brotherton-erpnext/erpnext/translations/lv.csv

1	DocType: Employee	Salary Mode	Alga Mode
2	DocType: Cost Center	Select Monthly Distribution, if you want to track based on seasonality.	Izvēlieties Mēneša Distribution, ja jūs vēlaties, lai izsekotu, pamatojoties uz sezonalitāti.
3	DocType: Employee	Divorced	Šķīries
4	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54	Warning: Same item has been entered multiple times.	Brīdinājums: Same priekšmets ir ievadīts vairākas reizes.
5	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Preces jau sinhronizēts
6	DocType: Purchase Order	If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.	Ja esat izveidojis standarta veidni Pirkuma nodokļi un nodevas veidni, izvēlieties vienu, un noklikšķiniet uz pogas zemāk.
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/setup/page/setup_wizard/fixtures/industry_type.py +18	Consumer Products	Consumer Products
9	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72	Please select Party Type first	Lūdzu, izvēlieties Party veids pirmais
10	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89	Annealing	Rūdīšana
11	DocType: Item	Customer Items	Klientu Items
12	apps/erpnext/erpnext/accounts/doctype/account/account.py +41	Account {0}: Parent account {1} can not be a ledger	Konts {0}: Mātes vērā {1} nevar būt grāmata
13	DocType: Item	Publish Item to hub.erpnext.com	Publicēt postenis uz hub.erpnext.com
14	apps/erpnext/erpnext/config/setup.py +63	Email Notifications	E-pasta paziņojumi
15	DocType: Item	Default Unit of Measure	Default Mērvienība
16	DocType: SMS Center	All Sales Partner Contact	Visi Sales Partner Kontakti
17	DocType: Employee	Leave Approvers	Atstājiet Approvers
18	DocType: Sales Partner	Dealer	Tirgotājs
19	DocType: Employee	Rented	Īrēts
20	DocType: Stock Entry	Get Stock and Rate	Saņemt Preces un Rate
21	DocType: About Us Settings	Website	Mājas lapa
22	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22	Compaction plus sintering	Blīvēšanas plus aglomerācijas
23	DocType: Sales BOM	The Item that represents the Package. This Item must have "Is Stock Item" as "No" and "Is Sales Item" as "Yes"	Punkts, kas pārstāv paketi. Šis postenis ir jābūt "Vai Stock Vienība", kā "Nē" un "Vai Pārdošanas punkts", kā "jā"
24	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99	Currency is required for Price List {0}	Valūta ir nepieciešama Cenrāža {0}
25	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Tiks aprēķināts darījumā.
26	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125	Please enter Employee Id of this sales parson	Ievadiet Darbinieku Id šīs pārdošanas mācītājs
27	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120	Please set Google Drive access keys in {0}	Lūdzu noteikt Google Drive Access atslēgas {0}
28	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542	From Material Request	No Material Pieprasījums
29	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39	{0} Tree	{0} Tree
30	DocType: Job Applicant	Job Applicant	Darba iesniedzējs
31	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Nav vairāk rezultātu.
32	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73	Legal	Juridisks
33	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114	Actual type tax cannot be included in Item rate in row {0}	Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0}
34	DocType: C-Form	Customer	Klients
35	DocType: Purchase Receipt Item	Required By	Nepieciešamais Līdz
36	DocType: Department	Department	Nodaļa
37	DocType: Purchase Order	% Billed	% Jāmaksā
38	DocType: Selling Settings	Customer Name	Klienta vārds
39	DocType: Features Setup	All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.	Visi eksporta saistītās jomās, piemēram, valūtas maiņas kursa, eksporta kopējā apjoma, eksporta grand kopējo utt ir pieejamas piegādes pavadzīmē, POS, citāts, pārdošanas rēķinu, Sales Order uc
40	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.
41	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143	Outstanding for {0} cannot be less than zero ({1})	Iekavēti {0} nevar būt mazāka par nulli ({1})
42	DocType: Manufacturing Settings	Default 10 mins	Default 10 min
43	DocType: Leave Type	Leave Type Name	Atstājiet veida nosaukums
44	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143	Series Updated Successfully	Series Atjaunots Veiksmīgi
45	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149	Stitching	Izšūšanas
46	DocType: Pricing Rule	Apply On	Piesakies On
47	DocType: Item Price	Multiple Item prices.	Vairāki Izstrādājumu cenas.
48		Purchase Order Items To Be Received	Pirkuma pasūtījuma posteņi, kas saņemami
49	DocType: SMS Center	All Supplier Contact	Visi Piegādātājs Contact
50	DocType: Quality Inspection Reading	Parameter	Parametrs
51	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52	Please specify a Price List which is valid for Territory	Lūdzu, norādiet cenrādi, kas ir derīga teritorija
52	apps/erpnext/erpnext/projects/doctype/project/project.py +35	Expected End Date can not be less than Expected Start Date	Paredzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma
53	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235	Do really want to unstop production order:	Vai tiešām vēlaties unstop pasūtījums:
54	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190	New Leave Application	Jauns atvaļinājuma pieteikums
55	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129	Bank Draft	Banka projekts
56	DocType: Features Setup	1. To maintain the customer wise item code and to make them searchable based on their code use this option	1. Lai saglabātu klientu gudrs pozīcijas kods un padarīt tās meklēšanai, pamatojoties uz to kodu Izmantojiet šo opciju
57	DocType: Mode of Payment Account	Mode of Payment Account	Mode maksājumu konta
58	apps/erpnext/erpnext/stock/doctype/item/item.js +60	Show Variants	Rādīt Variants
59	DocType: Sales Invoice Item	Quantity	Daudzums
60	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	Kredītiem (pasīvi)
61	DocType: Employee Education	Year of Passing	Gads Passing
62	DocType: Designation	Designation	Apzīmējums
63	DocType: Production Plan Item	Production Plan Item	Ražošanas plāna punktu
64	apps/erpnext/erpnext/hr/doctype/employee/employee.py +137	User {0} is already assigned to Employee {1}	Lietotāja {0} jau ir piešķirts Darbinieku {1}
65	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30	Health Care	Veselības aprūpe
66	DocType: Purchase Invoice	Monthly	Ikmēneša
67	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Invoice	Pavadzīme
68	DocType: Maintenance Schedule Item	Periodicity	Periodiskums
69	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355	Email Address	E-pasta adrese
70	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20	Defense	Aizstāvēšana
71	DocType: Company	Abbr	Abbr
72	DocType: Appraisal Goal	Score (0-5)	Rezultāts (0-5)
73	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205	Row {0}: {1} {2} does not match with {3}	Rinda {0}: {1}{2} nesakrīt ar {3}
74	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62	Row # {0}:	Row # {0}:
75	DocType: Delivery Note	Vehicle No	Transportlīdzekļu Nr
76	sites/assets/js/erpnext.min.js +50	Please select Price List	Lūdzu, izvēlieties cenrādi
77	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161	Woodworking	Kokapstrāde
78	DocType: Production Order Operation	Work In Progress	Work In Progress
79	DocType: Company	If Monthly Budget Exceeded	Ja Mēneša budžets pārsniegts
80	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152	3D printing	3D drukāšana
81	DocType: Employee	Holiday List	Brīvdienu saraksts
82	DocType: Time Log	Time Log	Laiks Log
83	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80	Accountant	Grāmatvedis
84	DocType: Company	Phone No	Tālruņa Nr
85	DocType: Time Log	Log of Activities performed by users against Tasks that can be used for tracking time, billing.	Log par veiktajām darbībām, ko lietotāji pret uzdevumu, ko var izmantot, lai izsekotu laiku, rēķinu.
86	apps/erpnext/erpnext/controllers/recurring_document.py +125	New {0}: #{1}	Jaunais {0}: # {1}
87		Sales Partners Commission	Sales Partners Komisija
88	apps/erpnext/erpnext/setup/doctype/company/company.py +31	Abbreviation cannot have more than 5 characters	Saīsinājums nedrīkst būt vairāk par 5 rakstzīmes
89	DocType: Backup Manager	Allow Google Drive Access	Atļaut Google Drive Access
90	DocType: Email Digest	Projects & System	Projekti un System
91	DocType: Print Settings	Classic	Klasisks
92	apps/erpnext/erpnext/accounts/doctype/account/account.js +27	This is a root account and cannot be edited.	Tas ir root kontu un to nevar rediģēt.
93	DocType: Shopping Cart Settings	Shipping Rules	Piegādes noteikumi
94	DocType: BOM	Operations	Operācijas
95	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}
96	DocType: Bin	Quantity Requested for Purchase	Daudzums lūdz iesniegt pirkšanai
97	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
98	DocType: Packed Item	Parent Detail docname	Parent Detail docname
99	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574	Kg	Kg
100	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	Atvēršana uz darbu.
101	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5	Advertising	Reklāma
102	DocType: Employee	Married	Precējies
103	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339	Stock cannot be updated against Delivery Note {0}	Preces nevar atjaunināt pret piegāde piezīme {0}
104	DocType: Payment Reconciliation	Reconcile	Saskaņot
105	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29	Grocery	Pārtikas veikals
106	DocType: Quality Inspection Reading	Reading 1	Reading 1
107	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93	Make Bank Entry	Padarīt Bank Entry
108	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39	Pension Funds	Pensiju fondi
109	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	Warehouse is mandatory if account type is Warehouse	Noliktava ir obligāta, ja konts veids ir noliktava
110	DocType: SMS Center	All Sales Person	Visi Sales Person
111	DocType: Backup Manager	Credentials	Kvalifikācijas dati
112	DocType: Purchase Order	Check if recurring order, uncheck to stop recurring or put proper End Date	Pārbaudiet, vai atkārtojas kārtību, noņemiet atzīmi, lai apturētu atkārtojas vai nodot pareizu beigu datumu
113	DocType: Sales Invoice Item	Sales Invoice Item	Pārdošanas rēķins postenis
114	DocType: Account	Credit	Kredīts
115	apps/erpnext/erpnext/hr/doctype/employee/employee.py +25	Please setup Employee Naming System in Human Resource > HR Settings	Lūdzu uzstādīšana Darbinieku nosaukumu sistēmai cilvēkresursu> HR Settings
116	DocType: POS Setting	Write Off Cost Center	Uzrakstiet Off izmaksu centram
117	DocType: Warehouse	Warehouse Detail	Noliktava Detail
118	apps/erpnext/erpnext/selling/doctype/customer/customer.py +159	Credit limit has been crossed for customer {0} {1}/{2}	Kredīta limits ir šķērsojis klientam {0}{1} / {2}
119	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114	You are not authorized to add or update entries before {0}	Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
120	apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27	Parent Item {0} must be not Stock Item and must be a Sales Item	Parent postenis {0} nedrīkst būt Stock postenis, un jābūt Pārdošanas punkts
121	DocType: Item	Item Image (if not slideshow)	Postenis attēls (ja ne slideshow)
122	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	Klientu pastāv ar tādu pašu nosaukumu
123	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Stundu Rate / 60) * Faktiskais Darbības laiks
124	DocType: SMS Log	SMS Log	SMS Log
125	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Izmaksas piegādāto preču
126	DocType: Blog Post	Guest	Viesis
127	DocType: Quality Inspection	Get Specification Details	Saņemt specifikācijas detaļas
128	DocType: Lead	Interested	Ieinteresēts
129	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	Bill materiālu
130	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32	From {0} to {1}	No {0} uz {1}
131	DocType: Item	Copy From Item Group	Kopēt no posteņa grupas
132	DocType: Journal Entry	Opening Entry	Atklāšanas Entry
133	apps/erpnext/erpnext/controllers/trends.py +33	{0} is mandatory	{0} ir obligāta
134	apps/erpnext/erpnext/config/setup.py +111	Contact master.	Contact meistars.
135	apps/erpnext/erpnext/accounts/doctype/account/account.py +87	Account with existing transaction can not be converted to group.	Konts ar esošo darījumu nevar pārvērst grupai.
136	DocType: Lead	Product Enquiry	Produkts Pieprasījums
137	DocType: Standard Reply	Owner	Īpašnieks
138	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	Ievadiet uzņēmuma pirmais
139	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35	Please select Company first	Lūdzu, izvēlieties Company pirmais
140	DocType: Employee Education	Under Graduate	Zem absolvents
141	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22	Target On	Mērķa On
142	DocType: BOM	Total Cost	Kopējās izmaksas
143	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98	Reaming	Urbšana
144	DocType: Email Digest	Stub	Nolīst
145	apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8	Activity Log:	Aktivitāte Log:
146	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202	Item {0} does not exist in the system or has expired	Postenis {0} nepastāv sistēmā vai ir beidzies
147	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43	Real Estate	Real Estate
148	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Paziņojums par konta
149	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40	Pharmaceuticals	Pharmaceuticals
150	DocType: Expense Claim Detail	Claim Amount	Prasības summa
151	DocType: Employee	Mr	Mr
152	DocType: Custom Script	Client	Klients
153	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Piegādātājs Type / piegādātājs
154	DocType: Naming Series	Prefix	Priedēklis
155	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571	Consumable	Patērējamās
156	DocType: Upload Attendance	Import Log	Import Log
157	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	Sūtīt
158	DocType: SMS Center	All Contact	Visi Contact
159	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159	Annual Salary	Gada alga
160	DocType: Period Closing Voucher	Closing Fiscal Year	Noslēguma fiskālajā gadā
161	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	Akciju Izdevumi
162	DocType: Newsletter	Email Sent?	Nosūtīts e-pasts?
163	DocType: Journal Entry	Contra Entry	Contra Entry
164	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89	Show Time Logs	Rādīt Time Baļķi
165	DocType: Email Digest	Bank/Cash Balance	Bankas / Naudas bilance
166	DocType: Delivery Note	Installation Status	Instalācijas statuss
167	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
168	DocType: Item	Supply Raw Materials for Purchase	Piegādes izejvielas iegādei
169	apps/erpnext/erpnext/stock/get_item_details.py +134	Item {0} must be a Purchase Item	Postenis {0} jābūt iegāde punkts
170	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Lejupielādēt veidni, aizpildīt atbilstošus datus un pievienot modificētu failu. Visi datumi un darbinieku saspēles izvēlēto periodu nāks veidnē, ar esošajiem apmeklējuma reģistru
171	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496	Item {0} is not active or end of life has been reached	Postenis {0} nav aktīvs vai ir sasniegts nolietoto
172	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	Atjauninās pēc pārdošanas rēķinu iesniegšanas.
173	apps/erpnext/erpnext/controllers/accounts_controller.py +385	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
174	apps/erpnext/erpnext/config/hr.py +90	Settings for HR Module	Iestatījumi HR moduļa
175	DocType: SMS Center	SMS Center	SMS Center
176	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77	Straightening	Iztaisnošana
177	DocType: BOM Replace Tool	New BOM	Jaunais BOM
178	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132	There were no updates in the items selected for this digest.	Nebija atjauninājumi izvēlētajās šīs Digest posteņiem.
179	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14	Countergravity casting	Countergravity liešana
180	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28	Newsletter has already been sent	Biļetens jau ir nosūtīts
181	DocType: Lead	Request Type	Pieprasījums Type
182	DocType: Leave Application	Reason	Iemesls
183	DocType: Purchase Invoice	The rate at which Bill Currency is converted into company's base currency	Likmi, pēc kuras Bils Valūtu pārvērš uzņēmuma bāzes valūtā
184	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13	Broadcasting	Apraides
185	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135	Execution	Izpildīšana
186	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362	The first user will become the System Manager (you can change this later).	Pirmais lietotājs kļūs System Manager (jūs varat mainīt šo vēlāk).
187	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	Sīkāka informācija par veiktajām darbībām.
188	DocType: Serial No	Maintenance Status	Uzturēšana statuss
189	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37	From Date should be within the Fiscal Year. Assuming From Date = {0}	No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
190	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	Izvēlieties darba ņēmējam, kam jūs veidojat izvērtēšanu.
191	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90	Cost Center {0} does not belong to Company {1}	Izmaksās Center {0} nepieder Sabiedrībai {1}
192	DocType: Customer	Individual	Indivīds
193	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	Plāns apkopes apmeklējumiem.
194	DocType: SMS Settings	Enter url parameter for message	Ievadiet url parametrs ziņu
195	apps/erpnext/erpnext/config/selling.py +143	Rules for applying pricing and discount.	Noteikumus cenas un atlaides.
196	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
197	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90	Installation date cannot be before delivery date for Item {0}	Uzstādīšana datums nevar būt pirms piegādes datuma postenī {0}
198	sites/assets/js/form.min.js +261	Start	Sākums
199	DocType: User	First Name	Vārds
200	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602	Your setup is complete. Refreshing.	Jūsu uzstādīšana ir pabeigta. Atsvaidzinoša.
201	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11	Full-mold casting	Pilna veidņu liešana
202	DocType: Offer Letter	Select Terms and Conditions	Izvēlieties Noteikumi un nosacījumi
203	DocType: Email Digest	Payments made during the digest period	Maksājumi, kas veikti laikā sagremot periodā
204	DocType: Production Planning Tool	Sales Orders	Pārdošanas pasūtījumu
205	DocType: Purchase Taxes and Charges	Valuation	Vērtējums
206	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17	Set as Default	Uzstādīt kā noklusēto
207		Purchase Order Trends	Pirkuma pasūtījuma tendences
208	apps/erpnext/erpnext/config/hr.py +78	Allocate leaves for the year.	Piešķirt lapas par gadu.
209	DocType: Earning Type	Earning Type	Nopelnot Type
210	DocType: Email Digest	New Sales Orders	Jauni Pārdošanas pasūtījumu
211	DocType: Bank Reconciliation	Bank Account	Bankas konts
212	DocType: Leave Type	Allow Negative Balance	Atļaut negatīvo atlikumu
213	DocType: Email Digest	Receivable / Payable account will be identified based on the field Master Type	Debitoru / Kreditoru konts tiks noteiks, pamatojoties uz lauka Master Tips
214	DocType: Selling Settings	Default Territory	Default Teritorija
215	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52	Television	Televīzija
216	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137	Gashing	Gashing
217	DocType: Production Order Operation	Updated via 'Time Log'	Atjaunināt, izmantojot "Time Ieiet"
218	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76	Account {0} does not belong to Company {1}	Konts {0} nepieder Sabiedrībai {1}
219	DocType: Naming Series	Series List for this Transaction	Sērija saraksts par šo darījumu
220	apps/erpnext/erpnext/controllers/selling_controller.py +176	Reserved Warehouse required for stock Item {0} in row {1}	Rezervēts Noliktava nepieciešama akciju postenim {0} rindā {1}
221	DocType: Sales Invoice	Is Opening Entry	Vai atvēršana Entry
222	DocType: Supplier	Mention if non-standard receivable account applicable	Pieminēt ja nestandarta saņemama konts piemērojams
223	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145	For Warehouse is required before Submit	Par noliktava ir nepieciešams, pirms iesniegt
224	DocType: Sales Partner	Reseller	Reseller
225	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49	Please enter Company	Ievadiet Company
226	DocType: Delivery Note Item	Against Sales Invoice Item	Pret pārdošanas rēķinu posteni
227		Production Orders in Progress	Pasūtījums Progress
228	DocType: Item	Auto-raise Material Request if quantity goes below re-order level in default warehouse	Auto-raise Materiāls Pieprasījums ja daudzums iet zem jauna pasūtījuma līmenī noklusējuma noliktavā
229	DocType: Journal Entry	Write Off Amount <=	Uzrakstiet Off summa <=
230	DocType: Lead	Address & Contact	Adrese un kontaktinformācija
231	apps/erpnext/erpnext/controllers/recurring_document.py +205	Next Recurring {0} will be created on {1}	Nākamais Atkārtojas {0} tiks izveidota {1}
232	DocType: POS Setting	Create Stock Ledger Entries when you submit a Sales Invoice	Izveidot noliktavas virsgrāmatas ierakstus, kad jūs iesniegt pārdošanas rēķinu
233	DocType: Newsletter List	Total Subscribers	Kopā Reģistrētiem
234	DocType: Lead	Contact Name	Contact Name
235	DocType: Production Plan Item	SO Pending Qty	SO Gaida Daudz
236	DocType: Salary Manager	Creates salary slip for above mentioned criteria.	Izveido atalgojumu par iepriekš minētajiem kritērijiem.
237	apps/erpnext/erpnext/templates/generators/item.html +21	No description given	Apraksts nav dota
238	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	Pieprasīt iegādei.
239	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106	Double housing	Double korpuss
240	DocType: Item	Unit of measurement of this item (e.g. Kg, Unit, No, Pair).	Mērvienība šo posteni (piemēram Kg, Unit, nē, Pair).
241	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157	Only the selected Leave Approver can submit this Leave Application	Tikai izvēlētais Leave apstiprinātājs var iesniegt šo atvaļinājums
242	apps/erpnext/erpnext/hr/doctype/employee/employee.py +110	Relieving Date must be greater than Date of Joining	Atbrīvojot datums nedrīkst būt lielāks par datums savienošana
243	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167	Leaves per Year	Lapām gadā
244	DocType: Time Log	Will be updated when batched.	Tiks papildināts, ja batched.
245	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123	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.
246	apps/erpnext/erpnext/stock/utils.py +174	Warehouse {0} does not belong to company {1}	Noliktava {0} nepieder uzņēmumam {1}
247	DocType: Brand	Material Master Manager	Materiāls Master vadītājs
248	DocType: Bulk Email	Message	Ziņa
249	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663	Pending Items {0} updated	Neizskatītos Preces {0} atjaunināti
250	DocType: Item Website Specification	Item Website Specification	Postenis Website Specifikācija
251	DocType: Backup Manager	Dropbox Access Key	Dropbox Access Key
252	DocType: Payment Tool	Reference No	Atsauces Nr
253	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342	Leave Blocked	Atstājiet Bloķēts
254	apps/erpnext/erpnext/stock/doctype/item/item.py +465	Item {0} has reached its end of life on {1}	Postenis {0} ir sasniedzis beigas dzīves uz {1}
255	apps/erpnext/erpnext/accounts/utils.py +306	Annual	Gada
256	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Samierināšanās postenis
257	DocType: Purchase Invoice	In Words will be visible once you save the Purchase Invoice.	Vārdos būs redzams pēc tam, kad esat saglabāt pirkuma rēķina.
258	DocType: Stock Entry	Sales Invoice No	Pārdošanas rēķins Nr
259	DocType: Material Request Item	Min Order Qty	Min Order Daudz
260	DocType: Lead	Do Not Contact	Nesazināties
261	DocType: Sales Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	Unikāls id, lai izsekotu visas periodiskās rēķinus. Tas ir radīts apstiprināšanas.
262	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88	Software Developer	Software Developer
263	DocType: Item	Minimum Order Qty	Minimālais Order Daudz
264	DocType: Pricing Rule	Supplier Type	Piegādātājs Type
265	DocType: Item	Publish in Hub	Publicē Hub
266		Terretory	Terretory
267	apps/erpnext/erpnext/stock/doctype/item/item.py +482	Item {0} is cancelled	Postenis {0} ir atcelts
268	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620	Material Request	Materiāls Pieprasījums
269	DocType: Bank Reconciliation	Update Clearance Date	Update Klīrenss Datums
270	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128	Wire brushing	Wire suku
271	DocType: Employee	Relation	Attiecība
272	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	Apstiprināti pasūtījumus no klientiem.
273	DocType: Purchase Receipt Item	Rejected Quantity	Noraidīts daudzums
274	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	Lauks pieejams piegāde piezīmē, citāts, pārdošanas rēķinu, Sales Order
275	DocType: SMS Settings	SMS Sender Name	SMS Sūtītājs Vārds
276	DocType: Contact	Is Primary Contact	Vai Primārā Contact
277	DocType: Notification Control	Notification Control	Paziņošana Control
278	DocType: Lead	Suggestions	Ieteikumi
279	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.
280	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	Ievadiet mātes kontu grupu, par noliktavu {0}
281	DocType: Supplier	Address HTML	Adrese HTML
282	DocType: Lead	Mobile No.	Mobile No.
283	DocType: Maintenance Schedule	Generate Schedule	Izveidot Kalendārs
284	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80	Hubbing	Hubbing
285	DocType: Purchase Invoice Item	Expense Head	Izdevumu Head
286	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	Lūdzu, izvēlieties iekasēšanas veids pirmais
287	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Jaunākais
288	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393	Max 5 characters	Max 5 simboli
289	DocType: Email Digest	New Quotations	Jauni Citāti
290	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194	Select Your Language	Izvēlieties savu valodu
291	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	Pirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
292	DocType: Accounts Settings	Settings for Accounts	Iestatījumi kontu
293	apps/erpnext/erpnext/config/crm.py +80	Manage Sales Person Tree.	Pārvaldīt pārdošanas persona Tree.
294	DocType: Item	Synced With Hub	Sinhronizēts ar Hub
295	DocType: Item	Variant Of	Variants
296	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35	Item {0} must be Service Item	{0} postenis jābūt Service postenis
297	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297	Completed Qty can not be greater than 'Qty to Manufacture'	Pabeigts Daudz nevar būt lielāks par "Daudz, lai ražotu"
298	DocType: DocType	Administrator	Administrators
299	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135	Laser drilling	Laser urbšana
300	DocType: Stock UOM Replace Utility	New Stock UOM	Inventāra UOM
301	DocType: Period Closing Voucher	Closing Account Head	Noslēguma konta vadītājs
302	DocType: Shopping Cart Settings	<a href="#Sales Browser/Customer Group">Add / Edit</a>	<a href="#Sales Browser/Customer Group"> Pievienot / Labot </a>
303	DocType: Employee	External Work History	Ārējā Work Vēsture
304	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	Apļveida Reference kļūda
305	DocType: ToDo	Closed	Slēgts
306	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.
307	DocType: Lead	Industry	Rūpniecība
308	DocType: Employee	Job Profile	Darba Profile
309	DocType: Newsletter	Newsletter	Biļetens
310	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83	Hydroforming	Hydroforming
311	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48	Necking	Mīlināšanās
312	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Paziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
313	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29	Item is updated	Postenis tiek atjaunināts
314	apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26	Global POS Setting {0} already created for company {1}	Global POS Setting {0} jau radīts uzņēmumam {1}
315	DocType: Comment	System Manager	System Manager
316	DocType: Payment Reconciliation Invoice	Invoice Type	Rēķins Type
317	DocType: Sales Invoice Item	Delivery Note	Piegāde Note
318	DocType: Backup Manager	Allow Dropbox Access	Atļaut Dropbox Access
319	DocType: Communication	Support Manager	Atbalsts vadītājs
320	DocType: Sales Order Item	Reserved Warehouse	Rezervēts Noliktava
321	apps/erpnext/erpnext/accounts/utils.py +182	Payment Entry has been modified after you pulled it. Please pull it again.	Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
322	apps/erpnext/erpnext/stock/doctype/item/item.py +337	{0} entered twice in Item Tax	{0} ieraksta divreiz Vienības nodokli
323	DocType: Workstation	Rent Cost	Rent izmaksas
324	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73	Please select month and year	Lūdzu, izvēlieties mēnesi un gadu
325	DocType: Purchase Invoice	Enter email id separated by commas, invoice will be mailed automatically on particular date	Ievadiet e-pasta id atdalīti ar komatiem, rēķins tiks nosūtīts automātiski konkrētā datumā
326	DocType: Employee	Company Email	Uzņēmuma e-pasts
327	DocType: Workflow State	Refresh	Atsvaidzināt
328	DocType: Features Setup	All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.	Visus importa saistītās jomās, piemēram, valūtas maiņas kursa, importa kopapjoma importa grand kopējo utt ir pieejami pirkuma čeka, piegādātājs Citāts, pirkuma rēķina, pirkuma pasūtījuma uc
329	apps/erpnext/erpnext/stock/doctype/item/item.js +59	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
330	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59	Total Order Considered	Kopā Order Uzskata
331	DocType: Sales Invoice Item	Discount (%)	Atlaide (%)
332	apps/erpnext/erpnext/config/hr.py +110	Employee designation (e.g. CEO, Director etc.).	Darbinieku apzīmējums (piemēram, CEO, direktors uc).
333	apps/erpnext/erpnext/controllers/recurring_document.py +198	Please enter 'Repeat on Day of Month' field value	Ievadiet "Atkārtot mēneša diena" lauka vērtību
334	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Ātrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
335	DocType: Features Setup	Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet	Pieejams BOM, pavadzīme, pirkuma rēķina, ražošanas kārtību, pirkuma pasūtījuma, pirkuma čeka, pārdošanas rēķinu, pārdošanas rīkojumu, Fondu Entry, laika kontrolsaraksts
336	DocType: Item Tax	Tax Rate	Nodokļa likme
337	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510	Select Item	Select postenis
338	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208	{0} {1} status is Stopped	{0}{1} statuss ir apturēta
339	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	Vienība: {0} izdevās partiju gudrs, nevar saskaņot, izmantojot \ Stock samierināšanās, nevis izmantot akciju Entry
340	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242	Purchase Invoice {0} is already submitted	Pirkuma rēķins {0} jau ir iesniegts
341	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Convert to non-Group	Pārvērst ne-Group
342	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	Pirkuma saņemšana jāiesniedz
343	DocType: Stock UOM Replace Utility	Current Stock UOM	Pašreizējā Stock UOM
344	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	(Sērijas) posteņa.
345	DocType: C-Form Invoice Detail	Invoice Date	Rēķina datums
346	apps/erpnext/erpnext/stock/doctype/item/item.py +358	As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'	Tā kā pastāv esošā akciju darījumiem uz šo posteni, jūs nevarat mainīt vērtības "Vai seriālā nē", "Vai partijas Nē", "Vai Stock Vienība" un "vērtēšanas metode"
347	apps/erpnext/erpnext/templates/includes/footer_extension.html +6	Your email address	Jūsu e-pasta adrese
348	DocType: Email Digest	Income booked for the digest period	Ienākumi kartīti par sagremot periodam
349	apps/erpnext/erpnext/config/setup.py +106	Supplier master.	Piegādātājs meistars.
350	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191	Please see attachment	Lūdzu, skatiet pielikumu
351	DocType: Purchase Order	% Received	% Saņemts
352	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108	Water jet cutting	Ūdens strūklas griešana
353	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22	Setup Already Complete!!	Setup Jau Complete !!
354		Finished Goods	Gatavās preces
355	DocType: Delivery Note	Instructions	Instrukcijas
356	DocType: Quality Inspection	Inspected By	Pārbaudīti Līdz
357	DocType: Maintenance Visit	Maintenance Type	Uzturēšānas veids
358	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69	Serial No {0} does not belong to Delivery Note {1}	Sērijas Nr {0} nepieder komplektāciju {1}
359	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Postenis kvalitātes pārbaudes parametrs
360	DocType: Leave Application	Leave Approver Name	Atstājiet apstiprinātāja Vārds
361		Schedule Date	Grafiks Datums
362	DocType: Packed Item	Packed Item	Iepakotas postenis
363	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	Noklusējuma iestatījumi pārdošanas darījumus.
364	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23	Activity Cost exists for Employee {0} against Activity Type - {1}	Aktivitāte Cost pastāv Darbinieku {0} pret darbības veida - {1}
365	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	Lūdzu, nav izveidot klientu kontus un piegādātājiem. Tie ir radīti tieši no klienta / piegādātāja meistari.
