		Purchase Order Items To Be Billed	Pirkuma pasūtījuma posteņi ir Jāmaksā
2116	apps/erpnext/erpnext/controllers/buying_controller.py	Row {1}: Asset Naming Series is mandatory for the auto creation for item {0}	{1} rinda: aktīva nosaukšanas sērija ir obligāta, lai automātiski izveidotu vienumu {0}
2117	DocType: Program Enrollment Tool	Enrollment Details	Reģistrēšanās informācija
2118	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot set multiple Item Defaults for a company.	Nevar iestatīt vairākus uzņēmuma vienumu noklusējuma iestatījumus.
2119	DocType: Customer Group	Credit Limits	Kredīta limiti
2120	DocType: Purchase Invoice Item	Net Rate	Net Rate
2121	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a customer	Lūdzu, izvēlieties klientu
2122	DocType: Leave Policy	Leave Allocations	Atstājiet asignējumus
2123	DocType: Job Card	Started Time	Sākuma laiks
2124	DocType: Purchase Invoice Item	Purchase Invoice Item	Pirkuma rēķins postenis
2125	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Akciju Ledger Ieraksti un GL Ieraksti tiek nepārpublicēt izraudzītajiem pirkumu čekus
2126	DocType: Student Report Generation Tool	Assessment Terms	Vērtēšanas noteikumi
2127	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 1	Postenis 1
2128	DocType: Holiday	Holiday	Brīvdiena
2129	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Leave Type is madatory	Atvaļinājuma veids ir disciplinārsods
2130	DocType: Support Settings	Close Issue After Days	Aizvērt Issue Pēc dienas
2131		Eway Bill	Eway Bill
2132	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Lai pievienotu Marketplace lietotājiem, jums ir jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomu.
2133	DocType: Attendance	Early Exit	Agrīna izeja
2134	DocType: Job Opening	Staffing Plan	Personāla plāns
2135	apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js	e-Way Bill JSON can only be generated from a submitted document	e-Way Bill JSON var ģenerēt tikai no iesniegta dokumenta
2136	apps/erpnext/erpnext/config/hr.py	Employee Tax and Benefits	Darbinieku nodokļi un pabalsti
2137	DocType: Bank Guarantee	Validity in Days	Derīguma dienās
2138	DocType: Bank Guarantee	Validity in Days	Derīguma dienās
2139	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	C-form is not applicable for Invoice: {0}	C-forma nav piemērojams rēķinam: {0}
2140	DocType: Certified Consultant	Name of Consultant	Konsultanta vārds
2141	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled maksājumu informācija
2142	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Member Activity	Dalībnieku aktivitāte
2143	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	Pasūtījuma skaits
2144	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	Pasūtījuma skaits
2145	DocType: Global Defaults	Current Fiscal Year	Kārtējā fiskālajā gadā
2146	DocType: Purchase Invoice	Group same items	Grupu paši priekšmeti
2147	DocType: Purchase Invoice	Disable Rounded Total	Atslēgt noapaļotiem Kopā
2148	DocType: Marketplace Settings	Sync in Progress	Sinhronizācija notiek
2149	DocType: Department	Parent Department	Vecāku nodaļa
2150	DocType: Loan Application	Repayment Info	atmaksas info
2151	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	'Entries' cannot be empty	"Ieraksti" nevar būt tukšs
2152	DocType: Maintenance Team Member	Maintenance Role	Uzturēšanas loma
2153	apps/erpnext/erpnext/utilities/transaction_base.py	Duplicate row {0} with same {1}	Dublikāts rinda {0} ar pašu {1}
2154	DocType: Marketplace Settings	Disable Marketplace	Atslēgt tirgu
2155	DocType: Quality Meeting	Minutes	Minūtes
2156	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Featured Items	Jūsu piedāvātie priekšmeti
2157		Trial Balance	Trial Balance
2158	apps/erpnext/erpnext/templates/pages/projects.js	Show Completed	Izrāde pabeigta
2159	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Fiskālā gads {0} nav atrasts
2160	apps/erpnext/erpnext/config/help.py	Setting up Employees	Iestatīšana Darbinieki
2161	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Make Stock Entry	Veikt krājumu ierakstu
2162	DocType: Hotel Room Reservation	Hotel Reservation User	Viesnīcu rezervācijas lietotājs
2163	apps/erpnext/erpnext/projects/doctype/project/project.js	Set Status	Iestatīt statusu
2164	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please select prefix first	Lūdzu, izvēlieties kodu pirmais
2165	DocType: Contract	Fulfilment Deadline	Izpildes termiņš
2166	apps/erpnext/erpnext/public/js/hub/pages/Home.vue	Near you	Pie jums
2167	DocType: Student	O-	O-
2168	DocType: Subscription Settings	Subscription Settings	Abonēšanas iestatījumi
