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 +108	Register	Reģistrēties
4	DocType: Patient	Divorced	Šķīries
5	DocType: Support Settings	Post Route Key	Pasta maršruta atslēga
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Atļaut punkts jāpievieno vairākas reizes darījumā
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Atcelt Materiāls Visit {0} pirms lauzt šo garantijas prasību
8	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Novērtējuma ziņojumi
9	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Consumer Products
10	DocType: Supplier Scorecard	Notify Supplier	Paziņot piegādātājam
11	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52	Please select Party Type first	Lūdzu, izvēlieties Party veids pirmais
12	DocType: Item	Customer Items	Klientu Items
13	DocType: Project	Costing and Billing	Izmaksu un Norēķinu
14	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43	Advance account currency should be same as company currency {0}	Avansa konta valūtā jābūt tādai pašai kā uzņēmuma valūtai {0}
15	DocType: QuickBooks Migrator	Token Endpoint	Token Endpoint
16	apps/erpnext/erpnext/accounts/doctype/account/account.py +55	Account {0}: Parent account {1} can not be a ledger	Konts {0}: Mātes vērā {1} nevar būt grāmata
17	DocType: Item	Publish Item to hub.erpnext.com	Publicēt postenis uz hub.erpnext.com
18	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270	Cannot find active Leave Period	Nevar atrast aktīvo atlikušo periodu
19	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	novērtējums
20	DocType: Item	Default Unit of Measure	Default Mērvienība
21	DocType: SMS Center	All Sales Partner Contact	Visi Sales Partner Kontakti
22	DocType: Department	Leave Approvers	Atstājiet Approvers
23	DocType: Employee	Bio / Cover Letter	Bio / pavadvēstule
24	DocType: Patient Encounter	Investigations	Izmeklējumi
25	DocType: Restaurant Order Entry	Click Enter To Add	Noklikšķiniet uz Ievadīt, lai pievienotu
26	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29	Missing value for Password, API Key or Shopify URL	Trūkst paroles, API atslēgas vai Shopify URL vērtības
27	DocType: Employee	Rented	Īrēts
28	apps/erpnext/erpnext/public/js/setup_wizard.js +243	All Accounts	Visi konti
29	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15	Cannot transfer Employee with status Left	Nevar pārcelt Darbinieks ar statusu pa kreisi
30	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Pārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu
31	DocType: Vehicle Service	Mileage	Nobraukums
32	apps/erpnext/erpnext/assets/doctype/asset/asset.js +338	Do you really want to scrap this asset?	Vai jūs tiešām vēlaties atteikties šo aktīvu?
33	DocType: Drug Prescription	Update Schedule	Atjaunināt plānu
34	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Select Default piegādātājs
35	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26	Show Employee	Rādīt darbinieku
36	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Jauns valūtas kurss
37	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38	Currency is required for Price List {0}	Valūta ir nepieciešama Cenrāža {0}
38	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Tiks aprēķināts darījumā.
39	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
40	DocType: Purchase Order	Customer Contact	Klientu Kontakti
41	DocType: Patient Appointment	Check availability	Pārbaudīt pieejamību
42	DocType: Retention Bonus	Bonus Payment Date	Bonusa maksājuma datums
43	DocType: Employee	Job Applicant	Darba iesniedzējs
44	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	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
45	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Pārprodukcijas procents par darba kārtību
46	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
47	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362	Legal	Juridisks
48	DocType: Delivery Note	Transport Receipt Date	Transporta saņemšanas datums
49	DocType: Shopify Settings	Sales Order Series	Pārdošanas pasūtījumu sērija
50	DocType: Vital Signs	Tongue	Mēle
51	apps/erpnext/erpnext/hr/utils.py +222	More than one selection for {0} not \ allowed	Vairāk nekā viena izvēle {0} nav atļauta
52	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204	Actual type tax cannot be included in Item rate in row {0}	Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0}
53	DocType: Allowed To Transact With	Allowed To Transact With	Atļauts veikt darījumus ar
54	DocType: Bank Guarantee	Customer	Klients
55	DocType: Purchase Receipt Item	Required By	Nepieciešamais Līdz
56	DocType: Delivery Note	Return Against Delivery Note	Atgriezties Pret pavadzīme
57	DocType: Asset Category	Finance Book Detail	Finanšu grāmatu detaļa
58	DocType: Purchase Order	% Billed	% Jāmaksā
59	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41	Exchange Rate must be same as {0} {1} ({2})	Valūtas kurss ir tāds pats kā {0} {1} ({2})
60	DocType: Employee Tax Exemption Declaration	HRA Exemption	HRA atbrīvojums
61	DocType: Sales Invoice	Customer Name	Klienta vārds
62	DocType: Vehicle	Natural Gas	Dabasgāze
63	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63	Bank account cannot be named as {0}	Bankas konts nevar tikt nosaukts par {0}
64	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA kā algu struktūra
65	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.
66	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197	Outstanding for {0} cannot be less than zero ({1})	Iekavēti {0} nevar būt mazāka par nulli ({1})
67	apps/erpnext/erpnext/public/js/controllers/transaction.js +810	Service Stop Date cannot be before Service Start Date	Pakalpojuma apstāšanās datums nevar būt pirms pakalpojuma sākuma datuma
68	DocType: Manufacturing Settings	Default 10 mins	Pēc noklusējuma 10 min
69	DocType: Leave Type	Leave Type Name	Atstājiet veida nosaukums
70	apps/erpnext/erpnext/templates/pages/projects.js +66	Show open	Rādīt open
71	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163	Series Updated Successfully	Series Atjaunots Veiksmīgi
72	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	izrakstīšanās
73	apps/erpnext/erpnext/controllers/accounts_controller.py +779	{0} in row {1}	{0} rindā {1}
74	DocType: Asset Finance Book	Depreciation Start Date	Nolietojuma sākuma datums
75	DocType: Pricing Rule	Apply On	Piesakies On
76	DocType: Item Price	Multiple Item prices.	Vairāki Izstrādājumu cenas.
77		Purchase Order Items To Be Received	Pirkuma pasūtījuma posteņi, kas saņemami
78	DocType: SMS Center	All Supplier Contact	Visi Piegādātājs Contact
79	DocType: Support Settings	Support Settings	atbalsta iestatījumi
80	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Expected End Date can not be less than Expected Start Date	Paredzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma
81	DocType: Amazon MWS Settings	Amazon MWS Settings	Amazon MWS iestatījumi
82	apps/erpnext/erpnext/utilities/transaction_base.py +126	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
83		Batch Item Expiry Status	Partijas Prece derīguma statuss
84	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	Bank Draft	Banka projekts
85	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
86	DocType: Mode of Payment Account	Mode of Payment Account	Mode maksājumu konta
87	apps/erpnext/erpnext/config/healthcare.py +8	Consultation	Konsultācija
88	DocType: Accounts Settings	Show Payment Schedule in Print	Rādīt norēķinu grafiku drukā
89	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Pārdošana un atdošana
90	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Rādīt Variants
91	DocType: Academic Term	Academic Term	Akadēmiskā Term
92	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Darbinieku atbrīvojuma no nodokļa apakškategorija
93	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	materiāls
94	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71	Making website	Veidojot vietni
95	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58	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
96	DocType: Opening Invoice Creation Tool Item	Quantity	Daudzums
97		Customers Without Any Sales Transactions	Klienti bez jebkādiem pārdošanas darījumiem
98	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590	Accounts table cannot be blank.	Konti tabula nevar būt tukšs.
99	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Kredītiem (pasīvi)
100	DocType: Patient Encounter	Encounter Time	Saskarties laiks
101	DocType: Staffing Plan Detail	Total Estimated Cost	Kopējās aplēstās izmaksas
102	DocType: Employee Education	Year of Passing	Gads Passing
103	DocType: Routing	Routing Name	Maršruta nosaukums
104	DocType: Item	Country of Origin	Izcelsmes valsts
105	DocType: Soil Texture	Soil Texture Criteria	Augsnes tekstūras kritēriji
106	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	Noliktavā
107	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Primārā kontaktinformācija
108	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Atvērt jautājumi
109	DocType: Production Plan Item	Production Plan Item	Ražošanas plāna punktu
110	apps/erpnext/erpnext/hr/doctype/employee/employee.py +166	User {0} is already assigned to Employee {1}	Lietotāja {0} jau ir piešķirts Darbinieku {1}
111	DocType: Lab Test Groups	Add new line	Pievienot jaunu rindu
112	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Veselības aprūpe
113	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Maksājuma kavējums (dienas)
114	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Maksājuma nosacījumu veidnes detaļas
115	DocType: Hotel Room Reservation	Guest Name	Viesa vārds
116	DocType: Delivery Note	Issue Credit Note	Kredīta piezīme
117	DocType: Lab Prescription	Lab Prescription	Lab prescription
118		Delay Days	Kavēšanās dienas
119	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Servisa izdevumu
120	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009	Serial Number: {0} is already referenced in Sales Invoice: {1}	Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
121	DocType: Bank Statement Transaction Invoice Item	Invoice	Pavadzīme
122	DocType: Purchase Invoice Item	Item Weight Details	Vienuma svara dati
123	DocType: Asset Maintenance Log	Periodicity	Periodiskums
124	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Fiskālā gads {0} ir vajadzīga
125	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Minimālais attālums starp augu rindām optimālai augšanai
126	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Aizstāvēšana
127	DocType: Salary Component	Abbr	Abbr
128	DocType: Appraisal Goal	Score (0-5)	Rezultāts (0-5)
129	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257	Row {0}: {1} {2} does not match with {3}	Rinda {0}: {1}{2} nesakrīt ar {3}
130	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	Row # {0}:
131	DocType: Timesheet	Total Costing Amount	Kopā Izmaksu summa
132	DocType: Delivery Note	Vehicle No	Transportlīdzekļu Nr
133	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172	Please select Price List	Lūdzu, izvēlieties cenrādi
134	DocType: Accounts Settings	Currency Exchange Settings	Valūtas maiņas iestatījumi
135	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: Maksājuma dokuments ir nepieciešams, lai pabeigtu trasaction
136	DocType: Work Order Operation	Work In Progress	Work In Progress
137	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Lūdzu, izvēlieties datumu
138	DocType: Item Price	Minimum Qty	Minimālais daudzums
139	DocType: Finance Book	Finance Book	Finanšu grāmata
140	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
141	DocType: Daily Work Summary Group	Holiday List	Brīvdienu saraksts
142	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115	Accountant	Grāmatvedis
143	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61	Selling Price List	Pārdošanas cenrādis
144	DocType: Patient	Tobacco Current Use	Tabakas patēriņš
145	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39	Start date and end date is overlapping with the job card <a href="#Form/Job Card/{0}">{1}</a>	Sākuma datums un beigu datums pārklājas ar darba karti <a href="#Form/Job Card/{0}">{1}</a>
146	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68	Selling Rate	Pārdošanas likme
147	DocType: Cost Center	Stock User	Stock User
148	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
149	DocType: Delivery Stop	Contact Information	Kontaktinformācija
150	DocType: Company	Phone No	Tālruņa Nr
151	DocType: Delivery Trip	Initial Email Notification Sent	Sūtīts sākotnējais e-pasta paziņojums
152	DocType: Bank Statement Settings	Statement Header Mapping	Paziņojuma galvenes kartēšana
153		Sales Partners Commission	Sales Partners Komisija
154	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
155	DocType: Purchase Invoice	Rounding Adjustment	Noapaļošana korekcija
156	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Saīsinājums nedrīkst būt vairāk par 5 rakstzīmes
157	DocType: Amazon MWS Settings	AU	AU
158	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7	Payment Request	Maksājuma pieprasījums
159	apps/erpnext/erpnext/config/accounts.py +56	To view logs of Loyalty Points assigned to a Customer.	Apskatīt Klientam piešķirto Lojalitātes punktu žurnālus.
160	DocType: Asset	Value After Depreciation	Value Pēc nolietojums
161	DocType: Student	O+	O +
162	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	saistīts
163	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46	Attendance date can not be less than employee's joining date	Apmeklējums datums nevar būt mazāks par darbinieka pievienojas datuma
164	DocType: Grading Scale	Grading Scale Name	Šķirošana Scale Name
165	apps/erpnext/erpnext/public/js/hub/marketplace.js +147	Add Users to Marketplace	Pievienot lietotājus Marketplace
166	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	Tas ir root kontu un to nevar rediģēt.
167	DocType: Sales Invoice	Company Address	Uzņēmuma adrese
168	DocType: BOM	Operations	Operācijas
169	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Nevar iestatīt atļaujas, pamatojoties uz Atlaide {0}
170	DocType: Subscription	Subscription Start Date	Abonēšanas sākuma datums
171	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.
172	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
173	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195	From Address 2	No 2. adreses
174	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} nekādā aktīvajā fiskālajā gadā.
175	DocType: Packed Item	Parent Detail docname	Parent Detail docname
176	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Reference: {0}, Produkta kods: {1} un Klients: {2}
177	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360	{0} {1} is not present in the parent company	{0} {1} mātes sabiedrībā nav
178	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215	Trial Period End Date Cannot be before Trial Period Start Date	Pārbaudes beigu datums nevar būt pirms pārbaudes laika sākuma datuma
179	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	Kg
180	DocType: Tax Withholding Category	Tax Withholding Category	Nodokļu ieturēšanas kategorija
181	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23	Cancel the journal entry {0} first	Atcelt žurnāla ierakstu {0} vispirms
182	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
183	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113	BOM is not specified for subcontracting item {0} at row {1}	BOM nav norādīts apakšuzņēmuma postenim {0} rindā {1}
184	DocType: Vital Signs	Reflexes	Refleksi
185	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Rezultāti iesniegti
186	DocType: Item Attribute	Increment	Pieaugums
187	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Laika sprīdis
188	apps/erpnext/erpnext/templates/pages/search_help.py +13	Help Results for	Palīdzības rezultāti par
189	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Izvēlieties noliktava ...
190	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Reklāma
191	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Pats uzņēmums ir reģistrēts vairāk nekā vienu reizi
192	DocType: Patient	Married	Precējies
193	apps/erpnext/erpnext/accounts/party.py +42	Not permitted for {0}	Aizliegts {0}
194	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617	Get items from	Dabūtu preces no
195	DocType: Price List	Price Not UOM Dependant	Cena nav atkarīga no UOM
196	DocType: Purchase Invoice	Apply Tax Withholding Amount	Piesakies nodokļa ieturējuma summai
197	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539	Stock cannot be updated against Delivery Note {0}	Preces nevar atjaunināt pret piegāde piezīme {0}
198	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124	Total Amount Credited	Kopējā kredīta summa
199	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Produkta {0}
200	apps/erpnext/erpnext/templates/generators/item_group.html +33	No items listed	Nav minētie posteņi
201	DocType: Asset Repair	Error Description	Kļūdas apraksts
202	DocType: Payment Reconciliation	Reconcile	Saskaņot
203	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Pārtikas veikals
204	DocType: Quality Inspection Reading	Reading 1	Reading 1
205	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Pensiju fondi
206	DocType: Exchange Rate Revaluation Account	Gain/Loss	Iegūt / zaudēt
207	DocType: Crop	Perennial	Daudzgadīgs
208	DocType: Patient Appointment	Procedure	Kārtība
209	DocType: Accounts Settings	Use Custom Cash Flow Format	Izmantojiet pielāgotu naudas plūsmas formātu
210	DocType: SMS Center	All Sales Person	Visi Sales Person
211	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.
212	apps/erpnext/erpnext/accounts/page/pos/pos.js +1768	Not items found	Nav atrastas preces
213	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267	Salary Structure Missing	Algu struktūra Trūkst
214	DocType: Lead	Person Name	Persona Name
215	DocType: Sales Invoice Item	Sales Invoice Item	PPR produkts
216	DocType: Account	Credit	Kredīts
217	DocType: POS Profile	Write Off Cost Center	Uzrakstiet Off izmaksu centram
218	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	piemēram, &quot;Pamatskola&quot; vai &quot;universitāte&quot;
219	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	akciju Ziņojumi
220	DocType: Warehouse	Warehouse Detail	Noliktava Detail
221	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	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.
222	apps/erpnext/erpnext/stock/doctype/item/item.py +285	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	&quot;Vai pamatlīdzeklis&quot; nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa
223	DocType: Delivery Trip	Departure Time	Izbraukšanas laiks
224	DocType: Vehicle Service	Brake Oil	bremžu eļļa
225	DocType: Tax Rule	Tax Type	Nodokļu Type
226		Completed Work Orders	Pabeigti darba uzdevumi
227	DocType: Support Settings	Forum Posts	Foruma ziņas
228	apps/erpnext/erpnext/controllers/taxes_and_totals.py +599	Taxable Amount	Ar nodokli apliekamā summa
229	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161	You are not authorized to add or update entries before {0}	Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
230	DocType: Leave Policy	Leave Policy Details	Atstājiet politikas informāciju
231	DocType: BOM	Item Image (if not slideshow)	Postenis attēls (ja ne slideshow)
232	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Stundas likme / 60) * Faktiskais darba laiks
233	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136	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
234	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050	Select BOM	Select BOM
235	DocType: SMS Log	SMS Log	SMS Log
236	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Izmaksas piegādāto preču
237	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39	The holiday on {0} is not between From Date and To Date	Svētki uz {0} nav starp No Datums un līdz šim
238	DocType: Inpatient Record	Admission Scheduled	Uzņemšana plānota
239	DocType: Student Log	Student Log	Student Log
240	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Piegādātāja pozīciju veidnes.
241	DocType: Lead	Interested	Ieinteresēts
242	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Opening	Atklāšana
243	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36	From {0} to {1}	No {0} uz {1}
244	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Programma:
245	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Neizdevās iestatīt nodokļus
246	DocType: Item	Copy From Item Group	Kopēt no posteņa grupas
247	DocType: Journal Entry	Opening Entry	Atklāšanas Entry
248	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Konts Pay Tikai
249	DocType: Loan	Repay Over Number of Periods	Atmaksāt Over periodu skaits
250	DocType: Stock Entry	Additional Costs	Papildu izmaksas
251	apps/erpnext/erpnext/accounts/doctype/account/account.py +145	Account with existing transaction can not be converted to group.	Konts ar esošo darījumu nevar pārvērst grupai.
252	DocType: Lead	Product Enquiry	Produkts Pieprasījums
253	DocType: Education Settings	Validate Batch for Students in Student Group	Apstiprināt partiju studentiem Studentu grupas
254	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38	No leave record found for employee {0} for {1}	Nav atvaļinājums ieraksts down darbiniekam {0} uz {1}
255	DocType: Company	Unrealized Exchange Gain/Loss Account	Nerealizētā apmaiņas peļņas / zaudējumu konts
256	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Ievadiet uzņēmuma pirmais
257	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626	Please select Company first	Lūdzu, izvēlieties Company pirmais
258	DocType: Employee Education	Under Graduate	Zem absolvents
259	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290	Please set default template for Leave Status Notification in HR Settings.	Lūdzu, iestatiet noklusējuma veidni statusam Paziņojums par atstāšanu personāla iestatījumos.
260	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Mērķa On
261	DocType: BOM	Total Cost	Kopējās izmaksas
262	DocType: Soil Analysis	Ca/K	Ca / K
263	DocType: Salary Slip	Employee Loan	Darbinieku Loan
264	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
265	DocType: Fee Schedule	Send Payment Request Email	Sūtīt maksājuma pieprasījuma e-pastu
266	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277	Item {0} does not exist in the system or has expired	Postenis {0} nepastāv sistēmā vai ir beidzies
267	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Atstājiet tukšu, ja piegādātājs ir bloķēts uz nenoteiktu laiku
268	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Real Estate
269	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Paziņojums par konta
270	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Pharmaceuticals
271	DocType: Purchase Invoice Item	Is Fixed Asset	Vai pamatlīdzekļa
272	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351	Available qty is {0}, you need {1}	Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}
273	DocType: Expense Claim Detail	Claim Amount	Prasības summa
274	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
275	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644	Work Order has been {0}	Darba pasūtījums ir {0}
276	DocType: Budget	Applicable on Purchase Order	Piemērojams pirkuma pasūtījumam
277	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
278	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Dublikāts klientu grupa atrodama cutomer grupas tabulas
279	DocType: Location	Location Name	Atrašanās vietas nosaukums
280	DocType: Naming Series	Prefix	Priedēklis
281	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Pasākuma vieta
282	DocType: Asset Settings	Asset Settings	Aktīvu iestatījumi
283	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71	Consumable	Patērējamās
284	DocType: Student	B-	B-
285	DocType: Assessment Result	Grade	pakāpe
286	DocType: Restaurant Table	No of Seats	Sēdvietu skaits
287	DocType: Sales Invoice Item	Delivered By Supplier	Pasludināts piegādātāja
288	DocType: Asset Maintenance Task	Asset Maintenance Task	Aktīvu uzturēšanas uzdevums
289	DocType: SMS Center	All Contact	Visi Contact
290	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213	Annual Salary	Gada alga
291	DocType: Daily Work Summary	Daily Work Summary	Ikdienas darbs kopsavilkums
292	DocType: Period Closing Voucher	Closing Fiscal Year	Noslēguma fiskālajā gadā
293	apps/erpnext/erpnext/accounts/party.py +425	{0} {1} is frozen	{0} {1} ir iesaldēts
294	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Please select Existing Company for creating Chart of Accounts	Lūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu
295	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	Akciju Izdevumi
296	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Atlasīt Target noliktava
297	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Atlasīt Target noliktava
298	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Ievadiet Vēlamā Kontaktinformācija E-pasts
299	DocType: Journal Entry	Contra Entry	Contra Entry
300	DocType: Journal Entry Account	Credit in Company Currency	Kredītu uzņēmumā Valūta
301	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
302	DocType: Delivery Note	Installation Status	Instalācijas statuss
303	DocType: BOM	Quality Inspection Template	Kvalitātes pārbaudes veidne
304	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Vai vēlaties atjaunināt apmeklēšanu? <br> Present: {0} \ <br> Nekonstatē: {1}
305	apps/erpnext/erpnext/controllers/buying_controller.py +421	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
306	DocType: Item	Supply Raw Materials for Purchase	Piegādes izejvielas iegādei
307	DocType: Agriculture Analysis Criteria	Fertilizer	Mēslojums
308	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427	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.
309	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203	At least one mode of payment is required for POS invoice.	Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
310	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Bankas izziņa Darījuma rēķina postenis
311	DocType: Products Settings	Show Products as a List	Rādīt produktus kā sarakstu
312	DocType: Salary Detail	Tax on flexible benefit	Nodoklis par elastīgu pabalstu
313	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43	Item {0} is not active or end of life has been reached	Postenis {0} nav aktīvs vai ir sasniegts nolietoto
314	DocType: Student Admission Program	Minimum Age	Minimālais vecums
315	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Piemērs: Basic Mathematics
316	DocType: Customer	Primary Address	Galvenā adrese
317	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	Diff Qty
318	DocType: Production Plan	Material Request Detail	Materiāla pieprasījums detalizēti
319	DocType: Selling Settings	Default Quotation Validity Days	Nokotināšanas cesijas derīguma dienas
320	apps/erpnext/erpnext/controllers/accounts_controller.py +877	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
321	DocType: SMS Center	SMS Center	SMS Center
322	DocType: Payroll Entry	Validate Attendance	Apstiprināt apmeklējumu
323	DocType: Sales Invoice	Change Amount	Mainīt Summa
324	DocType: Party Tax Withholding Config	Certificate Received	Saņemts sertifikāts
325	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.