366	DocType: Currency Exchange	Currency Exchange	Valūtas maiņa
367	DocType: Purchase Invoice Item	Item Name	Vienības nosaukums
368	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Kredītu atlikums
369	DocType: Employee	Widowed	Atraitnis
370	DocType: Production Planning Tool	Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty	Preces, kas jāpieprasa, kas ir "Izpārdots", ņemot vērā visas noliktavas, pamatojoties uz plānoto Daudz un minimālā pasūtījuma qty
371	DocType: Workstation	Working Hours	Darba laiks
372	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
373	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57	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.
374	DocType: Stock Entry	Purchase Return	Pirkuma Return
375		Purchase Register	Pirkuma Reģistrēties
376	DocType: Item	Selecting "Yes" will allow this item to figure in Sales Order, Delivery Note	Izvēloties "Yes" ļaus šis postenis figurēs pārdošanas rīkojumu, piegāde Note
377	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212	Please enter Purchase Receipt No to proceed	Ievadiet pirkuma čeka Nr turpināt
378	DocType: Landed Cost Item	Applicable Charges	Piemērojamām izmaksām
379	DocType: Workstation	Consumable Cost	Patērējamās izmaksas
380	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) ir jābūt lomu 'Leave apstiprinātājs'
381	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39	Medical	Medicīnisks
382	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124	Reason for losing	Iemesls zaudēt
383	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35	Tube beading	Tube beading
384	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79	Workstation is closed on the following dates as per Holiday List: {0}	Darbstacija ir slēgta šādos datumos, kā par Holiday saraksts: {0}
385	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638	Make Maint. Schedule	Padarīt Maint. Grafiks
386	DocType: Employee	Single	Viens
387	DocType: Account	Cost of Goods Sold	Pārdotās produkcijas ražošanas izmaksas
388	DocType: Purchase Invoice	Yearly	Katru gadu
389	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217	Please enter Cost Center	Ievadiet izmaksu centram
390	DocType: Sales Invoice Item	Sales Order	Sales Order
391	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63	Avg. Selling Rate	Vid. Pārdodot Rate
392	DocType: Purchase Order	Start date of current order's period	Sākuma datums pašreizējās pasūtījuma perioda
393	apps/erpnext/erpnext/utilities/transaction_base.py +113	Quantity cannot be a fraction in row {0}	Daudzumu nevar būt daļa rindā {0}
394	DocType: Purchase Invoice Item	Quantity and Rate	Daudzums un Rate
395	DocType: Delivery Note	% Installed	% Uzstādīts
396	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60	Please enter company name first	Ievadiet uzņēmuma nosaukumu pirmais
397	DocType: BOM	Item Desription	Postenis Desription
398	DocType: Buying Settings	Supplier Name	Piegādātājs Name
399	DocType: Account	Is Group	Is Group
400	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30	Thermoforming	Termoformēšanas
401	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65	Slitting	Sagriešanas
402	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 '
403	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99	Non Profit	Non Profit
404	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Nav sākusies
405	DocType: Lead	Channel Partner	Kanālu Partner
406	DocType: Account	Old Parent	Old Parent
407	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.
408	DocType: Sales Taxes and Charges Template	Sales Master Manager	Sales Master vadītājs
409	apps/erpnext/erpnext/config/manufacturing.py +66	Global settings for all manufacturing processes.	Globālie uzstādījumi visām ražošanas procesiem.
410	DocType: Accounts Settings	Accounts Frozen Upto	Konti Frozen Līdz pat
411	DocType: SMS Log	Sent On	Nosūtīts
412	DocType: Sales Order	Not Applicable	Nav piemērojams
413	apps/erpnext/erpnext/config/hr.py +140	Holiday master.	Holiday meistars.
414	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18	Shell molding	Shell formēšanas
415	DocType: Material Request Item	Required Date	Nepieciešamais Datums
416	DocType: Delivery Note	Billing Address	Norēķinu adrese
417	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611	Please enter Item Code.	Ievadiet Preces kods.
418	DocType: BOM	Costing	Izmaksu
419	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
420	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Kopā Daudz
421	DocType: Employee	Health Concerns	Veselības problēmas
422	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Unpaid	Nesamaksāts
423	DocType: Packing Slip	From Package No.	No Package Nr
424	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Vērtspapīri un noguldījumi
425	DocType: Features Setup	Imports	Imports
426	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143	Adhesive bonding	Līmēšanas
427	DocType: Job Opening	Description of a Job Opening	Apraksts par vakanču
428	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	Apmeklējumu ieraksts.
429	DocType: Bank Reconciliation	Journal Entries	Žurnāla ierakstiem
430	DocType: Sales Order Item	Used for Production Plan	Izmanto ražošanas plānu
431	DocType: System Settings	Loading...	Loading ...
432	DocType: DocField	Password	Parole
433	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154	Fused deposition modeling	Kausēta nogulsnēšanās modelēšana
434	DocType: Manufacturing Settings	Time Between Operations (in mins)	Laiks starp operācijām (Min)
435	DocType: Backup Manager	Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.	Piezīme: Backups un faili netiek izdzēsti no Google Drive, jums būs izdzēst manuāli.
436	DocType: Customer	Buyer of Goods and Services.	Pircējs Preču un pakalpojumu.
437	DocType: Journal Entry	Accounts Payable	Kreditoru
438	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	Pievienot abonenti
439	sites/assets/js/erpnext.min.js +2	" does not exists	"Neeksistē
440	DocType: Pricing Rule	Valid Upto	Derīgs Līdz pat
441	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514	List a few of your customers. They could be organizations or individuals.	Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
442	DocType: Email Digest	Open Tickets	Atvērt Biļetes
443	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	Direct Ienākumi
444	DocType: Email Digest	Total amount of invoices received from suppliers during the digest period	Kopējā summa rēķiniem no piegādātājiem saņemtas tajā sagremot periodā
445	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Can not filter based on Account, if grouped by Account	Nevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu
446	DocType: Item	Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.	Sagatavošanās laiks dienās ir dienu skaits, ar kuru šis postenis ir gaidāmi jūsu noliktavā. Šīs dienas ir ielādēti Iekraušanas pieprasījumu Ja izvēlaties šo posteni.
447	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83	Administrative Officer	Administratīvā amatpersona
448	DocType: Payment Tool	Received Or Paid	Saņem vai maksā
449	DocType: Item	Select "Yes" if this item is used for some internal purpose in your company.	Izvēlieties "Jā", ja šī pozīcija tiek izmantota kāda iekšēja nolūkam jūsu uzņēmumā.
450	DocType: Stock Entry	Difference Account	Atšķirība konts
451	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307	Please enter Warehouse for which Material Request will be raised	Ievadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts
452	DocType: Production Order	Additional Operating Cost	Papildus ekspluatācijas izmaksas
453	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19	Cosmetics	Kosmētika
454	DocType: DocField	Type	Tips
455	apps/erpnext/erpnext/stock/doctype/item/item.py +413	To merge, following properties must be same for both items	Apvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
456	DocType: Backup Manager	Email ids separated by commas.	E-pasta ID atdalīti ar komatiem.
457	DocType: Communication	Subject	Pakļauts
458	DocType: Item	Select "Yes" if this item represents some work like training, designing, consulting etc.	Izvēlieties "Jā", ja šī pozīcija atspoguļo kādu darbu, piemēram, apmācība, projektēšana, konsultācijas uc
459	DocType: Shipping Rule	Net Weight	Neto svars
460	DocType: Employee	Emergency Phone	Avārijas Phone
461	DocType: Backup Manager	Google Drive Access Allowed	Google Drive Access Atļauts
462		Serial No Warranty Expiry	Sērijas Nr Garantija derīguma
463	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634	Do you really want to STOP this Material Request?	Vai jūs tiešām vēlaties, lai apturētu šo Materiāls pieprasījums?
464	DocType: Purchase Invoice Item	Item	Punkts
465	DocType: Journal Entry	Difference (Dr - Cr)	Starpība (Dr - Cr)
466	DocType: Account	Profit and Loss	Peļņa un zaudējumi
467	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310	Upcoming Calendar Events (max 10)	Gaidāmie Kalendāra notikumi (max 10)
468	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101	New UOM must NOT be of type Whole Number	Jaunais UOM NEDRĪKST tipa Visa skaits
469	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	Mēbeles un Armatūra
470	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Ātrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
471	apps/erpnext/erpnext/setup/doctype/company/company.py +48	Account {0} does not belong to company: {1}	Konts {0} nav pieder uzņēmumam: {1}
472	DocType: Selling Settings	Default Customer Group	Default Klientu Group
473	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Ja atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
474	DocType: BOM	Operating Cost	Darbības izmaksas
475		Gross Profit	Bruto peļņa
476	DocType: Production Planning Tool	Material Requirement	Materiālu vajadzības
477	DocType: Company	Delete Company Transactions	Dzēst Uzņēmums Darījumi
478	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80	Item {0} is not Purchase Item	Postenis {0} nav Iegādājieties postenis
479	apps/erpnext/erpnext/controllers/recurring_document.py +187	{0} is an invalid email address in 'Notification \ Email Address'	{0} ir nederīgs e-pasta adresi "Paziņojums \ e-pasta adrese"
480	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44	Total Billing This Year:	Kopā Norēķinu Šogad:
481	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Pievienot / rediģēt nodokļiem un maksājumiem
482	DocType: Purchase Invoice	Supplier Invoice No	Piegādātāju rēķinu Nr
483	DocType: Territory	For reference	Par atskaites
484	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198	Closing (Cr)	Noslēguma (Cr)
485	DocType: Serial No	Warranty Period (Days)	Garantijas periods (dienas)
486	DocType: Installation Note Item	Installation Note Item	Uzstādīšana Note postenis
487	DocType: Job Applicant	Thread HTML	Pavediens HTML
488	DocType: Company	Ignore	Ignorēt
489	DocType: Backup Manager	Enter Verification Code	Ievadiet pārbaudes kodu
490	apps/erpnext/erpnext/controllers/buying_controller.py +136	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Piegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
491	DocType: Pricing Rule	Valid From	Derīgs no
492	DocType: Sales Invoice	Total Commission	Kopā Komisija
493	DocType: Pricing Rule	Sales Partner	Sales Partner
494	DocType: Buying Settings	Purchase Receipt Required	Pirkuma čeka Nepieciešamais
495	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**	** Mēneša Distribution ** palīdz izplatīt savu budžetu pāri mēnešiem, ja jums ir sezonalitātes jūsu biznesu. Izplatīt budžetu, izmantojot šo sadalījumu, noteikt šo ** Mēneša sadalījums ** ar ** izmaksu centra **
496	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172	No records found in the Invoice table	Nav atrasti rēķinu tabulas ieraksti
497	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first	Lūdzu, izvēlieties Uzņēmumu un Party tips pirmais
498	apps/erpnext/erpnext/config/accounts.py +79	Financial / accounting year.	Finanšu / grāmatvedības gadā.
499	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172	Sorry, Serial Nos cannot be merged	Atvainojiet, Serial Nos nevar tikt apvienots
500	DocType: Email Digest	New Supplier Quotations	Jauni Piegādātājs Citāti
501	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616	Make Sales Order	Veikt klientu pasūtījumu
502	DocType: Project Task	Project Task	Projekta uzdevums
503		Lead Id	Lead Id
504	DocType: C-Form Invoice Detail	Grand Total	Pavisam kopā
505	DocType: About Us Settings	Website Manager	Mājas lapa vadītājs
506	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	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
507	DocType: Warranty Claim	Resolution	Rezolūcija
508	DocType: Sales Order	Display all the individual items delivered with the main items	Parādīt visas atsevišķus priekšmetus piegādāti ar galvenajiem posteņiem
509	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67	Payable Account	Maksājama konts
510	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Atkārtojiet Klienti
511	DocType: Backup Manager	Sync with Google Drive	Sinhronizēt ar Google Drive
512	DocType: Leave Control Panel	Allocate	Piešķirt
513	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16	Previous	Iepriekšējais
514	DocType: Stock Entry	Sales Return	Sales Return
515	DocType: Production Planning Tool	Select Sales Orders from which you want to create Production Orders.	Izvēlieties klientu pasūtījumu, no kuriem vēlaties izveidot pasūtījumu.
516	apps/erpnext/erpnext/config/hr.py +120	Salary components.	Algu sastāvdaļas.
517	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database potenciālo klientu.
518	apps/erpnext/erpnext/config/crm.py +17	Customer database.	Klientu datu bāzi.
519	DocType: Quotation	Quotation To	Citāts Lai
520	DocType: Lead	Middle Income	Middle Ienākumi
521	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	Atvere (Cr)
522	apps/erpnext/erpnext/accounts/utils.py +186	Allocated amount can not be negative	Piešķirtā summa nevar būt negatīvs
523	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122	Tumbling	Akrobātika
524	DocType: Purchase Order Item	Billed Amt	Billed Amt
525	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
526	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111	Reference No & Reference Date is required for {0}	Atsauces Nr & Reference datums ir nepieciešama {0}
527	DocType: Event	Wednesday	Trešdiena
528	DocType: Sales Invoice	Customer's Vendor	Klienta Vendor
529	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197	Production Order is Mandatory	Ražošanas uzdevums ir obligāta
530	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40	{0} {1} has a common territory {2}	{0}{1} ir kopēja teritorija {2}
531	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134	Proposal Writing	Priekšlikums Writing
532	apps/erpnext/erpnext/config/setup.py +85	Masters	Masters
533	apps/erpnext/erpnext/stock/stock_ledger.py +316	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	Negatīvs Stock Kļūda ({6}) postenī {0} noliktavā {1} uz {2}{3}{4}{5}
534	DocType: Fiscal Year Company	Fiscal Year Company	Fiskālā Gads Company
535	DocType: Packing Slip Item	DN Detail	DN Detail
536	DocType: Time Log	Billed	Rēķins
537	DocType: Batch	Batch Description	Partijas Apraksts
538	DocType: Delivery Note	Time at which items were delivered from warehouse	Laiks, kurā preces tika piegādātas no noliktavas
539	DocType: Sales Invoice	Sales Taxes and Charges	Pārdošanas nodokļi un maksājumi
540	DocType: Employee	Organization Profile	Organizācija Profile
541	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90	Please setup numbering series for Attendance via Setup > Numbering Series	Lūdzu uzstādīšana numerācijas sēriju apmeklējums ar Setup> Numbering Series
542	DocType: Email Digest	New Enquiries	Jauni Jautājumus
543	DocType: Employee	Reason for Resignation	Iemesls atkāpšanās no amata
544	apps/erpnext/erpnext/config/hr.py +150	Template for performance appraisals.	Šablons darbības novērtējumus.
545	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Rēķins / Journal Entry Details
546	apps/erpnext/erpnext/accounts/utils.py +50	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' nav fiskālajā gadā {2}
547	DocType: Buying Settings	Settings for Buying Module	Iestatījumi Buying modulis
548	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	Ievadiet pirkuma čeka pirmais
549	DocType: Buying Settings	Supplier Naming By	Piegādātājs nosaukšana Līdz
550	DocType: Maintenance Schedule	Maintenance Schedule	Uzturēšana grafiks
551	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34	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
552	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126	Please install dropbox python module	Lūdzu, instalējiet nomestuves python moduli
553	DocType: Employee	Passport Number	Pases numurs
554	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77	Manager	Vadītājs
555	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512	From Purchase Receipt	No pirkuma čeka
556	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222	Same item has been entered multiple times.	Pats priekšmets ir ierakstīta vairākas reizes.
557	DocType: SMS Settings	Receiver Parameter	Uztvērējs parametrs
558	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	"Pamatojoties uz" un "Group By", nevar būt vienādi
559	DocType: Sales Person	Sales Person Targets	Sales Person Mērķi
560	sites/assets/js/form.min.js +253	To	Līdz
561	apps/erpnext/erpnext/templates/includes/footer_extension.html +39	Please enter email address	Ievadiet e-pasta adresi
562	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34	End tube forming	End cauruļu veidošanas
563	DocType: Production Order Operation	In minutes	Minūtēs
564	DocType: Issue	Resolution Date	Izšķirtspēja Datums
565	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596	Please set default Cash or Bank account in Mode of Payment {0}	Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
566	DocType: Selling Settings	Customer Naming By	Klientu nosaukšana Līdz
567	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Convert to Group	Pārveidot uz Group
568	DocType: Activity Cost	Activity Type	Pasākuma veids
569	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Pasludināts Summa
570	DocType: Sales Invoice	Packing List	Iepakojums Latviešu
571	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Pirkuma pasūtījumu dota piegādātājiem.
572	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42	Publishing	Publicēšana
573	DocType: Activity Cost	Projects User	Projekti User
574	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Patērētā
575	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187	{0}: {1} not found in Invoice Details table	{0}: {1} nav atrasts Rēķina informācija tabulā
576	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Uzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
577	DocType: Material Request	Material Transfer	Materiāls Transfer
578	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	Atvere (DR)
579	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406	Posting timestamp must be after {0}	Norīkošanu timestamp jābūt pēc {0}
580	apps/frappe/frappe/config/setup.py +59	Settings	Settings
581	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Izkrauti Izmaksu nodokļi un maksājumi
582	DocType: Production Order Operation	Actual Start Time	Faktiskais Sākuma laiks
583	DocType: BOM Operation	Operation Time	Darbība laiks
584	sites/assets/js/list.min.js +5	More	Vairāk
585	DocType: Communication	Sales Manager	Pārdošanas vadītājs
586	sites/assets/js/desk.min.js +555	Rename	Pārdēvēt
587	DocType: Purchase Invoice	Write Off Amount	Uzrakstiet Off summa
588	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51	Bending	Locīšana
589	DocType: Leave Block List Allow	Allow User	Atļaut lietotāju
590	DocType: Journal Entry	Bill No	Bill Nr
591	DocType: Purchase Invoice	Quarterly	Ceturkšņa
592	DocType: Selling Settings	Delivery Note Required	Nepieciešamais Piegāde Note
593	DocType: Sales Order Item	Basic Rate (Company Currency)	Basic Rate (Company valūta)
594	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66	Please enter item details	Ievadiet Papildus informācija
595	DocType: Purchase Receipt	Other Details	Cita informācija
596	DocType: Account	Accounts	Konti
597	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62	Marketing	Mārketings
598	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64	Straight shearing	Straight cirpšana
599	DocType: Features Setup	To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.	Lai izsekotu objektu pārdošanas un pirkuma dokumentiem, pamatojoties uz to sērijas nos. Tas var arī izmantot, lai izsekotu garantijas informāciju par produktu.
600	DocType: Purchase Receipt Item Supplied	Current Stock	Pašreizējā Stock
601	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81	Rejected Warehouse is mandatory against regected item	Noraidīts Noliktava ir obligāta pret regected postenī
602	DocType: Account	Expenses Included In Valuation	Izdevumi iekļauts vērtēšanā
603	DocType: Employee	Provide email id registered in company	Nodrošināt e-pasta id reģistrēts uzņēmums
604	DocType: Hub Settings	Seller City	Pārdevējs City
605	DocType: Email Digest	Next email will be sent on:	Nākamais e-pastu tiks nosūtīts uz:
606	DocType: Offer Letter Term	Offer Letter Term	Akcija vēstule termins
607	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23	Item {0} not found	{0} prece nav atrasta
608	DocType: Bin	Stock Value	Stock Value
609	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Tree Type
610	DocType: BOM Explosion Item	Qty Consumed Per Unit	Daudz Patērētā Vienības
611	DocType: Serial No	Warranty Expiry Date	Garantijas Derīguma termiņš
612	DocType: Material Request Item	Quantity and Warehouse	Daudzums un Noliktavas
613	DocType: Sales Invoice	Commission Rate (%)	Komisijas likme (%)
614	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry	Pret kuponu Type jābūt vienam no pārdošanas rīkojumu, pārdošanas rēķinu vai Journal Entry
615	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138	Biomachining	Biomachining
616	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6	Aerospace	Aerospace
617	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19	Welcome	Gaidīts
618	DocType: Journal Entry	Credit Card Entry	Kredītkarte Entry
619	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Uzdevums Subject
620	apps/erpnext/erpnext/config/stock.py +28	Goods received from Suppliers.	Preces, kas saņemti no piegādātājiem.
621	DocType: Communication	Open	Atvērts
622	DocType: Lead	Campaign Name	Kampaņas nosaukums
623	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197	Please enter Delivery Note No or Sales Invoice No to proceed	Ievadiet pavadzīmi Nr vai pārdošanas rēķinu Nr turpināt
624		Reserved	Rezervēts
625	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650	Do you really want to UNSTOP	Vai jūs tiešām vēlaties UNSTOP
626	DocType: Purchase Order	Supply Raw Materials	Piegādes izejvielas
627	DocType: Purchase Invoice	The date on which next invoice will be generated. It is generated on submit.	Datums, kurā nākamais rēķins tiks radīts. Tas ir radīts apstiprināšanas.
628	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Ilgtermiņa aktīvi
629	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108	{0} is not a stock Item	{0} nav krājums punkts
630	DocType: Mode of Payment Account	Default Account	Default Account
631	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155	Lead must be set if Opportunity is made from Lead	Svins jānosaka, ja Opportunity ir izgatavots no Lead
632	DocType: Contact Us Settings	Address Title	Adrese sadaļa
633	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32	Please select weekly off day	Lūdzu, izvēlieties nedēļas off diena
634	DocType: Production Order Operation	Planned End Time	Plānotais Beigu laiks
635		Sales Person Target Variance Item Group-Wise	Sales Person Mērķa Variance Prece Group-Wise
636	DocType: Backup Manager	Daily	Katru dienu
637	apps/erpnext/erpnext/accounts/doctype/account/account.py +79	Account with existing transaction cannot be converted to ledger	Konts ar esošo darījumu nevar pārvērst par virsgrāmatā
638	DocType: Delivery Note	Customer's Purchase Order No	Klienta Pasūtījuma Nr
639	DocType: Employee	Cell Number	Šūnu skaits
640	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Zaudējis
641	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139	You can not enter current voucher in 'Against Journal Entry' column	Jūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
642	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24	Energy	Enerģija
643	DocType: Opportunity	Opportunity From	Iespēja no
644	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	Mēnešalga paziņojumu.
645	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434	Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \ Pending Amount is {2}	Rinda Nr {0}: Summa nedrīkst būt lielāks par rezervēta summa pret Izdevumu pretenzijā {1}. \ Kamēr Summa ir {2}
646	DocType: Item Group	Website Specifications	Website specifikācijas
647	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198	New Account	Jauns konts
648	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}	{0}: No {0} tipa {1}
649	apps/erpnext/erpnext/controllers/buying_controller.py +284	Row {0}: Conversion Factor is mandatory	Rinda {0}: pārveidošanas koeficients ir obligāta
650	apps/erpnext/erpnext/templates/pages/ticket.py +27	Please write something	Lūdzu rakstīt kaut ko
651	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27	Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.	Grāmatvedības Ierakstus var veikt pret lapu mezgliem. Ieraksti pret grupām nav atļauts.
652	DocType: ToDo	High	Augsts
653	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364	Cannot deactivate or cancel BOM as it is linked with other BOMs	Nevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs
654	DocType: Opportunity	Maintenance	Uzturēšana
655	DocType: User	Male	Vīrietis
656	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181	Purchase Receipt number required for Item {0}	Pirkuma saņemšana skaits, kas nepieciešams postenī {0}
657	DocType: Item Attribute Value	Item Attribute Value	Postenis īpašības vērtība
658	apps/erpnext/erpnext/config/crm.py +54	Sales campaigns.	Pārdošanas kampaņas.
659	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.
660	DocType: Serial No	Purchase Returned	Pirkuma Atgriezās
661	DocType: Employee	Bank A/C No.	Bank / C No.
662	DocType: Email Digest	Scheduler Failed Events	Plānotāja Neizdevās Notikumi
663	DocType: Expense Claim	Project	Projekts
664	DocType: Quality Inspection Reading	Reading 7	Lasīšana 7
665	DocType: Address	Personal	Personisks
666	DocType: Expense Claim Detail	Expense Claim Type	Izdevumu Pretenzija Type
667	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Noklusējuma iestatījumi Grozs
668	apps/erpnext/erpnext/controllers/accounts_controller.py +255	Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Journal Entry {0} ir saistīts pret ordeņa {1}, pārbaudiet, vai tas būtu velk kā iepriekš šajā rēķinā.
669	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12	Biotechnology	Biotehnoloģija
670	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	Biroja uzturēšanas izdevumiem
671	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52	Hemming	Hemming
672	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64	Please enter Item first	Ievadiet Prece pirmais
673	DocType: Account	Liability	Atbildība
674	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
675	DocType: Company	Default Cost of Goods Sold Account	Default pārdotās produkcijas ražošanas izmaksas konta
676	apps/erpnext/erpnext/stock/get_item_details.py +238	Price List not selected	Cenrādis nav izvēlēts
677	DocType: Employee	Family Background	Ģimene Background
678	DocType: Salary Manager	Send Email	Sūtīt e-pastu
679	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85	No Permission	Nē Atļauja
680	DocType: Company	Default Bank Account	Default bankas kontu
681	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43	To filter based on Party, select Party Type first	Lai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais
682	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574	Nos	Nos
683	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banku samierināšanās Detail
684	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588	My Invoices	Mani Rēķini
685	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39	No employee found	Neviens darbinieks atrasts
686	DocType: Purchase Order	Stopped	Apturēts
687	DocType: SMS Center	All Customer Contact	Visas klientu Contact
688	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	Augšupielādēt akciju līdzsvaru caur csv.
689	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32	Send Now	Nosūtīt tagad
690		Support Analytics	Atbalsta Analytics
691	DocType: Item	Website Warehouse	Mājas lapa Noliktava
692	DocType: Sales Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	Mēneša diena, kurā auto rēķins tiks radīts, piemēram 05, 28 utt
693	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Rezultāts ir mazāks par vai vienāds ar 5
694	apps/erpnext/erpnext/config/accounts.py +159	C-Form records	C-Form ieraksti
695	DocType: Email Digest	Email Digest Settings	E-pasta Digest iestatījumi
696	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	Atbalsta vaicājumus no klientiem.
697	DocType: Bin	Moving Average Rate	Moving vidējā likme
698	DocType: Production Planning Tool	Select Items	Izvēlieties preces
699	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294	{0} against Bill {1} dated {2}	{0} pret likumprojektu {1} datēts {2}
700	DocType: Communication	Reference Name	Atsauce Name
701	DocType: Maintenance Visit	Completion Status	Pabeigšana statuss
702	DocType: Features Setup	To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No	Lai izsekotu zīmolu šādos dokumentos piegāde piezīmē, Opportunity, materiālu pieprasījums, postenī, pirkuma pasūtījuma, Iepirkumu kuponu, pircēju saņemšanai, citāts, pārdošanas rēķinu, Sales BOM, pārdošanas rīkojumu, Sērijas Nr
703	DocType: Production Order	Target Warehouse	Mērķa Noliktava
704	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23	Expected Delivery Date cannot be before Sales Order Date	Paredzams, Piegāde datums nevar būt pirms Sales Order Datums
705	DocType: Upload Attendance	Import Attendance	Import apmeklējums
706	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17	All Item Groups	Visi punkts grupas
707	DocType: Salary Manager	Activity Log	Aktivitāte Log
708	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30	Net Profit / Loss	Neto peļņa / zaudējumi
709	apps/erpnext/erpnext/config/setup.py +64	Automatically compose message on submission of transactions.	Automātiski komponēt ziņu iesniegšanas darījumiem.
710	DocType: Production Order	Item To Manufacture	Postenis ražot
711	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15	Permanent mold casting	Pastāvīgs veidņu liešana
712	DocType: Sales Order Item	Projected Qty	Prognozēts Daudz
713	DocType: Sales Invoice	Payment Due Date	Maksājuma Due Date
714	DocType: Newsletter	Newsletter Manager	Biļetens vadītājs
715	DocType: Notification Control	Delivery Note Message	Piegāde Note Message
716	DocType: Expense Claim	Expenses	Izdevumi
717		Purchase Receipt Trends	Pirkuma čeka tendences
718	DocType: Appraisal	Select template from which you want to get the Goals	Izvēlieties veidni, no kuras jūs vēlaties saņemt mērķus
719	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72	Research & Development	Pētniecība un attīstība
720		Amount to Bill	Summa, Bill
721	DocType: Company	Registration Details	Reģistrācija Details
722	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74	Staking	Staking
723	DocType: Item Reorder	Re-Order Qty	Re-Order Daudz
724	DocType: Leave Block List Date	Leave Block List Date	Atstājiet Block saraksts datums
725	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23	Scheduled to send to {0}	Plānots sūtīt uz {0}
726	DocType: Pricing Rule	Price or Discount	Cenu vai Atlaide
727	DocType: Sales Team	Incentives	Stimuli
728	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	Izpildes novērtējuma.
729	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Projekts Value
730	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636	Make Maint. Visit	Padarīt Maint. Vizīte
731	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68	Cannot carry forward {0}	Nevar pārnest {0}
732	apps/erpnext/erpnext/accounts/doctype/account/account.py +73	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"
733	DocType: Account	Balance must be	Līdzsvars ir jābūt
734	DocType: Hub Settings	Publish Pricing	Publicēt Cenas
735	DocType: Email Digest	New Purchase Receipts	Jauni pirkumu čekus
736	DocType: Notification Control	Expense Claim Rejected Message	Izdevumu noraida prasību Message
737	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144	Nailing	Naglām
738		Available Qty	Pieejams Daudz
739	DocType: Purchase Taxes and Charges	On Previous Row Total	No iepriekšējās rindas Kopā
740	DocType: Salary Slip	Working Days	Darba dienas
741	DocType: Serial No	Incoming Rate	Ienākošais Rate
742	DocType: Packing Slip	Gross Weight	Bruto svars
743	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409	The name of your company for which you are setting up this system.	Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu.
744	DocType: HR Settings	Include holidays in Total no. of Working Days	Iekļaut brīvdienas Kopā nē. Darba dienu
745	DocType: Job Applicant	Hold	Turēt
746	DocType: Employee	Date of Joining	Datums Pievienošanās
747	DocType: Naming Series	Update Series	Update Series
748	DocType: Supplier Quotation	Is Subcontracted	Tiek slēgti apakšuzņēmuma līgumi
749	DocType: Item Attribute	Item Attribute Values	Postenis Prasme Vērtības
750	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	Skatīt ES PVN reģistrā
751	DocType: Purchase Invoice Item	Purchase Receipt	Pirkuma čeka
752		Received Items To Be Billed	Saņemtie posteņi ir Jāmaksā
753	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113	Abrasive blasting	Smilšstrūklas
754	DocType: Employee	Ms	Ms
755	apps/erpnext/erpnext/config/accounts.py +138	Currency exchange rate master.	Valūtas maiņas kurss meistars.