2169	DocType: Purchase Invoice	Update Auto Repeat Reference	Atjaunināt automātiskās atkārtotas atsauces
2170	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Optional Holiday List not set for leave period {0}	Izvēles brīvdienu saraksts, kas nav noteikts atvaļinājuma periodam {0}
2171	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research	Pētniecība
2172	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To Address 2	Uz adresi 2
2173	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0}: From time must be less than to time	{0} rinda: laiku pa laikam jābūt mazākam par laiku
2174	DocType: Maintenance Visit Purpose	Work Done	Darbs Gatavs
2175	apps/erpnext/erpnext/controllers/item_variant.py	Please specify at least one attribute in the Attributes table	Lūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
2176	DocType: Announcement	All Students	Visi studenti
2177	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Item {0} must be a non-stock item	Prece {0} ir jābūt ne-akciju postenis
2178	apps/erpnext/erpnext/stock/doctype/batch/batch.js	View Ledger	View Ledger
2179	DocType: Cost Center	Lft	LFT
2180	DocType: Grading Scale	Intervals	intervāli
2181	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Saskaņotie darījumi
2182	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Earliest	Senākās
2183	DocType: Crop Cycle	Linked Location	Saistītā atrašanās vieta
2184	apps/erpnext/erpnext/stock/doctype/item/item.py	An Item Group exists with same name, please change the item name or rename the item group	Prece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu
2185	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invocies	Saņemiet aicinājumus
2186	DocType: Designation	Skills	Prasmes
2187	DocType: Crop Cycle	Less than a year	Mazāk par gadu
2188	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Student Mobile No.	Student Mobile No.
2189	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Rest Of The World	Pārējā pasaule
2190	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	The Item {0} cannot have Batch	{0} postenis nevar būt partijas
2191	DocType: Crop	Yield UOM	Iegūt UOM
2192		Budget Variance Report	Budžets Variance ziņojums
2193	DocType: Salary Slip	Gross Pay	Bruto Pay
2194	DocType: Item	Is Item from Hub	Ir vienība no centrmezgla
2195	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Saņemiet preces no veselības aprūpes pakalpojumiem
2196	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	Finished Qty	Pabeigts Daudz
2197	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Rinda {0}: darbības veids ir obligāta.
2198	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Dividends Paid	Izmaksātajām dividendēm
2199	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Accounting Ledger	Grāmatvedības Ledger
2200	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Amount	Starpība Summa
2201	DocType: Purchase Invoice	Reverse Charge	Reversās maksas
2202	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Retained Earnings	Nesadalītā peļņa
2203	DocType: Job Card	Timing Detail	Laika detaļas
2204	DocType: Purchase Invoice	05-Change in POS	05-maiņa POS
2205	DocType: Vehicle Log	Service Detail	Servisa Detail
2206	DocType: BOM	Item Description	Vienība Apraksts
2207	DocType: Student Sibling	Student Sibling	Student Radniecīga
2208	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Maksājumu Mode
2209	DocType: Purchase Invoice	Supplied Items	Komplektā Items
2210	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	Lūdzu, iestatiet aktīvo izvēlni restorānā {0}
2211	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Komisijas likme%
2212	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Qty To Manufacture	Daudz ražot
2213	DocType: Email Digest	New Income	Jauns Ienākumi
2214	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Lead	Atvērt svinu
2215	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Uzturēt pašu likmi visā pirkuma ciklu
2216	DocType: Opportunity Item	Opportunity Item	Iespēja postenis
2217	DocType: Quality Action	Quality Review	Kvalitātes pārskats
2218		Student and Guardian Contact Details	Studentu un Guardian kontaktinformācija
2219	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge Account	Apvienot kontu
2220	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Row {0}: For supplier {0} Email Address is required to send email	Rinda {0}: piegādātājs {0} e-pasta adrese ir nepieciešams, lai nosūtītu e-pastu
2221	DocType: Shift Type	Attendance will be marked automatically only after this date.	Apmeklējums tiks automātiski atzīmēts tikai pēc šī datuma.