326	DocType: BOM Update Tool	New BOM	Jaunais BOM
327	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243	Prescribed Procedures	Noteiktas procedūras
328	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Rādīt tikai POS
329	DocType: Supplier Group	Supplier Group Name	Piegādātāja grupas nosaukums
330	DocType: Driver	Driving License Categories	Vadītāja apliecību kategorijas
331	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123	Please enter Delivery Date	Lūdzu, ievadiet piegādes datumu
332	DocType: Depreciation Schedule	Make Depreciation Entry	Padarīt Nolietojums Entry
333	DocType: Closed Document	Closed Document	Slēgts dokuments
334	DocType: HR Settings	Leave Settings	Atstājiet iestatījumus
335	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76	Number of positions cannot be less then current count of employees	Pozīciju skaits nedrīkst būt mazāks par pašreizējo darbinieku skaitu
336	DocType: Appraisal Template Goal	KRA	KRA
337	DocType: Lead	Request Type	Pieprasījums Type
338	DocType: Purpose of Travel	Purpose of Travel	Ceļojuma mērķis
339	DocType: Payroll Period	Payroll Periods	Algu periodi
340	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18	Make Employee	Izveidot darbinieku
341	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Apraides
342	apps/erpnext/erpnext/config/accounts.py +351	Setup mode of POS (Online / Offline)	POS (tiešsaistes / bezsaistes) iestatīšanas režīms
343	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Atspējo laika žurnālu izveidi pret darba uzdevumiem. Darbības netiek izsekotas saskaņā ar darba kārtību
344	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167	Execution	Izpildīšana
345	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Sīkāka informācija par veiktajām darbībām.
346	DocType: Asset Maintenance Log	Maintenance Status	Uzturēšana statuss
347	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Dalības informācija
348	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: piegādātājam ir pret maksājams kontā {2}
349	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Preces un cenu
350	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Kopējais stundu skaits: {0}
351	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
352	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
353	DocType: Drug Prescription	Interval	Intervāls
354	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Preference	Priekšrocība
355	DocType: Supplier	Individual	Indivīds
356	DocType: Academic Term	Academics User	akadēmiķi User
357	DocType: Cheque Print Template	Amount In Figure	Summa attēlā
358	DocType: Loan Application	Loan Info	Loan informācija
359	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plāns apkopes apmeklējumiem.
360	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Piegādātāju rādītāju karšu periods
361	DocType: Support Settings	Search APIs	Meklēšanas API
362	DocType: Share Transfer	Share Transfer	Dalīties ar pārskaitījumu
363		Expiring Memberships	Beidzas dalība
364	DocType: POS Profile	Customer Groups	klientu grupas
365	apps/erpnext/erpnext/public/js/financial_statements.js +53	Financial Statements	Finanšu pārskati
366	DocType: Guardian	Students	Students
367	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Noteikumus cenas un atlaides.
368	DocType: Daily Work Summary	Daily Work Summary Group	Ikdienas darba kopsavilkuma grupa
369	DocType: Practitioner Schedule	Time Slots	Laika nišas
370	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Cenrādis ir jāpiemēro pērk vai pārdod
371	DocType: Shift Assignment	Shift Request	Maiņas pieprasījums
372	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Uzstādīšana datums nevar būt pirms piegādes datuma postenī {0}
373	DocType: Pricing Rule	Discount on Price List Rate (%)	Atlaide Cenrādis Rate (%)
374	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Vienuma veidne
375	DocType: Job Offer	Select Terms and Conditions	Izvēlieties Noteikumi un nosacījumi
376	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87	Out Value	out Value
377	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Bankas pārskata iestatījumu postenis
378	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce iestatījumi
379	DocType: Production Plan	Sales Orders	Pārdošanas pasūtījumu
380	apps/erpnext/erpnext/selling/doctype/customer/customer.py +203	Multiple Loyalty Program found for the Customer. Please select manually.	Klientam ir atrasta daudzu lojalitātes programma. Lūdzu, izvēlieties manuāli.
381	DocType: Purchase Taxes and Charges	Valuation	Vērtējums
382	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436	Set as Default	Uzstādīt kā noklusēto
383		Purchase Order Trends	Pirkuma pasūtījuma tendences
384	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Iet uz Klientiem
385	DocType: Hotel Room Reservation	Late Checkin	Vēlā reģistrēšanās
386	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Par citāts pieprasījumu var piekļūt, uzklikšķinot uz šīs saites
387	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Course
388	DocType: Bank Statement Transaction Invoice Item	Payment Description	Maksājuma apraksts
389	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353	Insufficient Stock	nepietiekama Stock
390	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Atslēgt Capacity plānošana un laika uzskaites
391	DocType: Email Digest	New Sales Orders	Jauni Pārdošanas pasūtījumu
392	DocType: Bank Account	Bank Account	Bankas konts
393	DocType: Travel Itinerary	Check-out Date	Izbraukšanas datums
394	DocType: Leave Type	Allow Negative Balance	Atļaut negatīvo atlikumu
395	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Jūs nevarat izdzēst projekta veidu &quot;Ārējais&quot;
396	apps/erpnext/erpnext/public/js/utils.js +254	Select Alternate Item	Izvēlieties alternatīvo vienumu
397	DocType: Employee	Create User	Izveidot lietotāju
398	DocType: Selling Settings	Default Territory	Default Teritorija
399	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televīzija
400	DocType: Work Order Operation	Updated via 'Time Log'	Atjaunināt, izmantojot "Time Ieiet"
401	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Izvēlieties klientu vai piegādātāju.
402	apps/erpnext/erpnext/controllers/taxes_and_totals.py +445	Advance amount cannot be greater than {0} {1}	Advance summa nevar būt lielāka par {0} {1}
403	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55	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}
404	DocType: Naming Series	Series List for this Transaction	Sērija saraksts par šo darījumu
405	DocType: Company	Enable Perpetual Inventory	Iespējot nepārtrauktās inventarizācijas
406	DocType: Bank Guarantee	Charges Incurred	Izdevumi radīti
407	DocType: Company	Default Payroll Payable Account	Default Algu Kreditoru konts
408	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Update Email Group
409	DocType: Sales Invoice	Is Opening Entry	Vai atvēršana Entry
410	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.
411	DocType: Customer Group	Mention if non-standard receivable account applicable	Pieminēt ja nestandarta saņemama konts piemērojams
412	DocType: Course Schedule	Instructor Name	instruktors Name
413	DocType: Company	Arrear Component	Arrear Component
414	DocType: Supplier Scorecard	Criteria Setup	Kritēriju iestatīšana
415	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	For Warehouse is required before Submit	Par noliktava ir nepieciešams, pirms iesniegt
416	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Saņemta
417	DocType: Codification Table	Medical Code	Medicīnas kods
418	apps/erpnext/erpnext/config/integrations.py +37	Connect Amazon with ERPNext	Pievienojiet Amazon ar ERPNext
419	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Ievadiet Company
420	DocType: Delivery Note Item	Against Sales Invoice Item	Pret pārdošanas rēķinu posteni
421	DocType: Agriculture Analysis Criteria	Linked Doctype	Saistīts doktīks
422	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Neto naudas no finansēšanas
423	apps/erpnext/erpnext/accounts/page/pos/pos.js +2387	LocalStorage is full , did not save	LocalStorage ir pilna, nebija glābt
424	DocType: Lead	Address & Contact	Adrese un kontaktinformācija
425	DocType: Leave Allocation	Add unused leaves from previous allocations	Pievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
426	DocType: Sales Partner	Partner website	Partner mājas lapa
427	DocType: Restaurant Order Entry	Add Item	Pievienot objektu
428	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Puses nodokļu ieturēšanas konfigurācija
429	DocType: Lab Test	Custom Result	Pielāgots rezultāts
430	DocType: Delivery Stop	Contact Name	Contact Name
431	DocType: Course Assessment Criteria	Course Assessment Criteria	Protams novērtēšanas kritēriji
432	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	Nodokļu ID:
433	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Studenta ID:
434	DocType: POS Customer Group	POS Customer Group	POS Klientu Group
435	DocType: Healthcare Practitioner	Practitioner Schedules	Praktiķu grafiki
436	DocType: Cheque Print Template	Line spacing for amount in words	Rindstarpas par summu vārdiem
437	DocType: Vehicle	Additional Details	papildu Details
438	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Apraksts nav dota
439	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Pieprasīt iegādei.
440	DocType: POS Closing Voucher Details	Collected Amount	Savākto summu
441	DocType: Lab Test	Submitted Date	Iesniegtais datums
442	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Tas ir balstīts uz laika loksnes radīti pret šo projektu
443		Open Work Orders	Atvērt darba pasūtījumus
444	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Out Pacientu konsultāciju maksas postenis
445	DocType: Payment Term	Credit Months	Kredīta mēneši
446	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494	Net Pay cannot be less than 0	Net Pay nedrīkst būt mazāka par 0
447	DocType: Contract	Fulfilled	Izpildīts
448	DocType: Inpatient Record	Discharge Scheduled	Izlaide ir plānota
449	apps/erpnext/erpnext/hr/doctype/employee/employee.py +138	Relieving Date must be greater than Date of Joining	Atbrīvojot datums nedrīkst būt lielāks par datums savienošana
450	DocType: POS Closing Voucher	Cashier	Kasieris
451	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Leaves per Year	Lapām gadā
452	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162	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.
453	apps/erpnext/erpnext/stock/utils.py +243	Warehouse {0} does not belong to company {1}	Noliktava {0} nepieder uzņēmumam {1}
454	DocType: Email Digest	Profit & Loss	Peļņas un zaudējumu
455	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	Litrs
456	DocType: Task	Total Costing Amount (via Time Sheet)	Kopā Izmaksu summa (via laiks lapas)
457	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Lūdzu, izveidojiet Studentu grupas Studentu grupas ietvaros
458	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31	Complete Job	Pabeigt darbu
459	DocType: Item Website Specification	Item Website Specification	Postenis Website Specifikācija
460	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543	Leave Blocked	Atstājiet Bloķēts
461	apps/erpnext/erpnext/stock/doctype/item/item.py +805	Item {0} has reached its end of life on {1}	Postenis {0} ir sasniedzis beigas dzīves uz {1}
462	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	bankas ieraksti
463	DocType: Customer	Is Internal Customer	Ir iekšējais klients
464	DocType: Crop	Annual	Gada
465	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27	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)
466	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Samierināšanās postenis
467	DocType: Stock Entry	Sales Invoice No	PPR Nr
468	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145	Supply Type	Piegādes tips
469	DocType: Material Request Item	Min Order Qty	Min Order Daudz
470	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Studentu grupa Creation Tool Course
471	DocType: Lead	Do Not Contact	Nesazināties
472	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Cilvēki, kuri māca jūsu organizācijā
473	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	Software Developer	Software Developer
474	DocType: Item	Minimum Order Qty	Minimālais Order Daudz
475	DocType: Supplier	Supplier Type	Piegādātājs Type
476	DocType: Course Scheduling Tool	Course Start Date	Kursu sākuma datums
477		Student Batch-Wise Attendance	Student Batch-Wise apmeklējums
478	DocType: POS Profile	Allow user to edit Rate	Atļaut lietotājam rediģēt Rate
479	DocType: Item	Publish in Hub	Publicē Hub
480	DocType: Student Admission	Student Admission	Studentu uzņemšana
481		Terretory	Terretory
482	apps/erpnext/erpnext/stock/doctype/item/item.py +827	Item {0} is cancelled	Postenis {0} ir atcelts
483	apps/erpnext/erpnext/assets/doctype/asset/asset.py +215	Depreciation Row {0}: Depreciation Start Date is entered as past date	Nolietojuma rinda {0}: nolietojuma sākuma datums tiek ierakstīts kā pagājis datums
484	DocType: Contract Template	Fulfilment Terms and Conditions	Izpildes noteikumi
485	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130	Material Request	Materiāls Pieprasījums
486	DocType: Bank Reconciliation	Update Clearance Date	Update Klīrenss Datums
487		GSTR-2	GSTR-2
488	DocType: Item	Purchase Details	Pirkuma Details
489	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490	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}
490	DocType: Salary Slip	Total Principal Amount	Kopējā pamatkapitāla summa
491	DocType: Student Guardian	Relation	Attiecība
492	DocType: Student Guardian	Mother	māte
493	DocType: Restaurant Reservation	Reservation End Time	Rezervācijas beigu laiks
494	DocType: Crop	Biennial	Biennāle
495		BOM Variance Report	BOM novirzes ziņojums
496	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Apstiprināti pasūtījumus no klientiem.
497	DocType: Purchase Receipt Item	Rejected Quantity	Noraidīts daudzums
498	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Maksājuma pieprasījums {0} izveidots
499	DocType: Inpatient Record	Admitted Datetime	Pieņemts Datetime
500	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Atkārtota izejvielu piegāde no nepabeigtās noliktavas
501	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Atvērt pasūtījumus
502	apps/erpnext/erpnext/healthcare/setup.py +187	Low Sensitivity	Zema jūtība
503	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16	Order rescheduled for sync	Pasūtījums ir pārcelts uz sinhronizāciju
504	DocType: Notification Control	Notification Control	Paziņošana Control
505	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Lūdzu, apstipriniet, kad esat pabeidzis savu apmācību
506	DocType: Lead	Suggestions	Ieteikumi
507	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.
508	DocType: Payment Term	Payment Term Name	Maksājuma termiņš Vārds
509	DocType: Healthcare Settings	Create documents for sample collection	Izveidojiet dokumentus paraugu kolekcijai
510	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
511	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9	All Healthcare Service Units	Visas veselības aprūpes nodaļas
512	DocType: Bank Account	Address HTML	Adrese HTML
513	DocType: Lead	Mobile No.	Mobile No.
514	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	Maksājumu veids
515	DocType: Maintenance Schedule	Generate Schedule	Izveidot Kalendārs
516	DocType: Purchase Invoice Item	Expense Head	Izdevumu Head
517	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please select Charge Type first	Lūdzu, izvēlieties iekasēšanas veids pirmais
518	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.
519	DocType: Student Group Student	Student Group Student	Studentu grupa Student
520	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	Jaunākais
521	DocType: Asset Maintenance Task	2 Yearly	2 gadi
522	DocType: Education Settings	Education Settings	Izglītības iestatījumi
523	DocType: Vehicle Service	Inspection	Pārbaude
524	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
525	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Balance bāzes valūtā
526	DocType: Supplier Scorecard Scoring Standing	Max Grade	Maksimālais vērtējums
527	DocType: Email Digest	New Quotations	Jauni Citāti
528	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60	Attendance not submitted for {0} as {1} on leave.	Apmeklējums nav iesniegts {0} kā {1} atvaļinājumā.
529	DocType: Journal Entry	Payment Order	Maksājuma rīkojums
530	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
531	DocType: Tax Rule	Shipping County	Piegāde County
532	DocType: Currency Exchange	For Selling	Pārdošanai
533	apps/erpnext/erpnext/config/desktop.py +159	Learn	Mācīties
534	DocType: Purchase Invoice Item	Enable Deferred Expense	Iespējot atliktos izdevumus
535	DocType: Asset	Next Depreciation Date	Nākamais Nolietojums Datums
536	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktivitāte izmaksas uz vienu darbinieku
537	DocType: Accounts Settings	Settings for Accounts	Iestatījumi kontu
538	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800	Supplier Invoice No exists in Purchase Invoice {0}	Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
539	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Pārvaldīt pārdošanas persona Tree.
540	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84	Cannot process route, since Google Maps Settings is disabled.	Nevar apstrādāt maršrutu, jo Google Maps iestatījumi ir atspējoti.
541	DocType: Job Applicant	Cover Letter	Pavadvēstule
542	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Izcilas Čeki un noguldījumi, lai nodzēstu
543	DocType: Item	Synced With Hub	Sinhronizēts ar Hub
544	DocType: Driver	Fleet Manager	flotes vadītājs
545	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566	Row #{0}: {1} can not be negative for item {2}	Rinda # {0}: {1} nevar būt negatīvs postenim {2}
546	apps/erpnext/erpnext/setup/doctype/company/company.js +129	Wrong Password	Nepareiza Parole
547	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
548	DocType: Item	Variant Of	Variants
549	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387	Completed Qty can not be greater than 'Qty to Manufacture'	Pabeigts Daudz nevar būt lielāks par "Daudz, lai ražotu"
550	DocType: Period Closing Voucher	Closing Account Head	Noslēguma konta vadītājs
551	DocType: Employee	External Work History	Ārējā Work Vēsture
552	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Apļveida Reference kļūda
553	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Studentu ziņojuma karte
554	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207	From Pin Code	No PIN koda
555	DocType: Appointment Type	Is Inpatient	Ir stacionārs
556	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1 vārds
557	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.
558	DocType: Cheque Print Template	Distance from left edge	Attālums no kreisās malas
559	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} vienības [{1}] (# veidlapa / preci / {1}) atrasts [{2}] (# veidlapa / Noliktava / {2})
560	DocType: Lead	Industry	Rūpniecība
561	DocType: BOM Item	Rate & Amount	Cena un summa
562	DocType: BOM	Transfer Material Against Job Card	Pārsūtīt materiālu pret darba karti
563	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Paziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
564	apps/erpnext/erpnext/healthcare/setup.py +191	Resistant	Izturīgs
565	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Lūdzu, iestatiet viesnīcu cenu par {}
566	DocType: Journal Entry	Multi Currency	Multi Valūtas
567	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Rēķins Type
568	DocType: Employee Benefit Claim	Expense Proof	Izdevumu pierādījums
569	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318	Saving {0}	Saglabājot {0}
570	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990	Delivery Note	Piegāde Note
571	DocType: Patient Encounter	Encounter Impression	Encounter Impression
572	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Iestatīšana Nodokļi
573	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Cost of Sold Asset	Izmaksas Sold aktīva
574	DocType: Volunteer	Morning	Rīts
575	apps/erpnext/erpnext/accounts/utils.py +374	Payment Entry has been modified after you pulled it. Please pull it again.	Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
576	DocType: Program Enrollment Tool	New Student Batch	Jauna studentu partija
577	apps/erpnext/erpnext/stock/doctype/item/item.py +497	{0} entered twice in Item Tax	{0} ieraksta divreiz Vienības nodokli
578	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121	Summary for this week and pending activities	Kopsavilkums par šo nedēļu un izskatāmo darbību
579	DocType: Student Applicant	Admitted	uzņemta
580	DocType: Workstation	Rent Cost	Rent izmaksas
581	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116	Amount After Depreciation	Summa Pēc nolietojums
582	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Gaidāmie Kalendāra notikumi
583	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Variant atribūti
584	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Lūdzu, izvēlieties mēnesi un gadu
585	DocType: Employee	Company Email	Uzņēmuma e-pasts
586	DocType: GL Entry	Debit Amount in Account Currency	Debeta summa konta valūtā
587	DocType: Supplier Scorecard	Scoring Standings	Punktu skaits
588	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Pasūtījuma vērtība
589	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Pasūtījuma vērtība
590	DocType: Certified Consultant	Certified Consultant	Sertificēts konsultants
591	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Bank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
592	DocType: Shipping Rule	Valid for Countries	Derīgs valstīm
593	apps/erpnext/erpnext/stock/doctype/item/item.js +57	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
594	DocType: Grant Application	Grant Application	Granta pieteikums
595	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Kopā Order Uzskata
596	DocType: Certification Application	Not Certified	Nav sertificēts
597	DocType: Asset Value Adjustment	New Asset Value	Jauna aktīva vērtība
598	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Ātrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
599	DocType: Course Scheduling Tool	Course Scheduling Tool	Protams plānošanas rīks
600	apps/erpnext/erpnext/controllers/accounts_controller.py +689	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
601	DocType: Crop Cycle	LInked Analysis	Ievilkta analīze
602	DocType: POS Closing Voucher	POS Closing Voucher	POS slēgšanas kvīts
603	DocType: Contract	Lapsed	Zaudēja
604	DocType: Item Tax	Tax Rate	Nodokļa likme
605	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107	Application period cannot be across two allocation records	Pieteikšanās periods nevar būt divos sadalījuma ierakstos
606	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73	{0} already allocated for Employee {1} for period {2} to {3}	{0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3}
607	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Apakšlīgumu pamatā esošās neapstrādātas izejvielas
608	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	Pirkuma rēķins {0} jau ir iesniegts
609	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2}
610	DocType: Material Request Plan Item	Material Request Plan Item	Materiālu pieprasījuma plāna postenis
611	DocType: Leave Type	Allow Encashment	Atļaut inkasmu
612	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Pārvērst ne-Group
613	DocType: Project Update	Good/Steady	Laba / stabila
614	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Rēķina datums
615	DocType: GL Entry	Debit Amount	Debets Summa
616	apps/erpnext/erpnext/accounts/party.py +277	There can only be 1 Account per Company in {0} {1}	Tur var būt tikai 1 konts per Company {0} {1}
617	DocType: Support Search Source	Response Result Key Path	Atbildes rezultātu galvenais ceļš
618	DocType: Journal Entry	Inter Company Journal Entry	Inter uzņēmuma žurnāla ieraksts
619	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530	For quantity {0} should not be grater than work order quantity {1}	Daudzumam {0} nevajadzētu būt lielākam par darba pasūtījuma daudzumu {1}
620	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524	Please see attachment	Lūdzu, skatiet pielikumu
621	DocType: Purchase Order	% Received	% Saņemts
622	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Izveidot studentu grupas
623	DocType: Volunteer	Weekends	Brīvdienās
624	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	Kredītu piezīme summa
625	DocType: Setup Progress Action	Action Document	Rīcības dokuments
626	DocType: Chapter Member	Website URL	Mājas lapas URL
627		Finished Goods	Gatavās preces
628	DocType: Delivery Note	Instructions	Instrukcijas
629	DocType: Quality Inspection	Inspected By	Pārbaudīti Līdz
630	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
631	DocType: Asset Maintenance Log	Maintenance Type	Uzturēšānas veids
632	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} nav uzņemts Course {2}
633	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Studenta vārds:
634	DocType: POS Closing Voucher Details	Difference	Atšķirība
635	DocType: Delivery Settings	Delay between Delivery Stops	Kavējums starp piegādes apstādinājumiem
636	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Sērijas Nr {0} nepieder komplektāciju {1}
637	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	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.
638	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
639	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Pievienot preces
640	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Postenis kvalitātes pārbaudes parametrs
641	DocType: Leave Application	Leave Approver Name	Atstājiet apstiprinātāja Vārds
642	DocType: Depreciation Schedule	Schedule Date	Grafiks Datums
643	DocType: Amazon MWS Settings	FR	FR
644	DocType: Packed Item	Packed Item	Iepakotas postenis
645	DocType: Job Offer Term	Job Offer Term	Darba piedāvājumu termiņš
646	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Noklusējuma iestatījumi pārdošanas darījumus.
647	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Aktivitāte Cost pastāv Darbinieku {0} pret darbības veida - {1}
648	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	Obligāts lauks - Iegūt studenti no
649	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	Obligāts lauks - Iegūt studenti no
650	DocType: Program Enrollment	Enrolled courses	Reģistrējušies kursi
651	DocType: Program Enrollment	Enrolled courses	Reģistrējušies kursi
652	DocType: Currency Exchange	Currency Exchange	Valūtas maiņa
653	DocType: Opening Invoice Creation Tool Item	Item Name	Vienības nosaukums
654	DocType: Authorization Rule	Approving User (above authorized value)	Apstiprinot lietotāju (virs atļautā vērtība)
655	DocType: Email Digest	Credit Balance	Kredītu atlikums
656	DocType: Employee	Widowed	Atraitnis
657	DocType: Request for Quotation	Request for Quotation	Pieprasījums piedāvājumam
658	DocType: Healthcare Settings	Require Lab Test Approval	Pieprasīt labas pārbaudes apstiprinājumu
659	DocType: Salary Slip Timesheet	Working Hours	Darba laiks
660	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Kopā izcilā
661	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
662	DocType: Dosage Strength	Strength	Stiprums
663	apps/erpnext/erpnext/accounts/page/pos/pos.js +1548	Create a new Customer	Izveidot jaunu Klientu
664	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	Beidzas uz
665	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	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.