756	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242	Unable to find Time Slot in the next {0} days for Operation {1}	Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
757	DocType: Production Order	Plan material for sub-assemblies	Plāns materiāls mezgliem
758	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423	BOM {0} must be active	BOM {0} jābūt aktīvam
759	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22	Set Status as Available	Uzstādīt statuss kā Pieejams
760	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26	Please select the document type first	Lūdzu, izvēlieties dokumenta veidu pirmais
761	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68	Cancel Material Visits {0} before cancelling this Maintenance Visit	Atcelt Materiāls Vizītes {0} pirms lauzt šo apkopes vizīte
762	DocType: Salary Slip	Leave Encashment Amount	Atstājiet inkasācijas summu
763	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to Item {1}	Sērijas Nr {0} nepieder posteni {1}
764	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Setting	Veikt jaunu POS Setting
765	DocType: Purchase Receipt Item Supplied	Required Qty	Nepieciešamais Daudz
766	DocType: Bank Reconciliation	Total Amount	Kopējā summa
767	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31	Internet Publishing	Interneta Publishing
768	DocType: Production Planning Tool	Production Orders	Ražošanas Pasūtījumi
769	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30	Balance Value	Bilance Value
770	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Pārdošanas Cenrādis
771	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Publicēt sinhronizēt priekšmetus
772	DocType: Purchase Receipt	Range	Diapazons
773	DocType: Supplier	Default Payable Accounts	Noklusējuma samaksu konti
774	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40	Employee {0} is not active or does not exist	Darbinieku {0} nav aktīvs vai neeksistē
775	DocType: Features Setup	Item Barcode	Postenis Barcode
776	apps/erpnext/erpnext/stock/doctype/item/item.py +193	Item Variants {0} updated	Postenis Variants {0} atjaunināta
777	DocType: Quality Inspection Reading	Reading 6	Lasīšana 6
778	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Pirkuma rēķins Advance
779	DocType: Address	Shop	Veikals
780	DocType: Hub Settings	Sync Now	Sync Tagad
781	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191	Row {0}: Credit entry can not be linked with a {1}	Rinda {0}: Credit ierakstu nevar saistīt ar {1}
782	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	Default Bank / Naudas konts tiks automātiski atjaunināti POS Rēķinā, ja ir izvēlēts šis režīms.
783	DocType: Employee	Permanent Address Is	Pastāvīga adrese ir
784	DocType: Production Order Operation	Operation completed for how many finished goods?	Darbība pabeigta uz cik gatavās produkcijas?
785	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471	The Brand	Brand
786	apps/erpnext/erpnext/controllers/status_updater.py +123	Allowance for over-{0} crossed for Item {1}.	Pabalsts pārmērīga {0} šķērsoja postenī {1}.
787	DocType: Employee	Exit Interview Details	Iziet Intervija Details
788	DocType: Item	Is Purchase Item	Vai iegāde postenis
789	DocType: Payment Reconciliation Payment	Purchase Invoice	Pirkuma rēķins
790	DocType: Stock Ledger Entry	Voucher Detail No	Kuponu Detail Nr
791	DocType: Stock Entry	Total Outgoing Value	Kopā Izejošais vērtība
792	DocType: Lead	Request for Information	Lūgums sniegt informāciju
793	DocType: Payment Tool	Paid	Samaksāts
794	DocType: Salary Slip	Total in words	Kopā ar vārdiem
795	DocType: Material Request Item	Lead Time Date	Izpildes laiks Datums
796	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}
797	apps/erpnext/erpnext/config/stock.py +23	Shipments to customers.	Sūtījumiem uz klientiem.
798	DocType: Purchase Invoice Item	Purchase Order Item	Pasūtījuma postenis
799	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	Netieša Ienākumi
800	DocType: Contact Us Settings	Address Line 1	Adrese Line 1
801	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50	Variance	Pretruna
802	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390	Company Name	Uzņēmuma nosaukums
803	DocType: SMS Center	Total Message(s)	Kopējais ziņojumu (-i)
804	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508	Select Item for Transfer	Izvēlieties Prece pārneses
805	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
806	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Ļauj lietotājam rediģēt Cenrādi Rate darījumos
807	DocType: Pricing Rule	Max Qty	Max Daudz
808	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Rinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš
809	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15	Chemical	Ķīmisks
810	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660	All items have already been transferred for this Production Order.	Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni.
811	DocType: Salary Manager	Select Payroll Year and Month	Izvēlieties Algas gads un mēnesis
812	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"	Iet uz atbilstošo grupā (parasti piemērošana fondu&gt; apgrozāmo līdzekļu&gt; bankas kontos un izveidot jaunu kontu (noklikšķinot uz Pievienot Child) tipa &quot;Banka&quot;
813	DocType: Workstation	Electricity Cost	Elektroenerģijas izmaksas
814	DocType: HR Settings	Don't send Employee Birthday Reminders	Nesūtiet darbinieku dzimšanas dienu atgādinājumus
815	DocType: Comment	Unsubscribed	Atrakstīts
816	DocType: Opportunity	Walk In	Walk In
817	DocType: Item	Inspection Criteria	Pārbaudes kritēriji
818	apps/erpnext/erpnext/config/accounts.py +96	Tree of finanial Cost Centers.	Koks finanial izmaksu centriem.
819	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472	Upload your letter head and logo. (you can edit them later).	Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
820	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151	White	Balts
821	DocType: SMS Center	All Lead (Open)	Visi Svins (Open)
822	DocType: Purchase Invoice	Get Advances Paid	Get Avansa Paid
823	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360	Attach Your Picture	Pievienojiet savu attēlu
824	DocType: Journal Entry	Total Amount in Words	Kopā summa vārdiem
825	DocType: Workflow State	Stop	Apstāties
826	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.
827	DocType: Purchase Order	% of materials billed against this Purchase Order.	% No apmaksājamo pret šo Pirkuma pasūtījums materiāliem.
828	apps/erpnext/erpnext/controllers/selling_controller.py +155	Order Type must be one of {0}	Rīkojums Type jābūt vienam no {0}
829	DocType: Lead	Next Contact Date	Nākamais Contact Datums
830	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34	Opening Qty	Atklāšanas Daudzums
831	DocType: Holiday List	Holiday List Name	Holiday Latviešu Name
832	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163	Stock Options	Akciju opcijas
833	DocType: Expense Claim	Expense Claim	Izdevumu Pretenzija
834	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164	Qty for {0}	Daudz par {0}
835	DocType: Leave Application	Leave Application	Atvaļinājuma pieteikums
836	apps/erpnext/erpnext/config/hr.py +77	Leave Allocation Tool	Atstājiet Allocation rīks
837	DocType: Leave Block List	Leave Block List Dates	Atstājiet Block List Datumi
838	DocType: Email Digest	Buying & Selling	Pirkšana un pārdošana
839	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55	Trimming	Rotājums
840	DocType: Workstation	Net Hour Rate	Neto stundu likme
841	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Izkrauti izmaksas pirkuma čeka
842	DocType: Packing Slip Item	Packing Slip Item	Iepakošanas Slip postenis
843	DocType: POS Setting	Cash/Bank Account	Naudas / bankas kontu
844	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58	Removed items with no change in quantity or value.	Noņemts preces bez izmaiņām daudzumā vai vērtībā.
845	DocType: Delivery Note	Delivery To	Piegāde uz
846	DocType: Production Planning Tool	Get Sales Orders	Saņemt klientu pasūtījumu
847	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} nevar būt negatīvs
848	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198	Row {0}: Party / Account does not match with \ Customer / Debit To in {1}	Rinda {0}: Party / Account nesakrīt ar \ Klientu / debeta uz {1}
849	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102	Filing	Iesniegšana
850	apps/erpnext/erpnext/templates/form_grid/item_grid.html +67	Discount	Atlaide
851	DocType: Features Setup	Purchase Discounts	Pirkuma Atlaides
852	DocType: Stock Entry	This will override Difference Account in Item	Tas ignorēt Starpība konta postenī
853	DocType: Workstation	Wages	Alga
854	DocType: Time Log	Will be updated only if Time Log is 'Billable'	Tiks atjaunināta tikai tad, ja Time žurnāls &quot;Billable&quot;
855	DocType: Project	Internal	Iekšējs
856	DocType: Task	Urgent	Steidzams
857	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97	Please specify a valid Row ID for row {0} in table {1}	Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}
858	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76	This Time Log conflicts with {0} for {1}	Šoreiz Log konflikti ar {0} uz {1}
859	DocType: Sales BOM	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item. Note: BOM = Bill of Materials	Kopējais grupa ** preces ** citā ** postenī **. Tas ir noderīgi, ja jums ir komplektēšanu noteiktā ** Preces ** par paketi, un jūs saglabātu krājumu iepakoto ** preces **, nevis kopumu ** Vienība **. Pakete ** Prece ** būs "Vai Stock Vienība", kā "Nē" un "Vai Pārdošanas punkts", kā "jā". Piemēram: Ja jūs pārdodat Portatīvie datori un mugursomas atsevišķi un ir īpaša cena, ja klients pērk gan, tad klēpjdatoru + mugursoma būs jauna pārdošanas BOM punkts. Piezīme: BOM = Bill of Materials
860	DocType: Item	Manufacturer	Ražotājs
861	DocType: Landed Cost Item	Purchase Receipt Item	Pirkuma čeka postenis
862	DocType: Sales Order	PO Date	PO Datums
863	DocType: Serial No	Sales Returned	Sales Atgriezās
864	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Rezervēts noliktavām Sales Order / gatavu preču noliktava
865	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65	Selling Amount	Pārdošanas apjoms
866	apps/erpnext/erpnext/projects/doctype/project/project.js +37	Time Logs	Laiks Baļķi
867	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105	You are the Expense Approver for this record. Please Update the 'Status' and Save	Jūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update "Statuss" un Saglabāt
868	DocType: Serial No	Creation Document No	Izveide Dokumenta Nr
869	DocType: Issue	Issue	Izdevums
870	apps/erpnext/erpnext/config/stock.py +136	Attributes for Item Variants. e.g Size, Color etc.	Atribūti postenī Varianti. piemēram, lielumu, krāsu uc
871	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30	WIP Warehouse	WIP Noliktava
872	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204	Serial No {0} is under maintenance contract upto {1}	Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1}
873	DocType: BOM Operation	Operation	Operācija
874	DocType: Lead	Organization Name	Organizācijas nosaukums
875	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385	POS Setting required to make POS Entry	POS iestatīšana jāveic POS Entry
876	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
877	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	Pārdošanas izmaksas
878	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159	Standard Buying	Standard Pirkšana
879	DocType: GL Entry	Against	Pret
880	DocType: Item	Default Selling Cost Center	Default pārdošana Izmaksu centrs
881	DocType: Sales Partner	Implementation Partner	Īstenošana Partner
882	DocType: Purchase Invoice	Contact Info	Kontaktinformācija
883	DocType: Packing Slip	Net Weight UOM	Neto svars UOM
884	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477	Make Purchase Receipt	Padarīt pirkuma čeka
885	DocType: Item	Default Supplier	Default piegādātājs
886	DocType: Shipping Rule Condition	Shipping Rule Condition	Piegāde noteikums Stāvoklis
887	DocType: Features Setup	Miscelleneous	Miscelleneous
888	DocType: Holiday List	Get Weekly Off Dates	Saņemt Nedēļas Off Datumi
889	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30	End Date can not be less than Start Date	Beigu Datums nevar būt mazāks par sākuma datuma
890	DocType: Sales Person	Select company name first.	Izvēlieties uzņēmuma nosaukums pirmo reizi.
891	DocType: Sales BOM Item	Sales BOM Item	Sales BOM postenis
892	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87	Dr	Dr
893	apps/erpnext/erpnext/stock/doctype/item/item.py +317	Item must be a purchase item, as it is present in one or many Active BOMs	Postenis jābūt pirkuma objektu, jo tas ir atrodams vienā vai daudzās Active BOMs
894	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Citāti, kas saņemti no piegādātājiem.
895	DocType: Journal Entry Account	Against Purchase Invoice	Pret Pirkuma rēķins
896	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	Uz {0} | {1}{2}
897	DocType: Time Log Batch	updated via Time Logs	atjaunināt, izmantojot Time Baļķi
898	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Vidējais vecums
899	apps/erpnext/erpnext/templates/includes/cart.js +59	Go ahead and add something to your cart.	Iet uz priekšu un pievienot kaut ko grozā.
900	DocType: Opportunity	Your sales person who will contact the customer in future	Jūsu pārdošanas persona, kas sazinās ar klientu nākotnē
901	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537	List a few of your suppliers. They could be organizations or individuals.	Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
902	DocType: Supplier	Default Currency	Default Valūtas
903	DocType: Contact	Enter designation of this Contact	Ievadiet cilmes šo kontaktadresi
904	DocType: Contact Us Settings	Address	Adrese
905	DocType: Expense Claim	From Employee	No darbinieka
906	apps/erpnext/erpnext/accounts/utils.py +39	{0} {1} not in any Fiscal Year. For more details check {2}.	{0}{1} nav nekāda fiskālā gada. Lai saņemtu sīkāku informāciju, pārbaudiet {2}.
907	apps/erpnext/erpnext/controllers/accounts_controller.py +269	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
908	DocType: Journal Entry	Make Difference Entry	Padarīt atšķirība Entry
909	DocType: Upload Attendance	Attendance From Date	Apmeklējumu No Datums
910	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Platība
911	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53	Transportation	Transportēšana
912	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393	{0} {1} must be submitted	{0}{1} jāiesniedz
913	DocType: SMS Center	Total Characters	Kopā rakstzīmes
914	apps/erpnext/erpnext/controllers/buying_controller.py +140	Please select BOM in BOM field for Item {0}	Lūdzu, izvēlieties BOM BOM jomā postenim {0}
915	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form rēķinu Detail
916	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Maksājumu Samierināšanās rēķins
917	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Contribution %	Ieguldījums%
918	DocType: Item	website page link	vietnes lapa saite
919	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191	Let's prepare the system for first use.	Pieņemsim sagatavot sistēmu pirmās lietošanas.
920	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
921	DocType: Sales Partner	Distributor	Izplatītājs
922	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Grozs Piegāde noteikums
923	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195	Production Order {0} must be cancelled before cancelling this Sales Order	Ražošanas Order {0} ir atcelts pirms anulējot šo klientu pasūtījumu
924	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53	Budget cannot be set for Group Cost Centers	Budžets nevar noteikt grupas izmaksu centriem
925		Ordered Items To Be Billed	Pasūtītās posteņi ir Jāmaksā
926	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21	Select Time Logs and Submit to create a new Sales Invoice.	Izvēlieties Time Baļķi un iesniegt, lai izveidotu jaunu pārdošanas rēķinu.
927	DocType: Global Defaults	Global Defaults	Globālie Noklusējumi
928	DocType: Salary Slip	Deductions	Atskaitījumi
929	DocType: Purchase Invoice	Start date of current invoice's period	Sākuma datums kārtējā rēķinā s perioda
930	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23	This Time Log Batch has been billed.	Šoreiz Log Partijas ir jāmaksā.
931	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Create Opportunity	Izveidot Opportunity
932	DocType: Salary Slip	Leave Without Pay	Bezalgas atvaļinājums
933	DocType: Supplier	Communications	Communications
934	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275	Capacity Planning Error	Capacity Planning kļūda
935	DocType: Lead	Consultant	Konsultants
936	DocType: Salary Slip	Earnings	Peļņa
937	DocType: Sales Invoice Advance	Sales Invoice Advance	Pārdošanas rēķins Advance
938	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404	Nothing to request	Nekas pieprasīt
939	apps/erpnext/erpnext/projects/doctype/task/task.py +37	'Actual Start Date' can not be greater than 'Actual End Date'	"Faktiskais sākuma datums" nevar būt lielāks par "faktiskā beigu datuma"
940	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70	Management	Vadība
941	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	Darbības veidi uz laiku lapām
942	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13	Investment casting	Investīciju liešana
943	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45	Either debit or credit amount is required for {0}	Nu debeta vai kredīta summa ir nepieciešama {0}
944	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"
945	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.
946	apps/frappe/frappe/core/doctype/user/user_list.js +12	Active	Aktīvs
947	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149	Blue	Zils
948	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120	Further nodes can be only created under 'Group' type nodes	Turpmākas mezglus var izveidot tikai ar "grupa" tipa mezgliem
949	DocType: Item	UOMs	UOMs
950	apps/erpnext/erpnext/stock/utils.py +167	{0} valid serial nos for Item {1}	{0} derīgas sērijas nos postenim {1}
951	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58	Item Code cannot be changed for Serial No.	Postenis kodekss nevar mainīt Serial Nr
952	DocType: Purchase Order Item	UOM Conversion Factor	UOM Conversion Factor
953	DocType: Stock Settings	Default Item Group	Default Prece Group
954	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155	Laminated object manufacturing	Laminētas objekts ražošana
955	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	Piegādātājs datu bāze.
956	DocType: Account	Balance Sheet	Bilance
957	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596	Cost Center For Item with Item Code '	Izmaksās Center postenī ar Preces kods "
958	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44	Stretch forming	Stretch formēšana
959	DocType: Opportunity	Your sales person will get a reminder on this date to contact the customer	Jūsu pārdošanas persona saņems atgādinājumu par šo datumu, lai sazināties ar klientu
960	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203	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
961	apps/erpnext/erpnext/config/hr.py +125	Tax and other salary deductions.	Nodokļu un citu algas atskaitījumi.
962	DocType: Lead	Lead	Lead
963	DocType: Email Digest	Payables	Piegādātājiem un darbuzņēmējiem
964	DocType: Account	Warehouse	Noliktava
965		Purchase Order Items To Be Billed	Pirkuma pasūtījuma posteņi ir Jāmaksā
966	DocType: Purchase Invoice Item	Net Rate	Net Rate
967	DocType: Backup Manager	Database Folder ID	Database Folder ID
968	DocType: Purchase Invoice Item	Purchase Invoice Item	Pirkuma rēķins postenis
969	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Akciju Ledger Ieraksti un GL Ieraksti tiek nepārpublicēt izraudzītajiem pirkumu čekus
970	DocType: Holiday	Holiday	Brīvdiena
971	DocType: Event	Saturday	Sestdiena
972	DocType: Leave Control Panel	Leave blank if considered for all branches	Atstāt tukšu, ja to uzskata par visām filiālēm
973		Daily Time Log Summary	Daily Time Log kopsavilkums
974	DocType: DocField	Label	Etiķete
975	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled maksājumu informācija
976	DocType: Global Defaults	Current Fiscal Year	Kārtējā fiskālajā gadā
977	DocType: Global Defaults	Disable Rounded Total	Atslēgt noapaļotiem Kopā
978	DocType: Lead	Call	Izsaukums
979	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	'Entries' cannot be empty	"Ieraksti" nevar būt tukšs
980	apps/erpnext/erpnext/utilities/transaction_base.py +72	Duplicate row {0} with same {1}	Dublikāts rinda {0} ar pašu {1}
981		Trial Balance	Trial Balance
982	sites/assets/js/erpnext.min.js +2	Grid "	Grid "
983	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145	Please select prefix first	Lūdzu, izvēlieties kodu pirmais
984	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133	Research	Pētniecība
985	DocType: Maintenance Visit Purpose	Work Done	Darbs Gatavs
986	DocType: Employee	User ID	Lietotāja ID
987	DocType: Communication	Sent	Nosūtīts
988	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	View Ledger	View Ledger
989	DocType: Cost Center	Lft	LFT
990	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Senākās
991	apps/erpnext/erpnext/stock/doctype/item/item.py +387	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
992	DocType: Sales Order	Delivery Status	Piegāde statuss
993	DocType: Production Order	Manufacture against Sales Order	Izgatavojam pret pārdošanas rīkojumu
994	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443	Rest Of The World	Pārējā pasaule
995	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72	The Item {0} cannot have Batch	{0} postenis nevar būt partijas
996		Budget Variance Report	Budžets Variance ziņojums
997	DocType: Salary Slip	Gross Pay	Bruto Pay
998	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	Izmaksātajām dividendēm
999	DocType: Stock Reconciliation	Difference Amount	Starpība Summa
1000	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	Nesadalītā peļņa
1001	DocType: Purchase Order	Required raw materials issued to the supplier for producing a sub - contracted item.	Nepieciešamie izejvielas izsniegtie piegādātājam ražošanai sub - saruka postenis.
1002	DocType: BOM Item	Item Description	Vienība Apraksts
1003	DocType: Payment Tool	Payment Mode	Maksājumu Mode
1004	DocType: Purchase Invoice	Is Recurring	Vai Atkārtojas
1005	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153	Direct metal laser sintering	Tiešā metāla lāzera aglomerācijas
1006	DocType: Purchase Order	Supplied Items	Komplektā Items
1007	DocType: Production Order	Qty To Manufacture	Daudz ražot
1008	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Uzturēt pašu likmi visā pirkuma ciklu
1009	DocType: Opportunity Item	Opportunity Item	Iespēja postenis
1010	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	Pagaidu atklāšana
1011	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40	Cryorolling	Cryorolling
1012		Employee Leave Balance	Darbinieku Leave Balance
1013	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101	Balance for Account {0} must always be {1}	Atlikums kontā {0} vienmēr jābūt {1}
1014	DocType: Sales Invoice	More Info	Vairāk info
1015	DocType: Address	Address Type	Adrese Īpašuma tips
1016	DocType: Purchase Receipt	Rejected Warehouse	Noraidīts Noliktava
1017	DocType: GL Entry	Against Voucher	Pret kuponu
1018	DocType: Item	Default Buying Cost Center	Default Pirkšana Izmaksu centrs
1019	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42	Item {0} must be Sales Item	{0} postenis jābūt Pārdošanas punkts
1020		Accounts Payable Summary	Kreditoru kopsavilkums
1021	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159	Not authorized to edit frozen Account {0}	Nav atļauts rediģēt iesaldētā kontā {0}
1022	DocType: Journal Entry	Get Outstanding Invoices	Saņemt neapmaksātus rēķinus
1023	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55	Sales Order {0} is not valid	Pasūtījumu {0} nav derīga
1024	DocType: Email Digest	New Stock Entries	Jauni krājumu papildināšanu
1025	apps/erpnext/erpnext/setup/doctype/company/company.py +161	Sorry, companies cannot be merged	Atvainojiet, uzņēmumi nevar tikt apvienots
1026	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140	Small	Mazs
1027	DocType: Employee	Employee Number	Darbinieku skaits
1028	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65	Case No(s) already in use. Try from Case No {0}	Gadījums (-i), kas jau ir lietošanā. Izmēģināt no lietā Nr {0}
1029	DocType: Material Request	% Completed	% Pabeigts
1030		Invoiced Amount (Exculsive Tax)	Rēķinā Summa (Exculsive nodoklis)
1031	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Konts galva {0} izveidots
1032	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148	Green	Zaļš
1033	DocType: Sales Order Item	Discount(%)	Atlaide (%)
1034	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57	Total Achieved	Kopā Izpildīts
1035	DocType: Employee	Place of Issue	Izsniegšanas vieta
1036	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54	Contract	Līgums
1037	DocType: Report	Disabled	Invalīdiem
1038	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523	UOM coversion factor required for UOM: {0} in Item: {1}	UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
1039	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	Netiešie izdevumi
1040	apps/erpnext/erpnext/controllers/selling_controller.py +171	Row {0}: Qty is mandatory	Rinda {0}: Daudz ir obligāta
1041	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7	Agriculture	Lauksaimniecība
1042	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559	Your Products or Services	Savus produktus vai pakalpojumus
1043	DocType: Mode of Payment	Mode of Payment	Maksājuma veidu
1044	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31	This is a root item group and cannot be edited.	Tas ir sakne posteni grupas un to nevar rediģēt.
1045	DocType: Purchase Invoice Item	Purchase Order	Pasūtījuma
1046	DocType: Warehouse	Warehouse Contact Info	Noliktava Kontaktinformācija
1047	sites/assets/js/form.min.js +180	Name is required	Nosaukums ir obligāts
1048	DocType: Purchase Invoice	Recurring Type	Atkārtojas Type
1049	DocType: Address	City/Town	City / Town
1050	DocType: Serial No	Serial No Details	Sērijas Nr Details
1051	DocType: Purchase Invoice Item	Item Tax Rate	Postenis Nodokļu likme
1052	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132	For {0}, only credit accounts can be linked against another debit entry	Par {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu
1053	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428	Delivery Note {0} is not submitted	Piegāde piezīme {0} nav iesniegta
1054	apps/erpnext/erpnext/stock/get_item_details.py +137	Item {0} must be a Sub-contracted Item	Postenis {0} jābūt Apakšuzņēmēju postenis
1055	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Kapitāla Ekipējums
1056	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31	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.
1057	DocType: Hub Settings	Seller Website	Pārdevējs Website
1058	apps/erpnext/erpnext/controllers/selling_controller.py +148	Total allocated percentage for sales team should be 100	Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1059	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103	Production Order status is {0}	Ražošanas Pasūtījuma statuss ir {0}
1060	DocType: Appraisal Goal	Goal	Mērķis
1061	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572	For Supplier	Piegādātājam
1062	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1063	DocType: Purchase Invoice	Grand Total (Company Currency)	Pavisam kopā (Company valūta)
1064	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Kopā Izejošais
1065	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42	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"
1066	DocType: DocType	Transaction	Darījums
1067	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	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.
1068	apps/erpnext/erpnext/config/projects.py +43	Tools	Darbarīki
1069	DocType: Sales Taxes and Charges Template	Valid For Territories	Derīgs teritorijās
1070	DocType: Item	Website Item Groups	Mājas lapa punkts Grupas
1071	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190	Production order number is mandatory for stock entry purpose manufacture	Ražošanas uzdevums numurs ir obligāta akciju ieraksta mērķis ražošanā
1072	DocType: Purchase Invoice	Total (Company Currency)	Kopā (Uzņēmējdarbības valūta)
1073	DocType: Applicable Territory	Applicable Territory	Piemērojams Teritorija
1074	apps/erpnext/erpnext/stock/utils.py +162	Serial number {0} entered more than once	Sērijas numurs {0} ieraksta vairāk nekā vienu reizi
1075	DocType: Journal Entry	Journal Entry	Journal Entry
1076	DocType: Workstation	Workstation Name	Workstation Name
1077	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19	Email Digest:	E-pasts Digest:
1078	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429	BOM {0} does not belong to Item {1}	BOM {0} nepieder posteni {1}
1079	DocType: Sales Partner	Target Distribution	Mērķa Distribution
1080	sites/assets/js/desk.min.js +536	Comments	Komentāri
1081	DocType: Salary Slip	Bank Account No.	Banka Konta Nr
1082	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
1083	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167	Valuation Rate required for Item {0}	Vērtēšana Rate nepieciešams postenī {0}
1084	DocType: Quality Inspection Reading	Reading 8	Lasīšana 8
1085	DocType: Sales Partner	Agent	Aģents
1086	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74	Total {0} for all items is zero, may you should change 'Distribute Charges Based On'	Kopā {0} uz visiem posteņiem ir nulle, var jums vajadzētu mainīt &quot;Sadalīt maksa ir atkarīga no&quot;
1087	DocType: Purchase Invoice	Taxes and Charges Calculation	Nodokļi un maksājumi aprēķināšana
1088	DocType: BOM Operation	Workstation	Workstation
1089	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107	Hardware	Detaļas
1090	DocType: Attendance	HR Manager	HR vadītājs
1091	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47	Privilege Leave	Privilege Leave
1092	DocType: Purchase Invoice	Supplier Invoice Date	Piegādātāju rēķinu Datums
1093	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169	You need to enable Shopping Cart	Jums ir nepieciešams, lai dotu iespēju Grozs
1094	sites/assets/js/form.min.js +197	No Data	Nav datu
1095	DocType: Appraisal Template Goal	Appraisal Template Goal	Izvērtēšana Template Goal
1096	DocType: Salary Slip	Earning	Nopelnot
1097	DocType: Purchase Taxes and Charges	Add or Deduct	Pievienot vai atrēķināt
1098	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75	Overlapping conditions found between:	Pārklāšanās apstākļi atrasts starp:
1099	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134	Against Journal Entry {0} is already adjusted against some other voucher	Pret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
1100	DocType: Backup Manager	Files Folder ID	Failu Folder ID
1101	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58	Total Order Value	Kopā pasūtījuma vērtība
1102	apps/erpnext/erpnext/stock/doctype/item/item.py +196	Item Variants {0} deleted	Postenis Variants {0} svītrots
1103	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38	Food	Pārtika
1104	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Novecošana Range 3
1105	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127	You can make a time log only against a submitted production order	Jūs varat veikt laiku žurnāls tikai pret iesniegto ražošanas kārtībā
1106	DocType: Maintenance Schedule Item	No of Visits	Nē apmeklējumu
1107	DocType: Cost Center	old_parent	old_parent
1108	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	Biļeteni uz kontaktiem, rezultātā.
1109	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}
1110	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368	Operations cannot be left blank.	Darbības nevar atstāt tukšu.
1111		Delivered Items To Be Billed	Piegādāts posteņi ir Jāmaksā
1112	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Warehouse cannot be changed for Serial No.	Noliktava nevar mainīt Serial Nr
1113	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99	Status updated to {0}	Status atjaunināts uz {0}
1114	DocType: DocField	Description	Apraksts
1115	DocType: Authorization Rule	Average Discount	Vidēji Atlaide
1116	DocType: Backup Manager	Backup Manager	Backup Manager
1117	DocType: Letter Head	Is Default	Vai Default
1118	DocType: Address	Utilities	Utilities
1119	DocType: Purchase Invoice Item	Accounting	Grāmatvedība
1120	DocType: Features Setup	Features Setup	Features Setup
1121	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	View Offer Letter	Skatīt Piedāvājums vēstule
1122	DocType: Sales BOM	Sales BOM	Sales BOM
1123	DocType: Communication	Communication	Sakari
1124	DocType: Item	Is Service Item	Vai Service postenis
1125	DocType: Activity Cost	Projects	Projekti
1126	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select Fiscal Year	Lūdzu, izvēlieties saimnieciskais gads
1127	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	No {0} | {1}{2}
1128	DocType: BOM Operation	Operation Description	Darbība Apraksts
1129	DocType: Item	Will also apply to variants	Attieksies arī uz variantiem
1130	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30	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.
1131	DocType: Quotation	Shopping Cart	Grozs
1132	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily Izejošais
1133	DocType: Pricing Rule	Campaign	Kampaņa
1134	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29	Approval Status must be 'Approved' or 'Rejected'	Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
1135	DocType: Sales Invoice	Sales BOM Help	Sales BOM Palīdzība
1136	DocType: Purchase Invoice	Contact Person	Kontaktpersona
1137	apps/erpnext/erpnext/projects/doctype/task/task.py +34	'Expected Start Date' can not be greater than 'Expected End Date'	"Sagaidāmais Sākuma datums" nevar būt lielāka par "Sagaidāmais beigu datums"
1138	DocType: Holiday List	Holidays	Brīvdienas
1139	DocType: Sales Order Item	Planned Quantity	Plānotais daudzums
1140	DocType: Purchase Invoice Item	Item Tax Amount	Vienība Nodokļa summa
1141	DocType: Supplier Quotation	Get Terms and Conditions	Saņemt Noteikumi un nosacījumi
1142	DocType: Leave Control Panel	Leave blank if considered for all designations	Atstāt tukšu, ja to uzskata par visiem apzīmējumiem
1143	apps/erpnext/erpnext/controllers/accounts_controller.py +391	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Lādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
1144	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165	Max: {0}	Max: {0}
1145	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	No DATETIME
1146	DocType: Email Digest	For Company	Par Company
1147	apps/erpnext/erpnext/config/support.py +38	Communication log.	Sakaru žurnāls.