2222	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Temporary Opening	Pagaidu atklāšana
2223		Employee Leave Balance	Darbinieku Leave Balance
2224	apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js	New Quality Procedure	Jauna kvalitātes procedūra
2225	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Balance for Account {0} must always be {1}	Atlikums kontā {0} vienmēr jābūt {1}
2226	DocType: Patient Appointment	More Info	Vairāk info
2227	DocType: Supplier Scorecard	Scorecard Actions	Rezultātu kartes darbības
2228	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py	Supplier {0} not found in {1}	Piegādātājs {0} nav atrasts {1}
2229	DocType: Purchase Invoice	Rejected Warehouse	Noraidīts Noliktava
2230	DocType: GL Entry	Against Voucher	Pret kuponu
2231	DocType: Item Default	Default Buying Cost Center	Default Pirkšana Izmaksu centrs
2232	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Payment	Jauns maksājums
2233	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	To 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.
2234	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	For Default Supplier (optional)	Paredzētajam piegādātājam (neobligāti)
2235	DocType: Supplier Quotation Item	Lead Time in days	Izpildes laiks dienās
2236	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Mērķis ({})
2237	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Accounts Payable Summary	Kreditoru kopsavilkums
2238	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Not authorized to edit frozen Account {0}	Nav atļauts rediģēt iesaldētā kontā {0}
2239	apps/erpnext/erpnext/accounts/general_ledger.py	Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.	Krājuma vērtība ({0}) un konta bilance ({1}) kontā {2} un ar to saistītās noliktavas nav sinhronizēti.
2240	DocType: Journal Entry	Get Outstanding Invoices	Saņemt neapmaksātus rēķinus
2241	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Sales Order {0} is not valid	Pārdošanas pasūtījums {0} nav derīga
2242	DocType: Supplier Scorecard	Warn for new Request for Quotations	Brīdinājums par jaunu kvotu pieprasījumu
2243	apps/erpnext/erpnext/utilities/activation.py	Purchase orders help you plan and follow up on your purchases	Pirkuma pasūtījumu palīdzēt jums plānot un sekot līdzi saviem pirkumiem
2244	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Lab Test Prescriptions	Lab testēšanas priekšraksti
2245	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The 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}
2246	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Small	Mazs
2247	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	Ja pakalpojumā Shopify klientam nav pasūtījuma, tad, sinhronizējot pasūtījumus, sistēma par pasūtījumu apsvērs noklusējuma klientu
2248	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Rēķina izveides rīka atvēršana
2249	DocType: Cashier Closing Payments	Cashier Closing Payments	Kasešu slēgšanas maksājumi
2250	DocType: Education Settings	Employee Number	Darbinieku skaits
2251	DocType: Subscription Settings	Cancel Invoice After Grace Period	Atcelt rēķinu pēc atvieglojuma perioda
2252	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Case No(s) already in use. Try from Case No {0}	Gadījums (-i), kas jau ir lietošanā. Izmēģināt no lietā Nr {0}
2253	DocType: Project	% Completed	% Pabeigts