666	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Izveidot pirkuma pasūtījumu
667		Purchase Register	Pirkuma Reģistrēties
668	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Pacients nav atrasts
669	DocType: Scheduling Tool	Rechedule	Rechedule
670	DocType: Landed Cost Item	Applicable Charges	Piemērojamām izmaksām
671	DocType: Workstation	Consumable Cost	Patērējamās izmaksas
672	DocType: Purchase Receipt	Vehicle Date	Transportlīdzekļu Datums
673	DocType: Student Log	Medical	Medicīnisks
674	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186	Reason for losing	Iemesls zaudēt
675	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751	Please select Drug	Lūdzu, izvēlieties Drug
676	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Svins Īpašnieks nevar būt tāds pats kā galvenajam
677	apps/erpnext/erpnext/accounts/utils.py +380	Allocated amount can not greater than unadjusted amount	Piešķirtā summa nevar pārsniedz nekoriģētajām summu
678	DocType: Announcement	Receiver	Saņēmējs
679	DocType: Location	Area UOM	Platība UOM
680	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Darbstacija ir slēgta šādos datumos, kā par Holiday saraksts: {0}
681	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34	Opportunities	Iespējas
682	DocType: Lab Test Template	Single	Viens
683	DocType: Compensatory Leave Request	Work From Date	Darbs no datuma
684	DocType: Salary Slip	Total Loan Repayment	Kopā Aizdevuma atmaksa
685	DocType: Project User	View attachments	Skatīt pielikumus
686	DocType: Account	Cost of Goods Sold	Pārdotās produkcijas ražošanas izmaksas
687	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Ievadiet izmaksu centram
688	DocType: Drug Prescription	Dosage	Devas
689	DocType: Journal Entry Account	Sales Order	Pārdošanas pasūtījums
690	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Vid. Pārdodot Rate
691	DocType: Assessment Plan	Examiner Name	eksaminētājs Name
692	DocType: Lab Test Template	No Result	nav rezultāts
693	DocType: Purchase Invoice Item	Quantity and Rate	Daudzums un Rate
694	DocType: Delivery Note	% Installed	% Uzstādīts
695	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Klases / Laboratories etc kur lekcijas var tikt plānots.
696	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308	Company currencies of both the companies should match for Inter Company Transactions.	Abu uzņēmumu kompāniju valūtām vajadzētu atbilst Inter uzņēmuma darījumiem.
697	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	Ievadiet uzņēmuma nosaukumu pirmais
698	DocType: Travel Itinerary	Non-Vegetarian	Ne-veģetārietis
699	DocType: Purchase Invoice	Supplier Name	Piegādātājs Name
700	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Lasīt ERPNext rokasgrāmatu
701	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Rādīt visu departamenta deputātu lapas kalendārā
702	DocType: Purchase Invoice	01-Sales Return	01-pārdošanas atdeve
703	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Uz laiku turēts
704	DocType: Account	Is Group	Is Group
705	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324	Credit Note {0} has been created automatically	Kredīta piezīme {0} ir izveidota automātiski
706	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automātiski iestata Serial Nos pamatojoties uz FIFO
707	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Pārbaudiet Piegādātājs Rēķina numurs Unikalitāte
708	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Primārās adreses dati
709	DocType: Vehicle Service	Oil Change	eļļas maiņa
710	DocType: Leave Encashment	Leave Balance	Atstāt atlikumu
711	DocType: Asset Maintenance Log	Asset Maintenance Log	Aktīvu uzturēšanas žurnāls
712	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	"Lai Lieta Nr ' nevar būt mazāks kā "No lietā Nr '
713	DocType: Certification Application	Non Profit	Non Profit
714	DocType: Production Plan	Not Started	Nav sākusies
715	DocType: Lead	Channel Partner	Kanālu Partner
716	DocType: Account	Old Parent	Old Parent
717	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	Obligāts lauks - akadēmiskais gads
718	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	Obligāts lauks - akadēmiskais gads
719	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221	{0} {1} is not associated with {2} {3}	{0} {1} nav saistīts ar {2} {3}
720	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Pielāgot ievada tekstu, kas iet kā daļu no šīs e-pastu. Katrs darījums ir atsevišķa ievada tekstu.
721	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56	Row {0} : Operation is required against the raw material item {1}	Rinda {0}: darbībai nepieciešama izejvielu vienība {1}
722	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180	Please set default payable account for the company {0}	Lūdzu iestatīt noklusēto maksājams konts uzņēmumam {0}
723	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604	Transaction not allowed against stopped Work Order {0}	Darījums nav atļauts pret apstādināto darbu Pasūtījums {0}
724	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
725	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Globālie uzstādījumi visām ražošanas procesiem.
726	DocType: Accounts Settings	Accounts Frozen Upto	Konti Frozen Līdz pat
727	DocType: SMS Log	Sent On	Nosūtīts
728	apps/erpnext/erpnext/stock/doctype/item/item.py +765	Attribute {0} selected multiple times in Attributes Table	Prasme {0} izvēlēts vairākas reizes atribūtos tabulā
729	DocType: HR Settings	Employee record is created using selected field.	Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
730	DocType: Sales Order	Not Applicable	Nav piemērojams
731	DocType: Amazon MWS Settings	UK	Lielbritānija
732	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Rēķina pozīcijas atvēršana
733	DocType: Request for Quotation Item	Required Date	Nepieciešamais Datums
734	DocType: Delivery Note	Billing Address	Norēķinu adrese
735	DocType: Bank Statement Settings	Statement Headers	Paziņojuma virsraksti
736	DocType: Travel Request	Costing	Izmaksu
737	DocType: Tax Rule	Billing County	norēķinu County
738	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
739	DocType: Request for Quotation	Message for Supplier	Vēstījums piegādātājs
740	DocType: Job Card	Work Order	Darba kārtība
741	DocType: Sales Invoice	Total Qty	Kopā Daudz
742	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Email ID
743	DocType: Item	Show in Website (Variant)	Show Website (Variant)
744	DocType: Employee	Health Concerns	Veselības problēmas
745	DocType: Payroll Entry	Select Payroll Period	Izvēlieties Payroll periods
746	DocType: Purchase Invoice	Unpaid	Nesamaksāts
747	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Rezervēts pārdošana
748	DocType: Packing Slip	From Package No.	No Package Nr
749	DocType: Item Attribute	To Range	Svārstās
750	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Vērtspapīri un noguldījumi
751	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47	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
752	DocType: Student Report Generation Tool	Attended by Parents	Apmeklē vecāki
753	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39	Employee {0} has already applied for {1} on {2} :	Darbinieks {0} jau ir iesniedzis {1} pieteikumu {2}:
754	DocType: Inpatient Record	AB Positive	AB pozitīvs
755	DocType: Job Opening	Description of a Job Opening	Apraksts par vakanču
756	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118	Pending activities for today	Neapstiprinātas aktivitātes šodienu
757	DocType: Salary Structure	Salary Component for timesheet based payroll.	Alga Component kontrolsaraksts balstīta algas.
758	DocType: Driver	Applicable for external driver	Attiecas uz ārēju draiveri
759	DocType: Sales Order Item	Used for Production Plan	Izmanto ražošanas plānu
760	DocType: Loan	Total Payment	kopējais maksājums
761	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117	Cannot cancel transaction for Completed Work Order.	Nevar atcelt darījumu Pabeigtajam darba uzdevumam.
762	DocType: Manufacturing Settings	Time Between Operations (in mins)	Laiks starp operācijām (Min)
763	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823	PO already created for all sales order items	PO jau izveidots visiem pārdošanas pasūtījumu posteņiem
764	DocType: Healthcare Service Unit	Occupied	Aizņemts
765	DocType: Clinical Procedure	Consumables	Izejmateriāli
766	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130	{0} {1} is cancelled so the action cannot be completed	{0} {1} tiek anulēts tā darbība nevar tikt pabeigta
767	DocType: Customer	Buyer of Goods and Services.	Pircējs Preču un pakalpojumu.
768	DocType: Journal Entry	Accounts Payable	Kreditoru
769	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55	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.
770	DocType: Patient	Allergies	Alerģijas
771	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43	The selected BOMs are not for the same item	Izvēlētie BOMs nav par to pašu posteni
772	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	Mainīt vienības kodu
773	DocType: Supplier Scorecard Standing	Notify Other	Paziņot par citu
774	DocType: Vital Signs	Blood Pressure (systolic)	Asinsspiediens (sistolisks)
775	DocType: Item Price	Valid Upto	Derīgs Līdz pat
776	DocType: Training Event	Workshop	darbnīca
777	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Brīdināt pirkumu pasūtījumus
778	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
779	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Izīrēts no datuma
780	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Pietiekami Parts Build
781	DocType: POS Profile User	POS Profile User	POS lietotāja profils
782	apps/erpnext/erpnext/assets/doctype/asset/asset.py +194	Row {0}: Depreciation Start Date is required	Rinda {0}: ir jānosaka nolietojuma sākuma datums
783	DocType: Purchase Invoice Item	Service Start Date	Pakalpojuma sākuma datums
784	DocType: Subscription Invoice	Subscription Invoice	Abonēšanas rēķins
785	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Direct Income	Direct Ienākumi
786	DocType: Patient Appointment	Date TIme	Datums Laiks
787	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53	Can not filter based on Account, if grouped by Account	Nevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu
788	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118	Administrative Officer	Administratīvā amatpersona
789	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Uzņēmuma un nodokļu izveidošana
790	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Lūdzu, izvēlieties kurss
791	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Lūdzu, izvēlieties kurss
792	DocType: Codification Table	Codification Table	Kodifikācijas tabula
793	DocType: Timesheet Detail	Hrs	h
794	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	Lūdzu, izvēlieties Uzņēmums
795	DocType: Stock Entry Detail	Difference Account	Atšķirība konts
796	DocType: Purchase Invoice	Supplier GSTIN	Piegādātājs GSTIN
797	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Nevar aizvērt uzdevums, jo tās atkarīgas uzdevums {0} nav slēgta.
798	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Ievadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts
799	DocType: Work Order	Additional Operating Cost	Papildus ekspluatācijas izmaksas
800	DocType: Lab Test Template	Lab Routine	Laboratorijas kārtība
801	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Kosmētika
802	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Lūdzu, atlasiet pabeigtā īpašuma uzturēšanas žurnāla pabeigšanas datumu
803	apps/erpnext/erpnext/stock/doctype/item/item.py +570	To merge, following properties must be same for both items	Apvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
804	DocType: Supplier	Block Supplier	Bloķēt piegādātāju
805	DocType: Shipping Rule	Net Weight	Neto svars
806	DocType: Job Opening	Planned number of Positions	Plānotais pozīciju skaits
807	DocType: Employee	Emergency Phone	Avārijas Phone
808	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} neeksistē.
809	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	pirkt
810		Serial No Warranty Expiry	Sērijas Nr Garantija derīguma
811	DocType: Sales Invoice	Offline POS Name	Offline POS Name
812	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Studentu pieteikums
813	DocType: Bank Statement Transaction Payment Item	Payment Reference	Maksājuma norāde
814	DocType: Supplier	Hold Type	Turiet veidu
815	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Lūdzu noteikt atzīmi par sliekšņa 0%
816	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Lūdzu noteikt atzīmi par sliekšņa 0%
817	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Bankas izziņa Darījuma apmaksas vienība
818	DocType: Sales Order	To Deliver	Piegādāt
819	DocType: Purchase Invoice Item	Item	Prece
820	apps/erpnext/erpnext/healthcare/setup.py +188	High Sensitivity	Augsta jutība
821	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Volunteer Type informāciju.
822	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Naudas plūsmas kartēšanas veidne
823	DocType: Travel Request	Costing Details	Izmaksu detalizācija
824	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64	Show Return Entries	Rādīt atgriešanās ierakstus
825	apps/erpnext/erpnext/accounts/page/pos/pos.js +2567	Serial no item cannot be a fraction	Sērijas neviens punkts nevar būt daļa
826	DocType: Journal Entry	Difference (Dr - Cr)	Starpība (Dr - Cr)
827	DocType: Bank Guarantee	Providing	Nodrošināt
828	DocType: Account	Profit and Loss	Peļņa un zaudējumi
829	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99	Not permitted, configure Lab Test Template as required	Nav atļauts, konfigurēt Laba testa veidni, ja nepieciešams
830	DocType: Patient	Risk Factors	Riska faktori
831	DocType: Patient	Occupational Hazards and Environmental Factors	Darba vides apdraudējumi un vides faktori
832	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317	Stock Entries already created for Work Order	Rezerves ieraksti, kas jau ir izveidoti darba uzdevumā
833	DocType: Vital Signs	Respiratory rate	Elpošanas ātrums
834	apps/erpnext/erpnext/config/stock.py +337	Managing Subcontracting	Managing Apakšuzņēmēji
835	DocType: Vital Signs	Body Temperature	Ķermeņa temperatūra
836	DocType: Project	Project will be accessible on the website to these users	Projekts būs pieejams tīmekļa vietnē ar šo lietotāju
837	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	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}
838	DocType: Detected Disease	Disease	Slimība
839	DocType: Company	Default Deferred Expense Account	Noklusētā atliktā izdevumu konts
840	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Definējiet projekta veidu.
841	DocType: Supplier Scorecard	Weighting Function	Svēršanas funkcija
842	DocType: Healthcare Practitioner	OP Consulting Charge	OP Consulting maksas
843	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Uzstādiet savu
844	DocType: Student Report Generation Tool	Show Marks	Rādīt marķus
845	DocType: Support Settings	Get Latest Query	Saņemiet jaunāko vaicājumu
846	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Ātrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
847	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	Konts {0} nav pieder uzņēmumam: {1}
848	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Abreviatūra jau tiek izmantots citam uzņēmumam
849	DocType: Selling Settings	Default Customer Group	Default Klientu Group
850	DocType: Employee	IFSC Code	IFSC kods
851	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Ja atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
852	DocType: BOM	Operating Cost	Darbības izmaksas
853	DocType: Crop	Produced Items	Ražotie vienumi
854	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Darīt darījumu ar rēķiniem
855	DocType: Sales Order Item	Gross Profit	Bruto peļņa
856	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865	Unblock Invoice	Atbloķēt rēķinu
857	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Pieaugums nevar būt 0
858	DocType: Company	Delete Company Transactions	Dzēst Uzņēmums Darījumi
859	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366	Reference No and Reference Date is mandatory for Bank transaction	Atsauces Nr un atsauces datums ir obligāta Bank darījumu
860	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Pievienot / rediģēt nodokļiem un maksājumiem
861	DocType: Payment Entry Reference	Supplier Invoice No	Piegādātāju rēķinu Nr
862	DocType: Territory	For reference	Par atskaites
863	DocType: Healthcare Settings	Appointment Confirmation	Iecelšanas apstiprinājums
864	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-.YYYY.-
865	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Cannot delete Serial No {0}, as it is used in stock transactions	Nevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem
866	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271	Closing (Cr)	Noslēguma (Cr)
867	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	Sveiki
868	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Pārvietot Preci
869	DocType: Employee Incentive	Incentive Amount	Stimulējošā summa
870	DocType: Serial No	Warranty Period (Days)	Garantijas periods (dienas)
871	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76	Total Credit/ Debit Amount should be same as linked Journal Entry	Kopējā kredīta / debeta summai jābūt tādai pašai kā saistītā žurnāla ierakstā
872	DocType: Installation Note Item	Installation Note Item	Uzstādīšana Note postenis
873	DocType: Production Plan Item	Pending Qty	Kamēr Daudz
874	DocType: Budget	Ignore	Ignorēt
875	apps/erpnext/erpnext/accounts/party.py +429	{0} {1} is not active	{0} {1} nav aktīvs
876	DocType: Woocommerce Settings	Freight and Forwarding Account	Kravu un pārsūtīšanas konts
877	apps/erpnext/erpnext/config/accounts.py +310	Setup cheque dimensions for printing	Setup pārbaudīt izmēri drukāšanai
878	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33	Create Salary Slips	Izmaksāt algas
879	DocType: Vital Signs	Bloated	Uzpūsts
880	DocType: Salary Slip	Salary Slip Timesheet	Alga Slip laika kontrolsaraksts
881	apps/erpnext/erpnext/controllers/buying_controller.py +188	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Piegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
882	DocType: Item Price	Valid From	Derīgs no
883	DocType: Sales Invoice	Total Commission	Kopā Komisija
884	DocType: Tax Withholding Account	Tax Withholding Account	Nodokļu ieturēšanas konts
885	DocType: Pricing Rule	Sales Partner	Sales Partner
886	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Visi Piegādātāju rādītāju kartes.
887	DocType: Buying Settings	Purchase Receipt Required	Pirkuma čeka Nepieciešamais
888	DocType: Delivery Note	Rail	Dzelzceļš
889	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263	Target warehouse in row {0} must be same as Work Order	Mērķa noliktavā rindā {0} jābūt tādam pašam kā darba kārtībā
890	apps/erpnext/erpnext/stock/doctype/item/item.py +170	Valuation Rate is mandatory if Opening Stock entered	Vērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts
891	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Nav atrasti rēķinu tabulas ieraksti
892	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36	Please select Company and Party Type first	Lūdzu, izvēlieties Uzņēmumu un Party tips pirmais
893	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Lietotājam {1} jau ir iestatīts noklusējuma profils {0}, lūdzu, atspējots noklusējums
894	apps/erpnext/erpnext/config/accounts.py +331	Financial / accounting year.	Finanšu / grāmatvedības gadā.
895	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Uzkrātās vērtības
896	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Sorry, Serial Nos cannot be merged	Atvainojiet, Serial Nos nevar tikt apvienots
897	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
898	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Teritorija ir nepieciešama POS profilā
899	DocType: Supplier	Prevent RFQs	Novērst RFQ
900	DocType: Hub User	Hub User	Hub Lietotājs
901	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Veikt klientu pasūtījumu
902	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541	Salary Slip submitted for period from {0} to {1}	Algu slīdēšana iesniegta periodam no {0} līdz {1}
903	DocType: Project Task	Project Task	Projekta uzdevums
904	DocType: Loyalty Point Entry Redemption	Redeemed Points	Pērti punkti
905		Lead Id	Potenciālā klienta ID
906	DocType: C-Form Invoice Detail	Grand Total	Pavisam kopā
907	DocType: Assessment Plan	Course	kurss
908	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105	Section Code	Nodaļas kods
909	DocType: Timesheet	Payslip	algas lapu
910	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18	Half day date should be in between from date and to date	Pusdienas dienas datumam jābūt starp datumu un datumu
911	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Prece grozs
912	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Fiskālā gada sākuma datums nedrīkst būt lielāks par fiskālā gada beigu datuma
913	DocType: Issue	Resolution	Rezolūcija
914	DocType: Employee	Personal Bio	Personīgais Bio
915	DocType: C-Form	IV	IV
916	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	Dalības ID
917	apps/erpnext/erpnext/templates/pages/order.html +77	Delivered: {0}	Piegādāts: {0}
918	DocType: QuickBooks Migrator	Connected to QuickBooks	Savienots ar QuickBooks
919	DocType: Bank Statement Transaction Entry	Payable Account	Maksājama konts
920	DocType: Payment Entry	Type of Payment	Apmaksas veids
921	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18	Half Day Date is mandatory	Pusdienu datums ir obligāts
922	DocType: Sales Order	Billing and Delivery Status	Norēķini un piegāde statuss
923	DocType: Job Applicant	Resume Attachment	atsākt Pielikums
924	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Atkārtojiet Klienti
925	DocType: Leave Control Panel	Allocate	Piešķirt
926	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Izveidot variantu
927	DocType: Sales Invoice	Shipping Bill Date	Piegādes norēķinu datums
928	DocType: Production Plan	Production Plan	Ražošanas plāns
929	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Rēķinu izveides rīka atvēršana
930	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906	Sales Return	Sales Return
931	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Piezīme: Kopā piešķirtie lapas {0} nedrīkst būt mazāks par jau apstiprināto lapām {1} par periodu
932	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Iestatiet daudzumu darījumos, kuru pamatā ir sērijas Nr. Ievade
933		Total Stock Summary	Kopā Stock kopsavilkums
934	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68	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}.
935	DocType: Announcement	Posted By	rakstīja
936	DocType: Item	Delivered by Supplier (Drop Ship)	Pasludināts ar piegādātāja (Drop Ship)
937	DocType: Healthcare Settings	Confirmation Message	Apstiprinājuma paziņojums
938	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database potenciālo klientu.
939	DocType: Authorization Rule	Customer or Item	Klients vai postenis
940	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Klientu datu bāzi.
941	DocType: Quotation	Quotation To	Piedāvājums:
942	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305	Middle Income	Middle Ienākumi
943	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243	Opening (Cr)	Atvere (Cr)
944	apps/erpnext/erpnext/stock/doctype/item/item.py +937	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.
945	apps/erpnext/erpnext/accounts/utils.py +378	Allocated amount can not be negative	Piešķirtā summa nevar būt negatīvs
946	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Lūdzu noteikt Company
947	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Lūdzu noteikt Company
948	DocType: Share Balance	Share Balance	Akciju atlikums
949	DocType: Amazon MWS Settings	AWS Access Key ID	AWS piekļuves atslēgas ID
950	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Ikmēneša mājas īre
951	DocType: Purchase Order Item	Billed Amt	Billed Amt
952	DocType: Training Result Employee	Training Result Employee	Apmācības rezultāts Darbinieku
953	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
954	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	pamatsumma
955	DocType: Loan Application	Total Payable Interest	Kopā Kreditoru Procentu
956	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58	Total Outstanding: {0}	Kopā neizmaksātais: {0}
957	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Pārdošanas rēķins laika kontrolsaraksts
958	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	Reference No & Reference Date is required for {0}	Atsauces Nr & Reference datums ir nepieciešama {0}
959	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Izvēlieties Maksājumu konts padarīt Banka Entry
960	DocType: Hotel Settings	Default Invoice Naming Series	Noklusējuma rēķina nosaukumu sērija
961	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Izveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas
962	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705	An error occurred during the update process	Atjaunināšanas procesa laikā radās kļūda
963	DocType: Restaurant Reservation	Restaurant Reservation	Restorāna rezervēšana
964	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Proposal Writing	Priekšlikums Writing
965	DocType: Payment Entry Deduction	Payment Entry Deduction	Maksājumu Entry atskaitīšana
966	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Iesaiņošana
967	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43	Notify Customers via Email	Paziņojiet klientiem pa e-pastu
968	DocType: Item	Batch Number Series	Sērijas numuru sērija
969	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54	Another Sales Person {0} exists with the same Employee id	Vēl Sales Person {0} pastāv ar to pašu darbinieku id
970	DocType: Employee Advance	Claimed Amount	Pieprasītā summa
971	DocType: QuickBooks Migrator	Authorization Settings	Autorizācijas iestatījumi
972	DocType: Travel Itinerary	Departure Datetime	Izlidošanas datuma laiks
973	DocType: Customer	CUST-.YYYY.-	CUST -.YYYY.-
974	DocType: Travel Request Costing	Travel Request Costing	Travel pieprasījumu izmaksu aprēķins
975	apps/erpnext/erpnext/config/education.py +180	Masters	Masters
976	DocType: Employee Onboarding	Employee Onboarding Template	Darbinieku borta veidne
977	DocType: Assessment Plan	Maximum Assessment Score	Maksimālais novērtējuma rādītājs
978	apps/erpnext/erpnext/config/accounts.py +161	Update Bank Transaction Dates	Update Bankas Darījumu datumi
979	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Time Tracking
980	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	Dublikāts TRANSPORTER
981	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57	Row {0}# Paid Amount cannot be greater than requested advance amount	Rinda {0} # Maksātā summa nevar būt lielāka par pieprasīto avansa summu
982	DocType: Fiscal Year Company	Fiscal Year Company	Fiskālā Gads Company
983	DocType: Packing Slip Item	DN Detail	DN Detail
984	DocType: Training Event	Conference	konference
985	DocType: Employee Grade	Default Salary Structure	Nokavēto algu struktūra
986	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23	Replies	Atbildes
987	DocType: Timesheet	Billed	Rēķins
988	DocType: Batch	Batch Description	Partijas Apraksts
989	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Izveide studentu grupām
990	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Izveide studentu grupām
991	apps/erpnext/erpnext/accounts/utils.py +763	Payment Gateway Account not created, please create one manually.	Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli.