1148	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66	Buying Amount	Pirkšana Summa
1149	DocType: Sales Invoice	Shipping Address Name	Piegāde Adrese Nosaukums
1150	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Kontu
1151	DocType: Material Request	Terms and Conditions Content	Noteikumi un nosacījumi saturs
1152	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506	cannot be greater than 100	nevar būt lielāks par 100
1153	DocType: Purchase Receipt Item	Discount %	Atlaide%
1154	apps/erpnext/erpnext/stock/doctype/item/item.py +473	Item {0} is not a stock Item	Postenis {0} nav krājums punkts
1155	DocType: Maintenance Visit	Unscheduled	Neplānotā
1156	DocType: Employee	Owned	Pieder
1157	DocType: Pricing Rule	Higher the number, higher the priority	Lielāks skaitlis, augstākā prioritāte
1158		Purchase Invoice Trends	Pirkuma rēķins tendences
1159	DocType: Employee	Better Prospects	Labākas izredzes
1160	DocType: Appraisal	Goals	Mērķi
1161	DocType: Warranty Claim	Warranty / AMC Status	Garantijas / AMC statuss
1162		Accounts Browser	Konti Browser
1163	DocType: GL Entry	GL Entry	GL Entry
1164	DocType: HR Settings	Employee Settings	Darbinieku iestatījumi
1165		Batch-Wise Balance History	Partijas-Wise Balance Vēsture
1166	DocType: Email Digest	To Do List	To Do List
1167	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58	Apprentice	Māceklis
1168	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94	Negative Quantity is not allowed	Negatīva Daudzums nav atļauta
1169	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
1170	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60	Lancing	Lancing
1171	apps/erpnext/erpnext/hr/doctype/employee/employee.py +147	Employee cannot report to himself.	Darbinieks nevar ziņot sev.
1172	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
1173	DocType: Job Opening	Job profile, qualifications required etc.	Darba profils, nepieciešams kvalifikācija uc
1174	DocType: Journal Entry Account	Account Balance	Konta atlikuma
1175	DocType: Rename Tool	Type of document to rename.	Dokumenta veids pārdēvēt.
1176	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578	We buy this Item	Mēs Pirkt šo preci
1177	DocType: Address	Billing	Norēķinu
1178	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76	Flanging	Flanging
1179	DocType: Bulk Email	Not Sent	Nav nosūtīts
1180	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72	Explosive forming	Sprādzienbīstama formēšana
1181	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Kopā nodokļi un maksājumi (Company valūtā)
1182	DocType: Shipping Rule	Shipping Account	Piegāde Konts
1183	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41	Scheduled to send to {0} recipients	Plānots nosūtīt uz {0} saņēmējiem
1184	DocType: Quality Inspection	Readings	Rādījumus
1185	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571	Sub Assemblies	Sub Kompleksi
1186	DocType: Shipping Rule Condition	To Value	Vērtēt
1187	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159	Source warehouse is mandatory for row {0}	Source noliktava ir obligāta rindā {0}
1188	DocType: Packing Slip	Packing Slip	Iepakošanas Slip
1189	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	Office Rent
1190	apps/erpnext/erpnext/config/setup.py +80	Setup SMS gateway settings	Setup SMS vārti iestatījumi
1191	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59	Import Failed!	Import neizdevās!
1192	sites/assets/js/erpnext.min.js +19	No address added yet.	Neviena adrese vēl nav pievienota.
1193	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Darba stundu
1194	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78	Analyst	Analītiķis
1195	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191	Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}	Rinda {0}: piešķirtā summa {1} jābūt mazākam par vai vienāds ar JV summai {2}
1196	DocType: Item	Inventory	Inventārs
1197	DocType: Item	Sales Details	Pārdošanas Details
1198	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148	Pinning	Pinning
1199	DocType: Opportunity	With Items	Ar preces
1200	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	In Qty	In Daudz
1201	DocType: Notification Control	Expense Claim Rejected	Izdevumu noraida prasību
1202	DocType: Sales Invoice	The date on which next invoice will be generated. It is generated on submit.	Datums, kad nākamais rēķins tiks radīts. Tas ir radīts apstiprināšanas.
1203	DocType: Item Attribute	Item Attribute	Postenis Atribūtu
1204	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100	Government	Valdība
1205	DocType: Item	Re-order	Re-lai
1206	DocType: Company	Services	Pakalpojumi
1207	apps/erpnext/erpnext/accounts/report/financial_statements.py +149	Total ({0})	Kopā ({0})
1208	DocType: Cost Center	Parent Cost Center	Parent Izmaksu centrs
1209	DocType: Sales Invoice	Source	Avots
1210	DocType: Leave Type	Is Leave Without Pay	Vai atstāt bez Pay
1211	DocType: Purchase Order Item	If Supplier Part Number exists for given Item, it gets stored here	Ja Piegādātājs Part Number pastāv noteiktā punktā, tas izpaužas uzglabā šeit
1212	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175	No records found in the Payment table	Nav atrasti Maksājuma tabulā ieraksti
1213	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403	Financial Year Start Date	Finanšu gada sākuma datums
1214	DocType: Employee External Work History	Total Experience	Kopā pieredze
1215	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99	Countersinking	Countersinking
1216	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255	Packing Slip(s) cancelled	Packing Slip (s) atcelts
1217	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	Kravu un Ekspedīcijas maksājumi
1218	DocType: Material Request Item	Sales Order No	Pasūtījumu Nr
1219	DocType: Item Group	Item Group Name	Postenis Grupas nosaukums
1220	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47	Taken	Taken
1221	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63	Transfer Materials for Manufacture	Transfer Materiāli Ražošana
1222	DocType: Pricing Rule	For Price List	Par cenrādi
1223	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26	Executive Search	Executive Search
1224	apps/erpnext/erpnext/stock/stock_ledger.py +385	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	Pirkuma likme posteni: {0} nav atrasts, kas ir nepieciešams, lai rezervētu grāmatvedības ieraksts (izdevumi). Lūdzu, atsaucieties uz objektu cenu pret pērk cenrādi.
1225	DocType: Maintenance Schedule	Schedules	Saraksti
1226	DocType: Purchase Invoice Item	Net Amount	Neto summa
1227	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail Nr
1228	DocType: Period Closing Voucher	CoA Help	CoA Palīdzība
1229	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533	Error: {0} > {1}	Kļūda: {0}> {1}
1230	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	Lūdzu, izveidojiet jaunu kontu no kontu plāna.
1231	DocType: Maintenance Visit	Maintenance Visit	Uzturēšana Apmeklēt
1232	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Klientu> Klientu Group> Teritorija
1233	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Pieejams Partijas Daudz at Noliktava
1234	DocType: Time Log Batch Detail	Time Log Batch Detail	Time Log Partijas Detail
1235	DocType: Workflow State	Tasks	Uzdevumi
1236	DocType: Landed Cost Voucher	Landed Cost Help	Izkrauti izmaksas Palīdzība
1237	DocType: Event	Tuesday	Otrdiena
1238	DocType: Leave Block List	Block Holidays on important days.	Bloķēt Holidays par svarīgākajiem dienas.
1239		Accounts Receivable Summary	Debitoru kopsavilkums
1240	apps/erpnext/erpnext/hr/doctype/employee/employee.py +178	Please set User ID field in an Employee record to set Employee Role	Lūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
1241	DocType: UOM	UOM Name	UOM Name
1242	DocType: Top Bar Item	Target	Mērķis
1243	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Contribution Amount	Ieguldījums Summa
1244	DocType: Sales Invoice	Shipping Address	Piegādes adrese
1245	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.
1246	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Vārdos būs redzami, kad ietaupāt pavadzīmi.
1247	apps/erpnext/erpnext/config/stock.py +120	Brand master.	Brand master.
1248	DocType: ToDo	Due Date	Due Date
1249	DocType: Sales Invoice Item	Brand Name	Brand Name
1250	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574	Box	Kaste
1251	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387	The Organization	Organizācija
1252	DocType: Monthly Distribution	Monthly Distribution	Mēneša Distribution
1253	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66	Receiver List is empty. Please create Receiver List	Uztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
1254	DocType: Production Plan Sales Order	Production Plan Sales Order	Ražošanas plāns Sales Order
1255	DocType: Sales Partner	Sales Partner Target	Sales Partner Mērķa
1256	DocType: Pricing Rule	Pricing Rule	Cenu noteikums
1257	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57	Notching	Izciršanai
1258	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44	Reserved warehouse required for stock item {0}	Rezervēts noliktava nepieciešama akciju posteni {0}
1259	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankas konti
1260		Bank Reconciliation Statement	Banku samierināšanās paziņojums
1261	DocType: Address	Lead Name	Lead Name
1262		POS	POS
1263	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14	{0} must appear only once	{0} jānorāda tikai vienu reizi
1264	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Nav atļauts pārsūtīšana vairāk {0} nekā {1} pret Pirkuma pasūtījums {2}
1265	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58	Leaves Allocated Successfully for {0}	Lapām Piešķirts Veiksmīgi par {0}
1266	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Nav Preces pack
1267	DocType: Shipping Rule Condition	From Value	No vērtība
1268	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579	Manufacturing Quantity is mandatory	Ražošanas daudzums ir obligāta
1269	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41	Amounts not reflected in bank	Summas, kas nav atspoguļots bankā
1270	DocType: Quality Inspection Reading	Reading 4	Reading 4
1271	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	Prasības attiecībā uz uzņēmuma rēķina.
1272	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7	Centrifugal casting	Centrbēdzes liešana
1273	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118	Magnetic field-assisted finishing	Magnētiskais lauks-palīdz apdare
1274	DocType: Company	Default Holiday List	Default brīvdienu sarakstu
1275	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227	Task is Mandatory if Time Log is against a project	Uzdevums ir obligāta, ja laiks Log ir pret projekta
1276	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	Akciju Saistības
1277	DocType: Purchase Receipt	Supplier Warehouse	Piegādātājs Noliktava
1278	DocType: Opportunity	Contact Mobile No	Kontaktinformācija Mobilais Nr
1279	DocType: Production Planning Tool	Select Sales Orders	Izvēlieties klientu pasūtījumu
1280		Material Requests for which Supplier Quotations are not created	Materiāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
1281	DocType: Features Setup	To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.	Izsekot objektus, izmantojot svītrkodu. Jums būs iespēja ievadīt objektus piegāde piezīmi un pārdošanas rēķinu, skenējot svītrkodu posteņa.
1282	apps/erpnext/erpnext/crm/doctype/lead/lead.js +34	Make Quotation	Padarīt citāts
1283	DocType: Dependent Task	Dependent Task	Atkarīgs Task
1284	apps/erpnext/erpnext/stock/doctype/item/item.py +291	Conversion factor for default Unit of Measure must be 1 in row {0}	Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
1285	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193	You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.	Jūs nevarat ievadīt gan pavadzīmi Nr un pārdošanas rēķinu Nr Ievadiet kāds.
1286	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142	Leave of type {0} cannot be longer than {1}	Atvaļinājums tipa {0} nevar būt ilgāks par {1}
1287	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Mēģiniet plānojot operācijas X dienas iepriekš.
1288	DocType: HR Settings	Stop Birthday Reminders	Stop Birthday atgādinājumi
1289	DocType: SMS Center	Receiver List	Uztvērējs Latviešu
1290	DocType: Payment Tool Detail	Payment Amount	Maksājuma summa
1291	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Patērētā summa
1292	DocType: Salary Structure Deduction	Salary Structure Deduction	Algu struktūra atskaitīšana
1293	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157	Selective laser sintering	Selektīvā lāzera aglomerācijas
1294	apps/erpnext/erpnext/stock/doctype/item/item.py +286	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
1295	apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74	Import Successful!	Import veiksmīga!
1296	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Izmaksas Izdoti preces
1297	DocType: Email Digest	Expenses Booked	Izdevumi Rezervēts
1298	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168	Quantity must not be more than {0}	Daudzums nedrīkst būt lielāks par {0}
1299	DocType: Quotation Item	Quotation Item	Citāts postenis
1300	DocType: Account	Account Name	Konta nosaukums
1301	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34	From Date cannot be greater than To Date	No datums nevar būt lielāks par līdz šim datumam
1302	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} quantity {1} cannot be a fraction	Sērijas Nr {0} daudzums {1} nevar būt daļa
1303	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	Piegādātājs Type meistars.
1304	DocType: Purchase Order Item	Supplier Part Number	Piegādātājs Part Number
1305	apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372	Add	Pievienot
1306	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87	Conversion rate cannot be 0 or 1	Konversijas ātrums nevar būt 0 vai 1
1307	DocType: Accounts Settings	Credit Controller	Kredīts Controller
1308	DocType: Delivery Note	Vehicle Dispatch Date	Transportlīdzekļu Nosūtīšanas datums
1309	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56	Task is mandatory if Expense Claim is against a Project	Uzdevums ir obligāta, ja Izdevumu prasība ir pret projekta
1310	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196	Purchase Receipt {0} is not submitted	Pirkuma saņemšana {0} nav iesniegta
1311	DocType: Company	Default Payable Account	Default Kreditoru konts
1312	DocType: Party Type	Contacts	Kontakti
1313	apps/erpnext/erpnext/config/website.py +13	Settings for online shopping cart such as shipping rules, price list etc.	Iestatījumi tiešsaistes iepirkšanās grozs, piemēram, kuģošanas noteikumus, cenrādi uc
1314	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601	Setup Complete	Setup Complete
1315	apps/erpnext/erpnext/controllers/website_list_for_contact.py +48	{0}% Billed	{0}% Jāmaksā
1316	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33	Reserved Qty	Rezervēts Daudz
1317	DocType: Party Account	Party Account	Party konts
1318	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69	Human Resources	Cilvēkresursi
1319	DocType: Lead	Upper Income	Upper Ienākumi
1320	apps/erpnext/erpnext/support/doctype/issue/issue.py +52	My Issues	Mani jautājumi
1321	DocType: BOM Item	BOM Item	BOM postenis
1322	DocType: Appraisal	For Employee	Vajadzīgi
1323	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188	Row {0}: Payment amount can not be negative	Rinda {0}: Maksājuma summa nevar būt negatīvs
1324	DocType: Expense Claim	Total Amount Reimbursed	Atmaksāto līdzekļu kopsummas
1325	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151	Press fitting	Preses montāžas
1326	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60	Against Supplier Invoice {0} dated {1}	Pret Piegādātāju rēķinu {0} datēts {1}
1327	DocType: Party Type	Default Price List	Default Cenrādis
1328	DocType: Journal Entry	User Remark will be added to Auto Remark	Lietotājs Piezīme tiks pievienota Auto piezīme
1329	DocType: Payment Reconciliation	Payments	Maksājumi
1330	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23	Hot isostatic pressing	Karstā izostatiskā nospiežot
1331	DocType: ToDo	Medium	Medijs
1332	DocType: Budget Detail	Budget Allocated	Budžets Piešķirtie
1333		Customer Credit Balance	Klientu kredīta atlikuma
1334	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Klientam nepieciešams "Customerwise Atlaide"
1335	apps/erpnext/erpnext/config/accounts.py +53	Update bank payment dates with journals.	Atjaunināt banku maksājumu datumus ar žurnāliem.
1336	DocType: Quotation	Term Details	Term Details
1337	DocType: Manufacturing Settings	Capacity Planning For (Days)	Capacity Planning For (dienas)
1338	DocType: Warranty Claim	Warranty Claim	Garantijas prasību
1339		Lead Details	Svina Details
1340	DocType: Authorization Rule	Approving User	Apstiprinot User
1341	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36	Forging	Kalšanas
1342	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125	Plating	Galvanizācijas
1343	DocType: Purchase Invoice	End date of current invoice's period	Beigu datums no kārtējā rēķinā s perioda
1344	DocType: Pricing Rule	Applicable For	Piemērojami
1345	DocType: Bank Reconciliation	From Date	No Datums
1346	DocType: Backup Manager	Validate	Apstiprināt
1347	DocType: Maintenance Visit	Partially Completed	Daļēji Pabeigts
1348	DocType: Sales Invoice	Packed Items	Iepakotas preces
1349	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	Garantijas Prasījums pret Sērijas Nr
1350	DocType: BOM Replace 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	Aizstāt īpašu BOM visos citos BOMs kur tas tiek lietots. Tas aizstās veco BOM saiti, atjaunināt izmaksas un reģenerēt "BOM Explosion Vienība" galda, kā par jaunu BOM
1351	DocType: Shopping Cart Settings	Enable Shopping Cart	Ieslēgt Grozs
1352	DocType: Employee	Permanent Address	Pastāvīga adrese
1353	apps/erpnext/erpnext/stock/get_item_details.py +123	Item {0} must be a Service Item.	Postenis {0} jābūt Service punkts.
1354	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158	Please select item code	Lūdzu izvēlieties kodu
1355	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Samazināt atvieglojumus par Bezalgas atvaļinājums (LWP)
1356	DocType: Territory	Territory Manager	Teritorija vadītājs
1357	DocType: Selling Settings	Selling Settings	Pārdodot Settings
1358	apps/erpnext/erpnext/stock/doctype/item/item.py +155	Item cannot be a variant of a variant	Vienības nevar būt variants Varianta
1359	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38	Online Auctions	Online Izsoles
1360	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89	Please specify either Quantity or Valuation Rate or both	Lūdzu, norādiet nu Daudzums vai Vērtēšanas Rate vai abus
1361	apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36	Company, Month and Fiscal Year is mandatory	Company, mēnesis un gads tiek obligāta
1362	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	Mārketinga izdevumi
1363		Item Shortage Report	Postenis trūkums ziņojums
1364	apps/erpnext/erpnext/stock/doctype/item/item.js +208	Weight is mentioned,\nPlease mention "Weight UOM" too	Svars ir minēts, \ nLūdzu nerunājot "Svara UOM" too
1365	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materiāls Pieprasījums izmantoti, lai šā krājuma Entry
1366	DocType: Journal Entry	View Details	View Details
1367	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	Viena vienība posteņa.
1368	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160	Time Log Batch {0} must be 'Submitted'	Time Log Partijas {0} ir "Iesniegtie"
1369	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Padarīt grāmatvedības ieraksts Katrs krājumu aprites
1370	DocType: Leave Allocation	Total Leaves Allocated	Kopā Leaves Piešķirtie
1371	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334	Warehouse required at Row No {0}	Noliktava vajadzīgi Row Nr {0}
1372	DocType: Employee	Date Of Retirement	Brīža līdz pensionēšanās
1373	DocType: Upload Attendance	Get Template	Saņemt Template
1374	DocType: Address	Postal	Pasta
1375	DocType: Email Digest	Total amount of invoices sent to the customer during the digest period	Kopsumma rēķiniem laikā sagremot periodā nosūtīts klientam
1376	DocType: Item	Weightage	Weightage
1377	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158	Mining	Kalnrūpniecība
1378	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16	Resin casting	Sveķu liešana
1379	apps/erpnext/erpnext/selling/doctype/customer/customer.py +79	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Klientu grupa pastāv ar tādu pašu nosaukumu, lūdzu mainīt Klienta nosaukumu vai pārdēvēt klientu grupai
1380	DocType: Territory	Parent Territory	Parent Teritorija
1381	DocType: Quality Inspection Reading	Reading 2	Lasīšana 2
1382	DocType: Stock Entry	Material Receipt	Materiālu saņemšana
1383	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570	Products	Produkti
1384	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41	Party Type and Party is required for Receivable / Payable account {0}	Party Type un partija ir nepieciešama / debitoru kontā {0}
1385	DocType: Lead	Next Contact By	Nākamais Kontakti Pēc
1386	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218	Quantity required for Item {0} in row {1}	Daudzumu, kas vajadzīgs postenī {0} rindā {1}
1387	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85	Warehouse {0} can not be deleted as quantity exists for Item {1}	Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}
1388	DocType: Quotation	Order Type	Order Type
1389	DocType: Purchase Invoice	Notification Email Address	Paziņošana e-pasta adrese
1390	DocType: Payment Tool	Find Invoices to Match	Atrast rēķinus, lai atbilstu
1391		Item-wise Sales Register	Postenis gudrs Sales Reģistrēties
1392	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397	e.g. "XYZ National Bank"	piemēram, "XYZ National Bank"
1393	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Vai šis nodoklis iekļauts pamatlikmes?
1394	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57	Total Target	Kopā Mērķa
1395	DocType: Job Applicant	Applicant for a Job	Pretendents uz darbu
1396	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178	No Production Orders created	Nav Ražošanas Pasūtījumi izveidoti
1397	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131	Salary Slip of employee {0} already created for this month	Alga Slip darbinieka {0} jau izveidojis šajā mēnesī
1398	DocType: Stock Reconciliation	Reconciliation JSON	Izlīgums JSON
1399	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Pārāk daudz kolonnas. Eksportēt ziņojumu un izdrukāt to, izmantojot izklājlapu lietotni.
1400	DocType: Sales Invoice Item	Batch No	Partijas Nr
1401	apps/erpnext/erpnext/setup/doctype/company/company.py +142	Main	Galvenais
1402	DocType: DocPerm	Delete	Izdzēst
1403	apps/erpnext/erpnext/stock/doctype/item/item_list.js +11	Variant	Variants
1404	sites/assets/js/desk.min.js +836	New {0}	Jaunais {0}
1405	DocType: Naming Series	Set prefix for numbering series on your transactions	Uzstādīt tituls numerāciju sērijas par jūsu darījumiem
1406	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154	Stopped order cannot be cancelled. Unstop to cancel.	Apturēts rīkojumu nevar atcelt. Unstop lai atceltu.
1407	apps/erpnext/erpnext/stock/doctype/item/item.py +308	Default BOM ({0}) must be active for this item or its template	Default BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
1408	DocType: Employee	Leave Encashed?	Atvaļinājums inkasēta?
1409	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31	Opportunity From field is mandatory	Iespēja No jomā ir obligāta
1410	DocType: Sales Invoice	Considered as an Opening Balance	Uzskatīt par sākuma bilancē
1411	DocType: Item	Variants	Varianti
1412	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468	Make Purchase Order	Padarīt pirkuma pasūtījuma
1413	DocType: SMS Center	Send To	Sūtīt
1414	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111	There is not enough leave balance for Leave Type {0}	Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
1415	DocType: Sales Team	Contribution to Net Total	Ieguldījums kopējiem neto
1416	DocType: Sales Invoice Item	Customer's Item Code	Klienta Produkta kods
1417	DocType: Stock Reconciliation	Stock Reconciliation	Stock Izlīgums
1418	DocType: Territory	Territory Name	Teritorija Name
1419	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143	Work-in-Progress Warehouse is required before Submit	Work-in-Progress Warehouse ir nepieciešams, pirms iesniegt
1420	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	Pretendents uz darbu.
1421	DocType: Sales Invoice Item	Warehouse and Reference	Noliktavas un atsauce
1422	DocType: Supplier	Statutory info and other general information about your Supplier	Normatīvais info un citu vispārīgu informāciju par savu piegādātāju
1423	DocType: Country	Country	Valsts
1424	apps/erpnext/erpnext/shopping_cart/utils.py +48	Addresses	Adreses
1425	DocType: Communication	Received	Saņemti
1426	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156	Against Journal Entry {0} does not have any unmatched {1} entry	Pret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
1427	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216	Duplicate Serial No entered for Item {0}	Dublēt Sērijas Nr stājās postenī {0}
1428	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Nosacījums Shipping Reglamenta
1429	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201	Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master	Nosaukums jaunu kontu. Piezīme: Lūdzu, nav izveidot pārskatu par klientiem un piegādātājiem, tie tiek izveidoti automātiski no Klientu un piegādātāju kapteinis
1430	DocType: DocField	Attach Image	Pievienojiet attēlu
1431	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	Neto svars šīs paketes. (Aprēķināts automātiski, kā summa neto svara vienību)
1432	DocType: Stock Reconciliation Item	Leave blank if no change	Atstājiet tukšu, ja nav izmaiņu
1433	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	Laika Baļķi ražošanā.
1434	DocType: Item	Apply Warehouse-wise Reorder Level	Piesakies Warehouse-gudro Pārkārtot Level
1435	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426	BOM {0} must be submitted	BOM {0} jāiesniedz
1436	DocType: Authorization Control	Authorization Control	Autorizācija Control
1437	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	Laiks Pieteikties uz uzdevumiem.
1438	DocType: Production Order Operation	Actual Time and Cost	Faktiskais laiks un izmaksas
1439	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Materiāls pieprasījums maksimāli {0} var izdarīt postenī {1} pret pārdošanas ordeņa {2}
1440	DocType: Employee	Salutation	Sveiciens
1441	DocType: Offer Letter	Rejected	Noraidīts
1442	DocType: Pricing Rule	Brand	Brand
1443	DocType: Item	Will also apply for variants	Attieksies arī uz variantiem
1444	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609	% Delivered	% Piegādāts
1445	apps/erpnext/erpnext/config/selling.py +148	Bundle items at time of sale.	Paka posteņus pēc pārdošanas laikā.
1446	DocType: Sales Order Item	Actual Qty	Faktiskais Daudz
1447	DocType: Quality Inspection Reading	Reading 10	Reading 10
1448	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	Uzskaitīt savus produktus vai pakalpojumus, ko var iegādāties vai pārdot. Pārliecinieties, lai pārbaudītu Vienība Group, mērvienību un citas īpašības, kad sākat.
1449	DocType: Hub Settings	Hub Node	Hub Mezgls
1450	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Esat ievadījis dublikātus preces. Lūdzu, labot un mēģiniet vēlreiz.
1451	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82	Associate	Līdzstrādnieks
1452	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46	Item {0} is not a serialized Item	Postenis {0} nav sērijveida punkts
1453	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573	For 'Sales BOM' 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 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Attiecībā uz "Sales BOM posteņu, Noliktavu, Sērijas Nr un partijas Nr tiks uzskatīts no" iepakojumu sarakstu "tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības jebkuram "Sales BOM" punktu, šīs vērtības var ievadīt galvenajā posteni galda, vērtības tiks kopēts "Packing sarakstu" tabulu.
1454	DocType: SMS Center	Create Receiver List	Izveidot Uztvērēja sarakstu
1455	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5	Expired	Beidzies
1456	DocType: Packing Slip	To Package No.	Iesaiņot No.
1457	DocType: DocType	System	Sistēma
1458	DocType: Warranty Claim	Issue Date	Emisijas datums
1459	DocType: Activity Cost	Activity Cost	Aktivitāte Cost
1460	DocType: Purchase Receipt Item Supplied	Consumed Qty	Patērētā Daudz
1461	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51	Telecommunications	Telekomunikācijas
1462	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)
1463	DocType: Payment Tool	Make Payment Entry	Veikt maksājumus Entry
1464	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119	Quantity for Item {0} must be less than {1}	Daudzums postenī {0} nedrīkst būt mazāks par {1}
1465	DocType: Backup Manager	Never	Nekad
1466		Sales Invoice Trends	Pārdošanas rēķinu tendences
1467	DocType: Leave Application	Apply / Approve Leaves	Piesakies / Apstiprināt lapām
1468	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Var attiekties rindu tikai tad, ja maksa tips ir "On iepriekšējās rindas summu" vai "iepriekšējās rindas Kopā"
1469	DocType: Item	Allowance Percent	Pabalsts Percent
1470	DocType: SMS Settings	Message Parameter	Message parametrs
1471	DocType: Serial No	Delivery Document No	Piegāde Dokuments Nr
1472	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Dabūtu preces no pirkumu čekus
1473	DocType: Serial No	Creation Date	Izveides datums
1474	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34	Item {0} appears multiple times in Price List {1}	Šķiet postenis {0} vairākas reizes Cenrādī {1}
1475	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37	Selling must be checked, if Applicable For is selected as {0}	Pārdošanas ir jāpārbauda, ​​ja nepieciešams, par ir izvēlēts kā {0}
1476	DocType: Purchase Order Item	Supplier Quotation Item	Piegādātājs Citāts postenis
1477	apps/erpnext/erpnext/hr/doctype/employee/employee.js +27	Make Salary Structure	Padarīt Algas struktūra
1478	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53	Shearing	Nobīdes
1479	DocType: Item	Has Variants	Ir Varianti
1480	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22	Click on 'Make Sales Invoice' button to create a new Sales Invoice.	Noklikšķiniet uz "Make pārdošanas rēķinu" pogu, lai izveidotu jaunu pārdošanas rēķinu.
1481	apps/erpnext/erpnext/controllers/recurring_document.py +164	Period From and Period To dates mandatory for recurring %s	Periods no un periods Lai datumiem obligāta atkārtojas% s
1482	DocType: Journal Entry Account	Against Expense Claim	Pret Izdevumu Claim
1483	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165	Packaging and labeling	Iepakojums un marķējums
1484	DocType: Monthly Distribution	Name of the Monthly Distribution	Nosaukums Mēneša Distribution
1485	DocType: Sales Person	Parent Sales Person	Parent Sales Person
1486	apps/erpnext/erpnext/setup/utils.py +14	Please specify Default Currency in Company Master and Global Defaults	Lūdzu, norādiet noklusējuma valūtu kompānijā Master un Global noklusējumu
1487	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221	Payment against {0} {1} cannot be greater \ than Outstanding Amount {2}	Maksājumu pret {0}{1}, nevar būt lielāks \ par izcilu summa {2}
1488	DocType: Backup Manager	Dropbox Access Secret	Dropbox Access Secret
1489	DocType: Purchase Invoice	Recurring Invoice	Atkārtojas rēķins
1490	DocType: Item	Net Weight of each Item	Neto svars katru posteni
1491	DocType: Supplier	Supplier of Goods or Services.	Preču piegādātājam vai pakalpojumu.
1492	DocType: Budget Detail	Fiscal Year	Fiskālā gads
1493	DocType: Cost Center	Budget	Budžets
1494	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50	Achieved	Izpildīts
1495	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Teritorija / Klientu
1496	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502	e.g. 5	piemēram, 5
1497	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Rinda {0}: piešķirtā summa {1} jābūt mazākam par vai vienāds ar rēķinu nenomaksāto summu {2}
1498	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	Vārdos būs redzams pēc tam, kad esat saglabāt pārdošanas rēķinu.
1499	DocType: Item	Is Sales Item	Vai Pārdošanas punkts
1500	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Postenis Group Tree
1501	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70	Item {0} is not setup for Serial Nos. Check Item master	Postenis {0} nav setup Serial Nr. Pārbaudiet Vienības kapteinis
1502	DocType: Maintenance Visit	Maintenance Time	Apkopes laiks
1503		Amount to Deliver	Summa rīkoties
1504	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568	A Product or Service	Produkts vai pakalpojums
1505	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139	There were errors.	Bija kļūdas.
1506	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100	Tapping	Pieskaroties
1507	DocType: Naming Series	Current Value	Pašreizējā vērtība
1508	apps/erpnext/erpnext/stock/doctype/item/item.py +145	Item Template cannot have stock and varaiants. Please remove stock from warehouses {0}	Postenis Template nevar būt krājumu un varaiants. Lūdzu, noņemiet krājumus no noliktavas {0}
1509	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176	{0} created	{0} izveidots
1510	DocType: Journal Entry Account	Against Sales Order	Pret pārdošanas rīkojumu
1511		Serial No Status	Sērijas Nr statuss
1512	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502	Item table can not be blank	Postenis tabula nevar būt tukšs
1513	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Rinda {0}: Lai iestatītu {1} periodiskumu, atšķirība no un uz datuma \ jābūt lielākam par vai vienādam ar {2}
1514	DocType: Pricing Rule	Selling	Pārdod
1515	DocType: Employee	Salary Information	Alga informācija
1516	DocType: Sales Person	Name and Employee ID	Nosaukums un darbinieku ID
1517	apps/erpnext/erpnext/accounts/party.py +186	Due Date cannot be before Posting Date	Due Date nevar būt pirms nosūtīšanas datums
1518	DocType: Website Item Group	Website Item Group	Mājas lapa Prece Group
1519	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	Nodevas un nodokļi
1520	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275	Please enter Reference date	Ievadiet Atsauces datums
1521	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabula postenī, kas tiks parādīts Web Site
1522	DocType: Purchase Order Item Supplied	Supplied Qty	Piegādāto Daudz
1523	DocType: Material Request Item	Material Request Item	Materiāls Pieprasījums postenis
1524	apps/erpnext/erpnext/config/stock.py +103	Tree of Item Groups.	Koks poz grupu.