2254		Invoiced Amount (Exculsive Tax)	Rēķinā Summa (Exculsive nodoklis)
2255	DocType: Asset Finance Book	Rate of Depreciation	Nolietojuma likme
2256	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Serial Numbers	Sērijas numuri
2257	apps/erpnext/erpnext/controllers/stock_controller.py	Row {0}: Quality Inspection rejected for item {1}	{0} rinda: {1} vienumam noraidīta kvalitātes pārbaude
2258	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 2	Prece 2
2259	DocType: Pricing Rule	Validate Applied Rule	Apstipriniet piemēroto noteikumu
2260	DocType: QuickBooks Migrator	Authorization Endpoint	Autorizācijas parametrs
2261	DocType: Employee Onboarding	Notify users by email	Paziņojiet lietotājiem pa e-pastu
2262	DocType: Travel Request	International	Starptautisks
2263	DocType: Training Event	Training Event	Training Event
2264	DocType: Item	Auto re-order	Auto re-pasūtīt
2265	DocType: Attendance	Late Entry	Vēla ieeja
2266	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Total Achieved	Kopā Izpildīts
2267	DocType: Employee	Place of Issue	Izsniegšanas vieta
2268	DocType: Promotional Scheme	Promotional Scheme Price Discount	Akcijas shēmas cenu atlaide
2269	DocType: Contract	Contract	Līgums
2270	DocType: GSTR 3B Report	May	Maijs
2271	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratorijas testēšanas datuma laiks
2272	DocType: Email Digest	Add Quote	Pievienot Citēt
2273	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
2274	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Expenses	Netiešie izdevumi
2275	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Rinda {0}: Daudz ir obligāta
2276	DocType: Agriculture Analysis Criteria	Agriculture	Lauksaimniecība
2277	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Sales Order	Izveidot pārdošanas pasūtījumu
2278	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Grāmatvedības ieraksts par aktīviem
2279	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	{0} is not a group node. Please select a group node as parent cost center	{0} nav grupas mezgls. Lūdzu, atlasiet grupas mezglu kā vecāku izmaksu centru
2280	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Bloķēt rēķinu
2281	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Quantity to Make	Marka daudzums
2282	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Sync Master Data
2283	DocType: Asset Repair	Repair Cost	Remonta izmaksas
2284	DocType: Quality Meeting Table	Under Review	Tiek pārskatīts
2285	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Neizdevās pieslēgties
2286	DocType: Coupon Code	Promotional	Reklāmas
2287	DocType: Special Test Items	Special Test Items	Īpašie testa vienumi
2288	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomu.
2289	apps/erpnext/erpnext/config/buying.py	Key Reports	Galvenie ziņojumi
2290	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Maksājuma veidu
2291	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	As per your assigned Salary Structure you cannot apply for benefits	Jūs nevarat pieteikties pabalstu saņemšanai, ņemot vērā jūsu piešķirto algu struktūru
2292	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	Website Image vajadzētu būt publiski failu vai tīmekļa URL
2293	DocType: Purchase Invoice Item	BOM	BOM
2294	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js	This is a root item group and cannot be edited.	Tas ir sakne posteni grupas un to nevar rediģēt.