992	DocType: Supplier Scorecard	Per Year	Gadā
993	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Nav atļauts pieteikties šajā programmā kā vienu DOB
994	DocType: Sales Invoice	Sales Taxes and Charges	Pārdošanas nodokļi un maksājumi
995	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
996	DocType: Vital Signs	Height (In Meter)	Augstums (metros)
997	DocType: Student	Sibling Details	Sibling Details
998	DocType: Vehicle Service	Vehicle Service	Transportlīdzekļu Service
999	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	Automātiski izraisa atsauksmes lūgums, pamatojoties uz apstākļiem.
1000	DocType: Employee	Reason for Resignation	Iemesls atkāpšanās no amata
1001	DocType: Sales Invoice	Credit Note Issued	Kredīts piezīme Izdoti
1002	DocType: Project Task	Weight	svars
1003	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Rēķins / Journal Entry Details
1004	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' nav fiskālajā gadā {2}
1005	DocType: Buying Settings	Settings for Buying Module	Iestatījumi Buying modulis
1006	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22	Asset {0} does not belong to company {1}	Asset {0} nav pieder uzņēmumam {1}
1007	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Ievadiet pirkuma čeka pirmais
1008	DocType: Buying Settings	Supplier Naming By	Piegādātājs nosaukšana Līdz
1009	DocType: Activity Type	Default Costing Rate	Default Izmaksu Rate
1010	DocType: Maintenance Schedule	Maintenance Schedule	Uzturēšana grafiks
1011	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163	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
1012	DocType: Employee Promotion	Employee Promotion Details	Darbinieku veicināšanas dati
1013	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Neto Izmaiņas sarakstā
1014	DocType: Employee	Passport Number	Pases numurs
1015	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Saistība ar Guardian2
1016	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Manager	Vadītājs
1017	DocType: Payment Entry	Payment From / To	Maksājums no / uz
1018	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8	From Fiscal Year	No fiskālā gada
1019	apps/erpnext/erpnext/selling/doctype/customer/customer.py +185	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}
1020	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453	Please set account in Warehouse {0}	Lūdzu, iestatiet kontu noliktavā {0}
1021	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	"Pamatojoties uz" un "Grupēt pēc", nevar būt vienādi
1022	DocType: Sales Person	Sales Person Targets	Sales Person Mērķi
1023	DocType: Work Order Operation	In minutes	Minūtēs
1024	DocType: Issue	Resolution Date	Izšķirtspēja Datums
1025	DocType: Lab Test Template	Compound	Savienojums
1026	DocType: Opportunity	Probability (%)	Varbūtība (%)
1027	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11	Dispatch Notification	Paziņojums par nosūtīšanu
1028	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Atlasiet Īpašums
1029	DocType: Student Batch Name	Batch Name	partijas nosaukums
1030	DocType: Fee Validity	Max number of visit	Maksimālais apmeklējuma skaits
1031		Hotel Room Occupancy	Viesnīcas istabu aizņemšana
1032	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Kontrolsaraksts izveidots:
1033	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213	Please set default Cash or Bank account in Mode of Payment {0}	Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
1034	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	uzņemt
1035	DocType: GST Settings	GST Settings	GST iestatījumi
1036	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81	Currency should be same as Price List Currency: {0}	Valūtam jābūt tādam pašam kā Cenrādī Valūta: {0}
1037	DocType: Selling Settings	Customer Naming By	Klientu nosaukšana Līdz
1038	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Rādīs studentam par klātesošu studentu ikmēneša Apmeklējumu ziņojums
1039	DocType: Depreciation Schedule	Depreciation Amount	nolietojums Summa
1040	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Pārveidot uz Group
1041	DocType: Activity Cost	Activity Type	Pasākuma veids
1042	DocType: Request for Quotation	For individual supplier	Par individuālo piegādātāja
1043	DocType: BOM Operation	Base Hour Rate(Company Currency)	Bāzes stundu likme (Company valūta)
1044	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Pasludināts Summa
1045	DocType: Loyalty Point Entry Redemption	Redemption Date	Atpirkšanas datums
1046	DocType: Quotation Item	Item Balance	Prece Balance
1047	DocType: Sales Invoice	Packing List	Iepakojums Latviešu
1048	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Pirkuma pasūtījumu dota piegādātājiem.
1049	DocType: Contract	Contract Template	Līguma veidne
1050	DocType: Clinical Procedure Item	Transfer Qty	Pārskaitījuma daudzums
1051	DocType: Purchase Invoice Item	Asset Location	Aktīvu atrašanās vieta
1052	DocType: Tax Rule	Shipping Zipcode	Kuģa pasta indekss
1053	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Publicēšana
1054	DocType: Accounts Settings	Report Settings	Ziņojuma iestatījumi
1055	DocType: Activity Cost	Projects User	Projekti User
1056	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Patērētā
1057	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} nav atrasta Rēķina informācija tabulā
1058	DocType: Asset	Asset Owner Company	Aktīvu īpašnieka uzņēmums
1059	DocType: Company	Round Off Cost Center	Noapaļot izmaksu centru
1060	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Uzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
1061	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14	Material Transfer	Materiāls Transfer
1062	DocType: Cost Center	Cost Center Number	Izmaksu centra numurs
1063	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Nevarēja atrast ceļu
1064	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236	Opening (Dr)	Atvere (DR)
1065	DocType: Compensatory Leave Request	Work End Date	Darba beigu datums
1066	DocType: Loan	Applicant	Pieteikuma iesniedzējs
1067	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	Norīkošanu timestamp jābūt pēc {0}
1068	apps/erpnext/erpnext/config/accounts.py +44	To make recurring documents	Veidot atkārtotus dokumentus
1069		GST Itemised Purchase Register	GST atšifrējums iegāde Reģistrēties
1070	DocType: Course Scheduling Tool	Reschedule	Pārkārtošana
1071	DocType: Loan	Total Interest Payable	Kopā maksājamie procenti
1072	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Izkrauti Izmaksu nodokļi un maksājumi
1073	DocType: Work Order Operation	Actual Start Time	Faktiskais Sākuma laiks
1074	DocType: Purchase Invoice Item	Deferred Expense Account	Atliktā izdevumu konts
1075	DocType: BOM Operation	Operation Time	Darbība laiks
1076	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466	Finish	apdare
1077	DocType: Salary Structure Assignment	Base	bāze
1078	DocType: Timesheet	Total Billed Hours	Kopā Apmaksājamie Stundas
1079	DocType: Travel Itinerary	Travel To	Ceļot uz
1080	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659	Write Off Amount	Uzrakstiet Off summa
1081	DocType: Leave Block List Allow	Allow User	Atļaut lietotāju
1082	DocType: Journal Entry	Bill No	Bill Nr
1083	DocType: Company	Gain/Loss Account on Asset Disposal	Gain / zaudējumu aprēķins par aktīva atsavināšana
1084	DocType: Vehicle Log	Service Details	Detalizēta informācija par pakalpojumu
1085	DocType: Lab Test Template	Grouped	Sagrupēti
1086	DocType: Selling Settings	Delivery Note Required	Nepieciešamais Piegāde Note
1087	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537	Submitting Salary Slips...	Iesniedzot algas likmes ...
1088	DocType: Bank Guarantee	Bank Guarantee Number	Bankas garantijas skaits
1089	DocType: Bank Guarantee	Bank Guarantee Number	Bankas garantijas skaits
1090	DocType: Assessment Criteria	Assessment Criteria	vērtēšanas kritēriji
1091	DocType: BOM Item	Basic Rate (Company Currency)	Basic Rate (Company valūta)
1092	apps/erpnext/erpnext/support/doctype/issue/issue.js +38	Split Issue	Split problēma
1093	DocType: Student Attendance	Student Attendance	Student apmeklējums
1094	DocType: Sales Invoice Timesheet	Time Sheet	Laika uzskaites tabula
1095	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush izejvielas Based On
1096	DocType: Sales Invoice	Port Code	Ostas kods
1097	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023	Reserve Warehouse	Rezerves noliktava
1098	DocType: Lead	Lead is an Organization	Svins ir organizācija
1099	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Pre Sales
1100	DocType: Instructor Log	Other Details	Cita informācija
1101	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplier
1102	DocType: Lab Test	Test Template	Pārbaudes veidne
1103	DocType: Restaurant Order Entry Item	Served	Pasniegts
1104	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Nodaļas informācija.
1105	DocType: Account	Accounts	Konti
1106	DocType: Vehicle	Odometer Value (Last)	Odometra vērtību (Pēdējā)
1107	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Piegādes rezultātu rādītāju kritēriju kritēriji.
1108	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351	Marketing	Mārketings
1109	DocType: Sales Invoice	Redeem Loyalty Points	Izpirkt lojalitātes punktus
1110	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348	Payment Entry is already created	Maksājums ieraksts ir jau radīta
1111	DocType: Request for Quotation	Get Suppliers	Iegūt piegādātājus
1112	DocType: Purchase Receipt Item Supplied	Current Stock	Pašreizējā Stock
1113	apps/erpnext/erpnext/controllers/accounts_controller.py +672	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} nav saistīts ar posteni {2}
1114	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408	Preview Salary Slip	Preview Alga Slip
1115	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64	Account {0} has been entered multiple times	Konts {0} ir ievadīts vairākas reizes
1116	DocType: Account	Expenses Included In Valuation	Izdevumi iekļauts vērtēšanā
1117	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38	You can only renew if your membership expires within 30 days	Jūs varat atjaunot tikai tad, ja jūsu dalības termiņš ir 30 dienu laikā
1118	DocType: Shopping Cart Settings	Show Stock Availability	Rādīt pieejamību
1119	apps/erpnext/erpnext/assets/doctype/asset/asset.py +519	Set {0} in asset category {1} or company {2}	Iestatiet {0} īpašuma kategorijā {1} vai uzņēmumā {2}
1120	DocType: Location	Longitude	Garums
1121		Absent Student Report	Nekonstatē Student pārskats
1122	DocType: Crop	Crop Spacing UOM	Crop starpība UOM
1123	DocType: Loyalty Program	Single Tier Program	Vienpakāpes programma
1124	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Atlasiet tikai tad, ja esat iestatījis naudas plūsmas mapera dokumentus
1125	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189	From Address 1	No 1. adreses
1126	DocType: Email Digest	Next email will be sent on:	Nākamais e-pastu tiks nosūtīts uz:
1127	DocType: Supplier Scorecard	Per Week	Nedēļā
1128	apps/erpnext/erpnext/stock/doctype/item/item.py +712	Item has variants.	Prece ir varianti.
1129	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Kopējais studējošais
1130	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	{0} prece nav atrasta
1131	DocType: Bin	Stock Value	Stock Value
1132	apps/erpnext/erpnext/accounts/doctype/account/account.py +202	Company {0} does not exist	Uzņēmuma {0} neeksistē
1133	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43	{0} has fee validity till {1}	{0} maksa ir spēkā līdz {1}
1134	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Tree Type
1135	DocType: BOM Explosion Item	Qty Consumed Per Unit	Daudz Patērētā Vienības
1136	DocType: GST Account	IGST Account	IGST konts
1137	DocType: Serial No	Warranty Expiry Date	Garantijas Derīguma termiņš
1138	DocType: Material Request Item	Quantity and Warehouse	Daudzums un Noliktavas
1139	DocType: Sales Invoice	Commission Rate (%)	Komisijas likme (%)
1140	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Lūdzu, izvēlieties programma
1141	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Lūdzu, izvēlieties programma
1142	DocType: Project	Estimated Cost	Paredzamās izmaksas
1143	DocType: Request for Quotation	Link to material requests	Saite uz materiālo pieprasījumiem
1144	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aerospace
1145		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1146	DocType: Journal Entry	Credit Card Entry	Kredītkarte Entry
1147	apps/erpnext/erpnext/config/accounts.py +74	Company and Accounts	Kompānija un konti
1148	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85	In Value	vērtība
1149	DocType: Asset Settings	Depreciation Options	Nolietojuma iespējas
1150	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28	Either location or employee must be required	Nepieciešama vieta vai darbinieks
1151	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Nederīgs publicēšanas laiks
1152	DocType: Salary Component	Condition and Formula	Nosacījums un formula
1153	DocType: Lead	Campaign Name	Kampaņas nosaukums
1154	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61	There is no leave period in between {0} and {1}	Atvaļinājuma periods nav starp {0} un {1}
1155	DocType: Fee Validity	Healthcare Practitioner	Veselības aprūpes speciāliste
1156	DocType: Hotel Room	Capacity	Jauda
1157	DocType: Travel Request Costing	Expense Type	Izdevumu veids
1158	DocType: Selling Settings	Close Opportunity After Days	Aizvērt Iespēja pēc dienas
1159		Reserved	Rezervēts
1160	DocType: Driver	License Details	Licences dati
1161	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86	The field From Shareholder cannot be blank	Lauks No Akcionāra nedrīkst būt tukšs
1162	DocType: Leave Allocation	Allocation	Piešķiršana
1163	DocType: Purchase Order	Supply Raw Materials	Piegādes izejvielas
1164	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Ilgtermiņa aktīvi
1165	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161	{0} is not a stock Item	{0} nav krājums punkts
1166	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6	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;
1167	DocType: Mode of Payment Account	Default Account	Default Account
1168	apps/erpnext/erpnext/stock/doctype/item/item.py +289	Please select Sample Retention Warehouse in Stock Settings first	Vispirms izvēlieties parauga saglabāšanas noliktavu krājumu iestatījumos
1169	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62	Please select the Multiple Tier Program type for more than one collection rules.	Lūdzu, izvēlieties vairāku līmeņu programmas tipu vairāk nekā vienam kolekcijas noteikumam.
1170	DocType: Payment Entry	Received Amount (Company Currency)	Saņemtā summa (Company valūta)
1171	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Potenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta
1172	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Maksājums atcelts. Lai saņemtu sīkāku informāciju, lūdzu, pārbaudiet GoCardless kontu
1173	DocType: Contract	N/A	N / A
1174	DocType: Delivery Settings	Send with Attachment	Nosūtīt ar pielikumu
1175	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select weekly off day	Lūdzu, izvēlieties nedēļas off diena
1176	DocType: Inpatient Record	O Negative	O negatīvs
1177	DocType: Work Order Operation	Planned End Time	Plānotais Beigu laiks
1178		Sales Person Target Variance Item Group-Wise	Sales Person Mērķa Variance Prece Group-Wise
1179	apps/erpnext/erpnext/accounts/doctype/account/account.py +100	Account with existing transaction cannot be converted to ledger	Konts ar esošo darījumu nevar pārvērst par virsgrāmatā
1180	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Mītnes veida dati
1181	DocType: Delivery Note	Customer's Purchase Order No	Klienta Pasūtījuma Nr
1182	DocType: Clinical Procedure	Consume Stock	Paturiet krājumus
1183	DocType: Budget	Budget Against	budžets pret
1184	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Auto Materiālu Pieprasījumi Radušies
1185	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Zaudējis
1186	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184	You can not enter current voucher in 'Against Journal Entry' column	Jūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
1187	DocType: Employee Benefit Application Detail	Max Benefit Amount	Maksimālā pabalsta summa
1188	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Rezervēts ražošanā
1189	DocType: Soil Texture	Sand	Smiltis
1190	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Enerģija
1191	DocType: Opportunity	Opportunity From	Iespēja no
1192	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997	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}.
1193	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Lūdzu, atlasiet tabulu
1194	DocType: BOM	Website Specifications	Website specifikācijas
1195	DocType: Special Test Items	Particulars	Daži dati
1196	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: No {0} tipa {1}
1197	apps/erpnext/erpnext/controllers/buying_controller.py +387	Row {0}: Conversion Factor is mandatory	Rinda {0}: pārveidošanas koeficients ir obligāta
1198	DocType: Student	A+	A +
1199	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353	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}
1200	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Valūtas kursa pārvērtēšanas konts
1201	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534	Cannot deactivate or cancel BOM as it is linked with other BOMs	Nevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs
1202	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106	Please select Company and Posting Date to getting entries	Lūdzu, izvēlieties Uzņēmums un Publicēšanas datums, lai saņemtu ierakstus
1203	DocType: Asset	Maintenance	Uzturēšana
1204	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28	Get from Patient Encounter	Iegūstiet no pacientu sastopas
1205	DocType: Subscriber	Subscriber	Abonents
1206	DocType: Item Attribute Value	Item Attribute Value	Postenis īpašības vērtība
1207	apps/erpnext/erpnext/projects/doctype/project/project.py +472	Please Update your Project Status	Lūdzu, atjauniniet savu projekta statusu
1208	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26	Currency Exchange must be applicable for Buying or for Selling.	Valūtas maiņa ir jāpiemēro pirkšanai vai pārdošanai.
1209	DocType: Item	Maximum sample quantity that can be retained	Maksimālais parauga daudzums, ko var saglabāt
1210	DocType: Project Update	How is the Project Progressing Right Now?	Kā projekts attīstās tieši tagad?
1211	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501	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}
1212	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Pārdošanas kampaņas.
1213	DocType: Project Task	Make Timesheet	veikt laika kontrolsaraksts
1214	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.
1215	DocType: Employee	Bank A/C No.	Bank / C No.
1216	DocType: Quality Inspection Reading	Reading 7	Lasīšana 7
1217	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	daļēji Sakārtoti
1218	DocType: Lab Test	Lab Test	Lab tests
1219	DocType: Student Report Generation Tool	Student Report Generation Tool	Studentu pārskata veidošanas rīks
1220	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Veselības aprūpes grafiks laika nišā
1221	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163	Doc Name	Doc Name
1222	DocType: Expense Claim Detail	Expense Claim Type	Izdevumu Pretenzija Type
1223	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Noklusējuma iestatījumi Grozs
1224	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27	Add Timeslots	Pievienot laika vietnes
1225	apps/erpnext/erpnext/stock/__init__.py +57	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	Lūdzu, iestatiet kontu noliktavā {0} vai noklusējuma inventarizācijas kontā uzņēmumā {1}
1226	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143	Asset scrapped via Journal Entry {0}	Asset metāllūžņos via Journal Entry {0}
1227	DocType: Loan	Interest Income Account	Procentu ienākuma konts
1228	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61	Max benefits should be greater than zero to dispense benefits	Maksimālajiem pabalstiem jābūt lielākiem par nulli, lai atbrīvotu pabalstus
1229	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Pārskatīt ielūgumu
1230	DocType: Shift Assignment	Shift Assignment	Shift Assignment
1231	DocType: Employee Transfer Property	Employee Transfer Property	Darbinieku pārskaitījuma īpašums
1232	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36	From Time Should Be Less Than To Time	Laika laikam jābūt mazākam par laiku
1233	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotehnoloģija
1234	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117	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}.
1235	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Biroja uzturēšanas izdevumiem
1236	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Iet uz
1237	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Update Price no Shopify uz ERPNext cenu sarakstu
1238	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Iestatīšana e-pasta konts
1239	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Ievadiet Prece pirmais
1240	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316	Needs Analysis	Vajadzību analīze
1241	DocType: Asset Repair	Downtime	Dīkstāves
1242	DocType: Account	Liability	Atbildība
1243	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
1244	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14	Academic Term:	Akadēmiskais termiņš:
1245	DocType: Salary Component	Do not include in total	Neiekļaujiet kopā
1246	DocType: Company	Default Cost of Goods Sold Account	Default pārdotās produkcijas ražošanas izmaksas konta
1247	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283	Sample quantity {0} cannot be more than received quantity {1}	Paraugu skaits {0} nevar būt lielāks par saņemto daudzumu {1}
1248	apps/erpnext/erpnext/stock/get_item_details.py +523	Price List not selected	Cenrādis nav izvēlēts
1249	DocType: Employee	Family Background	Ģimene Background
1250	DocType: Request for Quotation Supplier	Send Email	Sūtīt e-pastu
1251	apps/erpnext/erpnext/stock/doctype/item/item.py +244	Warning: Invalid Attachment {0}	Brīdinājums: Invalid Pielikums {0}
1252	DocType: Item	Max Sample Quantity	Maksimālais paraugu daudzums
1253	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810	No Permission	Nav Atļaujas
1254	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Līguma izpildes kontrolsaraksts
1255	DocType: Vital Signs	Heart Rate / Pulse	Sirdsdarbības ātrums / impulss
1256	DocType: Company	Default Bank Account	Default bankas kontu
1257	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75	To filter based on Party, select Party Type first	Lai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais
1258	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46	'Update Stock' can not be checked because items are not delivered via {0}	&quot;Update Stock&quot;, nevar pārbaudīt, jo preces netiek piegādātas ar {0}
1259	DocType: Vehicle	Acquisition Date	iegādes datums
1260	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Nos
1261	DocType: Item	Items with higher weightage will be shown higher	Preces ar augstāku weightage tiks parādīts augstāk
1262	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12	Lab Tests and Vital Signs	Lab testu un dzīvības pazīmes
1263	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banku samierināšanās Detail
1264	apps/erpnext/erpnext/controllers/accounts_controller.py +676	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} jāiesniedz
1265	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Darbinieks nav atrasts
1266	DocType: Item	If subcontracted to a vendor	Ja apakšlīgumu nodot pārdevējs
1267	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Studentu grupa jau ir atjaunināts.
1268	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Studentu grupa jau ir atjaunināts.
1269	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Projekta atjaunināšana.
1270	DocType: SMS Center	All Customer Contact	Visas klientu Contact
1271	DocType: Location	Tree Details	Tree Details
1272	DocType: Marketplace Settings	Registered	Reģistrēts
1273	DocType: Training Event	Event Status	Event Status
1274	DocType: Volunteer	Availability Timeslot	Pieejamības laika lapa
1275		Support Analytics	Atbalsta Analytics
1276	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410	If you have any questions, please get back to us.	Ja jums ir kādi jautājumi, lūdzu, atgriezties pie mums.
1277	DocType: Cash Flow Mapper	Cash Flow Mapper	Naudas plūsmas kartētājs
1278	DocType: Item	Website Warehouse	Web Noliktava
1279	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimālā Rēķina summa
1280	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Cost Center {2} nepieder Uzņēmumu {3}
1281	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	Augšupielādējiet vēstules galvu (Saglabājiet to draudzīgai vietnei ar 900 pikseļu līdz 100 pikseļiem)
1282	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89	{0} {1}: Account {2} cannot be a Group	{0} {1}: kontu {2} nevar būt grupa
1283	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367	Timesheet {0} is already completed or cancelled	Kontrolsaraksts {0} jau ir pabeigts vai atcelts
1284	DocType: QuickBooks Migrator	QuickBooks Migrator	QuickBooks migrators
1285	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Nav uzdevumi
1286	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81	Sales Invoice {0} created as paid	Pārdošanas rēķins {0} izveidots kā apmaksāts
1287	DocType: Item Variant Settings	Copy Fields to Variant	Kopēt laukus variējumam
1288	DocType: Asset	Opening Accumulated Depreciation	Atklāšanas Uzkrātais nolietojums
1289	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50	Score must be less than or equal to 5	Rezultāts ir mazāks par vai vienāds ar 5
1290	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Uzņemšanas Tool
1291	apps/erpnext/erpnext/config/accounts.py +373	C-Form records	C-Form ieraksti
1292	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Akcijas jau pastāv
1293	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Klientu un piegādātāju
1294	DocType: Email Digest	Email Digest Settings	E-pasta Digest iestatījumi
1295	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412	Thank you for your business!	Paldies par jūsu biznesu!