1525	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100	Cannot refer row number greater than or equal to current row number for this Charge type	Nevar atsaukties rindu skaits ir lielāks par vai vienāds ar pašreizējo rindu skaitu šim Charge veida
1526		Item-wise Purchase History	Postenis gudrs Pirkumu vēsture
1527	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147	Red	Sarkans
1528	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Lūdzu, noklikšķiniet uz "Generate grafiks" atnest Sērijas Nr piebilda postenī {0}
1529	DocType: Account	Frozen	Sasalis
1530		Open Production Orders	Atvērt pasūtījumu
1531	DocType: Installation Note	Installation Time	Uzstādīšana laiks
1532	apps/erpnext/erpnext/setup/doctype/company/company.js +36	Delete all the Transactions for this Company	Dzēst visas darījumi, par šo uzņēmumu
1533	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Row # {0}: Operation {1} nav pabeigta {2} Daudz gatavo preču ražošanas kārtību # {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Time Baļķi
1534	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	Investīcijas
1535	DocType: Issue	Resolution Details	Izšķirtspēja Details
1536	apps/erpnext/erpnext/config/stock.py +84	Change UOM for an Item.	Mainīt UOM par posteņa.
1537	DocType: Quality Inspection Reading	Acceptance Criteria	Pieņemšanas kritēriji
1538	DocType: Item Attribute	Attribute Name	Atribūta nosaukums
1539	apps/erpnext/erpnext/controllers/selling_controller.py +256	Item {0} must be Sales or Service Item in {1}	Postenis {0} ir pārdošanas vai pakalpojumu prece {1}
1540	DocType: Item Group	Show In Website	Show In Website
1541	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569	Group	Grupa
1542	DocType: Task	Expected Time (in hours)	Sagaidāmais laiks (stundās)
1543		Qty to Order	Daudz pasūtījuma
1544	DocType: Sales Order	PO No	PO Nr
1545	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	Ganta shēma visiem uzdevumiem.
1546	DocType: Appraisal	For Employee Name	Par darbinieku Vārds
1547	DocType: Holiday List	Clear Table	Skaidrs tabula
1548	DocType: Features Setup	Brands	Brands
1549	DocType: C-Form Invoice Detail	Invoice No	Rēķins Nr
1550	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497	From Purchase Order	No Pirkuma pasūtījums
1551	apps/erpnext/erpnext/accounts/party.py +139	Please select company first.	Lūdzu, izvēlieties uzņēmuma pirmais.
1552	DocType: Activity Cost	Costing Rate	Izmaksu Rate
1553	DocType: Journal Entry Account	Against Journal Entry	Pret Journal Entry
1554	DocType: Employee	Resignation Letter Date	Atkāpšanās no amata vēstule Datums
1555	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37	Pricing Rules are further filtered based on quantity.	Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu.
1556	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137	Not Set	Not Set
1557	DocType: Communication	Date	Datums
1558	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Atkārtot Klientu Ieņēmumu
1559	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592	Sit tight while your system is being setup. This may take a few moments.	Sēdēt saspringts kamēr jūsu sistēma tiek uzstādīšana. Tas var aizņemt pāris mirkļus.
1560	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) ir jābūt lomu rēķina apstiprinātāja "
1561	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574	Pair	Pāris
1562	DocType: Bank Reconciliation Detail	Against Account	Pret kontu
1563	DocType: Maintenance Schedule Detail	Actual Date	Faktiskais datums
1564	DocType: Item	Has Batch No	Ir Partijas Nr
1565	DocType: Delivery Note	Excise Page Number	Akcīzes Page Number
1566	DocType: Employee	Personal Details	Personīgie Details
1567		Maintenance Schedules	Apkopes grafiki
1568	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43	Embossing	Reljefs
1569		Quotation Trends	Citāts tendences
1570	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135	Item Group not mentioned in item master for item {0}	Postenis Group vienības kapteinis nav minēts par posteni {0}
1571	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243	Debit To account must be a Receivable account	Debets Lai kontā jābūt pasūtītāju konta
1572	apps/erpnext/erpnext/stock/doctype/item/item.py +295	As Production Order can be made for this item, it must be a stock item.	Kā Ražošanas Pasūtīt var izdarīt šajā postenī, ir jābūt akciju postenis.
1573	DocType: Shipping Rule Condition	Shipping Amount	Piegāde Summa
1574	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139	Joining	Savieno
1575	DocType: Authorization Rule	Above Value	Virs vērtība
1576		Pending Amount	Kamēr Summa
1577	DocType: Purchase Invoice Item	Conversion Factor	Conversion Factor
1578	DocType: Serial No	Delivered	Pasludināts
1579	apps/erpnext/erpnext/config/hr.py +160	Setup incoming server for jobs email id. (e.g. jobs@example.com)	Setup ienākošā servera darba vietas e-pasta id. (Piem jobs@example.com)
1580	DocType: Purchase Invoice	The date on which recurring invoice will be stop	Datums, kurā atkārtojas rēķins tiks apstāties
1581	DocType: Journal Entry	Accounts Receivable	Debitoru parādi
1582		Supplier-Wise Sales Analytics	Piegādātājs-Wise Sales Analytics
1583	DocType: Address Template	This format is used if country specific format is not found	Šis formāts tiek izmantots, ja valstij īpašs formāts nav atrasts
1584	DocType: Custom Field	Custom	Paraža
1585	DocType: Production Order	Use Multi-Level BOM	Lietojiet Multi-Level BOM
1586	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25	Injection molding	Iesmidzināšana
1587	DocType: Bank Reconciliation	Include Reconciled Entries	Iekļaut jāsaskaņo Ieraksti
1588	apps/erpnext/erpnext/config/accounts.py +41	Tree of finanial accounts.	Koks finanial kontiem.
1589	DocType: Leave Control Panel	Leave blank if considered for all employee types	Atstājiet tukšu, ja uzskatīja visus darbinieku tipiem
1590	DocType: Landed Cost Voucher	Distribute Charges Based On	Izplatīt Maksa Based On
1591	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	Konts {0} ir jābūt tipa "pamatlīdzeklis", kā postenis {1} ir Asset postenis
1592	DocType: HR Settings	HR Settings	HR iestatījumi
1593	apps/frappe/frappe/config/setup.py +130	Printing	Iespiešana
1594	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107	Expense Claim is pending approval. Only the Expense Approver can update status.	Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu.
1595	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99	The day(s) on which you are applying for leave are holiday. You need not apply for leave.	Diena (-as), kurā jūs piesakāties atvaļinājuma ir svētki. Jums ir nepieciešams, neattiecas uz atvaļinājumu.
1596	sites/assets/js/desk.min.js +684	and	un
1597	DocType: Leave Block List Allow	Leave Block List Allow	Atstājiet Block Latviešu Atļaut
1598	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49	Sports	Sporta
1599	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	Kopā Faktiskais
1600	DocType: Stock Entry	Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.	Saņemt vērtēšanas likmi un pieejamo krājumu pie avota / mērķa noliktavā minēto nosūtīšanas datuma laikā. Ja sērijveida objektu, lūdzu, nospiediet šo pogu, ievadot sērijas nr.
1601	apps/erpnext/erpnext/templates/includes/cart.js +288	Something went wrong.	Kaut kas nogāja greizi.
1602	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574	Unit	Vienība
1603	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129	Please set Dropbox access keys in your site config	Lūdzu noteikt Dropbox piekļuves atslēgas vietnes config
1604	apps/erpnext/erpnext/stock/get_item_details.py +114	Please specify Company	Lūdzu, norādiet Company
1605		Customer Acquisition and Loyalty	Klientu iegāde un lojalitātes
1606	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103	From Time cannot be greater than To Time	No Time nevar būt lielāks par uz laiku
1607	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	Noliktava, kur jums ir saglabāt krājumu noraidīto posteņiem
1608	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406	Your financial year ends on	Jūsu finanšu gads beidzas
1609	DocType: POS Setting	Price List	Cenrādis
1610	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} tagad ir noklusējuma saimnieciskais gads. Lūdzu, atsvaidziniet savu pārlūkprogrammu, lai izmaiņas stātos spēkā.
1611	apps/erpnext/erpnext/projects/doctype/project/project.js +41	Expense Claims	Izdevumu Prasības
1612	DocType: Email Digest	Support	Atbalsts
1613	DocType: Authorization Rule	Approving Role	Apstiprinot loma
1614	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89	Please specify currency in Company	Lūdzu, norādiet valūtu Company
1615	DocType: Workstation	Wages per hour	Algas stundā
1616	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Krājumu atlikumu partijā {0} kļūs negatīvs {1} postenī {2} pie Warehouse {3}
1617	apps/erpnext/erpnext/config/setup.py +53	Show / Hide features like Serial Nos, POS etc.	Rādīt / paslēpt iespējas, piemēram, sērijas numuriem, POS uc
1618	DocType: Purchase Receipt	LR No	LR Nr
1619	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34	UOM Conversion factor is required in row {0}	UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
1620	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51	Clearance date cannot be before check date in row {0}	Klīrenss datums nevar būt pirms reģistrācijas datuma pēc kārtas {0}
1621	DocType: Salary Slip	Deduction	Atskaitīšana
1622	DocType: Address Template	Address Template	Adrese Template
1623	DocType: Territory	Classification of Customers by region	Klasifikācija klientiem pa reģioniem
1624	DocType: Project	% Tasks Completed	% Uzdevumi Pabeigti
1625	DocType: Project	Gross Margin	Bruto peļņa
1626	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137	Please enter Production Item first	Ievadiet Ražošanas Prece pirmais
1627	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76	disabled user	invalīdiem lietotāju
1628	DocType: Opportunity	Quotation	Citāts
1629	DocType: Salary Slip	Total Deduction	Kopā atskaitīšana
1630	apps/erpnext/erpnext/templates/includes/cart.js +99	Hey! Go ahead and add an address	Hei! Iet uz priekšu un pievienojiet adresi
1631	DocType: Quotation	Maintenance User	Uzturēšanas lietotājs
1632	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144	Cost Updated	Izmaksas Atjaunots
1633	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764	Are you sure you want to UNSTOP	Vai esat pārliecināts, ka jūs vēlaties, lai UNSTOP
1634	DocType: Employee	Date of Birth	Dzimšanas datums
1635	DocType: Salary Manager	Salary Manager	Alga vadītājs
1636	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425	Item {0} has already been returned	Postenis {0} jau ir atgriezies
1637	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Saimnieciskais gads ** pārstāv finanšu gads. Visus grāmatvedības ierakstus un citi lielākie darījumi kāpurķēžu pret ** fiskālā gada **.
1638	DocType: Opportunity	Customer / Lead Address	Klients / Lead adrese
1639	DocType: Production Order Operation	Actual Operation Time	Faktiskais Darbības laiks
1640	DocType: Authorization Rule	Applicable To (User)	Piemērojamais Lai (lietotājs)
1641	DocType: Purchase Taxes and Charges	Deduct	Atskaitīt
1642	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165	Job Description	Darba apraksts
1643	DocType: Purchase Order Item	Qty as per Stock UOM	Daudz kā vienu akciju UOM
1644	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34	Please select a valid csv file with data	Lūdzu, izvēlieties derīgu csv failu ar datiem
1645	DocType: Features Setup	To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>	Lai izsekotu objektus pārdošanas un pirkšanas dokumentus ar partijas nr <br> <b> Vēlamā Industry: Chemicals uc </ b>
1646	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91	Coating	Slānis
1647	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121	Special Characters except "-", "#", "." and "/" not allowed in naming series	Speciālās rakstzīmes, izņemot "-" ".", "#", un "/" nav atļauts nosaucot sērijas
1648	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Sekot izpārdošanām. Sekot noved citāti, Pasūtījumu utt no kampaņas, lai novērtētu atdevi no ieguldījumiem.
1649	DocType: Expense Claim	Approver	Apstiprinātājs
1650		SO Qty	SO Daudz
1651	apps/erpnext/erpnext/accounts/doctype/account/account.py +127	Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse	Krājumu papildinājums pastāv pret noliktavā {0}, līdz ar to jūs nevarat atkārtoti piešķirt vai mainīt noliktava
1652	DocType: Appraisal	Calculate Total Score	Aprēķināt kopējo punktu skaitu
1653	DocType: Salary Slip Deduction	Depends on LWP	Atkarīgs no LWP
1654	DocType: Supplier Quotation	Manufacturing Manager	Ražošanas vadītājs
1655	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201	Serial No {0} is under warranty upto {1}	Sērijas Nr {0} ir garantijas līdz pat {1}
1656	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	Split Piegāde piezīme paketēs.
1657	apps/erpnext/erpnext/shopping_cart/utils.py +46	Shipments	Sūtījumi
1658	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28	Dip molding	Dip formēšanas
1659	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25	Time Log Status must be Submitted.	Laiks Log Status jāiesniedz.
1660	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591	Setting Up	Iestatīšana
1661	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90	Make Debit Note	Padarīt parādzīmi
1662	DocType: Purchase Invoice	In Words (Company Currency)	Vārdos (Company valūta)
1663	DocType: Pricing Rule	Supplier	Piegādātājs
1664	DocType: C-Form	Quarter	Ceturksnis
1665	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	Dažādi izdevumi
1666	DocType: Global Defaults	Default Company	Default Company
1667	apps/erpnext/erpnext/controllers/stock_controller.py +165	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Izdevumu vai Atšķirība konts ir obligāta postenī {0}, kā tā ietekmē vispārējo akciju vērtības
1668	apps/erpnext/erpnext/controllers/accounts_controller.py +285	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	Nevar overbill postenī {0} rindā {1} vairāk nekā {2}. Lai atļautu pārāk augstu maksu, lūdzu, noteikts akciju Settings
1669	DocType: Employee	Bank Name	Bankas nosaukums
1670	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38	-Above	-Above
1671	apps/erpnext/erpnext/hr/doctype/employee/employee.py +131	User {0} is disabled	Lietotāja {0} ir invalīds
1672	DocType: Leave Application	Total Leave Days	Kopā atvaļinājuma dienām
1673	DocType: Email Digest	Note: Email will not be sent to disabled users	Piezīme: e-pasts netiks nosūtīts invalīdiem
1674	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Izvēlieties Company ...
1675	DocType: Leave Control Panel	Leave blank if considered for all departments	Atstāt tukšu, ja to uzskata par visu departamentu
1676	apps/erpnext/erpnext/config/hr.py +95	Types of employment (permanent, contract, intern etc.).	Nodarbinātības veidi (pastāvīgs, līgums, intern uc).
1677	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305	{0} is mandatory for Item {1}	{0} ir obligāta postenī {1}
1678	DocType: Currency Exchange	From Currency	No Valūta
1679	DocType: DocField	Name	Nosaukums
1680	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Lūdzu, izvēlieties piešķirtā summa, rēķina veidu un rēķina numura atleast vienā rindā
1681	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61	Last Sales Order Date	Pēdējā Sales Order Date
1682	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90	Sales Order required for Item {0}	Pasūtījumu nepieciešams postenī {0}
1683	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Amounts not reflected in system	Summas, kas nav atspoguļots sistēmā
1684	DocType: Purchase Invoice Item	Rate (Company Currency)	Rate (Company valūta)
1685	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40	Others	Pārējie
1686	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313	Production might not be able to finish by the Expected Delivery Date.	Ražošana, iespējams, nevarēs pabeigt ar paredzamo piegādes datuma.
1687	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19	Set as Stopped	Uzstādīt kā Apturēts
1688	DocType: POS Setting	Taxes and Charges	Nodokļi un maksājumi
1689	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	Produkts vai pakalpojums, kas tiek pirkti, pārdot vai turēt noliktavā.
1690	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Nav iespējams izvēlēties maksas veidu, kā "Par iepriekšējo rindu summas" vai "Par iepriekšējā rindā Total" par pirmās rindas
1691	apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31	Completed	Pabeigts
1692	DocType: Web Form	Select DocType	Izvēlieties DOCTYPE
1693	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103	Broaching	Caurvilkšanai
1694	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11	Banking	Banku
1695	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48	Please click on 'Generate Schedule' to get schedule	Lūdzu, noklikšķiniet uz "Generate grafiks", lai saņemtu grafiku
1696	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276	New Cost Center	Jaunais Izmaksu centrs
1697	DocType: Bin	Ordered Quantity	Sakārtots daudzums
1698	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395	e.g. "Build tools for builders"	piemēram, "Build instrumenti celtniekiem"
1699	DocType: Quality Inspection	In Process	In process
1700	DocType: Authorization Rule	Itemwise Discount	Itemwise Atlaide
1701	DocType: Purchase Receipt	Detailed Breakup of the totals	Detalizēta sabrukuma kopsummām
1702	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286	{0} against Sales Order {1}	{0} pret pārdošanas ordeņa {1}
1703	DocType: Account	Fixed Asset	Pamatlīdzeklis
1704	DocType: Time Log Batch	Total Billing Amount	Kopā Norēķinu summa
1705	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	Debitoru konts
1706	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140	No Updates For	Nav atjauninājumi
1707		Stock Balance	Stock Balance
1708	DocType: Expense Claim Detail	Expense Claim Detail	Izdevumu Pretenzija Detail
1709	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259	Time Logs created:	Laiks Baļķi izveidots:
1710	DocType: Company	If Yearly Budget Exceeded	Ja Gada budžets pārsniedz
1711	DocType: Item	Weight UOM	Svars UOM
1712	DocType: Employee	Blood Group	Asins Group
1713	DocType: Purchase Invoice Item	Page Break	Page Break
1714	DocType: Production Order Operation	Pending	Līdz
1715	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Lietotāji, kuri var apstiprināt konkrētā darbinieka atvaļinājumu pieteikumus
1716	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Biroja iekārtas
1717	DocType: Purchase Invoice Item	Qty	Daudz
1718	DocType: Fiscal Year	Companies	Uzņēmumi
1719	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23	Electronics	Elektronika
1720	DocType: Email Digest	Balances of Accounts of type "Bank" or "Cash"	Kontu atlikumiem tipa "Banka" vai "Cash"
1721	DocType: Shipping Rule	Specify a list of Territories, for which, this Shipping Rule is valid	Norādiet sarakstu teritoriju, attiecībā uz kuru šī Shipping noteikums ir spēkā
1722	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Paaugstināt Materiālu pieprasījums kad akciju sasniedz atkārtoti pasūtījuma līmeni
1723	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18	From Maintenance Schedule	No tehniskās apkopes grafika
1724	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51	Full-time	Pilna laika
1725	DocType: Company	Country Settings	Valsts iestatījumi
1726	DocType: Employee	Contact Details	Kontaktinformācija
1727	DocType: C-Form	Received Date	Saņēma Datums
1728	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Ja esat izveidojis standarta veidni Pārdošanas nodokļi un nodevas veidni, izvēlieties vienu, un noklikšķiniet uz pogas zemāk.
1729	DocType: Backup Manager	Upload Backups to Google Drive	Augšupielādēt backups uz Google Drive
1730	DocType: Stock Entry	Total Incoming Value	Kopā Ienākošais vērtība
1731	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Pirkuma Cenrādis
1732	DocType: Offer Letter Term	Offer Term	Piedāvājums Term
1733	DocType: Quality Inspection	Quality Manager	Kvalitātes vadītājs
1734	DocType: Job Applicant	Job Opening	Darba atklāšana
1735	DocType: Payment Reconciliation	Payment Reconciliation	Maksājumu Izlīgums
1736	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164	Please select Incharge Person's name	Lūdzu, izvēlieties incharge Personas vārds
1737	DocType: Delivery Note	Date on which lorry started from your warehouse	Datums, kurā kravas automašīna sāka no jūsu noliktavā
1738	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50	Technology	Tehnoloģija
1739	DocType: Purchase Order	Supplier (vendor) name as entered in supplier master	Piegādātājs (pārdevējs), nosaukums, ierakstīts piegādātāju kapteinis
1740	DocType: Offer Letter	Offer Letter	Akcija vēstule
1741	apps/erpnext/erpnext/config/manufacturing.py +51	Generate Material Requests (MRP) and Production Orders.	Izveidot Materiāls Pieprasījumi (MRP) un pasūtījumu.
1742	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	Kopējo rēķinā Amt
1743	DocType: Time Log	To Time	Uz laiku
1744	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25	To add child nodes, explore tree and click on the node under which you want to add more nodes.	Lai pievienotu bērnu mezgliem, pētīt koku un noklikšķiniet uz mezglu, saskaņā ar kuru vēlaties pievienot vairāk mezglu.
1745	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94	Credit To account must be a Payable account	Kredīts kontā jābūt Kreditoru konts
1746	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236	BOM recursion: {0} cannot be parent or child of {2}	BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
1747	DocType: Production Order Operation	Completed Qty	Pabeigts Daudz
1748	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135	For {0}, only debit accounts can be linked against another credit entry	Par {0}, tikai debeta kontus var saistīt pret citu kredīta ierakstu
1749	apps/erpnext/erpnext/stock/get_item_details.py +236	Price List {0} is disabled	Cenrādis {0} ir invalīds
1750	DocType: Manufacturing Settings	Allow Overtime	Atļaut Virsstundas
1751	apps/erpnext/erpnext/controllers/selling_controller.py +247	Sales Order {0} is stopped	Pasūtījumu {0} ir apturēta
1752	DocType: Email Digest	New Leads	Jauni Leads
1753	DocType: Stock Reconciliation Item	Current Valuation Rate	Pašreizējais Vērtēšanas Rate
1754	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Samaksātais avanss pret {0}{1}, nevar būt lielāks \ nekā Grand Total {2}
1755	DocType: Opportunity	Lost Reason	Zaudēja Iemesls
1756	apps/erpnext/erpnext/config/accounts.py +68	Create Payment Entries against Orders or Invoices.	Izveidot Maksājumu Ieraksti pret rīkojumiem vai rēķinos.
1757	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140	Welding	Metināšanas
1758	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18	New Stock UOM is required	Jaunais Stock UOM ir nepieciešama
1759	DocType: Quality Inspection	Sample Size	Izlases lielums
1760	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418	All items have already been invoiced	Visi posteņi jau ir rēķinā
1761	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Lūdzu, norādiet derīgu "No lietā Nr '
1762	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280	Further cost centers can be made under Groups but entries can be made against non-Groups	Turpmākie izmaksu centrus var izdarīt ar grupu, bet ierakstus var izdarīt pret nepilsoņu grupām
1763	DocType: Project	External	Ārējs
1764	DocType: Features Setup	Item Serial Nos	Postenis Serial Nr
1765	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8	Not Received	Nav Saņemtā
1766	DocType: Branch	Branch	Filiāle
1767	DocType: Sales Invoice	Customer (Receivable) Account	Klients (parādi) konts
1768	DocType: Bin	Actual Quantity	Faktiskais daudzums
1769	DocType: Shipping Rule	example: Next Day Shipping	Piemērs: Nākošā diena Piegāde
1770	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198	Serial No {0} not found	Sērijas Nr {0} nav atrasts
1771	DocType: Shopping Cart Settings	Price Lists	Cenrāžiem
1772	DocType: Purchase Invoice	Considered as Opening Balance	Uzskatīt par sākuma bilance
1773	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513	Your Customers	Jūsu klienti
1774	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26	Compression molding	Kompresijas molding
1775	DocType: Leave Block List Date	Block Date	Block Datums
1776	DocType: Sales Order	Not Delivered	Nav sniegusi
1777		Bank Clearance Summary	Banka Klīrenss kopsavilkums
1778	apps/erpnext/erpnext/config/setup.py +75	Create and manage daily, weekly and monthly email digests.	Izveidot un pārvaldīt ikdienas, iknedēļas un ikmēneša e-pasta hidrolizātus.
1779	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Postenis Code> Prece Group> Brand
1780	DocType: Appraisal Goal	Appraisal Goal	Izvērtēšana Goal
1781	DocType: Event	Friday	Piektdiena
1782	DocType: Time Log	Costing Amount	Izmaksu summa
1783	DocType: Salary Manager	Submit Salary Slip	Iesniegt par atalgojumu
1784	DocType: Salary Structure	Monthly Earning & Deduction	Mēneša krāšana & atskaitīšana
1785	apps/erpnext/erpnext/controllers/selling_controller.py +162	Maxiumm discount for Item {0} is {1}%	Maxiumm atlaide Vienības {0}{1}%
1786	DocType: Supplier	Address & Contacts	Adrese & Kontakti
1787	DocType: SMS Log	Sender Name	Sūtītājs Vārds
1788	DocType: Page	Title	Virsraksts
1789	sites/assets/js/list.min.js +92	Customize	Pielāgot
1790	DocType: POS Setting	[Select]	[Izvēlēties]
1791	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28	Make Sales Invoice	Padarīt pārdošanas rēķinu
1792	DocType: Company	For Reference Only.	Tikai atsaucei.
1793	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45	Invalid {0}: {1}	Nederīga {0}: {1}
1794	DocType: Sales Invoice Advance	Advance Amount	Advance Summa
1795	DocType: Manufacturing Settings	Capacity Planning	Capacity Planning
1796	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	'From Date' is required	"No datums" ir nepieciešams
1797	DocType: Journal Entry	Reference Number	Atsauces numurs
1798	DocType: Employee	Employment Details	Nodarbinātības Details
1799	DocType: Employee	New Workplace	Jaunajā darbavietā
1800	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Uzstādīt kā Slēgts
1801	apps/erpnext/erpnext/stock/get_item_details.py +104	No Item with Barcode {0}	Pozīcijas ar svītrkodu {0}
1802	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Case No. nevar būt 0
1803	DocType: Features Setup	If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity	Ja jums ir pārdošanas komandas un Sale Partneri (kanāla partneri), tās var iezīmētas un saglabāt savu ieguldījumu pārdošanas aktivitātes
1804	DocType: Item	Show a slideshow at the top of the page	Parādiet slaidrādi augšpusē lapas
1805	apps/erpnext/erpnext/setup/doctype/company/company.py +71	Stores	Veikali
1806	DocType: Time Log	Projects Manager	Projektu vadītāja
1807	DocType: Serial No	Delivery Time	Piegādes laiks
1808	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Novecošanās Based On
1809	DocType: Item	End of Life	End of Life
1810	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41	Travel	Ceļot
1811	DocType: Leave Block List	Allow Users	Atļaut lietotājiem
1812	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199	Operation is Mandatory	Darbība ir Obligāti
1813	DocType: Purchase Order	Recurring	Atkārtojas
1814	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Izsekot atsevišķu ieņēmumi un izdevumi produktu vertikālēm vai nodaļām.
1815	DocType: Rename Tool	Rename Tool	Pārdēvēt rīks
1816	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11	Update Cost	Update izmaksas
1817	DocType: Item Reorder	Item Reorder	Postenis Pārkārtot
1818	DocType: Address	Check to make primary address	Pārbaudiet, lai primāro adresi
1819	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507	Transfer Material	Transfer Materiāls
1820	DocType: BOM	Specify the operations, operating cost and give a unique Operation no to your operations.	Norādiet operācijas, ekspluatācijas izmaksas un sniegt unikālu ekspluatācijā ne jūsu darbībām.
1821	DocType: Purchase Invoice	Price List Currency	Cenrādis Currency
1822	DocType: Naming Series	User must always select	Lietotājam ir vienmēr izvēlēties
1823	DocType: Stock Settings	Allow Negative Stock	Atļaut negatīvs Stock
1824	DocType: Installation Note	Installation Note	Uzstādīšana Note
1825	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491	Add Taxes	Pievienot Nodokļi
1826		Financial Analytics	Finanšu Analytics
1827	DocType: Quality Inspection	Verified By	Verified by
1828	DocType: Address	Subsidiary	Filiāle
1829	apps/erpnext/erpnext/setup/doctype/company/company.py +37	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Nevar mainīt uzņēmuma noklusējuma valūtu, jo ir kādi darījumi. Darījumi jāanulē, lai mainītu noklusējuma valūtu.
1830	DocType: Quality Inspection	Purchase Receipt No	Pirkuma čeka Nr
1831	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Rokas naudas
1832	DocType: Salary Manager	Create Salary Slip	Izveidot algas lapu
1833	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44	Expected balance as per bank	Paredzams, bilance katru banku
1834	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114	Buffing	Pulēšanas
1835	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	Līdzekļu avots (Pasīvi)
1836	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2}
1837	DocType: Appraisal	Employee	Darbinieks
1838	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	Importēt e-pastu no
1839	DocType: Features Setup	After Sale Installations	Pēc Pārdod Iekārtas
1840	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233	{0} {1} is fully billed	{0}{1} ir pilnībā jāmaksā
1841	DocType: Workstation Working Hour	End Time	Beigu laiks
1842	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Standarta līguma noteikumi par pārdošanu vai pirkšanu.
1843	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79	Group by Voucher	Grupa ar kuponu
1844	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Nepieciešamais On
1845	DocType: Sales Invoice	Mass Mailing	Mass Mailing
1846	DocType: Page	Standard	Standarts
1847	DocType: Rename Tool	File to Rename	Failu pārdēvēt
1848	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175	Purchse Order number required for Item {0}	Purchse Pasūtījuma skaits, kas nepieciešams postenī {0}
1849	apps/erpnext/erpnext/controllers/buying_controller.py +246	Specified BOM {0} does not exist for Item {1}	Noteiktais BOM {0} nepastāv postenī {1}
1850	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Uzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu
1851	DocType: Email Digest	Payments Received	Saņemtā Maksājumi
1852	DocType: Cost Center	Define Budget for this Cost Center. To set budget action, see <a href="#!List/Company">Company Master</a>	Definēt gada budžetā šim izmaksu centram. Lai uzstādītu budžeta darbību, skatiet <a href="#!List/Company"> Uzņēmumu Master </a>
1853	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138	Size	Izmērs
1854	DocType: Notification Control	Expense Claim Approved	Izdevumu Pretenzija Apstiprināts
1855	DocType: Email Digest	Calendar Events	Kalendāra notikumi
1856	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108	Pharmaceutical	Farmaceitisks
1857	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Izmaksas iegādātās preces
1858	DocType: Selling Settings	Sales Order Required	Pasūtījumu Nepieciešamais
1859	apps/erpnext/erpnext/crm/doctype/lead/lead.js +30	Create Customer	Izveidot klientu
1860	DocType: Purchase Invoice	Credit To	Kredīts Lai
1861	DocType: Employee Education	Post Graduate	Post Graduate
1862	DocType: Backup Manager	Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.	Piezīme: Backups un faili netiek izdzēsti no Dropbox, jums būs izdzēst manuāli.