2295	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Sapludināt
2296	DocType: Journal Entry Account	Purchase Order	Pirkuma Pasūtījums
2297	DocType: Vehicle	Fuel UOM	degvielas UOM
2298	DocType: Warehouse	Warehouse Contact Info	Noliktava Kontaktinformācija
2299	DocType: Payment Entry	Write Off Difference Amount	Norakstīt starpības summa
2300	DocType: Volunteer	Volunteer Name	Brīvprātīgo vārds
2301	apps/erpnext/erpnext/controllers/accounts_controller.py	Rows with duplicate due dates in other rows were found: {0}	Tika atrastas rindas ar dublējošiem termiņiem citās rindās: {0}
2302	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts
2303	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	No Salary Structure assigned for Employee {0} on given date {1}	Darba algas struktūra nav piešķirta darbiniekam {0} noteiktā datumā {1}
2304	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule not applicable for country {0}	Piegādes noteikumi nav piemērojami valstij {0}
2305	DocType: Import Supplier Invoice	Import Invoices	Importēt rēķinus
2306	DocType: Item	Foreign Trade Details	Ārējās tirdzniecības Detaļas
2307		Assessment Plan Status	Novērtējuma plāna statuss
2308	DocType: Email Digest	Annual Income	Gada ienākumi
2309	DocType: Serial No	Serial No Details	Sērijas Nr Details
2310	DocType: Purchase Invoice Item	Item Tax Rate	Postenis Nodokļu likme
2311	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Party Name	No partijas vārda
2312	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Neto algas summa
2313	DocType: Pick List	Delivery against Sales Order	Piegāde pēc pārdošanas pasūtījuma
2314	DocType: Student Group Student	Group Roll Number	Grupas Roll skaits
2315	DocType: Student Group Student	Group Roll Number	Grupas Roll skaits
2316	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	For {0}, only credit accounts can be linked against another debit entry	Par {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu
2317	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Delivery Note {0} is not submitted	Piegāde piezīme {0} nav iesniegta
2318	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Postenis {0} jābūt Apakšuzņēmēju postenis
2319	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Capital Equipments	Kapitāla Ekipējums
2320	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Pricing 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.
2321	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Lūdzu, vispirms iestatiet preces kodu
2322	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Type	Doc Type
2323	apps/erpnext/erpnext/controllers/selling_controller.py	Total allocated percentage for sales team should be 100	Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
2324	DocType: Subscription Plan	Billing Interval Count	Norēķinu intervāla skaits
2325	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Tikšanās un pacientu tikšanās
2326	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Value missing	Trūkst vērtības
2327	DocType: Employee	Department and Grade	Nodaļa un pakāpe
2328	DocType: Antibiotic	Antibiotic	Antibiotika
2329		Team Updates	Team Updates
2330	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js	For Supplier	Piegādātājam
2331	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
2332	DocType: Purchase Invoice	Grand Total (Company Currency)	Pavisam kopā (Company valūta)
2333	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Create Print Format	Izveidot Drukas formāts
2334	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js	Fee Created	Izveidota maksa
2335	apps/erpnext/erpnext/utilities/bot.py	Did not find any item called {0}	Neatradām nevienu objektu nosaukumu {0}
2336	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js	Items Filter	Filtru vienumi
2337	DocType: Supplier Scorecard Criteria	Criteria Formula	Kritēriju formula
2338	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Kopā Izejošais
2339	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	There 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"
2340	DocType: Bank Statement Transaction Settings Item	Transaction	Darījums
2341	DocType: Call Log	Duration	Ilgums
2342	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	Vienumam {0} daudzumam jābūt pozitīvam skaitlim
2343	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Piezīme: Šis Izmaksas centrs ir Group. Nevar veikt grāmatvedības ierakstus pret grupām.
2344	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Compensatory leave request days not in valid holidays	Kompensācijas atvaļinājuma pieprasījuma dienas nav derīgas brīvdienās
2345	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Child warehouse exists for this warehouse. You can not delete this warehouse.	Bērnu noliktava pastāv šajā noliktavā. Jūs nevarat izdzēst šo noliktavā.
2346	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}	Lūdzu, ievadiet <b>starpības kontu</b> vai iestatiet noklusējuma <b>krājumu pielāgošanas kontu</b> uzņēmumam {0}.