1296	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Atbalsta vaicājumus no klientiem.
1297	DocType: Employee Property History	Employee Property History	Darbinieku īpašumu vēsture
1298	DocType: Setup Progress Action	Action Doctype	Darbības dokuments
1299	DocType: HR Settings	Retirement Age	pensionēšanās vecums
1300	DocType: Bin	Moving Average Rate	Moving vidējā likme
1301	DocType: Production Plan	Select Items	Izvēlieties preces
1302	DocType: Share Transfer	To Shareholder	Akcionāram
1303	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408	{0} against Bill {1} dated {2}	{0} pret likumprojektu {1} datēts {2}
1304	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213	From State	No valsts
1305	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Uzstādīšanas iestāde
1306	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73	Allocating leaves...	Izdalot lapas ...
1307	DocType: Program Enrollment	Vehicle/Bus Number	Transportlīdzekļa / Autobusu skaits
1308	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Kursu grafiks
1309	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period	Jums jāatskaita nodoklis par neizsniegto nodokļu atvieglojumu apliecinošiem un neprasītajiem / darba ņēmēju pabalstiem pēdējā algas slīdā no algu perioda
1310	DocType: Request for Quotation Supplier	Quote Status	Citāts statuss
1311	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1312	DocType: Maintenance Visit	Completion Status	Pabeigšana statuss
1313	DocType: Daily Work Summary Group	Select Users	Atlasiet Lietotāji
1314	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Viesnīcas numuru cenas punkts
1315	DocType: Loyalty Program Collection	Tier Name	Līmeņa nosaukums
1316	DocType: HR Settings	Enter retirement age in years	Ievadiet pensionēšanās vecumu gados
1317	DocType: Crop	Target Warehouse	Mērķa Noliktava
1318	DocType: Payroll Employee Detail	Payroll Employee Detail	Payroll Employee Detail
1319	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Lūdzu, izvēlieties noliktavu
1320	DocType: Cheque Print Template	Starting location from left edge	Sākot atrašanās vietu no kreisās malas
1321	DocType: Item	Allow over delivery or receipt upto this percent	Atļaut pār piegādi vai saņemšanu līdz pat šim procentiem
1322	DocType: Upload Attendance	Import Attendance	Import apmeklējums
1323	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Visi punkts grupas
1324	DocType: Work Order	Item To Manufacture	Postenis ražot
1325	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} statuss ir {2}
1326	DocType: Water Analysis	Collection Temperature	Savākšanas temperatūra
1327	DocType: Employee	Provide Email Address registered in company	Nodrošināt e-pasta adrese reģistrēta kompānija
1328	DocType: Shopping Cart Settings	Enable Checkout	Ieslēgt Checkout
1329	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Iegādājieties Rīkojumu Apmaksa
1330	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Prognozēts Daudz
1331	DocType: Sales Invoice	Payment Due Date	Maksājuma Due Date
1332	DocType: Drug Prescription	Interval UOM	Intervāls UOM
1333	DocType: Customer	Reselect, if the chosen address is edited after save	Atkārtoti atlasiet, ja pēc saglabāšanas izvēlētā adrese tiek rediģēta
1334	apps/erpnext/erpnext/stock/doctype/item/item.js +601	Item Variant {0} already exists with same attributes	Postenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
1335	DocType: Item	Hub Publishing Details	Hub Publicēšanas informācija
1336	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153	'Opening'	&quot;Atklāšana&quot;
1337	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Atvērt darīt
1338	DocType: Issue	Via Customer Portal	Pa klientu portālu
1339	DocType: Notification Control	Delivery Note Message	Piegāde Note Message
1340	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322	SGST Amount	SGST summa
1341	DocType: Lab Test Template	Result Format	Rezultātu formāts
1342	DocType: Expense Claim	Expenses	Izdevumi
1343	DocType: Item Variant Attribute	Item Variant Attribute	Prece Variant Prasme
1344		Purchase Receipt Trends	Pirkuma čeka tendences
1345	DocType: Payroll Entry	Bimonthly	reizi divos mēnešos
1346	DocType: Vehicle Service	Brake Pad	Bremžu kluči
1347	DocType: Fertilizer	Fertilizer Contents	Mēslojuma saturs
1348	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361	Research & Development	Pētniecība un attīstība
1349	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Summa, Bill
1350	DocType: Company	Registration Details	Reģistrācija Details
1351	DocType: Timesheet	Total Billed Amount	Kopējā maksājamā summa
1352	DocType: Item Reorder	Re-Order Qty	Re-Order Daudz
1353	DocType: Leave Block List Date	Leave Block List Date	Atstājiet Block saraksts datums
1354	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: izejviela nevar būt tāda pati kā galvenais postenis
1355	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	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
1356	DocType: Sales Team	Incentives	Stimuli
1357	DocType: SMS Log	Requested Numbers	Pieprasītie Numbers
1358	DocType: Volunteer	Evening	Vakars
1359	DocType: Customer	Bypass credit limit check at Sales Order	Apmeklējiet kredītlimitu pārbaudi pārdošanas pasūtījumā
1360	DocType: Vital Signs	Normal	Normāls
1361	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106	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
1362	DocType: Sales Invoice Item	Stock Details	Stock Details
1363	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Projekts Value
1364	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	Tirdzniecības vieta
1365	DocType: Fee Schedule	Fee Creation Status	Maksas izveidošanas statuss
1366	DocType: Vehicle Log	Odometer Reading	odometra Reading
1367	apps/erpnext/erpnext/accounts/doctype/account/account.py +123	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"
1368	DocType: Account	Balance must be	Līdzsvars ir jābūt
1369	DocType: Notification Control	Expense Claim Rejected Message	Izdevumu noraida prasību Message
1370		Available Qty	Pieejams Daudz
1371	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Noklusējuma noliktava, lai izveidotu pārdošanas pasūtījumu un piegādes piezīmi
1372	DocType: Purchase Taxes and Charges	On Previous Row Total	No iepriekšējās rindas Kopā
1373	DocType: Purchase Invoice Item	Rejected Qty	noraidīts Daudz
1374	DocType: Setup Progress Action	Action Field	Darbības lauks
1375	DocType: Healthcare Settings	Manage Customer	Pārvaldiet klientu
1376	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
1377	DocType: Delivery Trip	Delivery Stops	Piegādes apstāšanās
1378	DocType: Salary Slip	Working Days	Darba dienas
1379	apps/erpnext/erpnext/accounts/deferred_revenue.py +33	Cannot change Service Stop Date for item in row {0}	Vienumu {0} nevar mainīt pakalpojuma beigu datumu.
1380	DocType: Serial No	Incoming Rate	Ienākošais Rate
1381	DocType: Packing Slip	Gross Weight	Bruto svars
1382	DocType: Leave Type	Encashment Threshold Days	Inkassācijas sliekšņa dienas
1383		Final Assessment Grades	Nobeiguma novērtējuma pakāpes
1384	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu.
1385	DocType: HR Settings	Include holidays in Total no. of Working Days	Iekļaut brīvdienas Kopā nē. Darba dienu
1386	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107	Setup your Institute in ERPNext	Instalējiet savu institūtu ERPNext
1387	DocType: Agriculture Analysis Criteria	Plant Analysis	Augu analīze
1388	DocType: Job Applicant	Hold	Turēt
1389	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Alternatīvais postenis
1390	DocType: Project Update	Progress Details	Progresa detaļas
1391	DocType: Shopify Log	Request Data	Pieprasīt datus
1392	DocType: Employee	Date of Joining	Datums Pievienošanās
1393	DocType: Naming Series	Update Series	Update Series
1394	DocType: Supplier Quotation	Is Subcontracted	Tiek slēgti apakšuzņēmuma līgumi
1395	DocType: Restaurant Table	Minimum Seating	Minimālais sēdvietu skaits
1396	DocType: Item Attribute	Item Attribute Values	Postenis Prasme Vērtības
1397	DocType: Examination Result	Examination Result	eksāmens rezultāts
1398	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921	Purchase Receipt	Pirkuma čeka
1399		Received Items To Be Billed	Saņemtie posteņi ir Jāmaksā
1400	apps/erpnext/erpnext/config/accounts.py +341	Currency exchange rate master.	Valūtas maiņas kurss meistars.
1401	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210	Reference Doctype must be one of {0}	Atsauce Doctype jābūt vienam no {0}
1402	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Filtrējiet kopējo nulles daudzumu
1403	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322	Unable to find Time Slot in the next {0} days for Operation {1}	Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
1404	DocType: Work Order	Plan material for sub-assemblies	Plāns materiāls mezgliem
1405	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Pārdošanas Partneri un teritorija
1406	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623	BOM {0} must be active	BOM {0} jābūt aktīvam
1407	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430	No Items available for transfer	Nav pieejams neviens elements pārsūtīšanai
1408	DocType: Employee Boarding Activity	Activity Name	Aktivitātes nosaukums
1409	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860	Change Release Date	Mainīt izlaiduma datumu
1410	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250	Closing (Opening + Total)	Slēgšana (atvēršana + kopā)
1411	DocType: Delivery Settings	Dispatch Notification Attachment	Nosūtīšanas paziņojuma pielikums
1412	DocType: Payroll Entry	Number Of Employees	Darbinieku skaits
1413	DocType: Journal Entry	Depreciation Entry	nolietojums Entry
1414	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31	Please select the document type first	Lūdzu, izvēlieties dokumenta veidu pirmais
1415	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Atcelt Materiāls Vizītes {0} pirms lauzt šo apkopes vizīte
1416	DocType: Pricing Rule	Rate or Discount	Likme vai atlaide
1417	DocType: Vital Signs	One Sided	Vienpusējs
1418	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Item {1}	Sērijas Nr {0} nepieder posteni {1}
1419	DocType: Purchase Receipt Item Supplied	Required Qty	Nepieciešamais Daudz
1420	DocType: Marketplace Settings	Custom Data	Pielāgoti dati
1421	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127	Warehouses with existing transaction can not be converted to ledger.	Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu.
1422	apps/erpnext/erpnext/controllers/buying_controller.py +570	Serial no is mandatory for the item {0}	Sērijas numurs ir obligāts vienumam {0}
1423	DocType: Bank Reconciliation	Total Amount	Kopējā summa
1424	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24	From Date and To Date lie in different Fiscal Year	No datuma līdz datumam ir atšķirīgs fiskālais gads
1425	apps/erpnext/erpnext/healthcare/utils.py +160	The Patient {0} do not have customer refrence to invoice	Pacientam {0} nav klienta atbildes uz faktūrrēķinu
1426	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Interneta Publishing
1427	DocType: Prescription Duration	Number	Numurs
1428	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	{0} rēķina izveide
1429	DocType: Medical Code	Medical Code Standard	Medicīnas kodeksa standarts
1430	DocType: Soil Texture	Clay Composition (%)	Māla sastāvs (%)
1431	DocType: Item Group	Item Group Defaults	Vienumu grupas noklusējumi
1432	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Lūdzu, saglabājiet pirms uzdevuma piešķiršanas.
1433	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89	Balance Value	Bilance Value
1434	DocType: Lab Test	Lab Technician	Lab tehniķis
1435	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40	Sales Price List	Pārdošanas Cenrādis
1436	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.
1437	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63	Customer isn't enrolled in any Loyalty Program	Klients nav reģistrēts nevienā Lojalitātes programmā
1438	DocType: Bank Reconciliation	Account Currency	Konta valūta
1439	DocType: Lab Test	Sample ID	Parauga ID
1440	apps/erpnext/erpnext/accounts/general_ledger.py +178	Please mention Round Off Account in Company	Lūdzu, atsaucieties uz noapaļot konta Company
1441	DocType: Purchase Receipt	Range	Diapazons
1442	DocType: Supplier	Default Payable Accounts	Noklusējuma samaksu konti
1443	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52	Employee {0} is not active or does not exist	Darbinieku {0} nav aktīvs vai neeksistē
1444	DocType: Fee Structure	Components	sastāvdaļas
1445	DocType: Support Search Source	Search Term Param Name	Meklēšanas vārds param vārds
1446	DocType: Item Barcode	Item Barcode	Postenis Barcode
1447	DocType: Woocommerce Settings	Endpoints	Galarezultāti
1448	apps/erpnext/erpnext/stock/doctype/item/item.py +707	Item Variants {0} updated	Postenis Variants {0} atjaunināta
1449	DocType: Quality Inspection Reading	Reading 6	Lasīšana 6
1450	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994	Cannot {0} {1} {2} without any negative outstanding invoice	Nevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
1451	DocType: Share Transfer	From Folio No	No Folio Nr
1452	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Pirkuma rēķins Advance
1453	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231	Row {0}: Credit entry can not be linked with a {1}	Rinda {0}: Credit ierakstu nevar saistīt ar {1}
1454	apps/erpnext/erpnext/config/accounts.py +284	Define budget for a financial year.	Definēt budžetu finanšu gada laikā.
1455	DocType: Shopify Tax Account	ERPNext Account	ERPNext konts
1456	apps/erpnext/erpnext/controllers/accounts_controller.py +57	{0} is blocked so this transaction cannot proceed	{0} ir bloķēts, tāpēc šis darījums nevar turpināties
1457	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Darbība, ja uzkrātais ikmēneša budžets ir pārsniegts MR
1458	DocType: Employee	Permanent Address Is	Pastāvīga adrese ir
1459	DocType: Work Order Operation	Operation completed for how many finished goods?	Darbība pabeigta uz cik gatavās produkcijas?
1460	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128	Healthcare Practitioner {0} not available on {1}	Veselības aprūpes speciāliste {0} nav pieejama {1}
1461	DocType: Payment Terms Template	Payment Terms Template	Maksājuma nosacījumu veidne
1462	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Brand
1463	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Izīrēts līdz datumam
1464	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Atļaut vairāku materiālu patēriņu
1465	DocType: Employee	Exit Interview Details	Iziet Intervija Details
1466	DocType: Item	Is Purchase Item	Vai iegāde postenis
1467	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Pirkuma rēķins
1468	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Atļaut vairāku materiālu patēriņu pret darba kārtību
1469	DocType: GL Entry	Voucher Detail No	Kuponu Detail Nr
1470	apps/erpnext/erpnext/accounts/page/pos/pos.js +796	New Sales Invoice	Jaunu pārdošanas rēķinu
1471	DocType: Stock Entry	Total Outgoing Value	Kopā Izejošais vērtība
1472	DocType: Healthcare Practitioner	Appointments	Tikšanās
1473	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Atvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada
1474	DocType: Lead	Request for Information	Lūgums sniegt informāciju
1475		LeaderBoard	Līderu saraksts
1476	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Likmes ar peļņu (uzņēmuma valūta)
1477	apps/erpnext/erpnext/accounts/page/pos/pos.js +809	Sync Offline Invoices	Sync Offline rēķini
1478	DocType: Payment Request	Paid	Samaksāts
1479	DocType: Program Fee	Program Fee	Program Fee
1480	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.
1481	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468	The following Work Orders were created:	Tika izveidoti šādi darba uzdevumi:
1482	DocType: Salary Slip	Total in words	Kopā ar vārdiem
1483	DocType: Inpatient Record	Discharged	Izlādējies
1484	DocType: Material Request Item	Lead Time Date	Izpildes laiks Datums
1485		Employee Advance Summary	Darbinieku avansa kopsavilkums
1486	DocType: Asset	Available-for-use Date	Pieejamais lietojuma datums
1487	DocType: Guardian	Guardian Name	Guardian Name
1488	DocType: Cheque Print Template	Has Print Format	Ir Drukas formāts
1489	DocType: Support Settings	Get Started Sections	Sāciet sākuma sadaļas
1490	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1491	DocType: Loan	Sanctioned	sodīts
1492	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8	Total Contribution Amount: {0}	Kopējais ieguldījuma apjoms: {0}
1493	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}
1494	DocType: Payroll Entry	Salary Slips Submitted	Iesniegts atalgojuma slīdums
1495	DocType: Crop Cycle	Crop Cycle	Kultūru cikls
1496	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678	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.
1497	DocType: Amazon MWS Settings	BR	BR
1498	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201	From Place	No vietas
1499	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460	Net Pay cannnot be negative	Neto maksa nedrīkst būt negatīva
1500	DocType: Student Admission	Publish on website	Publicēt mājas lapā
1501	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778	Supplier Invoice Date cannot be greater than Posting Date	Piegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
1502	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1503	DocType: Subscription	Cancelation Date	Atcelšanas datums
1504	DocType: Purchase Invoice Item	Purchase Order Item	Pasūtījuma postenis
1505	DocType: Agriculture Task	Agriculture Task	Lauksaimniecības uzdevums
1506	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	Netieša Ienākumi
1507	DocType: Student Attendance Tool	Student Attendance Tool	Student Apmeklējumu Tool
1508	DocType: Restaurant Menu	Price List (Auto created)	Cenrādis (automātiski izveidots)
1509	DocType: Cheque Print Template	Date Settings	Datums iestatījumi
1510	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76	Variance	Pretruna
1511	DocType: Employee Promotion	Employee Promotion Detail	Darbinieku veicināšanas detaļas
1512		Company Name	Uzņēmuma nosaukums
1513	DocType: SMS Center	Total Message(s)	Kopējais ziņojumu (-i)
1514	DocType: Share Balance	Purchased	Iegādāts
1515	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Pārdēvēt atribūtu vērtību elementa atribūtā.
1516	DocType: Purchase Invoice	Additional Discount Percentage	Papildu Atlaide procentuālā
1517	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Skatīt sarakstu ar visu palīdzību video
1518	DocType: Agriculture Analysis Criteria	Soil Texture	Augsnes tekstūra
1519	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
1520	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Ļauj lietotājam rediģēt Cenrādi Rate darījumos
1521	DocType: Pricing Rule	Max Qty	Max Daudz
1522	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Drukāt ziņojumu karti
1523	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	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
1524	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Rinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš
1525	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Ķīmisks
1526	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.
1527	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Total leaves allocated is mandatory for Leave Type {0}	Kopējās piešķirtās lapas ir obligātas attiecībā uz atstāšanas veidu {0}
1528	DocType: BOM	Raw Material Cost(Company Currency)	Izejvielu izmaksas (Company valūta)
1529	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	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}
1530	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	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}
1531	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	metrs
1532	DocType: Workstation	Electricity Cost	Elektroenerģijas izmaksas
1533	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	Summai jābūt lielākai par nulli.
1534	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	Lab testēšana datetime nevar būt pirms savākšanas datuma
1535	DocType: Subscription Plan	Cost	Izmaksas
1536	DocType: HR Settings	Don't send Employee Birthday Reminders	Nesūtiet darbinieku dzimšanas dienu atgādinājumus
1537	DocType: Expense Claim	Total Advance Amount	Kopējā avansa summa
1538	DocType: Delivery Stop	Estimated Arrival	Paredzamais ierašanās laiks
1539	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Skatīt visus rakstus
1540	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188	Walk In	Walk In
1541	DocType: Item	Inspection Criteria	Pārbaudes kritēriji
1542	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Nodota
1543	DocType: BOM Website Item	BOM Website Item	BOM Website punkts
1544	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
1545	DocType: Timesheet Detail	Bill	Rēķins
1546	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183	White	Balts
1547	DocType: SMS Center	All Lead (Open)	Visi Svins (Open)
1548	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Rinda {0}: Daudz nav pieejams {4} noliktavā {1} pēc norīkojuma laiku ieraksta ({2} {3})
1549	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	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.
1550	DocType: Purchase Invoice	Get Advances Paid	Get Avansa Paid
1551	DocType: Item	Automatically Create New Batch	Automātiski Izveidot jaunu partiju
1552	DocType: Item	Automatically Create New Batch	Automātiski Izveidot jaunu partiju
1553	DocType: Supplier	Represents Company	Pārstāv Sabiedrību
1554	DocType: Student Admission	Admission Start Date	Uzņemšana sākuma datums
1555	DocType: Journal Entry	Total Amount in Words	Kopā summa vārdiem
1556	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Jauns darbinieks
1557	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Tur bija kļūda. Viens iespējamais iemesls varētu būt, ka jūs neesat saglabājis formu. Lūdzu, sazinieties ar support@erpnext.com ja problēma joprojām pastāv.
1558	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Grozs
1559	apps/erpnext/erpnext/controllers/selling_controller.py +139	Order Type must be one of {0}	Rīkojums Type jābūt vienam no {0}
1560	DocType: Lead	Next Contact Date	Nākamais Contact Datums
1561	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Atklāšanas Daudzums
1562	DocType: Healthcare Settings	Appointment Reminder	Atgādinājums par iecelšanu amatā
1563	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550	Please enter Account for Change Amount	Ievadiet Kontu pārmaiņu summa
1564	DocType: Program Enrollment Tool Student	Student Batch Name	Student Partijas nosaukums
1565	DocType: Holiday List	Holiday List Name	Brīvdienu saraksta Nosaukums
1566	DocType: Repayment Schedule	Balance Loan Amount	Balance Kredīta summa
1567	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	Pievienots detaļām
1568	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	grafiks Course
1569	DocType: Budget	Applicable on Material Request	Attiecas uz materiālu pieprasījumu
1570	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217	Stock Options	Akciju opcijas
1571	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628	No Items added to cart	Neviens vienums nav pievienots grozam
1572	DocType: Journal Entry Account	Expense Claim	Izdevumu Pretenzija
1573	apps/erpnext/erpnext/assets/doctype/asset/asset.js +352	Do you really want to restore this scrapped asset?	Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
1574	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530	Qty for {0}	Daudz par {0}
1575	DocType: Leave Application	Leave Application	Atvaļinājuma pieteikums
1576	DocType: Patient	Patient Relation	Pacienta saistība
1577	DocType: Item	Hub Category to Publish	Hub kategorijas publicēšanai
1578	DocType: Leave Block List	Leave Block List Dates	Atstājiet Block List Datumi
1579	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297	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
1580	DocType: Sales Invoice	Billing Address GSTIN	Norēķinu adrese GSTIN
1581	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Kopējais attaisnotais atbrīvojums no HRA
1582	DocType: Assessment Plan	Evaluate	Novērtēt
1583	DocType: Workstation	Net Hour Rate	Neto stundas likme
1584	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Izkrauti izmaksas pirkuma čeka
1585	DocType: Company	Default Terms	Noklusējuma noteikumi
1586	DocType: Supplier Scorecard Period	Criteria	Kritēriji
1587	DocType: Packing Slip Item	Packing Slip Item	Iepakošanas Slip postenis
1588	DocType: Purchase Invoice	Cash/Bank Account	Naudas / bankas kontu
1589	DocType: Travel Itinerary	Train	Vilciens
1590	DocType: Healthcare Service Unit	Inpatient Occupancy	Stacionārais nodarbošanās
1591	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1592	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Lūdzu, norādiet {0}
1593	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Removed items with no change in quantity or value.	Noņemts preces bez izmaiņām daudzumā vai vērtībā.
1594	DocType: Delivery Note	Delivery To	Piegāde uz
1595	apps/erpnext/erpnext/stock/doctype/item/item.js +465	Variant creation has been queued.	Variantu radīšana ir rindā.
1596	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100	Work Summary for {0}	Darba kopsavilkums par {0}
1597	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.