1863	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Uzturēšanas grafika detaļas
1864	DocType: Quality Inspection Reading	Reading 9	Lasīšana 9
1865	DocType: Buying Settings	Buying Settings	Pērk iestatījumi
1866	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121	Mass finishing	Mass apdare
1867	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM Nē par gatavo labi posteni
1868	DocType: Upload Attendance	Attendance To Date	Apmeklējumu Lai datums
1869	apps/erpnext/erpnext/config/selling.py +153	Setup incoming server for sales email id. (e.g. sales@example.com)	Setup ienākošā servera pārdošanas e-pasta id. (Piem sales@example.com)
1870	DocType: Warranty Claim	Raised By	Paaugstināts Līdz
1871	DocType: Payment Tool	Payment Account	Maksājumu konts
1872	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725	Please specify Company to proceed	Lūdzu, norādiet Company, lai turpinātu
1873	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14	Google Drive	Google Drive
1874	sites/assets/js/list.min.js +22	Draft	Projekts
1875	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45	Compensatory Off	Kompensējošs Off
1876	DocType: Quality Inspection Reading	Accepted	Pieņemts
1877	DocType: User	Female	Sieviete
1878	apps/erpnext/erpnext/setup/doctype/company/company.js +19	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Lūdzu, pārliecinieties, ka jūs tiešām vēlaties dzēst visus darījumus šajā uzņēmumā. Jūsu meistars dati paliks kā tas ir. Šo darbību nevar atsaukt.
1879	DocType: Print Settings	Modern	Mūsdienu
1880	DocType: Communication	Replied	Atbildēja
1881	DocType: Payment Tool	Total Payment Amount	Kopā Maksājuma summa
1882	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1}), nevar būt lielāks par plānoto quanitity ({2}) transportlīdzekļu ražošanā Order {3}
1883	DocType: Shipping Rule	Shipping Rule Label	Piegāde noteikums Label
1884	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212	Raw Materials cannot be blank.	Izejvielas nevar būt tukšs.
1885	DocType: Newsletter	Test	Pārbaude
1886	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84	You can not change rate if BOM mentioned agianst any item	Jūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni
1887	DocType: Employee	Previous Work Experience	Iepriekšējā darba pieredze
1888	DocType: Stock Entry	For Quantity	Par Daudzums
1889	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162	Please enter Planned Qty for Item {0} at row {1}	Ievadiet Plānotais Daudzums postenī {0} pēc kārtas {1}
1890	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218	{0} {1} is not submitted	{0}{1} nav iesniegta
1891	apps/erpnext/erpnext/config/stock.py +13	Requests for items.	Lūgumus par.
1892	DocType: Production Planning Tool	Separate production order will be created for each finished good item.	Atsevišķa produkcija pasūtījums tiks izveidots katrā gatavā labu posteni.
1893	DocType: Email Digest	New Communications	Jauni Communications
1894	DocType: Purchase Invoice	Terms and Conditions1	Noteikumi un Conditions1
1895	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18	Complete Setup	Complete Setup
1896	DocType: Accounts Settings	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	Grāmatvedības ieraksts iesaldēta līdz šim datumam, neviens nevar darīt / mainīt ierakstu izņemot lomu zemāk norādīto.
1897	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124	Please save the document before generating maintenance schedule	Lūdzu, saglabājiet dokumentu pirms ražošanas apkopes grafiku
1898	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Projekta statuss
1899	DocType: UOM	Check this to disallow fractions. (for Nos)	Pārbaudiet to neatļaut frakcijas. (Par Nr)
1900	apps/erpnext/erpnext/config/crm.py +86	Newsletter Mailing List	Biļetens Mailing List
1901	DocType: Delivery Note	Transporter Name	Transporter Name
1902	DocType: Contact	Enter department to which this Contact belongs	Ievadiet departaments, kurā šis Kontaktinformācija pieder
1903	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Absent	Kopā Nav
1904	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716	Item or Warehouse for row {0} does not match Material Request	Postenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
1905	apps/erpnext/erpnext/config/stock.py +109	Unit of Measure	Mērvienības
1906	DocType: Fiscal Year	Year End Date	Gada beigu datums
1907	DocType: Task Depends On	Task Depends On	Uzdevums Atkarīgs On
1908	DocType: Lead	Opportunity	Iespēja
1909	DocType: Salary Structure Earning	Salary Structure Earning	Algu struktūra krāšana
1910		Completed Production Orders	Aizpildītas pasūtījumu
1911	DocType: Operation	Default Workstation	Default Workstation
1912	DocType: Email Digest	Inventory & Support	Inventarizācija un atbalsts
1913	DocType: Notification Control	Expense Claim Approved Message	Izdevumu Pretenzija Apstiprināts Message
1914	DocType: Email Digest	How frequently?	Cik bieži?
1915	DocType: Purchase Receipt	Get Current Stock	Saņemt krājumam
1916	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619	Make Installation Note	Padarīt uzstādīšana Note
1917	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208	Maintenance start date can not be before delivery date for Serial No {0}	Uzturēšana sākuma datums nevar būt pirms piegādes datuma Serial Nr {0}
1918	DocType: Production Order	Actual End Date	Faktiskais beigu datums
1919	DocType: Authorization Rule	Applicable To (Role)	Piemērojamais Lai (loma)
1920	DocType: Stock Entry	Purpose	Nolūks
1921	DocType: Item	Will also apply for variants unless overrridden	Attieksies arī uz variantiem, ja vien overrridden
1922	DocType: Purchase Invoice	Advances	Avansa
1923	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	Apstiprinot lietotājs nevar pats, lietotājs noteikums ir piemērojams
1924	DocType: SMS Log	No of Requested SMS	Neviens pieprasījuma SMS
1925	DocType: Campaign	Campaign-.####	Kampaņa -. ####
1926	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485	Make Invoice	Veikt rēķinu
1927	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54	Piercing	Pīrsings
1928	DocType: Customer	Your Customer's TAX registration numbers (if applicable) or any general information	Jūsu Klienta TAX reģistrācijas numuri (ja piemērojams) vai jebkuru vispārīgu informāciju
1929	apps/erpnext/erpnext/hr/doctype/employee/employee.py +113	Contract End Date must be greater than Date of Joining	Līguma beigu datums ir jābūt lielākam nekā datums savienošana
1930	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	Trešā persona izplatītājs / tirgotājs / komisijas pārstāvis / filiāli / izplatītāja, kurš pārdod uzņēmumiem produktus komisija.
1931	DocType: Customer Group	Has Child Node	Ir Bērnu Mezgls
1932	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299	{0} against Purchase Order {1}	{0} pret Pirkuma pasūtījums {1}
1933	DocType: SMS Settings	Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)	Ievadiet statiskās url parametrus šeit (Piem. Sūtītājs = ERPNext, lietotājvārds = ERPNext, parole = 1234 uc)
1934	apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26	This is an example website auto-generated from ERPNext	Šis ir piemērs mājas lapā automātiski ģenerēts no ERPNext
1935	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Novecošana Range 1
1936	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109	Photochemical machining	Fotoķīmisko machining
1937	DocType: Purchase Taxes and Charges Template	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense 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. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	Standarts nodokļu veidni, ko var attiecināt uz visiem pirkuma darījumiem. Šī veidne var saturēt sarakstu nodokļu galvas un arī citu izdevumu vadītāji, 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. uzskata nodokļu vai maksājumu par: Šajā sadaļā jūs varat norādīt, vai nodoklis / maksa ir tikai novērtēšanas (nevis daļa no kopējā apjoma), vai tikai kopā (nepievieno vērtību vienība), vai abiem. 10. Pievienot vai atņem: Vai jūs vēlaties, lai pievienotu vai atskaitīt nodokli.
1938	DocType: Note	Note	Piezīme
1939	DocType: Email Digest	New Material Requests	Jauns materiāls Pieprasījumi
1940	DocType: Purchase Receipt Item	Recd Quantity	Recd daudzums
1941	DocType: Email Account	Email Ids	E-pasta ID
1942	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95	Cannot produce more Item {0} than Sales Order quantity {1}	Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1}
1943	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23	Set as Unstopped	Uzstādīt kā unstopped
1944	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440	Stock Entry {0} is not submitted	Stock Entry {0} nav iesniegts
1945	DocType: Payment Reconciliation	Bank / Cash Account	Bankas / Naudas konts
1946	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43	This Leave Application is pending approval. Only the Leave Approver can update status.	Šis Atvaļinājuma pieteikums gaida apstiprinājumu. Tikai Leave apstiprinātājs var atjaunināt statusu.
1947	DocType: Global Defaults	Hide Currency Symbol	Slēpt valūtas simbols
1948	apps/erpnext/erpnext/config/accounts.py +154	e.g. Bank, Cash, Credit Card	piemēram, Bank, Cash, Credit Card
1949	DocType: Journal Entry	Credit Note	Kredīts Note
1950	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206	Completed Qty cannot be more than {0} for operation {1}	Pabeigts Daudz nevar būt vairāk par {0} ekspluatācijai {1}
1951	DocType: Features Setup	Quality	Kvalitāte
1952	DocType: Contact Us Settings	Introduction	Ievads
1953	DocType: Warranty Claim	Service Address	Servisa adrese
1954	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71	Max 100 rows for Stock Reconciliation.	Max 100 rindas Fondu samierināšanos.
1955	DocType: Stock Entry	Manufacture	Ražošana
1956	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Lūdzu Piegāde piezīme pirmais
1957	DocType: Shopping Cart Taxes and Charges Master	Tax Master	Nodokļu Master
1958	DocType: Opportunity	Customer / Lead Name	Klients / Lead Name
1959	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61	Clearance Date not mentioned	Klīrenss datums nav minēts
1960	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66	Production	Ražošana
1961	DocType: Item	Allow Production Order	Atļaut Ražošanas rīkojums
1962	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60	Row {0}:Start Date must be before End Date	Rinda {0}: Sākuma datumam jābūt pirms beigu datuma
1963	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Kopā (Daudz)
1964	DocType: Installation Note Item	Installed Qty	Uzstādītas Daudz
1965	DocType: Lead	Fax	Fakss
1966	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1967	sites/assets/js/list.min.js +26	Submitted	Iesniegtie
1968	DocType: Salary Structure	Total Earning	Kopā krāšana
1969	DocType: Purchase Receipt	Time at which materials were received	Laiks, kurā materiāli tika saņemti
1970	apps/erpnext/erpnext/config/hr.py +100	Organization branch master.	Organizācija filiāle meistars.
1971	DocType: Purchase Invoice	Will be calculated automatically when you enter the details	Tiks aprēķināts automātiski, ievadot datus
1972	DocType: Delivery Note	Transporter lorry number	Transporter kravas automašīna numurs
1973	DocType: Sales Order	Billing Status	Norēķinu statuss
1974	DocType: Backup Manager	Backup Right Now	Backup Right Now
1975	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	Utility Izdevumi
1976	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45	90-Above	90 Virs
1977	DocType: Buying Settings	Default Buying Price List	Default Pirkšana Cenrādis
1978	DocType: Notification Control	Sales Order Message	Sales Order Message
1979	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Iestatītu noklusētās vērtības, piemēram, Company, valūtas, kārtējā fiskālajā gadā, uc
1980	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20	Payment Type	Maksājuma veids
1981	DocType: Salary Manager	Select Employees	Izvēlieties Darbinieki
1982	DocType: Bank Reconciliation	To Date	Līdz šim
1983	DocType: Opportunity	Potential Sales Deal	Potenciālie Sales Deal
1984	sites/assets/js/form.min.js +286	Details	Sīkāka informācija
1985	DocType: Purchase Invoice	Total Taxes and Charges	Kopā nodokļi un maksājumi
1986	DocType: Email Digest	Payments Made	Maksājumi Made
1987	DocType: Employee	Emergency Contact	Avārijas Contact
1988	DocType: Item	Quality Parameters	Kvalitātes parametri
1989	DocType: Target Detail	Target Amount	Mērķa Summa
1990	DocType: Shopping Cart Settings	Shopping Cart Settings	Iepirkumu grozs iestatījumi
1991	DocType: Journal Entry	Accounting Entries	Grāmatvedības Ieraksti
1992	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	Dublēt ierakstu. Lūdzu, pārbaudiet Autorizācija Reglamenta {0}
1993	DocType: Purchase Order	Ref SQ	Ref SQ
1994	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	Aizstāt preci / BOM visās BOMs
1995	DocType: Purchase Order Item	Received Qty	Saņēma Daudz
1996	DocType: Stock Entry Detail	Serial No / Batch	Sērijas Nr / Partijas
1997	DocType: Sales BOM	Parent Item	Parent postenis
1998	DocType: Account	Account Type	Konta tips
1999	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Uzturēšana Kalendārs nav radīts visiem posteņiem. Lūdzu, noklikšķiniet uz "Generate sarakstā '
2000		To Produce	Ražot
2001	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	Par rindu {0} jo {1}. Lai iekļautu {2} vienības likmi, rindas {3} jāiekļauj arī
2002	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifikācija paketes par piegādi (drukāšanai)
2003	DocType: Bin	Reserved Quantity	Rezervēts daudzums
2004	DocType: Landed Cost Voucher	Purchase Receipt Items	Pirkuma čeka Items
2005	DocType: Party Type	Parent Party Type	Parent Party Type
2006	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61	Cutting	Griešana
2007	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68	Flattening	Izlīdzināšana
2008	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27	Backups will be uploaded to	Backups tiks augšupielādēti
2009	DocType: Account	Income Account	Ienākumu konta
2010	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21	Molding	Cilnis
2011	DocType: Stock Reconciliation Item	Current Qty	Pašreizējais Daudz
2012	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Skatīt "Rate Materiālu Balstoties uz" in tāmēšanu iedaļā
2013	DocType: Appraisal Goal	Key Responsibility Area	Key Atbildība Platība
2014	DocType: Item Reorder	Material Request Type	Materiāls Pieprasījuma veids
2015	apps/frappe/frappe/desk/moduleview.py +61	Documents	Dokumenti
2016	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Ref
2017	DocType: Cost Center	Cost Center	Izmaksas Center
2018	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48	Voucher #	Kuponu #
2019	DocType: Notification Control	Purchase Order Message	Pasūtījuma Ziņa
2020	DocType: Upload Attendance	Upload HTML	Augšupielāde HTML
2021	apps/erpnext/erpnext/controllers/accounts_controller.py +323	Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})	Kopā avanss ({0}) pret rīkojuma {1}, nevar būt lielāks \ nekā Grand Kopā ({2})
2022	DocType: Employee	Relieving Date	Atbrīvojot Datums
2023	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	Cenu noteikums ir, lai pārrakstītu Cenrādī / noteikt diskonta procentus, pamatojoties uz dažiem kritērijiem.
2024	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Noliktavu var mainīt tikai ar Fondu Entry / Piegāde Note / pirkuma čeka
2025	DocType: Employee Education	Class / Percentage	Klase / procentuālā
2026	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87	Head of Marketing and Sales	Mārketinga un pārdošanas
2027	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31	Income Tax	Ienākuma nodoklis
2028	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156	Laser engineered net shaping	Laser inženierijas neto veidošanā
2029	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	Ja izvēlētais Cenu noteikums ir paredzēts "cena", tas pārrakstīs cenrādi. Cenu noteikums cena ir galīgā cena, tāpēc vairs atlaide jāpiemēro. Tādējādi, darījumos, piemēram, pārdošanas rīkojumu, pirkuma pasūtījuma utt, tas tiks atnesa 'ātrums' laukā, nevis "Cenu saraksts likmes" laukā.
2030	apps/erpnext/erpnext/config/selling.py +158	Track Leads by Industry Type.	Track noved līdz Rūpniecības Type.
2031	DocType: Item Supplier	Item Supplier	Postenis piegādātājs
2032	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331	Please enter Item Code to get batch no	Ievadiet posteņu kodu, lai iegūtu partiju nē
2033	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679	Please select a value for {0} quotation_to {1}	Lūdzu, izvēlieties vērtību {0} quotation_to {1}
2034	DocType: Global Defaults	For automatic exchange rates go to jsonrates.com and signup for an API key	Automātiskajiem valūtas kursu iet uz jsonrates.com un pierakstīšanās uz API atslēgu
2035	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	Visas adreses.
2036	DocType: Company	Stock Settings	Akciju iestatījumi
2037	DocType: User	Bio	Bio
2038	apps/erpnext/erpnext/accounts/doctype/account/account.py +166	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	Apvienošana ir iespējama tikai tad, ja šādas īpašības ir vienādas abos ierakstos. Vai Group, Root Type, Uzņēmuma
2039	apps/erpnext/erpnext/config/crm.py +62	Manage Customer Group Tree.	Pārvaldīt Klientu grupa Tree.
2040	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278	New Cost Center Name	Jaunais Izmaksu centrs Name
2041	DocType: Leave Control Panel	Leave Control Panel	Atstājiet Control Panel
2042	apps/erpnext/erpnext/utilities/doctype/address/address.py +67	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	Kavējuma Adrese Template atrasts. Lūdzu, izveidojiet jaunu no Setup> Poligrāfija un Branding> Adrese veidni.
2043	DocType: Appraisal	HR User	HR User
2044	DocType: Purchase Invoice	Taxes and Charges Deducted	Nodokļi un maksājumi Atskaitīts
2045	apps/erpnext/erpnext/shopping_cart/utils.py +47	Issues	Jautājumi
2046	apps/erpnext/erpnext/utilities/__init__.py +24	Status must be one of {0}	Statuss ir jābūt vienam no {0}
2047	DocType: Sales Invoice	Debit To	Debets
2048	DocType: Delivery Note	Required only for sample item.	Nepieciešams tikai paraugu posteni.
2049	DocType: Stock Ledger Entry	Actual Qty After Transaction	Faktiskais Daudz Pēc Darījuma
2050		Pending SO Items For Purchase Request	Kamēr SO šeit: pirkuma pieprasījumu
2051	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143	Extra Large	Īpaši liels
2052		Profit and Loss Statement	Peļņas un zaudējumu aprēķins
2053	DocType: Bank Reconciliation Detail	Cheque Number	Čeku skaits
2054	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42	Pressing	Nospiežot
2055	DocType: Payment Tool Detail	Payment Tool Detail	Maksājumu Tool Detail
2056		Sales Browser	Sales Browser
2057	DocType: Journal Entry	Total Credit	Kopā Credit
2058	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443	Warning: Another {0} # {1} exists against stock entry {2}	Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2}
2059	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390	Local	Vietējs
2060	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Aizdevumi un avansi (Aktīvi)
2061	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Debitori
2062	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142	Large	Liels
2063	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18	No employee found!	Neviens darbinieks atrasts!
2064	DocType: C-Form Invoice Detail	Territory	Teritorija
2065	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162	Please mention no of visits required	Lūdzu, norādiet neviena apmeklējumu nepieciešamo
2066	DocType: Stock Settings	Default Valuation Method	Default Vērtēšanas metode
2067	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126	Polishing	Pulēšanas
2068	DocType: Production Order Operation	Planned Start Time	Plānotais Sākuma laiks
2069	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46	Allocated	Piešķirtas
2070	apps/erpnext/erpnext/config/accounts.py +63	Close Balance Sheet and book Profit or Loss.	Close Bilance un grāmatu peļņa vai zaudējumi.
2071	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Norādiet Valūtas kurss pārveidot vienu valūtu citā
2072	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81	Row{0}: Party Type and Party is only applicable against Receivable / Payable account	Rinda {0}: Party Tips un puse ir piemērojama tikai pret debitoru / kreditoru rēķina
2073	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135	Quotation {0} is cancelled	Citāts {0} ir atcelts
2074	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Kopējā nesaņemtā summa
2075	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} was on leave on {1}. Cannot mark attendance.	Darbinieku {0} bija atvaļinājumā {1}. Nevar atzīmēt apmeklēšanu.
2076	DocType: Sales Partner	Targets	Mērķi
2077	DocType: Price List	Price List Master	Cenrādis Master
2078	DocType: Sales Person	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	Visi pārdošanas darījumi var tagged pret vairāku ** pārdevēji **, lai jūs varat noteikt un kontrolēt mērķus.
2079		S.O. No.	SO No.
2080	DocType: Production Order Operation	Make Time Log	Padarīt Time Ieiet
2081	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162	Please create Customer from Lead {0}	Lūdzu, izveidojiet Klientam no Svins {0}
2082	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	Datori
2083	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111	Electro-chemical grinding	Electro-ķīmisko slīpēšana
2084	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14	This is a root customer group and cannot be edited.	Tas ir sakne klientu grupai, un to nevar rediģēt.
2085	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39	Please setup your chart of accounts before you start Accounting Entries	Lūdzu setup savu grāmatvedības kontu plānu, pirms sākat grāmatvedības ierakstiem
2086	DocType: Purchase Invoice	Ignore Pricing Rule	Ignorēt cenu veidošanas likumu
2087	sites/assets/js/list.min.js +23	Cancelled	Atcelts
2088	DocType: Employee Education	Graduate	Absolvents
2089	DocType: Leave Block List	Block Days	Bloķēt dienas
2090	DocType: Journal Entry	Excise Entry	Akcīzes Entry
2091	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Standarta noteikumi, kas var pievienot pārdošanu un pirkšanu. Piemēri: 1. derīgums piedāvājumu. 1. Maksājumu noteikumi (iepriekš, uz kredīta, daļa iepriekš uc). 1. Kas ir papildu (vai, kas Klientam jāmaksā). 1. Drošības / izmantošana brīdinājuma. 1. Garantija, ja tāda ir. 1. atgriešanās politiku. 1. Piegādes noteikumi, ja tādi ir. 1. kā risināt strīdus, atlīdzības, atbildību, u.tml 1. Adrese un kontaktinformācija Jūsu uzņēmumā.
2092	DocType: Attendance	Leave Type	Atvaļinājums Type
2093	apps/erpnext/erpnext/controllers/stock_controller.py +171	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Izdevumu / Starpība konts ({0}) ir jābūt "peļņa vai zaudējumi" konts
2094	DocType: Account	Accounts User	Konti lietotāju
2095	DocType: Purchase Invoice	Check if recurring invoice, uncheck to stop recurring or put proper End Date	Pārbaudiet, vai atkārtojas rēķinu, noņemiet atzīmi, lai apturētu atkārtojas vai nodot pareizu beigu datumu
2096	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Apmeklējumu par darbiniekam {0} jau ir atzīmēts
2097	DocType: Packing Slip	If more than one package of the same type (for print)	Ja vairāk nekā viens iepakojums, no tā paša veida (drukāšanai)
2098	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38	Maximum {0} rows allowed	Maksimālās {0} rindas atļauts
2099	DocType: C-Form Invoice Detail	Net Total	Net Kopā
2100	DocType: Bin	FCFS Rate	FCFS Rate
2101	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	Norēķinu (Sales rēķins)
2102	DocType: Payment Reconciliation Invoice	Outstanding Amount	Izcila Summa
2103	DocType: Project Task	Working	Darba
2104	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Stock Rinda (FIFO)
2105	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13	Please select Time Logs.	Lūdzu, izvēlieties Time Žurnāli.
2106	apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43	{0} does not belong to Company {1}	{0} nepieder Sabiedrībai {1}
2107		Requested Qty	Pieprasīts Daudz
2108	DocType: BOM Item	Scrap %	Lūžņi%
2109	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38	Charges will be distributed proportionately based on item qty or amount, as per your selection	Maksas tiks izplatīts proporcionāli, pamatojoties uz vienību Daudz vai summu, kā par savu izvēli
2110	DocType: Maintenance Visit	Purposes	Mērķiem
2111	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Darbība {0} vairāk nekā visus pieejamos darba stundas darbstaciju {1}, nojauktu darbību vairākos operācijām
2112	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133	Electrochemical machining	Elektroķīmiskā machining
2113		Requested	Pieprasīts
2114	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62	No Remarks	Nav Piezīmes
2115	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11	Overdue	Nokavēts
2116	DocType: Account	Stock Received But Not Billed	Stock Saņemtā Bet ne Jāmaksā
2117	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Bruto Pay + Arrear Summa + Inkasāciju Summa - Kopā atskaitīšana
2118	DocType: Monthly Distribution	Distribution Name	Distribution vārds
2119	DocType: Features Setup	Sales and Purchase	Pārdošanas un iegāde
2120	DocType: Pricing Rule	Price / Discount	Cena / Discount
2121	DocType: Purchase Order Item	Material Request No	Materiāls Pieprasījums Nr
2122	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201	Quality Inspection required for Item {0}	Kvalitātes pārbaudes nepieciešamas postenī {0}
2123	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	Likmi, pēc kuras klienta valūtā tiek konvertēta uz uzņēmuma bāzes valūtā
2124	DocType: Purchase Invoice	Discount Amount (Company Currency)	Atlaide Summa (Company valūta)
2125	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105	{0} has been successfully unsubscribed from this list.	{0} ir veiksmīgi anulējis no šī saraksta.
2126	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Net Rate (Uzņēmējdarbības valūta)
2127	apps/erpnext/erpnext/config/crm.py +71	Manage Territory Tree.	Pārvaldīt Territory Tree.
2128	DocType: Payment Reconciliation Payment	Sales Invoice	Pārdošanas rēķins
2129	DocType: Journal Entry Account	Party Balance	Party Balance
2130	DocType: Sales Invoice Item	Time Log Batch	Laiks Log Partijas
2131	apps/erpnext/erpnext/controllers/taxes_and_totals.py +344	Please select Apply Discount On	Lūdzu, izvēlieties Piesakies atlaide
2132	DocType: Company	Default Receivable Account	Default pasūtītāju konta
2133	DocType: Salary Manager	Create Bank Entry for the total salary paid for the above selected criteria	Izveidot Bank ierakstu par kopējo algu maksā par iepriekš izvēlētajiem kritērijiem
2134	DocType: Item	Item will be saved by this name in the data base.	Postenis tiks saglabāts šī nosaukuma datu bāzē.
2135	DocType: Stock Entry	Material Transfer for Manufacture	Materiāls pārsūtīšana Ražošana
2136	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18	Discount Percentage can be applied either against a Price List or for all Price List.	Atlaide Procentos var piemērot vai nu pret Cenrādī vai visām Cenrāža.
2137	DocType: Purchase Invoice	Half-yearly	Reizi pusgadā
2138	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Fiskālā gads {0} nav atrasts.
2139	DocType: Bank Reconciliation	Get Relevant Entries	Saņemt attiecīgus ierakstus
2140	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299	Accounting Entry for Stock	Grāmatvedības Entry par noliktavā
2141	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63	Coining	Coining
2142	DocType: Sales Invoice	Sales Team1	Sales team1
2143	apps/erpnext/erpnext/stock/doctype/item/item.py +408	Item {0} does not exist	Postenis {0} nepastāv
2144	DocType: Item	Selecting "Yes" will allow you to make a Production Order for this item.	Izvēloties "Yes" ļaus jums veikt pasūtījums šim postenim.
2145	DocType: Sales Invoice	Customer Address	Klientu adrese
2146	DocType: Purchase Invoice	Total	Kopsumma
2147	DocType: Backup Manager	System for managing Backups	Sistēma, lai pārvaldītu rezerves kopiju
2148	DocType: Account	Root Type	Root Type
2149	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	Gabals
2150	DocType: Item Group	Show this slideshow at the top of the page	Parādiet šo slaidrādi augšpusē lapas
2151	DocType: BOM	Item UOM	Postenis UOM
2152	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Nodokļa summa pēc atlaides apmērs (Uzņēmējdarbības valūta)
2153	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165	Target warehouse is mandatory for row {0}	Mērķa noliktava ir obligāta rindā {0}
2154	DocType: Quality Inspection	Quality Inspection	Kvalitātes pārbaudes
2155	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139	Extra Small	Extra Small
2156	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19	Spray forming	Spray formēšana
2157	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468	Warning: Material Requested Qty is less than Minimum Order Qty	Brīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz
2158	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157	Account {0} is frozen	Konts {0} ir sasalusi
2159	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Juridiskā persona / meitas uzņēmums ar atsevišķu kontu plānu, kas pieder Organizācijai.
2160	apps/erpnext/erpnext/config/setup.py +116	Address master.	Adrese meistars.
2161	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28	Food, Beverage & Tobacco	Pārtika, dzērieni un tabakas
2162	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL vai BS
2163	apps/erpnext/erpnext/controllers/selling_controller.py +127	Commission rate cannot be greater than 100	Komisijas likme nevar būt lielāka par 100
2164	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	Minimālā Inventāra līmenis
2165	DocType: Stock Entry	Subcontract	Apakšlīgumu
2166	DocType: Production Planning Tool	Get Items From Sales Orders	Dabūtu preces no klientu pasūtījumiem
2167	DocType: Production Order Operation	Actual End Time	Faktiskais Beigu laiks
2168	DocType: Production Planning Tool	Download Materials Required	Lejupielādēt Nepieciešamie materiāli
2169	DocType: Item	Manufacturer Part Number	Ražotāja daļas numurs
2170	DocType: Production Order Operation	Estimated Time and Cost	Paredzamais laiks un izmaksas
2171	DocType: Bin	Bin	Kaste
2172	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49	Nosing	Aizsargapkalums
2173	DocType: SMS Log	No of Sent SMS	Neviens Nosūtītās SMS
2174	DocType: Account	Company	Kompānija
2175	DocType: Account	Expense Account	Izdevumu konts
2176	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48	Software	Software
2177	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146	Colour	Krāsa
2178	DocType: Maintenance Visit	Scheduled	Plānotais
2179	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Izvēlieties Mēneša Distribution nevienmērīgi izplatīt mērķus visā mēnešiem.
2180	DocType: Purchase Invoice Item	Valuation Rate	Vērtēšanas Rate
2181	DocType: Address	Check to make Shipping Address	Pārbaudiet piegādes adresi
2182	apps/erpnext/erpnext/stock/get_item_details.py +253	Price List Currency not selected	Cenrādis Valūtu nav izvēlēta
2183	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table	Postenis Row {0}: pirkuma čeka {1} neeksistē virs "pirkumu čekus" galda
2184	DocType: Pricing Rule	Applicability	Piemērojamību
2185	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135	Employee {0} has already applied for {1} between {2} and {3}	Darbinieku {0} jau ir pieprasījis {1} no {2} un {3}
2186	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Projekta sākuma datums
2187	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Līdz
2188	DocType: Rename Tool	Rename Log	Pārdēvēt Ieiet
2189	DocType: Installation Note Item	Against Document No	Pret dokumentā Nr
2190	apps/erpnext/erpnext/config/selling.py +93	Manage Sales Partners.	Pārvaldīt tirdzniecības partneri.
2191	DocType: Quality Inspection	Inspection Type	Inspekcija Type
2192	apps/erpnext/erpnext/controllers/recurring_document.py +160	Please select {0}	Lūdzu, izvēlieties {0}
2193	DocType: C-Form	C-Form No	C-Form Nr
2194	DocType: BOM	Exploded_items	Exploded_items
2195	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90	Researcher	Pētnieks
2196	apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87	Update	Update
2197	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75	Please save the Newsletter before sending	Lūdzu, saglabājiet Izdevumu pirms nosūtīšanas
2198	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23	Name or Email is mandatory	Vārds vai e-pasts ir obligāta
2199	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	Ienākošais kvalitātes pārbaude.