2347	DocType: Item	Website Item Groups	Mājas lapa punkts Grupas
2348	DocType: Purchase Invoice	Total (Company Currency)	Kopā (Uzņēmējdarbības valūta)
2349	DocType: Daily Work Summary Group	Reminder	Atgādinājums
2350	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Accessable Value	Pieejamā vērtība
2351	apps/erpnext/erpnext/stock/utils.py	Serial number {0} entered more than once	Sērijas numurs {0} ieraksta vairāk nekā vienu reizi
2352	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Journal Entry
2353	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From GSTIN	No GSTIN
2354	DocType: Expense Claim Advance	Unclaimed amount	Nepieprasītā summa
2355	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	{0} items in progress	{0} preces progress
2356	DocType: Workstation	Workstation Name	Darba vietas nosaukums
2357	DocType: Grading Scale Interval	Grade Code	grade Code
2358	DocType: POS Item Group	POS Item Group	POS Prece Group
2359	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	Email Digest:	E-pasts Digest:
2360	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py	Alternative item must not be same as item code	Alternatīvajam vienumam nedrīkst būt tāds pats kā vienuma kods
2361	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} does not belong to Item {1}	BOM {0} nepieder posteni {1}
2362	DocType: Promotional Scheme	Product Discount Slabs	Produktu atlaižu plāksnes
2363	DocType: Target Detail	Target Distribution	Mērķa Distribution
2364	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06. Pagaidu novērtējuma pabeigšana
2365	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Parties and Addresses	Importētājas puses un adreses
2366	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	UOM Conversion factor ({0} -&gt; {1}) not found for item: {2}	Vienumam: {2} nav atrasts UOM konversijas koeficients ({0} -&gt; {1}).
2367	DocType: Salary Slip	Bank Account No.	Banka Konta Nr
2368	DocType: Naming Series	This is the number of the last created transaction with this prefix	Tas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
2369	DocType: Supplier Scorecard	Scorecard 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)
2370	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Purchase Order	Izveidojiet pirkuma pasūtījumu
2371	DocType: Quality Inspection Reading	Reading 8	Lasīšana 8
2372	DocType: Inpatient Record	Discharge Note	Izpildes piezīme
2373	DocType: Appointment Booking Settings	Number of Concurrent Appointments	Vienlaicīgu tikšanos skaits
2374	apps/erpnext/erpnext/config/desktop.py	Getting Started	Darba sākšana
2375	DocType: Purchase Invoice	Taxes and Charges Calculation	Nodokļi un maksājumi aprēķināšana
2376	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Grāmatu Aktīvu nolietojums Entry Automātiski
2377	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Grāmatu Aktīvu nolietojums Entry Automātiski
2378	DocType: BOM Operation	Workstation	Darba vieta
2379	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Pieprasījums Piedāvājums Piegādātāja
2380	DocType: Healthcare Settings	Registration Message	Reģistrācijas ziņa
2381	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Detaļas
2382	DocType: Prescription Dosage	Prescription Dosage	Recepšu deva
2383	DocType: Appointment Booking Settings	HR Manager	HR vadītājs
2384	apps/erpnext/erpnext/accounts/party.py	Please select a Company	Lūdzu, izvēlieties Company
2385	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Privilege Leave
2386	DocType: Purchase Invoice	Supplier Invoice Date	Piegādātāju rēķinu Datums
2387	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Jums ir nepieciešams, lai dotu iespēju Grozs
2388	DocType: Payment Entry	Writeoff	Norakstīt
2389	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2390	DocType: HR Settings	<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972	<b>Piemērs:</b> SAL- {first_name} - {date_of_birth.year} <br> Tas ģenerēs tādu paroli kā SAL-Jane-1972
2391	DocType: Stock Settings	Naming Series Prefix	Nosaukumu sērijas prefikss
2392	DocType: Appraisal Template Goal	Appraisal Template Goal	Izvērtēšana Template Goal
2393	DocType: Salary Component	Earning	Nopelnot
2394	DocType: Supplier Scorecard	Scoring Criteria	Vērtēšanas kritēriji
2395	DocType: Purchase Invoice	Party Account Currency	Party konta valūta
2396	DocType: Delivery Trip	Total Estimated Distance	Kopējais aprēķinātais attālums
2397	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Debitoru parādi, kas nav apmaksāti
2398	DocType: Tally Migration	Tally Company	Talija uzņēmums
2399	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	BOM Browser
2400	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py	Not allowed to create accounting dimension for {0}	Nav atļauts izveidot grāmatvedības kategoriju {0}
2401	apps/erpnext/erpnext/templates/emails/training_event.html	Please update your status for this training event	Lūdzu, atjauniniet savu statusu šim mācību pasākumam
2402	DocType: Item Barcode	EAN	EAN
2403	DocType: Purchase Taxes and Charges	Add or Deduct	Pievienot vai atrēķināt
2404	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Overlapping conditions found between:	Pārklāšanās apstākļi atrasts starp:
2405	DocType: Bank Transaction Mapping	Field in Bank Transaction	Lauks bankas darījumā
2406	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Against Journal Entry {0} is already adjusted against some other voucher	Pret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
2407		Inactive Sales Items	Neaktīvi pārdošanas priekšmeti
2408	DocType: Quality Review	Additional Information	Papildus informācija
2409	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Value	Kopā pasūtījuma vērtība
2410	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Food	Pārtika
2411	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 3	Novecošana Range 3
2412	DocType: POS Closing Voucher Details	POS Closing Voucher Details	POS slēgšanas kvīts informācija
2413	DocType: Bank Account	Is the Default Account	Ir noklusējuma konts
2414	DocType: Shopify Log	Shopify Log	Shopify žurnāls
2415	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	No communication found.	Nav atrasta saziņa.