1598	apps/erpnext/erpnext/stock/doctype/item/item.py +761	Attribute table is mandatory	Atribūts tabula ir obligāta
1599	DocType: Production Plan	Get Sales Orders	Saņemt klientu pasūtījumu
1600	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} nevar būt negatīvs
1601	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37	Connect to Quickbooks	Savienojieties ar Quickbooks
1602	DocType: Training Event	Self-Study	Pašmācība
1603	DocType: POS Closing Voucher	Period End Date	Perioda beigu datums
1604	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Augsnes kompozīcijas nepievieno līdz pat 100
1605	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623	Discount	Atlaide
1606	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {0}: {1} is required to create the Opening {2} Invoices	Rinda {0}: {1} ir nepieciešama, lai izveidotu atvēršanas {2} rēķinus
1607	DocType: Membership	Membership	Dalība
1608	DocType: Asset	Total Number of Depreciations	Kopējais skaits nolietojuma
1609	DocType: Sales Invoice Item	Rate With Margin	Novērtēt Ar Margin
1610	DocType: Sales Invoice Item	Rate With Margin	Novērtēt Ar Margin
1611	DocType: Purchase Invoice	Is Return (Debit Note)	Vai atdošana (debeta piezīme)
1612	DocType: Workstation	Wages	Alga
1613	DocType: Asset Maintenance	Maintenance Manager Name	Tehniskās apkopes vadītāja vārds
1614	DocType: Agriculture Task	Urgent	Steidzams
1615	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187	Please specify a valid Row ID for row {0} in table {1}	Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}
1616	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Nevar atrast mainīgo:
1617	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893	Please select a field to edit from numpad	Lūdzu, izvēlieties lauku, kuru vēlaties rediģēt no numpad
1618	apps/erpnext/erpnext/stock/doctype/item/item.py +280	Cannot be a fixed asset item as Stock Ledger is created.	Nevar būt fiksētais postenis, jo tiek izveidots krājumu grāmatvedis.
1619	DocType: Subscription Plan	Fixed rate	Fiksēta likme
1620	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7	Admit	Uzņemt
1621	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Iet uz Desktop un sākt izmantot ERPNext
1622	apps/erpnext/erpnext/templates/pages/order.js +31	Pay Remaining	Atlikušie maksājumi
1623	DocType: Item	Manufacturer	Ražotājs
1624	DocType: Landed Cost Item	Purchase Receipt Item	Pirkuma čeka postenis
1625	DocType: Leave Allocation	Total Leaves Encashed	Kopējās lapas ievietotas
1626	DocType: POS Profile	Sales Invoice Payment	Pārdošanas rēķinu apmaksas
1627	DocType: Quality Inspection Template	Quality Inspection Template Name	Kvalitātes pārbaudes veidnes nosaukums
1628	DocType: Project	First Email	Pirmā e-pasta adrese
1629	DocType: Company	Exception Budget Approver Role	Izņēmums Budžeta apstiprinātāja loma
1630	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Pēc iestatīšanas šis rēķins tiks aizturēts līdz noteiktajam datumam
1631	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1632	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Rezervēts noliktavām Sales Order / gatavu preču noliktava
1633	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Pārdošanas apjoms
1634	DocType: Repayment Schedule	Interest Amount	procentu summa
1635	DocType: Sales Invoice	Loyalty Amount	Lojalitātes summa
1636	DocType: Employee Transfer	Employee Transfer Detail	Darbinieku pārskaitījuma detaļas
1637	DocType: Serial No	Creation Document No	Izveide Dokumenta Nr
1638	DocType: Location	Location Details	Atrašanās vietas dati
1639	DocType: Share Transfer	Issue	Izdevums
1640	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11	Records	Ieraksti
1641	DocType: Asset	Scrapped	iznīcināts
1642	DocType: Item	Item Defaults	Vienuma noklusējumi
1643	DocType: Cashier Closing	Returns	atgriešana
1644	DocType: Job Card	WIP Warehouse	WIP Noliktava
1645	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1}
1646	apps/erpnext/erpnext/config/hr.py +231	Recruitment	vervēšana
1647	DocType: Lead	Organization Name	Organizācijas nosaukums
1648	DocType: Support Settings	Show Latest Forum Posts	Parādīt jaunākās foruma ziņas
1649	DocType: Additional Salary Component	ASC-	ASC-
1650	DocType: Tax Rule	Shipping State	Piegāde Valsts
1651		Projected Quantity as Source	Prognozēts daudzums kā resurss
1652	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Postenī, jāpievieno, izmantojot "dabūtu preces no pirkumu čekus 'pogu
1653	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911	Delivery Trip	Piegādes ceļojums
1654	DocType: Student	A-	A-
1655	DocType: Share Transfer	Transfer Type	Pārsūtīšanas veids
1656	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	Pārdošanas izmaksas
1657	DocType: Diagnosis	Diagnosis	Diagnoze
1658	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standarta iepirkums
1659	DocType: Attendance Request	Explanation	Paskaidrojums
1660	DocType: GL Entry	Against	Pret
1661	DocType: Item Default	Sales Defaults	Pārdošanas noklusējumi
1662	DocType: Sales Order Item	Work Order Qty	Darba pasūtījuma daudzums
1663	DocType: Item Default	Default Selling Cost Center	Default pārdošana Izmaksu centrs
1664	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594	Disc	disks
1665	DocType: Buying Settings	Material Transferred for Subcontract	Materiāls nodots apakšlīgumam
1666	DocType: Email Digest	Purchase Orders Items Overdue	Pirkuma pasūtījumi priekšmetus kavējas
1667	apps/erpnext/erpnext/accounts/page/pos/pos.js +1638	ZIP Code	Pasta indekss
1668	apps/erpnext/erpnext/controllers/selling_controller.py +262	Sales Order {0} is {1}	Pārdošanas pasūtījums {0} ir {1}
1669	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260	Select interest income account in loan {0}	Atlasiet procentu ienākumu kontu aizdevumā {0}
1670	DocType: Opportunity	Contact Info	Kontaktinformācija
1671	apps/erpnext/erpnext/config/stock.py +322	Making Stock Entries	Making Krājumu
1672	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15	Cannot promote Employee with status Left	Nevar reklamēt Darbinieku ar statusu pa kreisi
1673	DocType: Packing Slip	Net Weight UOM	Neto svara Mērvienība
1674	DocType: Item Default	Default Supplier	Default piegādātājs
1675	DocType: Loan	Repayment Schedule	atmaksas grafiks
1676	DocType: Shipping Rule Condition	Shipping Rule Condition	Piegāde noteikums Stāvoklis
1677	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19	End Date can not be less than Start Date	Beigu Datums nevar būt mazāks par sākuma datuma
1678	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250	Invoice can't be made for zero billing hour	Rēķinu nevar veikt par nulles norēķinu stundu
1679	DocType: Company	Date of Commencement	Sākuma datums
1680	DocType: Sales Person	Select company name first.	Izvēlieties uzņēmuma nosaukums pirmo reizi.
1681	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359	Email sent to {0}	E-pasts nosūtīts uz {0}
1682	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Citāti, kas saņemti no piegādātājiem.
1683	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Aizstāt BOM un atjaunināt jaunāko cenu visās BOMs
1684	apps/erpnext/erpnext/controllers/selling_controller.py +28	To {0} | {1} {2}	Uz {0} | {1}{2}
1685	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13	This is a root supplier group and cannot be edited.	Šī ir sakņu piegādātāju grupa, un to nevar rediģēt.
1686	DocType: Delivery Note	Driver Name	Vadītāja vārds
1687	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	Vidējais vecums
1688	DocType: Education Settings	Attendance Freeze Date	Apmeklējums Freeze Datums
1689	DocType: Education Settings	Attendance Freeze Date	Apmeklējums Freeze Datums
1690	DocType: Payment Request	Inward	Uz iekšu
1691	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
1692	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Skatīt visus produktus
1693	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimālā Lead Vecums (dienas)
1694	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimālā Lead Vecums (dienas)
1695	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	Visas BOMs
1696	DocType: Company	Parent Company	Mātes uzņēmums
1697	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Viesnīca numuri {0} nav pieejami {1}
1698	DocType: Healthcare Practitioner	Default Currency	Noklusējuma Valūtas
1699	apps/erpnext/erpnext/controllers/selling_controller.py +147	Maximum discount for Item {0} is {1}%	Vienuma {0} maksimālā atlaide ir {1}%
1700	DocType: Asset Movement	From Employee	No darbinieka
1701	DocType: Driver	Cellphone Number	Mobilā tālruņa numurs
1702	DocType: Project	Monitor Progress	Pārraudzīt Progress
1703	apps/erpnext/erpnext/controllers/accounts_controller.py +536	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
1704	DocType: Journal Entry	Make Difference Entry	Padarīt atšķirība Entry
1705	DocType: Supplier Quotation	Auto Repeat Section	Auto atkārtotā sadaļa
1706	DocType: Upload Attendance	Attendance From Date	Apmeklējumu No Datums
1707	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Platība
1708	DocType: Program Enrollment	Transportation	Transportēšana
1709	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Nederīga Atribūtu
1710	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0}{1} jāiesniedz
1711	DocType: Buying Settings	Default Supplier Group	Noklusējuma piegādātāju grupa
1712	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Daudzumam ir jābūt mazākam vai vienādam ar {0}
1713	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42	Maximum amount eligible for the component {0} exceeds {1}	Komponentam {0} piemērotākais maksimālais daudzums pārsniedz {1}
1714	DocType: Department Approver	Department Approver	Nodaļas apstiprinātājs
1715	DocType: QuickBooks Migrator	Application Settings	Lietojumprogrammas iestatījumi
1716	DocType: SMS Center	Total Characters	Kopā rakstzīmes
1717	DocType: Employee Advance	Claimed	Pretenzija
1718	DocType: Crop	Row Spacing	Rindas atstarpe
1719	apps/erpnext/erpnext/controllers/buying_controller.py +192	Please select BOM in BOM field for Item {0}	Lūdzu, izvēlieties BOM BOM jomā postenim {0}
1720	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	Atlasītajam vienumam nav neviena vienuma varianta
1721	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form rēķinu Detail
1722	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Maksājumu Samierināšanās rēķins
1723	DocType: Clinical Procedure	Procedure Template	Kārtības veidne
1724	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75	Contribution %	Ieguldījums%
1725	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245	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}
1726		HSN-wise-summary of outward supplies	HSN-gudrs kopsavilkums par ārējām piegādēm
1727	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
1728	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261	To State	Valstij
1729	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145	Distributor	Izplatītājs
1730	DocType: Asset Finance Book	Asset Finance Book	Aktīvu finanšu grāmata
1731	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Grozs Piegāde noteikums
1732	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Lūdzu noteikt &quot;piemērot papildu Atlaide On&quot;
1733	DocType: Party Tax Withholding Config	Applicable Percent	Piemērojamais procents
1734		Ordered Items To Be Billed	Pasūtītās posteņi ir Jāmaksā
1735	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	No Range ir jābūt mazāk nekā svārstās
1736	DocType: Global Defaults	Global Defaults	Globālie Noklusējumi
1737	apps/erpnext/erpnext/projects/doctype/project/project.py +291	Project Collaboration Invitation	Projektu Sadarbība Ielūgums
1738	DocType: Salary Slip	Deductions	Atskaitījumi
1739	DocType: Setup Progress Action	Action Name	Darbības nosaukums
1740	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	Start gads
1741	apps/erpnext/erpnext/regional/india/utils.py +28	First 2 digits of GSTIN should match with State number {0}	Pirmie 2 cipari GSTIN vajadzētu saskaņot ar valsts numuru {0}
1742	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	PDC / LC
1743	DocType: Purchase Invoice	Start date of current invoice's period	Sākuma datums kārtējā rēķinā s perioda
1744	DocType: Salary Slip	Leave Without Pay	Bezalgas atvaļinājums
1745	DocType: Payment Request	Outward	Uz āru
1746	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366	Capacity Planning Error	Capacity Planning kļūda
1747		Trial Balance for Party	Trial Balance uz pusi
1748	DocType: Lead	Consultant	Konsultants
1749	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Vecāku skolotāju sanāksmju apmeklējums
1750	DocType: Salary Slip	Earnings	Peļņa
1751	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534	Finished Item {0} must be entered for Manufacture type entry	Gatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu
1752	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Atvēršanas Grāmatvedības bilance
1753		GST Sales Register	GST Pārdošanas Reģistrēties
1754	DocType: Sales Invoice Advance	Sales Invoice Advance	PPR Advance
1755	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Nav ko pieprasīt
1756	DocType: Stock Settings	Default Return Warehouse	Noklusējuma atgriešanas noliktava
1757	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Atlasiet savus domēnus
1758	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Shopify piegādātājs
1759	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Maksājuma rēķina vienumi
1760	DocType: Payroll Entry	Employee Details	Darbinieku Details
1761	DocType: Amazon MWS Settings	CN	CN
1762	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Lauki tiks kopēti tikai izveidošanas laikā.
1763	DocType: Setup Progress Action	Domains	Domains
1764	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	"Faktiskais sākuma datums" nevar būt lielāks par "Faktisko beigu datumu"
1765	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359	Management	Vadība
1766	DocType: Cheque Print Template	Payer Settings	maksātājs iestatījumi
1767	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644	No pending Material Requests found to link for the given items.	Netika atrasts materiālu pieprasījums, kas saistīts ar konkrētajiem priekšmetiem.
1768	apps/erpnext/erpnext/public/js/utils/party.js +193	Select company first	Vispirms izvēlieties uzņēmumu
1769	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"
1770	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.
1771	DocType: Delivery Note	Is Return	Vai Return
1772	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89	Caution	Uzmanību!
1773	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Sākuma diena ir lielāka par beigu dienu uzdevumā &#39;{0}&#39;
1774	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886	Return / Debit Note	Atgriešana / debeta Note
1775	DocType: Price List Country	Price List Country	Cenrādis Valsts
1776	DocType: Item	UOMs	Mērvienības
1777	apps/erpnext/erpnext/stock/utils.py +236	{0} valid serial nos for Item {1}	{0} derīgas sērijas nos postenim {1}
1778	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Item Code cannot be changed for Serial No.	Postenis kodekss nevar mainīt Serial Nr
1779	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM Conversion Factor
1780	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9	Please enter Item Code to get Batch Number	Ievadiet pozīcijas kods, lai iegūtu partijas numurs
1781	DocType: Loyalty Point Entry	Loyalty Point Entry	Lojalitātes punkta ieraksts
1782	DocType: Stock Settings	Default Item Group	Default Prece Group
1783	DocType: Job Card	Time In Mins	Laiks mins
1784	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Piešķirt informāciju.
1785	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Piegādātājs datu bāze.
1786	DocType: Contract Template	Contract Terms and Conditions	Līguma noteikumi un nosacījumi
1787	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425	You cannot restart a Subscription that is not cancelled.	Jūs nevarat atsākt Abonementu, kas nav atcelts.
1788	DocType: Account	Balance Sheet	Bilance
1789	DocType: Leave Type	Is Earned Leave	Ir nopelnīta atvaļinājums
1790	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797	Cost Center For Item with Item Code '	Izmaksās Center postenī ar Preces kods "
1791	DocType: Fee Validity	Valid Till	Derīgs līdz
1792	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Kopā vecāku skolotāju sanāksme
1793	apps/erpnext/erpnext/accounts/page/pos/pos.js +2528	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.
1794	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Pašu posteni nevar ievadīt vairākas reizes.
1795	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	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
1796	DocType: Lead	Lead	Potenciālie klienti
1797	DocType: Email Digest	Payables	Piegādātājiem un darbuzņēmējiem
1798	DocType: Course	Course Intro	Protams Intro
1799	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
1800	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Stock Entry {0} izveidots
1801	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110	You don't have enought Loyalty Points to redeem	Jums nav lojalitātes punktu atpirkt
1802	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23	Please set associated account in Tax Withholding Category {0} against Company {1}	Lūdzu, iestatiet saistīto kontu nodokļu ieturēšanas kategorijā {0} pret uzņēmumu {1}
1803	apps/erpnext/erpnext/controllers/buying_controller.py +393	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
1804	apps/erpnext/erpnext/stock/doctype/item/item.js +197	Changing Customer Group for the selected Customer is not allowed.	Klienta grupas maiņa izvēlētajam klientam nav atļauta.
1805		Purchase Order Items To Be Billed	Pirkuma pasūtījuma posteņi ir Jāmaksā
1806	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75	Updating estimated arrival times.	Aptuveno ierašanās laiku atjaunināšana.
1807	DocType: Program Enrollment Tool	Enrollment Details	Reģistrēšanās informācija
1808	apps/erpnext/erpnext/stock/doctype/item/item.py +671	Cannot set multiple Item Defaults for a company.	Nevar iestatīt vairākus uzņēmuma vienumu noklusējuma iestatījumus.
1809	DocType: Purchase Invoice Item	Net Rate	Net Rate
1810	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194	Please select a customer	Lūdzu, izvēlieties klientu
1811	DocType: Leave Policy	Leave Allocations	Atstājiet asignējumus
1812	DocType: Purchase Invoice Item	Purchase Invoice Item	Pirkuma rēķins postenis
1813	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Akciju Ledger Ieraksti un GL Ieraksti tiek nepārpublicēt izraudzītajiem pirkumu čekus
1814	DocType: Student Report Generation Tool	Assessment Terms	Vērtēšanas noteikumi
1815	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Postenis 1
1816	DocType: Holiday	Holiday	Brīvdiena
1817	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	Atvaļinājuma veids ir disciplinārsods
1818	DocType: Support Settings	Close Issue After Days	Aizvērt Issue Pēc dienas
1819		Eway Bill	Eway Bill
1820	apps/erpnext/erpnext/public/js/hub/marketplace.js +138	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.
1821	DocType: Leave Control Panel	Leave blank if considered for all branches	Atstāt tukšu, ja to uzskata par visām filiālēm
1822	DocType: Job Opening	Staffing Plan	Personāla plāns
1823	DocType: Bank Guarantee	Validity in Days	Derīguma dienās
1824	DocType: Bank Guarantee	Validity in Days	Derīguma dienās
1825	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-forma nav piemērojams rēķinam: {0}
1826	DocType: Certified Consultant	Name of Consultant	Konsultanta vārds
1827	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled maksājumu informācija
1828	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Dalībnieku aktivitāte
1829	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Pasūtījuma skaits
1830	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Pasūtījuma skaits
1831	DocType: Global Defaults	Current Fiscal Year	Kārtējā fiskālajā gadā
1832	DocType: Purchase Invoice	Group same items	Grupu paši priekšmeti
1833	DocType: Purchase Invoice	Disable Rounded Total	Atslēgt noapaļotiem Kopā
1834	DocType: Marketplace Settings	Sync in Progress	Sinhronizācija notiek
1835	DocType: Department	Parent Department	Vecāku nodaļa
1836	DocType: Loan Application	Repayment Info	atmaksas info
1837	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486	'Entries' cannot be empty	"Ieraksti" nevar būt tukšs
1838	DocType: Maintenance Team Member	Maintenance Role	Uzturēšanas loma
1839	apps/erpnext/erpnext/utilities/transaction_base.py +97	Duplicate row {0} with same {1}	Dublikāts rinda {0} ar pašu {1}
1840	DocType: Marketplace Settings	Disable Marketplace	Atslēgt tirgu
1841		Trial Balance	Trial Balance
1842	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467	Fiscal Year {0} not found	Fiskālā gads {0} nav atrasts
1843	apps/erpnext/erpnext/config/hr.py +394	Setting up Employees	Iestatīšana Darbinieki
1844	DocType: Hotel Room Reservation	Hotel Reservation User	Viesnīcu rezervācijas lietotājs
1845	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165	Please select prefix first	Lūdzu, izvēlieties kodu pirmais
1846	DocType: Contract	Fulfilment Deadline	Izpildes termiņš
1847	DocType: Student	O-	O-
1848	DocType: Subscription Settings	Subscription Settings	Abonēšanas iestatījumi
1849	DocType: Purchase Invoice	Update Auto Repeat Reference	Atjaunināt automātiskās atkārtotas atsauces
1850	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273	Optional Holiday List not set for leave period {0}	Izvēles brīvdienu saraksts, kas nav noteikts atvaļinājuma periodam {0}
1851	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Research	Pētniecība
1852	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243	To Address 2	Uz adresi 2
1853	DocType: Maintenance Visit Purpose	Work Done	Darbs Gatavs
1854	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Lūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
1855	DocType: Announcement	All Students	Visi studenti
1856	apps/erpnext/erpnext/assets/doctype/asset/asset.py +56	Item {0} must be a non-stock item	Prece {0} ir jābūt ne-akciju postenis
1857	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	View Ledger
1858	DocType: Grading Scale	Intervals	intervāli
1859	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Saskaņotie darījumi
1860	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	Senākās
1861	DocType: Crop Cycle	Linked Location	Saistītā atrašanās vieta
1862	apps/erpnext/erpnext/stock/doctype/item/item.py +544	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
1863	DocType: Crop Cycle	Less than a year	Mazāk par gadu
1864	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Student Mobile No.
1865	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106	Rest Of The World	Pārējā pasaule
1866	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	{0} postenis nevar būt partijas
1867	DocType: Crop	Yield UOM	Iegūt UOM
1868		Budget Variance Report	Budžets Variance ziņojums
1869	DocType: Salary Slip	Gross Pay	Bruto Pay
1870	DocType: Item	Is Item from Hub	Ir vienība no centrmezgla
1871	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638	Get Items from Healthcare Services	Saņemiet preces no veselības aprūpes pakalpojumiem
1872	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112	Row {0}: Activity Type is mandatory.	Rinda {0}: darbības veids ir obligāta.
1873	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	Izmaksātajām dividendēm
1874	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	Grāmatvedības Ledger
1875	DocType: Asset Value Adjustment	Difference Amount	Starpība Summa
1876	DocType: Purchase Invoice	Reverse Charge	Reversās maksas
1877	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	Nesadalītā peļņa
1878	DocType: Job Card	Timing Detail	Laika detaļas
1879	DocType: Purchase Invoice	05-Change in POS	05-maiņa POS
1880	DocType: Vehicle Log	Service Detail	Servisa Detail
1881	DocType: BOM	Item Description	Vienība Apraksts
1882	DocType: Student Sibling	Student Sibling	Student Radniecīga
1883	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	Maksājumu Mode
1884	DocType: Purchase Invoice	Supplied Items	Komplektā Items
1885	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Lūdzu, iestatiet aktīvo izvēlni restorānā {0}
1886	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81	Commission Rate %	Komisijas likme%
1887	DocType: Work Order	Qty To Manufacture	Daudz ražot
1888	DocType: Email Digest	New Income	Jauns Ienākumi
1889	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Uzturēt pašu likmi visā pirkuma ciklu
1890	DocType: Opportunity Item	Opportunity Item	Iespēja postenis
1891		Student and Guardian Contact Details	Studentu un Guardian kontaktinformācija
1892	apps/erpnext/erpnext/accounts/doctype/account/account.js +51	Merge Account	Apvienot kontu
1893	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	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
1894	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	Pagaidu atklāšana
1895		Employee Leave Balance	Darbinieku Leave Balance
1896	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148	Balance for Account {0} must always be {1}	Atlikums kontā {0} vienmēr jābūt {1}
1897	DocType: Patient Appointment	More Info	Vairāk info
1898	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181	Valuation Rate required for Item in row {0}	Vērtēšana Rate nepieciešama postenī rindā {0}
1899	DocType: Supplier Scorecard	Scorecard Actions	Rezultātu kartes darbības
1900	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Piemērs: Masters in Datorzinātnes
1901	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67	Supplier {0} not found in {1}	Piegādātājs {0} nav atrasts {1}
1902	DocType: Purchase Invoice	Rejected Warehouse	Noraidīts Noliktava
1903	DocType: GL Entry	Against Voucher	Pret kuponu
1904	DocType: Item Default	Default Buying Cost Center	Default Pirkšana Izmaksu centrs
1905	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	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.