2200	DocType: Employee	Exit	Izeja
2201	apps/erpnext/erpnext/accounts/doctype/account/account.py +108	Root Type is mandatory	Sakne Type ir obligāts
2202	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	Serial No {0} created	Sērijas Nr {0} izveidots
2203	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124	Vibratory finishing	Vibrācijas apdare
2204	DocType: Item	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	Par ērtības klientiem, šie kodi var izmantot drukas formātos, piemēram, rēķinos un pavadzīmēs
2205	DocType: Journal Entry Account	Against Purchase Order	Pret Pirkuma pasūtījums
2206	DocType: Employee	You can enter any date manually	Jūs varat ievadīt jebkuru datumu manuāli
2207	DocType: Sales Invoice	Advertisement	Reklāma
2208	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160	Probationary Period	Pārbaudes laiks
2209	DocType: Customer Group	Only leaf nodes are allowed in transaction	Tikai lapu mezgli ir atļauts darījumā
2210	DocType: Expense Claim	Expense Approver	Izdevumu apstiprinātājs
2211	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Pirkuma čeka Prece Kopā
2212	sites/assets/js/erpnext.min.js +43	Pay	Maksāt
2213	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	Lai DATETIME
2214	DocType: SMS Settings	SMS Gateway URL	SMS Gateway URL
2215	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136	Grinding	Slīpēšanas
2216	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33	Shrink wrapping	Shrink iesaiņošana
2217	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Piegādātājs> Piegādātājs Type
2218	apps/erpnext/erpnext/hr/doctype/employee/employee.py +123	Please enter relieving date.	Ievadiet atbrīvojot datumu.
2219	apps/erpnext/erpnext/controllers/trends.py +137	Amt	Amt
2220	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237	Serial No {0} status must be 'Available' to Deliver	Sērijas Nr {0} statuss ir jābūt "pieejamās" rīkoties
2221	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Only Leave Applications with status 'Approved' can be submitted	Tikai ar statusu "Apstiprināts" var iesniegt Atvaļinājuma pieteikumu
2222	apps/erpnext/erpnext/utilities/doctype/address/address.py +21	Address Title is mandatory.	Adrese sadaļa ir obligāta.
2223	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Ievadiet nosaukumu, kampaņas, ja avots izmeklēšanas ir kampaņa
2224	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37	Newspaper Publishers	Laikrakstu izdevēji
2225	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Izvēlieties saimnieciskais gads
2226	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87	Smelting	Kausēšanas
2227	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40	You are the Leave Approver for this record. Please Update the 'Status' and Save	Jūs esat Leave apstiprinātājs šā ieraksta. Lūdzu Update "Statuss" un Saglabāt
2228	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Pārkārtot Level
2229	DocType: Attendance	Attendance Date	Apmeklējumu Datums
2230	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Alga sabrukuma pamatojoties uz izpeļņu un atskaitīšana.
2231	apps/erpnext/erpnext/accounts/doctype/account/account.py +77	Account with child nodes cannot be converted to ledger	Konts ar bērniem mezglu nevar pārvērst par virsgrāmatā
2232	DocType: Address	Preferred Shipping Address	Vēlamā Piegādes adrese
2233	DocType: Purchase Receipt Item	Accepted Warehouse	Pieņemts Noliktava
2234	DocType: Bank Reconciliation Detail	Posting Date	Norīkošanu Datums
2235	DocType: Item	Valuation Method	Vērtēšanas metode
2236	DocType: Sales Invoice	Sales Team	Sales Team
2237	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76	Duplicate entry	Dublikāts ieraksts
2238	DocType: Serial No	Under Warranty	Zem Garantija
2239	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425	[Error]	[Kļūda]
2240	DocType: Sales Order	In Words will be visible once you save the Sales Order.	Vārdos būs redzams pēc tam, kad esat saglabāt klientu pasūtījumu.
2241		Employee Birthday	Darbinieku Birthday
2242	DocType: GL Entry	Debit Amt	Debets Amt
2243	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54	Venture Capital	Venture Capital
2244	DocType: UOM	Must be Whole Number	Jābūt veselam skaitlim
2245	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Jaunas lapas Piešķirtas (dienās)
2246	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	Sērijas Nr {0} nepastāv
2247	DocType: Pricing Rule	Discount Percentage	Atlaide procentuālā
2248	DocType: Payment Reconciliation Invoice	Invoice Number	Rēķina numurs
2249	apps/erpnext/erpnext/shopping_cart/utils.py +44	Orders	Pasūtījumi
2250	DocType: Leave Control Panel	Employee Type	Darbinieku Type
2251	DocType: Employee Leave Approver	Leave Approver	Atstājiet apstiprinātāja
2252	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69	Swaging	Swaging
2253	DocType: Expense Claim	A user with "Expense Approver" role	Lietotājs ar "Izdevumu apstiprinātājs" lomu
2254		Issued Items Against Production Order	Izsniegtās preces, uzrādot ordeņa
2255	DocType: Pricing Rule	Purchase Manager	Iepirkumu vadītājs
2256	DocType: Payment Tool	Payment Tool	Maksājumu Tool
2257	DocType: Target Detail	Target Detail	Mērķa Detail
2258	DocType: Sales Order	% of materials billed against this Sales Order	% Materiālu jāmaksā pret šo pārdošanas rīkojuma
2259	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Periods Noslēguma Entry
2260	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36	Cost Center with existing transactions can not be converted to group	Izmaksas Center ar esošajiem darījumiem, nevar pārvērst par grupai
2261	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Depreciation	Nolietojums
2262	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Piegādātājs (-i)
2263	DocType: Email Digest	Payments received during the digest period	Laikā sagremot periodā saņemti maksājumi
2264	DocType: Customer	Credit Limit	Kredītlimita
2265	DocType: Features Setup	To enable <b>Point of Sale</b> features	Lai iespējotu <b> tirdzniecības vietā </ b> funkcijas
2266	DocType: Purchase Receipt	LR Date	LR Datums
2267	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	Izvēlēties veidu darījumu
2268	DocType: GL Entry	Voucher No	Kuponu Nr
2269	DocType: Leave Allocation	Leave Allocation	Atstājiet sadale
2270	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398	'Update Stock' for Sales Invoice {0} must be set	"Update Stock" par pārdošanas rēķinu {0} jāiestata
2271	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402	Material Requests {0} created	Materiāls Pieprasījumi {0} izveidoti
2272	apps/erpnext/erpnext/config/selling.py +117	Template of terms or contract.	Šablons noteikumiem vai līgumu.
2273	DocType: Employee	Feedback	Atsauksmes
2274	apps/erpnext/erpnext/accounts/party.py +192	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Piezīme: Due / Reference Date pārsniedz ļāva klientu kredītu dienām ar {0} dienā (s)
2275	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107	Abrasive jet machining	Abrazīvs jet machining
2276	DocType: Stock Settings	Freeze Stock Entries	Iesaldēt krājumu papildināšanu
2277	DocType: Website Settings	Website Settings	Website iestatījumi
2278	DocType: Activity Cost	Billing Rate	Norēķinu Rate
2279		Qty to Deliver	Daudz rīkoties
2280	DocType: Monthly Distribution Percentage	Month	Mēnesis
2281		Stock Analytics	Akciju Analytics
2282	DocType: Installation Note Item	Against Document Detail No	Pret Dokumentu Detail Nr
2283	DocType: Quality Inspection	Outgoing	Izejošs
2284	DocType: Material Request	Requested For	Pieprasīts Par
2285	DocType: Quotation Item	Against Doctype	Pret DOCTYPE
2286	DocType: Delivery Note	Track this Delivery Note against any Project	Sekot šim pavadzīmi pret jebkuru projektu
2287	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Root account can not be deleted	Root konts nevar izdzēst
2288	DocType: GL Entry	Credit Amt	Kredīts Amt
2289	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72	Show Stock Entries	Rādīt krājumu papildināšanu
2290	DocType: Production Order	Work-in-Progress Warehouse	Work-in-Progress noliktavā
2291	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273	Reference #{0} dated {1}	Atsauce # {0} datēts {1}
2292	DocType: Pricing Rule	Item Code	Postenis Code
2293	DocType: Supplier	Material Manager	Materiāls vadītājs
2294	DocType: Production Planning Tool	Create Production Orders	Izveidot pasūtījumu
2295	DocType: Time Log	Costing Rate (per hour)	Izmaksu Rate (stundā)
2296	DocType: Serial No	Warranty / AMC Details	Garantijas / AMC Details
2297	DocType: Journal Entry	User Remark	Lietotājs Piezīme
2298	apps/erpnext/erpnext/config/accounts.py +117	Point-of-Sale Setting	Point-of-Sale iestatīšanu
2299	DocType: Lead	Market Segment	Tirgus segmentā
2300	DocType: Communication	Phone	Telefons
2301	DocType: Purchase Invoice	Supplier (Payable) Account	Piegādātājs (parādi) konts
2302	DocType: Employee Internal Work History	Employee Internal Work History	Darbinieku Iekšējā Work Vēsture
2303	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192	Closing (Dr)	Noslēguma (Dr)
2304	DocType: Contact	Passive	Pasīvs
2305	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242	Serial No {0} not in stock	Sērijas Nr {0} nav noliktavā
2306	apps/erpnext/erpnext/config/selling.py +122	Tax template for selling transactions.	Nodokļu veidni pārdošanas darījumu.
2307	DocType: Sales Invoice	Write Off Outstanding Amount	Uzrakstiet Off Izcila summa
2308	DocType: Features Setup	Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.	Pārbaudiet, vai jums ir nepieciešams automātiskā regulāru rēķinu. Pēc iesniegšanas jebkuru pārdošanas rēķinu, Atkārtotas sadaļu būs redzama.
2309	DocType: Account	Accounts Manager	Accounts Manager
2310	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36	Time Log {0} must be 'Submitted'	Time Log {0} ir "Iesniegtie"
2311	DocType: Stock Settings	Default Stock UOM	Default Stock UOM
2312	DocType: Production Planning Tool	Create Material Requests	Izveidot Materiāls Pieprasījumi
2313	DocType: Employee Education	School/University	Skola / University
2314	DocType: Sales Invoice Item	Available Qty at Warehouse	Pieejams Daudz at Warehouse
2315		Billed Amount	Jāmaksā Summa
2316	DocType: Bank Reconciliation	Bank Reconciliation	Banku samierināšanās
2317	DocType: Purchase Invoice	Total Amount To Pay	Kopējā summa, kas Pay
2318	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174	Material Request {0} is cancelled or stopped	Materiāls Pieprasījums {0} ir atcelts vai pārtraukta
2319	DocType: Event	Groups	Grupas
2320	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85	Group by Account	Grupa ar kontu
2321	DocType: Sales Order	Fully Delivered	Pilnībā Pasludināts
2322	DocType: Lead	Lower Income	Lower Ienākumi
2323	DocType: Period Closing Voucher	The account head under Liability, in which Profit/Loss will be booked	Konts galva ar atbildību, kuru peļņa / zaudējumi tiks rezervēts
2324	DocType: Payment Tool	Against Vouchers	Pret Kuponu
2325	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Ātrā palīdzība
2326	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184	Source and target warehouse cannot be same for row {0}	Avota un mērķa noliktava nevar būt vienāda rindā {0}
2327	DocType: Features Setup	Sales Extras	Pārdošanas Ekstras
2328	apps/erpnext/erpnext/accounts/utils.py +311	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	{0} budžets konta {1} pret izmaksām centra {2} pārsniegs līdz {3}
2329	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127	Purchase Order number required for Item {0}	Pasūtījuma skaitu, kas nepieciešams postenī {0}
2330	DocType: Leave Allocation	Carry Forwarded Leaves	Carry Nosūtīts lapām
2331	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18	'From Date' must be after 'To Date'	"No Datuma 'jābūt pēc" Uz Datumu'
2332		Stock Projected Qty	Stock Plānotais Daudzums
2333	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143	Customer {0} does not belong to project {1}	Klientu {0} nepieder projekta {1}
2334	DocType: Warranty Claim	From Company	No Company
2335	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Vērtība vai Daudz
2336	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575	Minute	Minūte
2337	DocType: Purchase Invoice	Purchase Taxes and Charges	Pirkuma nodokļiem un maksājumiem
2338	DocType: Backup Manager	Upload Backups to Dropbox	Augšupielādēt backups uz Dropbox
2339		Qty to Receive	Daudz saņems
2340	DocType: Leave Block List	Leave Block List Allowed	Atstājiet Block Latviešu Atļauts
2341	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104	Conversion factor cannot be in fractions	Konversijas faktors nevar būt frakcijās
2342	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356	You will use it to Login	Jūs izmantot to uz autorizāciju
2343	DocType: Sales Partner	Retailer	Mazumtirgotājs
2344	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Visi Piegādātājs veidi
2345	apps/erpnext/erpnext/stock/doctype/item/item.py +35	Item Code is mandatory because Item is not automatically numbered	Postenis Kodekss ir obligāts, jo vienība nav automātiski numurētas
2346	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61	Quotation {0} not of type {1}	Citāts {0} nav tipa {1}
2347	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Uzturēšana grafiks postenis
2348	DocType: Sales Order	% Delivered	% Piegādāts
2349	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	Banka Overdrafts konts
2350	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15	Make Salary Slip	Padarīt par atalgojumu
2351	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83	Unstop	Unstop
2352	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	Nodrošināti aizdevumi
2353	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49	Ignored:	Ignorēt
2354	apps/erpnext/erpnext/shopping_cart/__init__.py +68	{0} cannot be purchased using Shopping Cart	{0} nevar iegādāties, izmantojot Iepirkumu grozs
2355	apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3	Awesome Products	Awesome Produkcija
2356	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	Atklāšanas Balance Equity
2357	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80	Cannot approve leave as you are not authorized to approve leaves on Block Dates	Nevar apstiprināt atvaļinājumu, kā jums nav atļauts apstiprināt atstāj uz Bloķēt datumiem
2358	DocType: Appraisal	Appraisal	Novērtējums
2359	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12	Lost-foam casting	Lost-putu liešana
2360	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46	Drawing	Zīmējums
2361	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	Datums tiek atkārtots
2362	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149	Leave approver must be one of {0}	Atstājiet apstiprinātājs jābūt vienam no {0}
2363	DocType: Hub Settings	Seller Email	Pārdevējs Email
2364	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Total Cost iegāde (via pirkuma rēķina)
2365	DocType: Workstation Working Hour	Start Time	Sākuma laiks
2366	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183	Select Quantity	Izvēlieties Daudzums
2367	DocType: Sales Taxes and Charges Template	Specify a list of Territories, for which, this Taxes Master is valid	Norādiet sarakstu teritoriju, attiecībā uz kuru šī Nodokļi Master ir spēkā
2368	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34	Approving Role cannot be same as role the rule is Applicable To	Apstiprinot loma nevar būt tāds pats kā loma noteikums ir piemērojams
2369	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41	Message Sent	Ziņojums nosūtīts
2370	DocType: Production Plan Sales Order	SO Date	SO Datums
2371	DocType: Sales Invoice	Rate at which Price list currency is converted to customer's base currency	Ātrums, kādā cenrādis valūta tiek pārvērsts klienta bāzes valūtā
2372	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Net Summa (Uzņēmējdarbības valūta)
2373	DocType: BOM Operation	Hour Rate	Stunda Rate
2374	DocType: Stock Settings	Item Naming By	Postenis nosaukšana Līdz
2375	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650	From Quotation	No aptauja
2376	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35	Another Period Closing Entry {0} has been made after {1}	Vēl viens periods Noslēguma Entry {0} ir veikts pēc {1}
2377	DocType: Production Order	Material Transferred for Manufacturing	Materiāls pārvietoti, lai Manufacturing
2378	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25	Account {0} does not exists	Konts {0} neeksistē
2379	DocType: Purchase Receipt Item	Purchase Order Item No	Pasūtījuma Pozīcijas Nr
2380	DocType: System Settings	System Settings	Sistēmas iestatījumi
2381	DocType: Project	Project Type	Projekts Type
2382	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16	Either target qty or target amount is mandatory.	Nu mērķa Daudzums vai paredzētais apjoms ir obligāta.
2383	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	Izmaksas dažādu aktivitāšu
2384	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93	Not allowed to update stock transactions older than {0}	Nav atļauts izmainīt akciju darījumiem, kas vecāki par {0}
2385	DocType: Item	Inspection Required	Inspekcija Nepieciešamais
2386	DocType: Purchase Invoice Item	PR Detail	PR Detail
2387	DocType: Sales Order	Fully Billed	Pilnībā Jāmaksā
2388	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Cash In Hand
2389	DocType: Packing Slip	The gross weight of the package. Usually net weight + packaging material weight. (for print)	Bruto iepakojuma svars. Parasti neto svars + iepakojuma materiālu svara. (Drukāšanai)
2390	DocType: Accounts Settings	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	Lietotāji ar šo lomu ir atļauts noteikt iesaldētos kontus, un izveidot / mainīt grāmatvedības ierakstus pret iesaldētos kontus
2391	DocType: Serial No	Is Cancelled	Tiek atcelta
2392	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291	My Shipments	Mani sūtījumi
2393	DocType: Journal Entry	Bill Date	Bill Datums
2394	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Pat tad, ja ir vairāki cenu noteikšanas noteikumus ar augstāko prioritāti, tiek piemēroti tad šādi iekšējie prioritātes:
2395	DocType: Supplier	Supplier Details	Piegādātājs Details
2396	DocType: Communication	Recipients	Saņēmēji
2397	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145	Screwing	Skrūvēm
2398	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95	Knurling	Knurling
2399	DocType: Expense Claim	Approval Status	Apstiprinājums statuss
2400	DocType: Hub Settings	Publish Items to Hub	Publicēt preces Hub
2401	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38	From value must be less than to value in row {0}	No vērtība nedrīkst būt mazāka par to vērtību rindā {0}
2402	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128	Wire Transfer	Wire Transfer
2403	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Lūdzu, izvēlieties bankas kontu
2404	DocType: Newsletter	Create and Send Newsletters	Izveidot un nosūtīt jaunumus
2405	sites/assets/js/report.min.js +107	From Date must be before To Date	No datumam jābūt pirms līdz šim datumam
2406	DocType: Sales Order	Recurring Order	Atkārtojas rīkojums
2407	DocType: Company	Default Income Account	Default Ienākumu konta
2408	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Klientu Group / Klientu
2409	DocType: Item Group	Check this if you want to show in website	Atzīmējiet šo, ja vēlaties, lai parādītu, kas mājas lapā
2410	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189	Welcome to ERPNext	Laipni lūdzam ERPNext
2411	DocType: Payment Reconciliation Payment	Voucher Detail Number	Kuponu Detail skaits
2412	DocType: Lead	From Customer	No Klienta
2413	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37	Calls	Zvani
2414	DocType: Project	Total Costing Amount (via Time Logs)	Kopā Izmaksu summa (via Time Baļķi)
2415	DocType: Purchase Order Item Supplied	Stock UOM	Stock UOM
2416	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192	Purchase Order {0} is not submitted	Pasūtījuma {0} nav iesniegta
2417	apps/erpnext/erpnext/stock/doctype/item/item.py +161	{0} {1} is entered more than once in Item Variants table	{0}{1} tiek ievadīts vairāk nekā vienu reizi Vienības VARIANTU tabulā
2418		Projected	Prognozēts
2419	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232	Serial No {0} does not belong to Warehouse {1}	Sērijas Nr {0} nepieder noliktavu {1}
2420	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105	Note: Reference Date exceeds allowed credit days by {0} days for {1} {2}	Piezīme: atsauce Datums pārsniedz atļauto kredītu dienām ar {0} dienām {1}{2}
2421	apps/erpnext/erpnext/controllers/status_updater.py +96	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	Piezīme: Sistēma nepārbaudīs pārāk piegādi un pār-rezervāciju postenī {0} kā daudzums vai vērtība ir 0
2422	DocType: Notification Control	Quotation Message	Citāts Message
2423	DocType: Issue	Opening Date	Atvēršanas datums
2424	apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23	POS Setting {0} already created for user: {1} and company {2}	POS Setting {0} jau izveidots, lai lietotājs: {1} un kompānija {2}
2425	DocType: Journal Entry	Remark	Piezīme
2426	DocType: Purchase Receipt Item	Rate and Amount	Novērtēt un Summa
2427	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94	Boring	Garlaicīgs
2428	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680	From Sales Order	No pārdošanas rīkojumu
2429	DocType: Blog Category	Parent Website Route	Parent Website Route
2430	DocType: Sales Order	Not Billed	Nav Jāmaksā
2431	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	Gan Noliktavas jāpieder pie pats uzņēmums
2432	sites/assets/js/erpnext.min.js +20	No contacts added yet.	Nav kontaktpersonu vēl nav pievienota.
2433	apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7	Not active	Nav aktīvs
2434	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43	Against Invoice Posting Date	Pret rēķinu grāmatošanas datumu
2435	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Izkrauti izmaksas kuponu Summa
2436	DocType: Time Log	Batched for Billing	Batched par rēķinu
2437	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	Rēķini, ko piegādātāji izvirzītie.
2438	DocType: POS Setting	Write Off Account	Uzrakstiet Off kontu
2439	DocType: Purchase Invoice	Discount Amount	Atlaide Summa
2440	DocType: Item	Warranty Period (in days)	Garantijas periods (dienās)
2441	DocType: Email Digest	Expenses booked for the digest period	Izdevumi iegrāmatoti par sagremot periodam
2442	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500	e.g. VAT	piemēram, PVN
2443	DocType: Journal Entry Account	Journal Entry Account	Journal Entry konts
2444	DocType: Shopping Cart Settings	Quotation Series	Citāts Series
2445	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51	An item exists with same name ({0}), please change the item group name or rename the item	Priekšmets pastāv ar tādu pašu nosaukumu ({0}), lūdzu, nomainiet priekšmets grupas nosaukumu vai pārdēvēt objektu
2446	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81	Hot metal gas forming	Karstā metāla gāzes formēšana
2447	DocType: Sales Order Item	Sales Order Date	Sales Order Date
2448	DocType: Sales Invoice Item	Delivered Qty	Pasludināts Daudz
2449	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	Noliktava {0}: Uzņēmums ir obligāta
2450	DocType: Item	Percentage variation in quantity to be allowed while receiving or delivering this item.	Procentuālā daudzuma svārstības būtu atļauts, saņemot vai piegādājot šo posteni.
2451	DocType: Shopping Cart Taxes and Charges Master	Shopping Cart Taxes and Charges Master	Iepirkumu grozs nodokļi un maksājumi Master
2452	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	Iet uz atbilstošo grupā (parasti līdzekļu avots&gt; īstermiņa saistībām&gt; nodokļiem un nodevām, un izveidot jaunu kontu (noklikšķinot uz Pievienot Child) tipa &quot;nodokli&quot; un to pieminēt nodokļa likmi.
2453		Payment Period Based On Invoice Date	Samaksa periodā, pamatojoties uz rēķina datuma
2454	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113	Missing Currency Exchange Rates for {0}	Trūkst Valūtu kursi par {0}
2455	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134	Laser cutting	Lāzera griešana
2456	DocType: Event	Monday	Pirmdiena
2457	DocType: Journal Entry	Stock Entry	Stock Entry
2458	DocType: Account	Payable	Maksājams
2459	DocType: Salary Slip	Arrear Amount	Arrear Summa
2460	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	Jauni klienti
2461	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Gross Profit %	Bruto peļņa%
2462	DocType: Appraisal Goal	Weightage (%)	Weightage (%)
2463	DocType: Bank Reconciliation Detail	Clearance Date	Klīrenss Datums
2464	DocType: Newsletter	Newsletter List	Biļetens Latviešu
2465	DocType: Salary Manager	Check if you want to send salary slip in mail to each employee while submitting salary slip	Pārbaudiet, vai jūs vēlaties nosūtīt algas paslīdēt pastu uz katru darbinieku, vienlaikus iesniedzot algu slīdēšanas
2466	DocType: Lead	Address Desc	Adrese Dilst
2467	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33	Atleast one of the Selling or Buying must be selected	Jāizvēlas Vismaz viens pirkšana vai pārdošana
2468	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry	Atšķirība ir jāņem "Atbildība" tipa konts, jo šis fonds Izlīgums ir atklāšana Entry
2469	apps/erpnext/erpnext/stock/doctype/item/item.js +215	Variants can not be created manually, add item attributes in the template item	Varianti nevar izveidot manuāli, pievienot objektu atribūtus veidnē postenī
2470	apps/erpnext/erpnext/config/manufacturing.py +34	Where manufacturing operations are carried.	Gadījumos, kad ražošanas darbības tiek veiktas.
2471	DocType: Page	All	Viss
2472	DocType: Stock Entry Detail	Source Warehouse	Source Noliktava
2473	DocType: Installation Note	Installation Date	Uzstādīšana Datums
2474	DocType: Employee	Confirmation Date	Apstiprinājums Datums
2475	DocType: C-Form	Total Invoiced Amount	Kopā Rēķinā summa
2476	DocType: Communication	Sales User	Sales User
2477	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46	Min Qty can not be greater than Max Qty	Min Daudz nevar būt lielāks par Max Daudz
2478	apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421	Set	Uzlikt
2479	DocType: Item	Warehouse-wise Reorder Levels	Noliktavu gudrs pārkārtot līmeni
2480	DocType: Lead	Lead Owner	Lead Īpašnieks
2481	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241	Warehouse is required	Noliktava ir nepieciešama
2482	DocType: Employee	Marital Status	Ģimenes statuss
2483	DocType: Stock Settings	Auto Material Request	Auto Materiāls Pieprasījums
2484	DocType: Time Log	Will be updated when billed.	Tiks papildināts, ja jāmaksā.
2485	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25	Current BOM and New BOM can not be same	Pašreizējā BOM un New BOM nevar būt vienādi
2486	apps/erpnext/erpnext/hr/doctype/employee/employee.py +107	Date Of Retirement must be greater than Date of Joining	Brīža līdz pensionēšanās jābūt lielākam nekā datums savienošana
2487	DocType: Sales Invoice	Against Income Account	Pret ienākuma kontu
2488	apps/erpnext/erpnext/controllers/website_list_for_contact.py +52	{0}% Delivered	{0}% Pasludināts
2489	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	Prece {0}: pasūtīts Daudzums {1} nevar būt mazāka par minimālo pasūtījuma Daudz {2} (definēts postenī).
2490	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	Mēneša procentuālais sadalījums
2491	DocType: Territory	Territory Targets	Teritorija Mērķi
2492	DocType: Delivery Note	Transporter Info	Transporter Info
2493	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Pasūtījuma Prece Kopā
2494	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	Vēstuļu Heads iespiesto veidnes.
2495	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	Nosaukumi drukāt veidnes, piemēram, rēķins.
2496	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140	Valuation type charges can not marked as Inclusive	Vērtēšanas veida maksājumus nevar atzīmēts kā Inclusive
2497	DocType: POS Setting	Update Stock	Update Stock
2498	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127	Superfinishing	Superfinishing
2499	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	Different UOM objektus, novedīs pie nepareizas (kopā) Neto svars vērtību. Pārliecinieties, ka neto svars katru posteni ir tādā pašā UOM.
2500	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM Rate
2501	DocType: Shopping Cart Settings	<a href="#Sales Browser/Territory">Add / Edit</a>	<a href="#Sales Browser/Territory"> Pievienot / Labot </a>
2502	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94	Please pull items from Delivery Note	Lūdzu pull preces no piegādes pavadzīmē
2503	apps/erpnext/erpnext/accounts/utils.py +235	Journal Entries {0} are un-linked	Žurnāla ieraksti {0} ir ANO saistītas
2504	DocType: Purchase Invoice	Terms	Noteikumi
2505	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235	Create New	Izveidot Jauns
2506	DocType: Buying Settings	Purchase Order Required	Pasūtījuma Obligātas
2507		Item-wise Sales History	Postenis gudrs Sales Vēsture
2508	DocType: Expense Claim	Total Sanctioned Amount	Kopā sodīts summa
2509		Purchase Analytics	Pirkuma Analytics
2510	DocType: Sales Invoice Item	Delivery Note Item	Piegāde Note postenis
2511	DocType: Expense Claim	Task	Uzdevums
2512	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56	Shaving	Skūšana
2513	DocType: Purchase Taxes and Charges	Reference Row #	Atsauce Row #
2514	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67	Batch number is mandatory for Item {0}	Partijas numurs ir obligāta postenī {0}
2515	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14	This is a root sales person and cannot be edited.	Tas ir sakņu pārdošanas persona, un to nevar rediģēt.
2516		Stock Ledger	Stock Ledger
2517	DocType: Salary Slip Deduction	Salary Slip Deduction	Alga Slip atskaitīšana
2518	apps/erpnext/erpnext/stock/doctype/item/item.py +368	To set reorder level, item must be a Purchase Item	Lai uzstādītu pasūtīšanas līmeni, postenis jābūt iegāde punkts
2519	apps/frappe/frappe/desk/doctype/note/note_list.js +3	Notes	Piezīmes
2520	DocType: Opportunity	From	No
2521	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192	Select a group node first.	Izvēlieties grupas mezglu pirmās.
2522	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88	Purpose must be one of {0}	Mērķim ir jābūt vienam no {0}
2523	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101	Fill the form and save it	Aizpildiet formu un saglabājiet to
2524	DocType: Production Planning Tool	Download a report containing all raw materials with their latest inventory status	Lejupielādēt ziņojumu, kurā visas izejvielas, ar savu jaunāko inventāra statusu
2525	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93	Facing	Facing
2526	DocType: Leave Application	Leave Balance Before Application	Atstājiet Balance pirms uzklāšanas
2527	DocType: SMS Center	Send SMS	Sūti SMS
2528	DocType: Company	Default Letter Head	Default Letter vadītājs
2529	DocType: Time Log	Billable	Billable
2530	DocType: Authorization Rule	This will be used for setting rule in HR module	Tas tiks izmantota, lai noteiktu noteikumu, HR moduli
2531	DocType: Account	Rate at which this tax is applied	Ātrums, kādā tiek piemērots šis nodoklis
2532	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34	Reorder Qty	Pārkārtot Daudz
2533	DocType: Company	Stock Adjustment Account	Stock konta korekcijas
2534	DocType: Sales Invoice	Write Off	Uzrakstiet Off
2535	DocType: Time Log	Operation ID	Darbība ID
2536	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	System User (login) ID. Ja kas, tas kļūs noklusējuma visiem HR formām.
2537	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}: No {1}
2538	DocType: Task	depends_on	depends_on
2539	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81	Opportunity Lost	Iespēja Lost
2540	DocType: Features Setup	Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice	Atlaide Fields būs pieejama Pirkuma pasūtījums, pirkuma čeka, pirkuma rēķina
2541	DocType: Report	Report Type	Ziņojums Type
2542	apps/frappe/frappe/core/doctype/user/user.js +136	Loading	Iekraušana
2543	DocType: BOM Replace Tool	BOM Replace Tool	BOM aizstāšana rīks
2544	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	Valsts gudrs noklusējuma Adrese veidnes
2545	apps/erpnext/erpnext/accounts/party.py +196	Due / Reference Date cannot be after {0}	Due / Atsauce Date nevar būt pēc {0}
2546	DocType: Features Setup	If you involve in manufacturing activity. Enables Item 'Is Manufactured'	Ja jūs iesaistīt ražošanas darbības. Ļauj postenis "ir ražots"
2547	DocType: Sales Invoice	Rounded Total	Noapaļota Kopā
2548	DocType: Sales BOM	List items that form the package.	Saraksts priekšmeti, kas veido paketi.
2549	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26	Percentage Allocation should be equal to 100%	Procentuālais sadalījums būtu vienāda ar 100%
2550	DocType: Serial No	Out of AMC	Out of AMC
2551	DocType: Purchase Order Item	Material Request Detail No	Materiāls Pieprasījums Detail Nr
2552	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96	Hard turning	Hard pagrieziena
2553	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33	Make Maintenance Visit	Veikt tehniskās apkopes vizīte
2554	apps/erpnext/erpnext/selling/doctype/customer/customer.py +165	Please contact to the user who have Sales Master Manager {0} role	Lūdzu, sazinieties ar lietotāju, kurš ir Sales Master vadītājs {0} lomu
2555	DocType: Company	Default Cash Account	Default Naudas konts
2556	apps/erpnext/erpnext/config/setup.py +91	Company (not Customer or Supplier) master.	Company (nav Klients vai piegādātājs) kapteinis.