2416	DocType: Inpatient Occupancy	Check In	Reģistrēties
2417	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Izveidot maksājuma ierakstu
2418	DocType: Maintenance Schedule Item	No of Visits	Nē apmeklējumu
2419	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Maintenance grafiks {0} eksistē pret {1}
2420	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	Mācās students
2421	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	Valūta Noslēguma kontā jābūt {0}
2422	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Appointment overlaps with {0}.<br> {1} has appointment scheduled with {2} at {3} having {4} minute(s) duration.	Iecelšana pārklājas ar {0}. <br> {1} ir ieplānota tikšanās ar {2} plkst. {3}, kuras ilgums ir {4} minūte (s).
2423	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	Sum of points for all goals should be 100. It is {0}	Punktu summa visiem mērķiem vajadzētu būt 100. Tas ir {0}
2424	DocType: Project	Start and End Dates	Sākuma un beigu datumi
2425	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Līguma veidņu izpildes noteikumi
2426		Delivered Items To Be Billed	Piegādāts posteņi ir Jāmaksā
2427	DocType: Coupon Code	Maximum Use	Maksimālais lietojums
2428	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Atvērt BOM {0}
2429	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Warehouse cannot be changed for Serial No.	Noliktava nevar mainīt Serial Nr
2430	DocType: Authorization Rule	Average Discount	Vidēji Atlaide
2431	DocType: Pricing Rule	UOM	UOM
2432	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Ikgadējais atbrīvojums no HRA
2433	DocType: Rename Tool	Utilities	Utilities
2434	DocType: POS Profile	Accounting	Grāmatvedība
2435	DocType: Asset	Purchase Receipt Amount	Pirkuma kvīts summa
2436	DocType: Employee Separation	Exit Interview Summary	Iziet intervijas kopsavilkumu
2437	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Lūdzu, izvēlieties partijas par iepildīja preci
2438	DocType: Asset	Depreciation Schedules	amortizācijas grafiki
2439	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Sales Invoice	Izveidot pārdošanas rēķinu
2440	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Ineligible ITC	Neatbilstošs ITC
2441	DocType: Task	Dependent Tasks	Atkarīgie uzdevumi
2442	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	Following accounts might be selected in GST Settings:	GST iestatījumos var atlasīt šādus kontus:
2443	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js	Quantity to Produce	Produkcijas daudzums
2444	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be outside leave allocation period	Pieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods
2445	DocType: Activity Cost	Projects	Projekti
2446	DocType: Payment Request	Transaction Currency	darījuma valūta
2447	apps/erpnext/erpnext/controllers/buying_controller.py	From {0} | {1} {2}	No {0} | {1}{2}
2448	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Daži e-pasta ziņojumi ir nederīgi
2449	DocType: Work Order Operation	Operation Description	Darbība Apraksts
2450	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Cannot 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.