1906	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033	For Default Supplier (optional)	Paredzētajam piegādātājam (neobligāti)
1907	DocType: Supplier Quotation Item	Lead Time in days	Izpildes laiks dienās
1908	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82	Accounts Payable Summary	Kreditoru kopsavilkums
1909	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214	Not authorized to edit frozen Account {0}	Nav atļauts rediģēt iesaldētā kontā {0}
1910	DocType: Journal Entry	Get Outstanding Invoices	Saņemt neapmaksātus rēķinus
1911	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Pārdošanas pasūtījums {0} nav derīga
1912	DocType: Supplier Scorecard	Warn for new Request for Quotations	Brīdinājums par jaunu kvotu pieprasījumu
1913	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Pirkuma pasūtījumu palīdzēt jums plānot un sekot līdzi saviem pirkumiem
1914	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146	Lab Test Prescriptions	Lab testēšanas priekšraksti
1915	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164	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}
1916	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172	Small	Mazs
1917	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
1918	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Rēķina izveides rīka atvēršana
1919	DocType: Cashier Closing Payments	Cashier Closing Payments	Kasešu slēgšanas maksājumi
1920	DocType: Education Settings	Employee Number	Darbinieku skaits
1921	DocType: Subscription Settings	Cancel Invoice After Grace Period	Atcelt rēķinu pēc atvieglojuma perioda
1922	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Gadījums (-i), kas jau ir lietošanā. Izmēģināt no lietā Nr {0}
1923	DocType: Project	% Completed	% Pabeigts
1924		Invoiced Amount (Exculsive Tax)	Rēķinā Summa (Exculsive nodoklis)
1925	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Prece 2
1926	DocType: QuickBooks Migrator	Authorization Endpoint	Autorizācijas parametrs
1927	DocType: Travel Request	International	Starptautisks
1928	DocType: Training Event	Training Event	Training Event
1929	DocType: Item	Auto re-order	Auto re-pasūtīt
1930	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Kopā Izpildīts
1931	DocType: Employee	Place of Issue	Izsniegšanas vieta
1932	DocType: Contract	Contract	Līgums
1933	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratorijas testēšanas datuma laiks
1934	DocType: Email Digest	Add Quote	Pievienot Citēt
1935	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242	UOM coversion factor required for UOM: {0} in Item: {1}	UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
1936	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	Netiešie izdevumi
1937	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128	Row {0}: Qty is mandatory	Rinda {0}: Daudz ir obligāta
1938	DocType: Agriculture Analysis Criteria	Agriculture	Lauksaimniecība
1939	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Izveidot pārdošanas pasūtījumu
1940	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516	Accounting Entry for Asset	Grāmatvedības ieraksts par aktīviem
1941	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871	Block Invoice	Bloķēt rēķinu
1942	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	Marka daudzums
1943	apps/erpnext/erpnext/accounts/page/pos/pos.js +801	Sync Master Data	Sync Master Data
1944	DocType: Asset Repair	Repair Cost	Remonta izmaksas
1945	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Jūsu Produkti vai Pakalpojumi
1946	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Neizdevās pieslēgties
1947	apps/erpnext/erpnext/controllers/buying_controller.py +617	Asset {0} created	Aktīvs {0} izveidots
1948	DocType: Special Test Items	Special Test Items	Īpašie testa vienumi
1949	apps/erpnext/erpnext/public/js/hub/marketplace.js +101	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.
1950	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Maksājuma veidu
1951	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25	As per your assigned Salary Structure you cannot apply for benefits	Jūs nevarat pieteikties pabalstu saņemšanai, ņemot vērā jūsu piešķirto algu struktūru
1952	apps/erpnext/erpnext/stock/doctype/item/item.py +218	Website Image should be a public file or website URL	Website Image vajadzētu būt publiski failu vai tīmekļa URL
1953	DocType: Purchase Invoice Item	BOM	BOM
1954	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71	This is a root item group and cannot be edited.	Tas ir sakne posteni grupas un to nevar rediģēt.
1955	apps/erpnext/erpnext/accounts/doctype/account/account.js +133	Merge	Sapludināt
1956	DocType: Journal Entry Account	Purchase Order	Pirkuma Pasūtījums
1957	DocType: Vehicle	Fuel UOM	degvielas UOM
1958	DocType: Warehouse	Warehouse Contact Info	Noliktava Kontaktinformācija
1959	DocType: Payment Entry	Write Off Difference Amount	Norakstīt starpības summa
1960	DocType: Volunteer	Volunteer Name	Brīvprātīgo vārds
1961	apps/erpnext/erpnext/controllers/accounts_controller.py +784	Rows with duplicate due dates in other rows were found: {0}	Tika atrastas rindas ar dublējošiem termiņiem citās rindās: {0}
1962	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535	{0}: Employee email not found, hence email not sent	{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts
1963	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55	No Salary Structure assigned for Employee {0} on given date {1}	Darba algas struktūra nav piešķirta darbiniekam {0} noteiktā datumā {1}
1964	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Piegādes noteikumi nav piemērojami valstij {0}
1965	DocType: Item	Foreign Trade Details	Ārējās tirdzniecības Detaļas
1966		Assessment Plan Status	Novērtējuma plāna statuss
1967	DocType: Email Digest	Annual Income	Gada ienākumi
1968	DocType: Serial No	Serial No Details	Sērijas Nr Details
1969	DocType: Purchase Invoice Item	Item Tax Rate	Postenis Nodokļu likme
1970	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176	From Party Name	No partijas vārda
1971	DocType: Student Group Student	Group Roll Number	Grupas Roll skaits
1972	DocType: Student Group Student	Group Roll Number	Grupas Roll skaits
1973	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177	For {0}, only credit accounts can be linked against another debit entry	Par {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu
1974	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660	Delivery Note {0} is not submitted	Piegāde piezīme {0} nav iesniegta
1975	apps/erpnext/erpnext/stock/get_item_details.py +167	Item {0} must be a Sub-contracted Item	Postenis {0} jābūt Apakšuzņēmēju postenis
1976	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Kapitāla Ekipējums
1977	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	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.
1978	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372	Please set the Item Code first	Lūdzu, vispirms iestatiet preces kodu
1979	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157	Doc Type	Doc Type
1980	apps/erpnext/erpnext/controllers/selling_controller.py +132	Total allocated percentage for sales team should be 100	Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1981	DocType: Subscription Plan	Billing Interval Count	Norēķinu intervāla skaits
1982	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10	Appointments and Patient Encounters	Tikšanās un pacientu tikšanās
1983	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Trūkst vērtības
1984	DocType: Employee	Department and Grade	Nodaļa un pakāpe
1985	DocType: Sales Invoice Item	Edit Description	Edit Apraksts
1986	DocType: Antibiotic	Antibiotic	Antibiotika
1987		Team Updates	Team Updates
1988	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39	For Supplier	Piegādātājam
1989	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1990	DocType: Purchase Invoice	Grand Total (Company Currency)	Pavisam kopā (Company valūta)
1991	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Izveidot Drukas formāts
1992	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Izveidota maksa
1993	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Neatradām nevienu objektu nosaukumu {0}
1994	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8	Items Filter	Filtru vienumi
1995	DocType: Supplier Scorecard Criteria	Criteria Formula	Kritēriju formula
1996	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Kopā Izejošais
1997	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	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"
1998	DocType: Bank Statement Transaction Settings Item	Transaction	Darījums
1999	DocType: Patient Appointment	Duration	Ilgums
2000	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	Vienumam {0} daudzumam jābūt pozitīvam skaitlim
2001	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76	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.
2002	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44	Compensatory leave request days not in valid holidays	Kompensācijas atvaļinājuma pieprasījuma dienas nav derīgas brīvdienās
2003	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54	Child warehouse exists for this warehouse. You can not delete this warehouse.	Bērnu noliktava pastāv šajā noliktavā. Jūs nevarat izdzēst šo noliktavā.
2004	DocType: Item	Website Item Groups	Mājas lapa punkts Grupas
2005	DocType: Purchase Invoice	Total (Company Currency)	Kopā (Uzņēmējdarbības valūta)
2006	DocType: Daily Work Summary Group	Reminder	Atgādinājums
2007	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304	Accessable Value	Pieejamā vērtība
2008	apps/erpnext/erpnext/stock/utils.py +231	Serial number {0} entered more than once	Sērijas numurs {0} ieraksta vairāk nekā vienu reizi
2009	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Journal Entry
2010	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183	From GSTIN	No GSTIN
2011	DocType: Expense Claim Advance	Unclaimed amount	Nepieprasītā summa
2012	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269	{0} items in progress	{0} preces progress
2013	DocType: Workstation	Workstation Name	Darba vietas nosaukums
2014	DocType: Grading Scale Interval	Grade Code	grade Code
2015	DocType: POS Item Group	POS Item Group	POS Prece Group
2016	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-pasts Digest:
2017	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	Alternatīvajam vienumam nedrīkst būt tāds pats kā vienuma kods
2018	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639	BOM {0} does not belong to Item {1}	BOM {0} nepieder posteni {1}
2019	DocType: Sales Partner	Target Distribution	Mērķa Distribution
2020	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06. Pagaidu novērtējuma pabeigšana
2021	DocType: Salary Slip	Bank Account No.	Banka Konta Nr
2022	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
2023	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)
2024	apps/erpnext/erpnext/public/js/setup_wizard.js +254	Collapse All	Sakļaut visu
2025	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Izveidojiet pirkuma pasūtījumu
2026	DocType: Quality Inspection Reading	Reading 8	Lasīšana 8
2027	DocType: Inpatient Record	Discharge Note	Izpildes piezīme
2028	DocType: Purchase Invoice	Taxes and Charges Calculation	Nodokļi un maksājumi aprēķināšana
2029	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Grāmatu Aktīvu nolietojums Entry Automātiski
2030	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Grāmatu Aktīvu nolietojums Entry Automātiski
2031	DocType: BOM Operation	Workstation	Darba vieta
2032	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Pieprasījums Piedāvājums Piegādātāja
2033	DocType: Healthcare Settings	Registration Message	Reģistrācijas ziņa
2034	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Hardware	Detaļas
2035	DocType: Prescription Dosage	Prescription Dosage	Recepšu deva
2036	DocType: Contract	HR Manager	HR vadītājs
2037	apps/erpnext/erpnext/accounts/party.py +196	Please select a Company	Lūdzu, izvēlieties Company
2038	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95	Privilege Leave	Privilege Leave
2039	DocType: Purchase Invoice	Supplier Invoice Date	Piegādātāju rēķinu Datums
2040	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Šo vērtību izmanto pro rata temporis aprēķināšanai
2041	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91	You need to enable Shopping Cart	Jums ir nepieciešams, lai dotu iespēju Grozs
2042	DocType: Payment Entry	Writeoff	Norakstīt
2043	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2044	DocType: Stock Settings	Naming Series Prefix	Nosaukumu sērijas prefikss
2045	DocType: Appraisal Template Goal	Appraisal Template Goal	Izvērtēšana Template Goal
2046	DocType: Salary Component	Earning	Nopelnot
2047	DocType: Supplier Scorecard	Scoring Criteria	Vērtēšanas kritēriji
2048	DocType: Purchase Invoice	Party Account Currency	Party konta valūta
2049	DocType: Delivery Trip	Total Estimated Distance	Kopējais aprēķinātais attālums
2050		BOM Browser	BOM Browser
2051	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Lūdzu, atjauniniet savu statusu šim mācību pasākumam
2052	DocType: Item Barcode	EAN	EAN
2053	DocType: Purchase Taxes and Charges	Add or Deduct	Pievienot vai atrēķināt
2054	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Pārklāšanās apstākļi atrasts starp:
2055	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188	Against Journal Entry {0} is already adjusted against some other voucher	Pret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
2056	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Kopā pasūtījuma vērtība
2057	apps/erpnext/erpnext/demo/setup/setup_data.py +341	Food	Pārtika
2058	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69	Ageing Range 3	Novecošana Range 3
2059	DocType: POS Closing Voucher Details	POS Closing Voucher Details	POS slēgšanas kvīts informācija
2060	DocType: Shopify Log	Shopify Log	Shopify žurnāls
2061	DocType: Inpatient Occupancy	Check In	Reģistrēties
2062	DocType: Maintenance Schedule Item	No of Visits	Nē apmeklējumu
2063	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Maintenance grafiks {0} eksistē pret {1}
2064	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	Mācās students
2065	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Valūta Noslēguma kontā jābūt {0}
2066	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Punktu summa visiem mērķiem vajadzētu būt 100. Tas ir {0}
2067	DocType: Project	Start and End Dates	Sākuma un beigu datumi
2068	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Līguma veidņu izpildes noteikumi
2069		Delivered Items To Be Billed	Piegādāts posteņi ir Jāmaksā
2070	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Atvērt BOM {0}
2071	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64	Warehouse cannot be changed for Serial No.	Noliktava nevar mainīt Serial Nr
2072	DocType: Authorization Rule	Average Discount	Vidēji Atlaide
2073	DocType: Project Update	Great/Quickly	Lieliski / ātri
2074	DocType: Purchase Invoice Item	UOM	UOM
2075	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Ikgadējais atbrīvojums no HRA
2076	DocType: Rename Tool	Utilities	Utilities
2077	DocType: POS Profile	Accounting	Grāmatvedība
2078	DocType: Asset	Purchase Receipt Amount	Pirkuma kvīts summa
2079	DocType: Employee Separation	Exit Interview Summary	Iziet intervijas kopsavilkumu
2080	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140	Please select batches for batched item	Lūdzu, izvēlieties partijas par iepildīja preci
2081	DocType: Asset	Depreciation Schedules	amortizācijas grafiki
2082	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37	Support for public app is deprecated. Please setup private app, for more details refer user manual	Atbalsts publiskai lietotnei ir novecojis. Lūdzu, konfigurējiet privātu lietotni, lai iegūtu sīkāku informāciju, iepazīstieties ar lietotāja rokasgrāmatu
2083	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202	Following accounts might be selected in GST Settings:	GST iestatījumos var atlasīt šādus kontus:
2084	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104	Application period cannot be outside leave allocation period	Pieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods
2085	DocType: Activity Cost	Projects	Projekti
2086	DocType: Payment Request	Transaction Currency	darījuma valūta
2087	apps/erpnext/erpnext/controllers/buying_controller.py +33	From {0} | {1} {2}	No {0} | {1}{2}
2088	apps/erpnext/erpnext/public/js/hub/marketplace.js +163	Some emails are invalid	Daži e-pasta ziņojumi ir nederīgi
2089	DocType: Work Order Operation	Operation Description	Darbība Apraksts
2090	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	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.
2091	DocType: Quotation	Shopping Cart	Grozs
2092	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily Izejošais
2093	DocType: POS Profile	Campaign	Kampaņa
2094	DocType: Supplier	Name and Type	Nosaukums un veids
2095	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
2096	DocType: Healthcare Practitioner	Contacts and Address	Kontakti un adrese
2097	DocType: Salary Structure	Max Benefits (Amount)	Maksimālie pabalsti (summa)
2098	DocType: Purchase Invoice	Contact Person	Kontaktpersona
2099	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	"Sagaidāmais Sākuma datums" nevar būt lielāka par "Sagaidāmais beigu datums"
2100	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107	No data for this period	Nav datu par šo periodu
2101	DocType: Course Scheduling Tool	Course End Date	Protams, beigu datums
2102	DocType: Holiday List	Holidays	Brīvdienas
2103	DocType: Sales Order Item	Planned Quantity	Plānotais daudzums
2104	DocType: Purchase Invoice Item	Item Tax Amount	Vienība Nodokļa summa
2105	DocType: Water Analysis	Water Analysis Criteria	Ūdens analīzes kritēriji
2106	DocType: Item	Maintain Stock	Uzturēt Noliktava
2107	DocType: Employee	Prefered Email	vēlamais Email
2108	DocType: Student Admission	Eligibility and Details	Atbilstība un detaļas
2109	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Neto izmaiņas pamatlīdzekļa
2110	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	Reqd Qty
2111	DocType: Leave Control Panel	Leave blank if considered for all designations	Atstāt tukšu, ja to uzskata par visiem apzīmējumiem
2112	apps/erpnext/erpnext/controllers/accounts_controller.py +883	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Lādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
2113	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531	Max: {0}	Max: {0}
2114	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	No DATETIME
2115	DocType: Shopify Settings	For Company	Par Company
2116	apps/erpnext/erpnext/config/support.py +17	Communication log.	Sakaru žurnāls.
2117	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	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.
2118	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Piegādātāju rezultātu tabulas vērtēšanas mainīgais
2119	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Iepirkuma Summa
2120	DocType: POS Closing Voucher	Modes of Payment	Maksājumu veidi
2121	DocType: Sales Invoice	Shipping Address Name	Piegāde Adrese Nosaukums
2122	DocType: Material Request	Terms and Conditions Content	Noteikumi un nosacījumi saturs
2123	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Izveidojot kursu grafiku, radās kļūdas
2124	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.
2125	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611	cannot be greater than 100	nevar būt lielāks par 100
2126	apps/erpnext/erpnext/public/js/hub/marketplace.js +96	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.
2127	apps/erpnext/erpnext/stock/doctype/item/item.py +817	Item {0} is not a stock Item	Postenis {0} nav krājums punkts
2128	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
2129	DocType: Maintenance Visit	Unscheduled	Neplānotā
2130	DocType: Employee	Owned	Pieder
2131	DocType: Salary Component	Depends on Leave Without Pay	Atkarīgs Bezalgas atvaļinājums
2132	DocType: Pricing Rule	Higher the number, higher the priority	Lielāks skaitlis, augstākā prioritāte
2133		Purchase Invoice Trends	Pirkuma rēķins tendences
2134	DocType: Employee	Better Prospects	Labākas izredzes
2135	DocType: Travel Itinerary	Gluten Free	Nesatur glutēnu
2136	DocType: Loyalty Program Collection	Minimum Total Spent	Minimālais kopējais iztērētais
2137	apps/erpnext/erpnext/stock/doctype/batch/batch.py +222	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Rinda # {0}: Partiju {1} ir tikai {2} gb. Lūdzu, izvēlieties citu partiju, kas ir {3} qty pieejama vai sadalīt rindu uz vairākās rindās, lai nodrošinātu / problēmu no vairākām partijām
2138	DocType: Loyalty Program	Expiry Duration (in days)	Derīguma termiņš (dienās)
2139	DocType: Inpatient Record	Discharge Date	Izpildes datums
2140	DocType: Subscription Plan	Price Determination	Cenu noteikšana
2141	DocType: Vehicle	License Plate	Numurzīme
2142	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	Jauns departaments
2143	DocType: Compensatory Leave Request	Worked On Holiday	Strādājis brīvdienās
2144	DocType: Appraisal	Goals	Mērķi
2145	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399	Select POS Profile	Izvēlieties POS profilu
2146	DocType: Warranty Claim	Warranty / AMC Status	Garantijas / AMC statuss
2147		Accounts Browser	Konti Browser
2148	DocType: Procedure Prescription	Referral	Nosūtīšana
2149	DocType: Payment Entry Reference	Payment Entry Reference	Maksājumu Entry Reference
2150	DocType: GL Entry	GL Entry	GL Entry
2151	DocType: Support Search Source	Response Options	Atbildes varianti
2152	DocType: HR Settings	Employee Settings	Darbinieku iestatījumi
2153	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	Maksājumu sistēmas ielāde
2154		Batch-Wise Balance History	Partijas-Wise Balance Vēsture
2155	apps/erpnext/erpnext/controllers/accounts_controller.py +1071	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Row # {0}: nevar iestatīt vērtējumu, ja summa {1} ir lielāka par rēķināto summu.
2156	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Drukas iestatījumi atjaunināti attiecīgajā drukas formātā
2157	DocType: Package Code	Package Code	Package Kods
2158	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108	Apprentice	Māceklis
2159	DocType: Purchase Invoice	Company GSTIN	Kompānija GSTIN
2160	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Negatīva Daudzums nav atļauta
2161	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Nodokļu detaļa galda paņemti no postenis kapteiņa kā stīgu un uzglabā šajā jomā. Lieto nodokļiem un nodevām
2162	apps/erpnext/erpnext/hr/doctype/employee/employee.py +171	Employee cannot report to himself.	Darbinieks nevar ziņot sev.
2163	DocType: Leave Type	Max Leaves Allowed	Max Leaves Atļauts
2164	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
2165	DocType: Email Digest	Bank Balance	Bankas bilance
2166	apps/erpnext/erpnext/accounts/party.py +269	Accounting Entry for {0}: {1} can only be made in currency: {2}	Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
2167	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Atstājiet apstiprinātāju obligāti, atstājot pieteikumu
2168	DocType: Job Opening	Job profile, qualifications required etc.	Darba profils, nepieciešams kvalifikācija uc
2169	DocType: Journal Entry Account	Account Balance	Konta atlikuma
2170	apps/erpnext/erpnext/config/accounts.py +206	Tax Rule for transactions.	Nodokļu noteikums par darījumiem.
2171	DocType: Rename Tool	Type of document to rename.	Dokumenta veids pārdēvēt.
2172	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Klientam ir pienākums pret pasūtītāju konta {2}
2173	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Kopā nodokļi un maksājumi (Company valūtā)
2174	DocType: Weather	Weather Parameter	Laika parametrs
2175	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76	Show unclosed fiscal year's P&L balances	Rādīt Atvērto fiskālajā gadā ir P &amp; L atlikumus
2176	DocType: Item	Asset Naming Series	Aktīvu nosaukumu sērija
2177	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
2178	apps/erpnext/erpnext/regional/india/utils.py +179	House rented dates should be atleast 15 days apart	Māja nomātos datumos būtu vismaz 15 dienas intervālā
2179	DocType: Clinical Procedure Template	Collection Details	Kolekcijas dati
2180	DocType: POS Profile	Allow Print Before Pay	Atļaut drukāt pirms maksāšanas
2181	DocType: Linked Soil Texture	Linked Soil Texture	Saistītā augsnes tekstūra
2182	DocType: Shipping Rule	Shipping Account	Piegāde Konts
2183	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	{0} {1}: Account {2} is inactive	{0} {1}: Account {2} ir neaktīvs
2184	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Padarīt Pārdošanas pasūtījumu lai palīdzētu jums plānot savu darbu un piegādāt uz laiku
2185	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Bankas darījumu ieraksti
2186	DocType: Quality Inspection	Readings	Rādījumus
2187	DocType: Stock Entry	Total Additional Costs	Kopējās papildu izmaksas
2188	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47	No of Interactions	Mijiedarbības Nr
2189	DocType: BOM	Scrap Material Cost(Company Currency)	Lūžņi materiālu izmaksas (Company valūta)
2190	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69	Sub Assemblies	Sub Kompleksi
2191	DocType: Asset	Asset Name	Asset Name
2192	DocType: Project	Task Weight	uzdevums Svars
2193	DocType: Shipping Rule Condition	To Value	Vērtēt
2194	DocType: Loyalty Program	Loyalty Program Type	Lojalitātes programmas veids
2195	DocType: Asset Movement	Stock Manager	Krājumu pārvaldnieks
2196	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246	Source warehouse is mandatory for row {0}	Source noliktava ir obligāta rindā {0}
2197	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Maksājuma termiņš rindā {0}, iespējams, ir dublikāts.
2198	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Lauksaimniecība (beta)
2199	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916	Packing Slip	Iepakošanas Slip
2200	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	Office Rent
2201	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	Setup SMS vārti iestatījumi
2202	DocType: Disease	Common Name	Parastie vārdi
2203	DocType: Employee Boarding Activity	Employee Boarding Activity	Darbinieku aizturēšanas aktivitāte
2204	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Import neizdevās!
2205	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Neviena adrese vēl nav pievienota.
2206	DocType: Workstation Working Hour	Workstation Working Hour	Darba vietas darba stunda
2207	DocType: Vital Signs	Blood Pressure	Asinsspiediens
2208	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113	Analyst	Analītiķis
2209	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20	{0} is not in a valid Payroll Period	{0} nav derīga algu perioda laikā
2210	DocType: Employee Benefit Application	Max Benefits (Yearly)	Maksimālie ieguvumi (ikgadēji)
2211	DocType: Item	Inventory	Inventārs
2212	DocType: Item	Sales Details	Pārdošanas Details
2213	DocType: Opportunity	With Items	Ar preces
2214	DocType: Asset Maintenance	Maintenance Team	Apkopes komanda
2215	DocType: Salary Component	Is Additional Component	Ir papildu komponents
2216	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	In Daudz
2217	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Apstiprināt uzņemti kurss studentiem Studentu grupas
2218	DocType: Notification Control	Expense Claim Rejected	Izdevumu noraida prasību
2219	DocType: Item	Item Attribute	Postenis Atribūtu
2220	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Government	Valdība
2221	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Izdevumu Prasība {0} jau eksistē par servisa
2222	DocType: Asset Movement	Source Location	Avota atrašanās vieta
2223	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Institute Name
2224	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	Ievadiet atmaksas summa
2225	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Pamatojoties uz kopējo iztērēto daudzumu, var būt vairāku līmeņu iekasēšanas koeficients. Bet izpirkšanas konversijas koeficients vienmēr būs vienāds visos līmeņos.
2226	apps/erpnext/erpnext/config/stock.py +312	Item Variants	Postenis Variants
2227	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Pakalpojumi
2228	DocType: Payment Order	PMO-	PMO-
2229	DocType: HR Settings	Email Salary Slip to Employee	Email Alga Slip darbiniekam
2230	DocType: Cost Center	Parent Cost Center	Parent Izmaksu centrs
2231	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091	Select Possible Supplier	Izvēlieties Iespējamais Piegādātāja
2232	DocType: Sales Invoice	Source	Avots
2233	DocType: Customer	Select, to make the customer searchable with these fields	Atlasiet, lai klients meklētu šos laukus
2234	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Importa piegādes piezīmes no Shopify par sūtījumu
2235	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Rādīt slēgts
2236	DocType: Leave Type	Is Leave Without Pay	Vai atstāt bez Pay
2237	apps/erpnext/erpnext/stock/doctype/item/item.py +277	Asset Category is mandatory for Fixed Asset item	Asset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
2238	DocType: Fee Validity	Fee Validity	Maksa derīguma termiņš
2239	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	Nav atrasti Maksājuma tabulā ieraksti
2240	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Šī {0} konflikti ar {1} uz {2} {3}
2241	DocType: Student Attendance Tool	Students HTML	studenti HTML
2242	DocType: POS Profile	Apply Discount	Piesakies Atlaide
2243	DocType: GST HSN Code	GST HSN Code	GST HSN kodekss
2244	DocType: Employee External Work History	Total Experience	Kopā pieredze
2245	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Atvērt projekti
2246	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297	Packing Slip(s) cancelled	Packing Slip (s) atcelts
2247	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Naudas plūsma no ieguldījumu
2248	DocType: Program Course	Program Course	Program Course
2249	DocType: Healthcare Service Unit	Allow Appointments	Atļaut iecirkņus
2250	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	Kravu un Ekspedīcijas maksājumi
2251	DocType: Homepage	Company Tagline for website homepage	Uzņēmuma Tagline mājas lapas sākumlapā
2252	DocType: Item Group	Item Group Name	Postenis Grupas nosaukums
2253	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28	Taken	Taken
2254	DocType: Student	Date of Leaving	Aiziešanas datumu
2255	DocType: Pricing Rule	For Price List	Par cenrādi
2256	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Executive Search
2257	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
2258	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Noklusējuma iestatīšana
2259	DocType: Loyalty Program	Auto Opt In (For all customers)	Auto opt In (visiem klientiem)
2260	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Izveidot Sasaistes
2261	DocType: Maintenance Schedule	Schedules	Saraksti
2262	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515	POS Profile is required to use Point-of-Sale	POS profils ir nepieciešams, lai izmantotu pārdošanas vietas
2263	DocType: Cashier Closing	Net Amount	Neto summa
2264	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139	{0} {1} has not been submitted so the action cannot be completed	{0} {1} nav iesniegts tā darbību nevar pabeigt
2265	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail Nr
2266	DocType: Landed Cost Voucher	Additional Charges	papildu maksa
2267	DocType: Support Search Source	Result Route Field	Rezultātu maršruta lauks
2268	DocType: Supplier	PAN	PAN
2269	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Papildu Atlaide Summa (Uzņēmējdarbības valūta)
2270	DocType: Supplier Scorecard	Supplier Scorecard	Supplier Scorecard
2271	DocType: Plant Analysis	Result Datetime	Rezultāts Datetime
2272		Support Hour Distribution	Atbalsta stundu izplatīšana
2273	DocType: Maintenance Visit	Maintenance Visit	Uzturēšana Apmeklēt
2274	DocType: Student	Leaving Certificate Number	Atstājot apliecības numurs
2275	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100	Appointment cancelled, Please review and cancel the invoice {0}	Iecelšana atcelta, lūdzu, pārskatiet un atceliet rēķinu {0}
2276	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Pieejams Partijas Daudz at Noliktava
2277	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Update Print Format
2278	DocType: Bank Account	Is Company Account	Ir uzņēmuma konts
2279	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58	Leave Type {0} is not encashable	Atstāt veidu {0} nav iekļaujams
2280	DocType: Landed Cost Voucher	Landed Cost Help	Izkrauti izmaksas Palīdzība
2281	DocType: Vehicle Log	HR-VLOG-.YYYY.-	HR-VLOG-.YYYY.-
2282	DocType: Purchase Invoice	Select Shipping Address	Izvēlieties Piegādes adrese
2283	DocType: Timesheet Detail	Expected Hrs	Paredzamais stundu skaits
2284	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Personības informācija
2285	DocType: Leave Block List	Block Holidays on important days.	Bloķēt Holidays par svarīgākajiem dienas.
2286	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194	Please input all required Result Value(s)	Lūdzu, ievadiet visu nepieciešamo rezultātu vērtību (-as)
2287	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119	Accounts Receivable Summary	Debitoru kopsavilkums
2288	DocType: POS Closing Voucher	Linked Invoices	Saistītie rēķini
2289	DocType: Loan	Monthly Repayment Amount	Ikmēneša maksājums Summa
2290	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Rēķinu atvēršana
2291	DocType: Contract	Contract Details	Līguma detaļas
2292	DocType: Employee	Leave Details	Atstājiet detaļas
2293	apps/erpnext/erpnext/hr/doctype/employee/employee.py +218	Please set User ID field in an Employee record to set Employee Role	Lūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
2294	DocType: UOM	UOM Name	Mervienības nosaukums
2295	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237	To Address 1	Uz adresi 1
2296	DocType: GST HSN Code	HSN Code	HSN kodekss
2297	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87	Contribution Amount	Ieguldījums Summa
2298	DocType: Inpatient Record	Patient Encounter	Pacientu saskarsme
2299	DocType: Purchase Invoice	Shipping Address	Piegādes adrese
2300	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Šis rīks palīdz jums, lai atjauninātu vai noteikt daudzumu un novērtēšanu krājumu sistēmā. To parasti izmanto, lai sinhronizētu sistēmas vērtības un to, kas patiesībā pastāv jūsu noliktavās.
2301	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Vārdos būs redzami, kad ietaupāt pavadzīmi.
2302	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Nepārbaudīts Webhok datu
2303	DocType: Water Analysis	Container	Konteiners
2304	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Student {0} - {1} parādās vairākas reizes pēc kārtas {2} un {3}
2305	DocType: Item Alternative	Two-way	Divvirzienu
2306	DocType: Project	Day to Send	Sūtīšanas diena
2307	DocType: Healthcare Settings	Manage Sample Collection	Pārvaldīt paraugu kolekciju
2308	DocType: Production Plan	Ignore Existing Ordered Quantity	Ignorēt esošo pasūtīto daudzumu
2309	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73	Please set the series to be used.	Lūdzu, iestatiet izmantojamo sēriju.
2310	DocType: Patient	Tobacco Past Use	Tabakas iepriekšējā lietošana
2311	DocType: Travel Itinerary	Mode of Travel	Ceļojuma veids
2312	DocType: Sales Invoice Item	Brand Name	Brand Name
2313	DocType: Purchase Receipt	Transporter Details	Transporter Details
2314	apps/erpnext/erpnext/accounts/page/pos/pos.js +2712	Default warehouse is required for selected item	Default noliktava ir nepieciešama atsevišķiem posteni
2315	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Kaste
2316	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088	Possible Supplier	iespējams piegādātājs
2317	DocType: Budget	Monthly Distribution	Mēneša Distribution
2318	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72	Receiver List is empty. Please create Receiver List	Uztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
2319	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Veselības aprūpe (beta)
2320	DocType: Production Plan Sales Order	Production Plan Sales Order	Ražošanas plāns Sales Order
2321	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419	No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured	Vienumam {0} nav atrasta aktīva BOM. Piegāde ar \ Serial No nevar tikt nodrošināta
2322	DocType: Sales Partner	Sales Partner Target	Sales Partner Mērķa
2323	DocType: Loan Type	Maximum Loan Amount	Maksimālais Kredīta summa
2324	DocType: Pricing Rule	Pricing Rule	Cenu noteikums
2325	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Duplicate roll numurs students {0}
2326	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Duplicate roll numurs students {0}
2327	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Materiāls Pieprasījums Pirkuma pasūtījums
2328	DocType: Shopping Cart Settings	Payment Success URL	Maksājumu Success URL
2329	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: Atgriezās Vienība {1} jo neeksistē {2} {3}
2330	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankas konti
2331		Bank Reconciliation Statement	Banku samierināšanās paziņojums
2332	DocType: Patient Encounter	Medical Coding	Medicīniskā kodēšana
2333	DocType: Healthcare Settings	Reminder Message	Atgādinājuma ziņojums
2334		Lead Name	Lead Name
2335		POS	POS
2336	DocType: C-Form	III	III
2337	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314	Prospecting	Izpēte
2338	apps/erpnext/erpnext/config/stock.py +317	Opening Stock Balance	Atvēršanas Stock Balance
2339	DocType: Asset Category Account	Capital Work In Progress Account	Kapitāla darbs kontā
2340	apps/erpnext/erpnext/assets/doctype/asset/asset.js +92	Asset Value Adjustment	Aktīvu vērtības korekcija
2341	DocType: Additional Salary	Payroll Date	Algas izmaksas datums
2342	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} jānorāda tikai vienu reizi
2343	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Lapām Piešķirts Veiksmīgi par {0}
2344	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Nav Preces pack
2345	DocType: Shipping Rule Condition	From Value	No vērtība
2346	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713	Manufacturing Quantity is mandatory	Ražošanas daudzums ir obligāta
2347	DocType: Loan	Repayment Method	atmaksas metode
2348	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Ja ieslēgts, tad mājas lapa būs noklusējuma punkts grupa mājas lapā
2349	DocType: Quality Inspection Reading	Reading 4	Reading 4
2350	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Studenti tiek centrā sistēmas, pievienot visus savus skolēnus
2351	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	Dalībnieka ID
2352	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Mēneša attaisnotā summa
2353	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: Clearance datums {1} nevar būt pirms Čeku datums {2}
2354	DocType: Asset Maintenance Task	Certificate Required	Obligāts sertifikāts
2355	DocType: Company	Default Holiday List	Default brīvdienu sarakstu
2356	DocType: Pricing Rule	Supplier Group	Piegādātāju grupa
2357	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Digest
2358	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151	Row {0}: From Time and To Time of {1} is overlapping with {2}	Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2}
2359	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	Akciju Saistības
2360	DocType: Purchase Invoice	Supplier Warehouse	Piegādātājs Noliktava
2361	DocType: Opportunity	Contact Mobile No	Kontaktinformācija Mobilais Nr
2362	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Izvēlieties uzņēmumu
2363		Material Requests for which Supplier Quotations are not created	Materiāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
2364	DocType: Student Report Generation Tool	Print Section	Drukāt sadaļu
2365	DocType: Staffing Plan Detail	Estimated Cost Per Position	Paredzētās izmaksas par pozīciju
2366	DocType: Employee	HR-EMP-	HR-EMP-
2367	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Lietotājam {0} nav noklusējuma POS profila. Pārbaudiet noklusējuma rindu {1} šim Lietotājam.
2368	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Employee Referral	Darbinieku nosūtīšana
2369	DocType: Student Group	Set 0 for no limit	Uzstādīt 0 bez ierobežojuma
2370	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Diena (-s), kad jūs piesakāties atvaļinājumu ir brīvdienas. Jums ir nepieciešams, neattiecas uz atvaļinājumu.
2371	DocType: Customer	Primary Address and Contact Detail	Primārā adrese un kontaktinformācija
2372	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21	Resend Payment Email	Atkārtoti nosūtīt maksājumu E-pasts
2373	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	jauns uzdevums
2374	DocType: Clinical Procedure	Appointment	Iecelšana
2375	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Padarīt citāts
2376	apps/erpnext/erpnext/config/education.py +230	Other Reports	citas Ziņojumi
2377	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Lūdzu, atlasiet vismaz vienu domēnu.
2378	DocType: Dependent Task	Dependent Task	Atkarīgs Task
2379	DocType: Shopify Settings	Shopify Tax Account	Shopify nodokļu konts
2380	apps/erpnext/erpnext/stock/doctype/item/item.py +462	Conversion factor for default Unit of Measure must be 1 in row {0}	Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
2381	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257	Leave of type {0} cannot be longer than {1}	Atvaļinājums tipa {0} nevar būt ilgāks par {1}
2382	DocType: Delivery Trip	Optimize Route	Maršruta optimizēšana
2383	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Mēģiniet plānojot operācijas X dienas iepriekš.
2384	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90	{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.	{0} vakanču un {1} budžeta {2}, kas jau ir plānots meitasuzņēmumiem {3}. \ Jūs varat plānot tikai līdz {4} vakanci un budžetu {5} atbilstoši personāla plānam {6} mātesuzņēmumam {3}.
2385	DocType: HR Settings	Stop Birthday Reminders	Stop Birthday atgādinājumi
2386	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207	Please set Default Payroll Payable Account in Company {0}	Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0}
2387	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Iegūstiet finansiālu sabrukumu par Nodokļiem un nodevām Amazon
2388	DocType: SMS Center	Receiver List	Uztvērējs Latviešu
2389	apps/erpnext/erpnext/accounts/page/pos/pos.js +1108	Search Item	Meklēt punkts
2390	DocType: Payment Schedule	Payment Amount	Maksājuma summa
2391	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20	Half Day Date should be in between Work From Date and Work End Date	Pusdiena datumam jābūt starp darbu no datuma un darba beigu datuma
2392	DocType: Healthcare Settings	Healthcare Service Items	Veselības aprūpes dienesta priekšmeti
2393	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	Patērētā summa
2394	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Neto izmaiņas naudas
2395	DocType: Assessment Plan	Grading Scale	Šķirošana Scale
2396	apps/erpnext/erpnext/stock/doctype/item/item.py +456	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Mērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
2397	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617	Already completed	jau pabeigts
2398	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Stock In Hand
2399	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68	Please add the remaining benefits {0} to the application as \ pro-rata component	Lūdzu, pievienojiet pieteikumam atlikušos priekšrocības {0} kā \ pro-rata komponentu
2400	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Import veiksmīga!
2401	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35	Payment Request already exists {0}	Maksājuma pieprasījums jau eksistē {0}
2402	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Izmaksas Izdoti preces
2403	DocType: Healthcare Practitioner	Hospital	Slimnīca
2404	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534	Quantity must not be more than {0}	Daudzums nedrīkst būt lielāks par {0}
2405	DocType: Travel Request Costing	Funded Amount	Finansētā summa
2406	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120	Previous Financial Year is not closed	Iepriekšējais finanšu gads nav slēgts
2407	DocType: Practitioner Schedule	Practitioner Schedule	Prakses plāns
2408	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69	Age (Days)	Vecums (dienas)
2409	DocType: Instructor	EDU-INS-.YYYY.-	EDU-INS-.YYYY.-
2410	DocType: Additional Salary	Additional Salary	Papildu alga
2411	DocType: Quotation Item	Quotation Item	Piedāvājuma rinda
2412	DocType: Customer	Customer POS Id	Klienta POS ID
2413	DocType: Account	Account Name	Konta nosaukums
2414	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496	From Date cannot be greater than To Date	No datums nevar būt lielāks par līdz šim datumam
2415	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203	Serial No {0} quantity {1} cannot be a fraction	Sērijas Nr {0} daudzums {1} nevar būt daļa
2416	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Lūdzu, ievadiet Woocommerce servera URL
2417	DocType: Purchase Order Item	Supplier Part Number	Piegādātājs Part Number
2418	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137	Conversion rate cannot be 0 or 1	Konversijas ātrums nevar būt 0 vai 1
2419	DocType: Share Balance	To No	Nē
2420	apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27	All the mandatory Task for employee creation hasn't been done yet.	Viss obligātais darbinieka izveides uzdevums vēl nav izdarīts.
2421	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227	{0} {1} is cancelled or stopped	{0} {1} tiek atcelts vai pārtraukta
2422	DocType: Accounts Settings	Credit Controller	Kredīts Controller
2423	DocType: Loan	Applicant Type	Pieteikuma iesniedzēja tips
2424	DocType: Purchase Invoice	03-Deficiency in services	03 - pakalpojumu trūkums
2425	DocType: Healthcare Settings	Default Medical Code Standard	Noklusētais medicīnisko kodu standarts
2426	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2427	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267	Purchase Receipt {0} is not submitted	Pirkuma saņemšana {0} nav iesniegta
2428	DocType: Company	Default Payable Account	Default Kreditoru konts
2429	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Iestatījumi tiešsaistes iepirkšanās grozs, piemēram, kuģošanas noteikumus, cenrādi uc
2430	DocType: Purchase Receipt	MAT-PRE-.YYYY.-	MAT-PRE-.YYYY.-
2431	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Jāmaksā
2432	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73	Reserved Qty	Rezervēts Daudz
2433	DocType: Party Account	Party Account	Party konts
2434	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Lūdzu, atlasiet Uzņēmums un Apzīmējums
2435	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Cilvēkresursi
2436	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306	Upper Income	Upper Ienākumi
2437	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	noraidīt
2438	DocType: Journal Entry Account	Debit in Company Currency	Debeta uzņēmumā Valūta
2439	DocType: BOM Item	BOM Item	BOM postenis
2440	DocType: Appraisal	For Employee	Vajadzīgi
2441	DocType: Vital Signs	Full	Pilna
2442	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	Padarīt izmaksa Entry
2443	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Advance against Supplier must be debit	Row {0}: Advance pret Piegādātāju ir norakstīt
2444	DocType: Company	Default Values	Noklusējuma vērtības
2445	DocType: Certification Application	INR	INR
2446	DocType: Expense Claim	Total Amount Reimbursed	Atmaksāto līdzekļu kopsummas
2447	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Tas ir balstīts uz baļķiem pret šo Vehicle. Skatīt grafiku zemāk informāciju
2448	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21	Payroll date can not be less than employee's joining date	Darba samaksas datums nevar būt mazāks par darbinieka pievienošanās datumu
2449	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87	{0} {1} created	{0} {1} izveidots
2450	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46	Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}	Darba uzsākšana, lai apzīmētu {0} jau atvērtu vai pieņemtu darbā saskaņā ar Personāla plānu {1}
2451	DocType: Vital Signs	Constipated	Aizcietējums
2452	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118	Against Supplier Invoice {0} dated {1}	Pret Piegādātāju rēķinu {0} datēts {1}
2453	DocType: Customer	Default Price List	Default Cenrādis
2454	apps/erpnext/erpnext/assets/doctype/asset/asset.py +492	Asset Movement record {0} created	Asset Kustība ierakstīt {0} izveidots
2455	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	Nav atrasts neviens vienums.
2456	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Jūs nevarat izdzēst saimnieciskais gads {0}. Fiskālā gads {0} ir noteikta kā noklusējuma Global iestatījumi
2457	DocType: Share Transfer	Equity/Liability Account	Pašu kapitāls / Atbildības konts
2458	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Klients ar tādu pašu nosaukumu jau pastāv
2459	DocType: Contract	Inactive	Neaktīvs
2460	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Tas iesniegs Algas likmes un izveidos uzkrājumu žurnāla ierakstu. Vai vēlaties turpināt?
2461	DocType: Purchase Invoice	Total Net Weight	Kopējais tīrsvars
2462	DocType: Purchase Order	Order Confirmation No	Pasūtījuma apstiprinājuma Nr
2463	DocType: Purchase Invoice	Eligibility For ITC	Atbilstība ITC
2464	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
2465	DocType: Journal Entry	Entry Type	Entry Type
2466		Customer Credit Balance	Klientu kredīta atlikuma
2467	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	Neto izmaiņas Kreditoru
2468	apps/erpnext/erpnext/selling/doctype/customer/customer.py +257	Credit limit has been crossed for customer {0} ({1}/{2})	Kredīta limits ir šķērsots klientam {0} ({1} / {2})
2469	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Klientam nepieciešams "Customerwise Atlaide"
2470	apps/erpnext/erpnext/config/accounts.py +163	Update bank payment dates with journals.	Atjaunināt banku maksājumu datumus ar žurnāliem.
2471	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26	Pricing	Cenu
2472	DocType: Quotation	Term Details	Term Details
2473	DocType: Employee Incentive	Employee Incentive	Darbinieku stimuls
2474	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	Nevar uzņemt vairāk nekā {0} studentiem šai studentu grupai.
2475	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Kopā (bez nodokļiem)
2476	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Lead skaits
2477	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Lead skaits
2478	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42	Stock Available	Krājums pieejams
2479	DocType: Manufacturing Settings	Capacity Planning For (Days)	Capacity Planning For (dienas)
2480	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	iepirkums
2481	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	None of the items have any change in quantity or value.	Neviens no priekšmetiem ir kādas izmaiņas daudzumā vai vērtībā.
2482	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	Obligāts lauks - programma
2483	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	Obligāts lauks - programma
2484	DocType: Special Test Template	Result Component	Rezultātu komponents
2485	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Garantijas Prasība
2486		Lead Details	Potenciālā klienta detaļas
2487	DocType: Volunteer	Availability and Skills	Pieejamība un prasmes
2488	DocType: Salary Slip	Loan repayment	Kredīta atmaksa
2489	DocType: Share Transfer	Asset Account	Aktīvu konts
2490	DocType: Purchase Invoice	End date of current invoice's period	Beigu datums no kārtējā rēķinā s perioda
2491	DocType: Pricing Rule	Applicable For	Piemērojami
2492	DocType: Lab Test	Technician Name	Tehniķa vārds
2493	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411	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.
2494	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Atsaistītu maksājumu par anulēšana rēķina
2495	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Pašreizējais Kilometru skaits stājās jābūt lielākam nekā sākotnēji Transportlīdzekļa odometra {0}
2496	DocType: Restaurant Reservation	No Show	Nav šovu
2497	DocType: Shipping Rule Country	Shipping Rule Country	Piegāde noteikums Country
2498	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Atstājiet un apmeklējums
2499	DocType: Asset	Comprehensive Insurance	Visaptveroša apdrošināšana
2500	DocType: Maintenance Visit	Partially Completed	Daļēji Pabeigts

The file is too large to be shown. View Raw