2451	DocType: Quotation	Shopping Cart	Grozs
2452	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Avg Daily Outgoing	Avg Daily Izejošais
2453	DocType: POS Profile	Campaign	Kampaņa
2454	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	{0} will be cancelled automatically on asset cancellation as it was \ auto generated for Asset {1}	Pēc aktīvu atcelšanas {0} tiks automātiski atcelts, jo tas tika \ automātiski izveidots aktīvam {1}.
2455	DocType: Supplier	Name and Type	Nosaukums un veids
2456	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item Reported	Paziņots vienums
2457	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
2458	DocType: Healthcare Practitioner	Contacts and Address	Kontakti un adrese
2459	DocType: Shift Type	Determine Check-in and Check-out	Nosakiet reģistrēšanos un izrakstīšanos
2460	DocType: Salary Structure	Max Benefits (Amount)	Maksimālie pabalsti (summa)
2461	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Add notes	Pievienojiet piezīmes
2462	DocType: Purchase Invoice	Contact Person	Kontaktpersona
2463	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Nav datu par šo periodu
2464	DocType: Course Scheduling Tool	Course End Date	Protams, beigu datums
2465	DocType: Holiday List	Holidays	Brīvdienas
2466	DocType: Sales Order Item	Planned Quantity	Plānotais daudzums
2467	DocType: Water Analysis	Water Analysis Criteria	Ūdens analīzes kritēriji
2468	DocType: Item	Maintain Stock	Uzturēt Noliktava
2469	DocType: Terms and Conditions	Applicable Modules	Piemērojamie moduļi
2470	DocType: Employee	Prefered Email	vēlamais Email
2471	DocType: Student Admission	Eligibility and Details	Atbilstība un detaļas
2472	apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py	Included in Gross Profit	Iekļauts bruto peļņā
2473	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Fixed Asset	Neto izmaiņas pamatlīdzekļa
2474	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Reqd Qty	Reqd Qty
2475	apps/erpnext/erpnext/controllers/accounts_controller.py	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Lādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
2476	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Max: {0}
2477	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py	From Datetime	No DATETIME
2478	DocType: Shopify Settings	For Company	Par Company
2479	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Request 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.
2480	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Piegādātāju rezultātu tabulas vērtēšanas mainīgais
2481	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Buying Amount	Iepirkuma Summa
2482	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Company of asset {0} and purchase document {1} doesn't matches.	Aktīva {0} un pirkuma dokumenta {1} uzņēmums neatbilst.
2483	DocType: POS Closing Voucher	Modes of Payment	Maksājumu veidi
2484	DocType: Sales Invoice	Shipping Address Name	Piegāde Adrese Nosaukums
2485	apps/erpnext/erpnext/accounts/doctype/account/account.js	Chart of Accounts	Kontu
2486	DocType: Material Request	Terms and Conditions Content	Noteikumi un nosacījumi saturs
2487	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	There were errors creating Course Schedule	Izveidojot kursu grafiku, radās kļūdas
2488	DocType: Communication Medium	Timeslots	Laika grafiki
2489	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	Pirmais izdevumu apstiprinātājs sarakstā tiks iestatīts kā noklusējuma izdevumu apstiprinātājs.
2490	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	nevar būt lielāks par 100
2491	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam, kas nav Administrators ar sistēmas pārvaldnieku un vienumu pārvaldnieka lomu.
2492	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is not a stock Item	Postenis {0} nav krājums punkts
2493	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
2494	DocType: Maintenance Visit	Unscheduled	Neplānotā
2495	DocType: Employee	Owned	Pieder
2496	DocType: Pricing Rule	Higher the number, higher the priority	Lielāks skaitlis, augstākā prioritāte
2497		Purchase Invoice Trends	Pirkuma rēķins tendences
2498	apps/erpnext/erpnext/www/all-products/not_found.html	No products found	Netika atrasts neviens produkts
2499	DocType: Employee	Better Prospects	Labākas izredzes
2500	DocType: Travel Itinerary	Gluten Free	Nesatur glutēnu

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