2557	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68	Please enter 'Expected Delivery Date'	Ievadiet "piegādes paredzētais datums"
2558	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492	List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.	Uzskaitīt savus nodokļu galvas (piemēram, PVN, akcīzes, tām vajadzētu būt unikālo nosaukumu) un to standarta likmes. Tas radīs standarta veidni, kuru varat rediģēt un pievienot vēl vēlāk.
2559	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Piegāde Notes {0} ir atcelts pirms anulējot šo klientu pasūtījumu
2560	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323	Paid amount + Write Off Amount can not be greater than Grand Total	Samaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā
2561	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69	{0} is not a valid Batch Number for Item {1}	{0} nav derīgs Partijas skaits postenī {1}
2562	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109	Note: There is not enough leave balance for Leave Type {0}	Piezīme: Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
2563	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9	Note: If payment is not made against any reference, make Journal Entry manually.	Piezīme: Ja maksājums nav veikts pret jebkādu atsauci, veikt Journal Entry manuāli.
2564	DocType: Item	Supplier Items	Piegādātājs preces
2565	apps/erpnext/erpnext/stock/doctype/item/item.py +165	Please enter atleast one attribute row in Item Variants table	Ievadiet Vismaz viens atribūts rindu Prece Varianti tabulu
2566	DocType: Opportunity	Opportunity Type	Iespēja Type
2567	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42	New Company	Jaunais Company
2568	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50	Cost Center is required for 'Profit and Loss' account {0}	Izmaksas Center ir nepieciešams peļņas un zaudējumu "konta {0}
2569	apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16	Transactions can only be deleted by the creator of the Company	Darījumus var dzēst tikai ar radītājs Sabiedrības
2570	apps/erpnext/erpnext/accounts/general_ledger.py +21	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Izrādījās nepatiesi skaits virsgrāmatas ierakstus. Jūs, iespējams, esat izvēlējies nepareizu kontu darījumā.
2571	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31	To create a Bank Account	Lai izveidotu bankas kontu
2572	DocType: Hub Settings	Publish Availability	Publicēt Availability
2573	apps/erpnext/erpnext/hr/doctype/employee/employee.py +101	Date of Birth cannot be greater than today.	Dzimšanas datums nevar būt lielāks nekā šodien.
2574		Stock Ageing	Stock Novecošana
2575	DocType: Purchase Receipt	Automatically updated from BOM table	Automātiski atjaunināt no BOM tabulas
2576	apps/erpnext/erpnext/controllers/accounts_controller.py +170	{0} '{1}' is disabled	{0} '{1}' ir invalīds
2577	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13	Set as Open	Uzstādīt kā Atvērt
2578	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	Nosūtīt automātisko e-pastus kontaktiem Iesniedzot darījumiem.
2579	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282	Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}	Rinda {0}: Daudz nav avalable noliktavā {1} uz {2}{3}. Pieejams Daudzums: {4}, Transfer Daudzums: {5}
2580	DocType: Backup Manager	Sync with Dropbox	Sinhronizēt ar Dropbox
2581	DocType: Event	Sunday	Svētdiena
2582	DocType: Sales Team	Contribution (%)	Ieguldījums (%)
2583	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	Piezīme: Maksājumu ievades netiks izveidota, jo "naudas vai bankas konts" netika norādīta
2584	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166	Responsibilities	Pienākumi
2585	apps/erpnext/erpnext/stock/doctype/item/item_list.js +9	Template	Template
2586	DocType: Sales Person	Sales Person Name	Sales Person Name
2587	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54	Please enter atleast 1 invoice in the table	Ievadiet Vismaz 1 rēķinu tabulā
2588	DocType: Pricing Rule	Item Group	Postenis Group
2589	DocType: Task	Actual Start Date (via Time Logs)	Faktiskā Sākuma datums (via Time Baļķi)
2590	DocType: Stock Reconciliation Item	Before reconciliation	Pirms samierināšanās
2591	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12	To {0}	Uz {0}
2592	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	Nodokļi un maksājumi Pievienoja (Company valūta)
2593	apps/erpnext/erpnext/stock/doctype/item/item.py +334	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	Postenis Nodokļu Row {0} ir jābūt vērā tipa nodokli vai ienākumu vai izdevumu, vai jāmaksā
2594	DocType: Sales Order	Partly Billed	Daļēji Jāmaksā
2595	DocType: Item	Default BOM	Default BOM
2596	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78	Decambering	Decambering
2597	apps/erpnext/erpnext/setup/doctype/company/company.js +17	Please re-type company name to confirm	Lūdzu, atkārtoti tipa uzņēmuma nosaukums, lai apstiprinātu
2598	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70	Total Outstanding Amt	Kopā Izcila Amt
2599	DocType: Time Log Batch	Total Hours	Kopējais stundu skaits
2600	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266	Total Debit must be equal to Total Credit. The difference is {0}	Kopējais debets jābūt vienādam ar kopējās kredīta. Atšķirība ir {0}
2601	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10	Automotive	Automobiļu
2602	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40	Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}	Dodas uz tipam {0} jau piešķirtajām Vajadzīgi {1} fiskālajā gadā {0}
2603	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15	Item is required	Ir nepieciešama postenis
2604	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24	Metal injection molding	Metāla iesmidzināšanas formēšanas
2605	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697	From Delivery Note	No piegāde piezīme
2606	DocType: Time Log	From Time	No Time
2607	DocType: Notification Control	Custom Message	Custom Message
2608	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32	Investment Banking	Investīciju banku
2609	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259	Select your Country, Time Zone and Currency	Izvēlieties savu valsti, laika joslu un Valūta
2610	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319	Cash or Bank Account is mandatory for making payment entry	Nauda vai bankas konts ir obligāta, lai padarītu maksājumu ierakstu
2611	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214	{0} {1} status is Unstopped	{0}{1} statuss ir unstopped
2612	DocType: Purchase Invoice	Price List Exchange Rate	Cenrādis Valūtas kurss
2613	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90	Pickling	Kodināšana
2614	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17	Sand casting	Sand liešana
2615	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116	Electroplating	Elektrogalvanizācijas
2616	DocType: Purchase Invoice Item	Rate	Likme
2617	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57	Intern	Interns
2618	DocType: Newsletter	A Lead with this email id should exist	Svins ar šo e-pasta id jāpastāv
2619	DocType: Stock Entry	From BOM	No BOM
2620	DocType: Time Log	Billing Rate (per hour)	Norēķinu Rate (stundā)
2621	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34	Basic	Pamata
2622	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86	Stock transactions before {0} are frozen	Akciju darījumiem pirms {0} ir iesaldēti
2623	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226	Please click on 'Generate Schedule'	Lūdzu, noklikšķiniet uz "Generate sarakstā '
2624	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78	To Date should be same as From Date for Half Day leave	Līdz šim vajadzētu būt tāds pats kā No datums par Half Day atvaļinājumu
2625	apps/erpnext/erpnext/config/stock.py +110	e.g. Kg, Unit, Nos, m	piemēram Kg, Unit, numurus, m
2626	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115	Reference No is mandatory if you entered Reference Date	Atsauces Nr ir obligāta, ja esat norādījis atsauces datumā
2627	apps/erpnext/erpnext/hr/doctype/employee/employee.py +104	Date of Joining must be greater than Date of Birth	Datums Savieno jābūt lielākam nekā Dzimšanas datums
2628	DocType: Salary Structure	Salary Structure	Algu struktūra
2629	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237	Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}	Vairāki Cena noteikums pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt \ konfliktu, piešķirot prioritāti. Cena Noteikumi: {0}
2630	DocType: Account	Bank	Banka
2631	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8	Airline	Aviokompānija
2632	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511	Issue Material	Jautājums Materiāls
2633	DocType: Material Request Item	For Warehouse	Par Noliktava
2634	DocType: Employee	Offer Date	Piedāvājums Datums
2635	DocType: Hub Settings	Access Token	Access Token
2636	DocType: Sales Invoice Item	Serial No	Sērijas Nr
2637	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154	Please enter Maintaince Details first	Ievadiet Maintaince Details pirmais
2638	DocType: Item	Is Fixed Asset Item	Ir ilgtermiņa ieguldījumu postenim
2639	DocType: Stock Entry	Including items for sub assemblies	Ieskaitot posteņiem apakš komplektiem
2640	DocType: Features Setup	If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page	Ja jums ir garas drukas formātus, šo funkciju var izmantot, lai sadalīt lapu, lai drukā uz vairākām lapām ar visām galvenes un kājenes katrā lappusē
2641	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130	Hobbing	Hobbing
2642	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93	All Territories	Visas teritorijas
2643	DocType: Party Type	Party Type Name	Party Veids Nosaukums
2644	DocType: Purchase Invoice	Items	Preces
2645	DocType: Fiscal Year	Year Name	Gadā Name
2646	DocType: Salary Manager	Process Payroll	Process Algas
2647	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59	There are more holidays than working days this month.	Ir vairāk svētku nekā darba dienu šajā mēnesī.
2648	DocType: Sales Partner	Sales Partner Name	Sales Partner Name
2649	DocType: Purchase Order Item	Image View	Image View
2650	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112	Finishing & industrial finishing	Apdare un rūpniecības apdares
2651	DocType: Issue	Opening Time	Atvēršanas laiks
2652	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92	From and To dates required	No un uz datumiem nepieciešamo
2653	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45	Securities & Commodity Exchanges	Vērtspapīru un preču biržu
2654	DocType: Shipping Rule	Calculate Based On	Aprēķināt, pamatojoties uz
2655	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97	Drilling	Urbšana
2656	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27	Blow molding	Blow molding
2657	DocType: Purchase Taxes and Charges	Valuation and Total	Vērtēšana un Total
2658	apps/erpnext/erpnext/stock/doctype/item/item.js +65	This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set	Šis postenis ir variants {0} (veidni). Atribūti tiks pārkopēti no šablona, ​​ja "Nē Copy" ir iestatīts
2659	DocType: Account	Purchase User	Iegādāties lietotāju
2660	DocType: Sales Order	Customer's Purchase Order Number	Klienta Pasūtījuma numurs
2661	DocType: Notification Control	Customize the Notification	Pielāgot paziņojumu
2662	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86	Hammering	Sišana
2663	DocType: Web Page	Slideshow	Slaidrādi
2664	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24	Default Address Template cannot be deleted	Default Adrese Template nevar izdzēst
2665	DocType: Sales Invoice	Shipping Rule	Piegāde noteikums
2666	DocType: Journal Entry	Print Heading	Print virsraksts
2667	DocType: Quotation	Maintenance Manager	Uzturēšana vadītājs
2668	DocType: Workflow State	Search	Meklēšana
2669	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54	Total cannot be zero	Kopā nevar būt nulle
2670	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14	'Days Since Last Order' must be greater than or equal to zero	"Dienas kopš pēdējā pasūtījuma" nedrīkst būt lielāks par vai vienāds ar nulli
2671	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141	Brazing	Cietlodēšana
2672	DocType: C-Form	Amended From	Grozīts No
2673	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571	Raw Material	Izejviela
2674	DocType: Leave Application	Follow via Email	Sekot pa e-pastu
2675	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Nodokļu summa pēc Atlaide Summa
2676	apps/erpnext/erpnext/accounts/doctype/account/account.py +146	Child account exists for this account. You can not delete this account.	Bērnu konts pastāv šim kontam. Jūs nevarat dzēst šo kontu.
2677	apps/erpnext/erpnext/setup/doctype/territory/territory.py +19	Either target qty or target amount is mandatory	Nu mērķa Daudzums vai paredzētais apjoms ir obligāta
2678	apps/erpnext/erpnext/stock/get_item_details.py +421	No default BOM exists for Item {0}	Nē noklusējuma BOM pastāv postenī {0}
2679	DocType: Leave Allocation	Carry Forward	Virzīt uz priekšu
2680	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28	Cost Center with existing transactions can not be converted to ledger	Izmaksas Center ar esošajiem darījumiem, nevar pārvērst par virsgrāmatā
2681	DocType: Department	Days for which Holidays are blocked for this department.	Dienas kuriem Brīvdienas ir bloķēta šajā departamentā.
2682		Produced	Saražotā
2683	DocType: Issue	Raised By (Email)	Raised Ar (e-pasts)
2684	DocType: Email Digest	General	Vispārīgs
2685	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475	Attach Letterhead	Pievienojiet iespiedveidlapām
2686	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	Nevar atskaitīt, ja kategorija ir "vērtēšanas" vai "Novērtēšanas un Total"
2687	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244	Serial Nos Required for Serialized Item {0}	Sērijas Nos Nepieciešamais par sērijveida postenī {0}
2688	DocType: Journal Entry	Bank Entry	Banka Entry
2689	DocType: Authorization Rule	Applicable To (Designation)	Piemērojamais Lai (Apzīmējums)
2690	DocType: Blog Post	Blog Post	Blog Post
2691	apps/erpnext/erpnext/templates/generators/item.html +32	Add to Cart	Pievienot grozam
2692	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28	Group By	Group By
2693	apps/erpnext/erpnext/config/accounts.py +133	Enable / disable currencies.	Ieslēgt / izslēgt valūtas.
2694	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114	Postal Expenses	Pasta izdevumi
2695	apps/erpnext/erpnext/controllers/trends.py +19	Total(Amt)	Kopā (Amt)
2696	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25	Entertainment & Leisure	Entertainment & Leisure
2697	DocType: Purchase Order	The date on which recurring order will be stop	Datums, kurā atkārtojas pasūtījums tiks apstāties
2698	DocType: Quality Inspection	Item Serial No	Postenis Sērijas Nr
2699	apps/erpnext/erpnext/controllers/status_updater.py +102	{0} must be reduced by {1} or you should increase overflow tolerance	{0} ir jāsamazina par {1}, vai jums vajadzētu palielināt pārplūdes toleranci
2700	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Present	Kopā Present
2701	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575	Hour	Stunda
2702	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133	Serialized Item {0} cannot be updated \ using Stock Reconciliation	Sērijveida postenis {0} nevar atjaunināt \ izmantojot krājumu samierināšanās
2703	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480	Transfer Material to Supplier	Transfer Materiāls piegādātājam
2704	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	Jaunais Sērijas Nē, nevar būt noliktava. Noliktavu jānosaka ar Fondu ieceļošanas vai pirkuma čeka
2705	DocType: Lead	Lead Type	Lead Type
2706	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77	Create Quotation	Izveidot citāts
2707	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316	All these items have already been invoiced	Visi šie posteņi jau rēķinā
2708	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37	Can be approved by {0}	Var apstiprināt ar {0}
2709	DocType: Shipping Rule	Shipping Rule Conditions	Piegāde pants Nosacījumi
2710	DocType: BOM Replace Tool	The new BOM after replacement	Jaunais BOM pēc nomaiņas
2711	DocType: Features Setup	Point of Sale	Point of Sale
2712	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82	Curling	Kērlings
2713	DocType: Account	Tax	Nodoklis
2714	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34	Row {0}: {1} is not a valid {2}	Rinda {0}: {1} nav derīgs {2}
2715	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88	Refining	Refining
2716	DocType: Production Planning Tool	Production Planning Tool	Ražošanas plānošanas rīks
2717	DocType: Quality Inspection	Report Date	Ziņojums Datums
2718	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129	Routing	Maršrutēšana
2719	DocType: C-Form	Invoices	Rēķini
2720	DocType: Job Opening	Job Title	Amats
2721	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84	{0} Recipients	{0} saņēmēji
2722	DocType: Features Setup	Item Groups in Details	Postenis Grupas detaļās
2723	apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32	Expense Account is mandatory	Izdevumu konts ir obligāta
2724	apps/erpnext/erpnext/accounts/page/pos/pos.js +4	Start Point-of-Sale (POS)	Start Point-of-Sale (POS)
2725	DocType: Item	A new variant (Item) will be created for each attribute value combination	Jaunais variants (punkts), tiks izveidots katru atribūtu vērtības kombināciju
2726	apps/erpnext/erpnext/config/support.py +28	Visit report for maintenance call.	Apmeklējiet pārskatu uzturēšanas zvanu.
2727	DocType: Stock Settings	Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.	Procents jums ir atļauts saņemt vai piegādāt vairāk pret pasūtīto daudzumu. Piemēram: Ja esi pasūtījis 100 vienības. un jūsu pabalsts ir, tad jums ir atļauts saņemt 110 vienības 10%.
2728	DocType: Pricing Rule	Customer Group	Klientu Group
2729	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163	Expense account is mandatory for item {0}	Izdevumu konts ir obligāta posteni {0}
2730	DocType: Item	Website Description	Mājas lapa Apraksts
2731	DocType: Serial No	AMC Expiry Date	AMC Derīguma termiņš
2732		Sales Register	Sales Reģistrēties
2733	DocType: Quotation	Quotation Lost Reason	Citāts Lost Iemesls
2734	DocType: Address	Plant	Augs
2735	apps/frappe/frappe/desk/moduleview.py +64	Setup	Setup
2736	apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5	There is nothing to edit.	Nav nekas, lai rediģētu.
2737	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38	Cold rolling	Aukstās velmēšanas
2738	DocType: Customer Group	Customer Group Name	Klientu Grupas nosaukums
2739	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358	Please remove this Invoice {0} from C-Form {1}	Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}
2740	DocType: Leave Control Panel	Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year	Lūdzu, izvēlieties Carry priekšu, ja jūs arī vēlaties iekļaut iepriekšējā finanšu gadā bilance atstāj šajā fiskālajā gadā
2741	DocType: GL Entry	Against Voucher Type	Pret kupona Tips
2742	DocType: POS Setting	POS Setting	POS Setting
2743	DocType: Packing Slip	Get Items	Saņemt Items
2744	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185	Please enter Write Off Account	Ievadiet norakstīt kontu
2745	DocType: DocField	Image	Attēls
2746	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220	Make Excise Invoice	Padarīt akcīzes rēķinu
2747	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628	Make Packing Slip	Padarīt iepakojuma specifikācija
2748	DocType: Communication	Other	Cits
2749	DocType: C-Form	C-Form	C-Form
2750	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134	Operation ID not set	Darbība ID nav noteikts
2751	DocType: Production Order	Planned Start Date	Plānotais sākuma datums
2752	DocType: Serial No	Creation Document Type	Izveide Dokumenta tips
2753	DocType: Leave Type	Is Encash	Ir iekasēt skaidrā naudā
2754	DocType: Purchase Invoice	Mobile No	Mobile Nr
2755	DocType: Payment Tool	Make Journal Entry	Padarīt Journal Entry
2756	DocType: Leave Allocation	New Leaves Allocated	Jaunas lapas Piešķirtie
2757	apps/erpnext/erpnext/controllers/trends.py +257	Project-wise data is not available for Quotation	Projekts gudrs dati nav pieejami aptauja
2758	DocType: Project	Expected End Date	Paredzams, beigu datums
2759	DocType: Appraisal Template	Appraisal Template Title	Izvērtēšana Template sadaļa
2760	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366	Commercial	Tirdzniecības
2761	DocType: Cost Center	Distribution Id	Distribution Id
2762	apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14	Awesome Services	Awesome Services
2763	apps/erpnext/erpnext/config/manufacturing.py +29	All Products or Services.	Visi produkti vai pakalpojumi.
2764	DocType: Purchase Invoice	Supplier Address	Piegādātājs adrese
2765	DocType: Contact Us Settings	Address Line 2	Adrese Line 2
2766	DocType: ToDo	Reference	Atsauces
2767	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58	Perforating	Perforācijas
2768	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Out Qty	Out Daudz
2769	apps/erpnext/erpnext/config/accounts.py +118	Rules to calculate shipping amount for a sale	Noteikumi aprēķināt kuģniecības summu pārdošanu
2770	apps/erpnext/erpnext/selling/doctype/customer/customer.py +31	Series is mandatory	Sērija ir obligāta
2771	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27	Financial Services	Finanšu pakalpojumi
2772	DocType: Opportunity	Sales	Sales
2773	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166	Warehouse required for stock Item {0}	Noliktava nepieciešama krājumu postenī {0}
2774	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87	Cr	Cr
2775	DocType: Customer	Default Receivable Accounts	Default parādi Debitoru
2776	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101	Sawing	Zāģēšanas
2777	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31	Laminating	Laminēšanas
2778	DocType: Item Reorder	Transfer	Nodošana
2779	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567	Fetch exploded BOM (including sub-assemblies)	Atnest eksplodēja BOM (ieskaitot mezglus)
2780	DocType: Authorization Rule	Applicable To (Employee)	Piemērojamais Lai (Darbinieku)
2781	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142	Sintering	Aglomerācijas
2782	DocType: Journal Entry	Pay To / Recd From	Pay / Recd No
2783	DocType: Naming Series	Setup Series	Setup Series
2784	DocType: Supplier	Contact HTML	Contact HTML
2785	DocType: Landed Cost Voucher	Purchase Receipts	Pirkuma Kvītis
2786	DocType: Payment Reconciliation	Maximum Amount	Maksimālā summa
2787	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27	How Pricing Rule is applied?	Kā Cenu noteikums tiek piemērots?
2788	DocType: Quality Inspection	Delivery Note No	Piegāde Note Nr
2789	DocType: Company	Retail	Mazumtirdzniecība
2790	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106	Customer {0} does not exist	Klientu {0} nepastāv
2791	DocType: Attendance	Absent	Nekonstatē
2792	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164	Crushing	Drupināšanas
2793	DocType: Purchase Taxes and Charges Template	Purchase Taxes and Charges Template	Pirkuma nodokļi un nodevas Template
2794	DocType: Upload Attendance	Download Template	Download Template
2795	DocType: GL Entry	Remarks	Piezīmes
2796	DocType: Purchase Order Item Supplied	Raw Material Item Code	Izejvielas Produkta kods
2797	DocType: Journal Entry	Write Off Based On	Uzrakstiet Off Based On
2798	DocType: Features Setup	POS View	POS View
2799	apps/erpnext/erpnext/config/stock.py +33	Installation record for a Serial No.	Uzstādīšana rekords Serial Nr
2800	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8	Continuous casting	Nepārtrauktās liešanas
2801	sites/assets/js/erpnext.min.js +6	Please specify a	Lūdzu, norādiet
2802	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490	Make Purchase Invoice	Padarīt Pirkuma rēķins
2803	DocType: Offer Letter	Awaiting Response	Gaida atbildi
2804	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79	Cold sizing	Cold izmēru
2805	DocType: Salary Slip	Earning & Deduction	Nopelnot & atskaitīšana
2806	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70	Account {0} cannot be a Group	Konts {0} nevar būt Group
2807	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257	Region	Apgabals
2808	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208	Optional. This setting will be used to filter in various transactions.	Pēc izvēles. Šis iestatījums tiks izmantota, lai filtrētu dažādos darījumos.
2809	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99	Negative Valuation Rate is not allowed	Negatīva Vērtēšana Rate nav atļauta
2810	DocType: Holiday List	Weekly Off	Weekly Off
2811	DocType: Fiscal Year	For e.g. 2012, 2012-13	Par piemēram, 2012.gada 2012-13
2812	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13	Dropbox	Dropbox
2813	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32	Provisional Profit / Loss (Credit)	Pagaidu peļņa / zaudējumi (kredīts)
2814	apps/erpnext/erpnext/accounts/utils.py +243	Please set default value {0} in Company {1}	Lūdzu iestatīt noklusēto vērtību {0} kompānijā {1}
2815	DocType: Serial No	Creation Time	Izveides laiks
2816	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62	Total Revenue	Ieņēmumi kopā
2817		Monthly Attendance Sheet	Mēneša Apmeklējumu Sheet
2818	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17	No record found	Neviens ieraksts atrasts
2819	apps/erpnext/erpnext/controllers/stock_controller.py +174	{0} {1}: Cost Center is mandatory for Item {2}	{0}{1}: Izmaksu centrs ir obligāta postenī {2}
2820	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73	Account {0} is inactive	Konts {0} ir neaktīvs
2821	DocType: GL Entry	Is Advance	Vai Advance
2822	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20	Attendance From Date and Attendance To Date is mandatory	Apmeklējumu No Datums un apmeklētība līdz šim ir obligāta
2823	apps/erpnext/erpnext/controllers/buying_controller.py +132	Please enter 'Is Subcontracted' as Yes or No	Ievadiet "tiek slēgti apakšuzņēmuma līgumi", kā jā vai nē
2824	DocType: Sales Team	Contact No.	Contact No.
2825	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61	'Profit and Loss' type account {0} not allowed in Opening Entry	"Peļņas un zaudējumu" tipa konts {0} nav atļauts atvēršana Entry
2826	DocType: Workflow State	Time	Laiks
2827	DocType: Features Setup	Sales Discounts	Pārdošanas Atlaides
2828	DocType: Hub Settings	Seller Country	Pārdevējs Country
2829	DocType: Authorization Rule	Authorization Rule	Autorizācija noteikums
2830	DocType: Sales Invoice	Terms and Conditions Details	Noteikumi un nosacījumi Details
2831	apps/erpnext/erpnext/templates/generators/item.html +49	Specifications	Specifikācijas
2832	DocType: Sales Taxes and Charges Template	Sales Taxes and Charges Template	Pārdošanas nodokļi un maksājumi Template
2833	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9	Apparel & Accessories	Apģērbs un Aksesuāri
2834	DocType: Item	Mandatory if Stock Item is "Yes". Also the default warehouse where reserved quantity is set from Sales Order.	Obligāti, ja Preces Prece ir "Jā". Arī noklusējuma noliktavu, kurā aizsargātas daudzums tiek noteikts no pārdošanas rīkojumu.
2835	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57	Number of Order	Skaits ordeņa
2836	DocType: Item Group	HTML / Banner that will show on the top of product list.	HTML / Banner, kas parādīsies uz augšu produktu sarakstu.
2837	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Norādiet apstākļus, lai aprēķinātu kuģniecības summu
2838	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117	Add Child	Pievienot Child
2839	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Loma atļauts noteikt iesaldētos kontus un rediģēt Saldētas Ieraksti
2840	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26	Cannot convert Cost Center to ledger as it has child nodes	Nevar pārvērst izmaksu centru, lai grāmatai, jo tā ir bērnu mezgliem
2841	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25	Conversion Factor is required	Ir vajadzīgs pārrēķina koeficients
2842	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32	Serial #	Sērijas #
2843	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87	Commission on Sales	Komisijas apjoms
2844	DocType: Offer Letter Term	Value / Description	Vērtība / Apraksts
2845		Customers Not Buying Since Long Time	Klienti nepērk, jo ilgu laiku
2846	DocType: Production Order	Expected Delivery Date	Gaidīts Piegāde Datums
2847	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47	Bulging	Uztūcis
2848	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10	Evaporative-pattern casting	Iztvaikošanas-modelis liešana
2849	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93	Entertainment Expenses	Izklaides izdevumi
2850	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +176	Sales Invoice {0} must be cancelled before cancelling this Sales Order	Pārdošanas rēķins {0} ir atcelts pirms anulējot šo klientu pasūtījumu
2851	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34	Age	Vecums
2852	DocType: Time Log	Billing Amount	Norēķinu summa
2853	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84	Invalid quantity specified for item {0}. Quantity should be greater than 0.	Noteikts posteni Invalid daudzums {0}. Daudzums ir lielāks par 0.
2854	apps/erpnext/erpnext/config/hr.py +18	Applications for leave.	Pieteikumi atvaļinājuma.
2855	apps/erpnext/erpnext/accounts/doctype/account/account.py +144	Account with existing transaction can not be deleted	Konts ar esošo darījumu nevar izdzēst
2856	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Legal Expenses	Juridiskie izdevumi
2857	DocType: Sales Order	The day of the month on which auto order will be generated e.g. 05, 28 etc	Mēneša diena, kurā auto pasūtījums tiks radīts, piemēram 05, 28 utt
2858	DocType: Sales Invoice	Posting Time	Norīkošanu laiks
2859	DocType: Sales Order	% Amount Billed	% Summa Jāmaksā
2860	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129	Telephone Expenses	Telefona izdevumi
2861	DocType: Sales Partner	Logo	Logotips
2862	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212	{0} Serial Numbers required for Item {0}. Only {0} provided.	{0} sērijas numuri nepieciešami postenī {0}. Tikai {0} sniegta.
2863	DocType: Naming Series	Check this if you want to force the user to select a series before saving. There will be no default if you check this.	Atzīmējiet šo, ja vēlaties, lai piespiestu lietotājam izvēlēties vairākus pirms saglabāšanas. Nebūs noklusējuma, ja jūs pārbaudīt šo.
2864	apps/erpnext/erpnext/stock/get_item_details.py +108	No Item with Serial No {0}	Pozīcijas ar Serial Nr {0}
2865	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Direct Expenses	Tiešie izdevumi
2866	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645	Do you really want to UNSTOP this Material Request?	Vai jūs tiešām vēlaties, lai UNSTOP Šis materiāls pieprasījums?
2867	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60	New Customer Revenue	Jaunais klientu Ieņēmumu
2868	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Travel Expenses	Ceļa izdevumi
2869	DocType: Maintenance Visit	Breakdown	Avārija
2870	DocType: Bank Reconciliation Detail	Cheque Date	Čeku Datums
2871	apps/erpnext/erpnext/accounts/doctype/account/account.py +43	Account {0}: Parent account {1} does not belong to company: {2}	Konts {0}: Mātes vērā {1} nepieder uzņēmumam: {2}
2872	apps/erpnext/erpnext/setup/doctype/company/company.js +33	Successfully deleted all transactions related to this company!	Veiksmīgi svītrots visas ar šo uzņēmumu darījumus!
2873	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110	Honing	Trīšanas
2874	DocType: Serial No	Only Serial Nos with status "Available" can be delivered.	Tikai Sērijas Nos ar statusu "pieejams" var tikt īstenota.
2875	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53	Probation	Probācija
2876	apps/erpnext/erpnext/stock/doctype/item/item.py +94	Default Warehouse is mandatory for stock Item.	Default Noliktava ir obligāta krājumu postenī.
2877	DocType: Feed	Full Name	Pilns nosaukums
2878	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147	Clinching	Uzvarot
2879	apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188	Payment of salary for the month {0} and year {1}	Samaksa algas par mēnesi {0} un gads {1}
2880	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25	Total Paid Amount	Kopējais samaksāto summu
2881	apps/erpnext/erpnext/accounts/general_ledger.py +91	Debit and Credit not equal for this voucher. Difference is {0}.	Debets un kredīts nav vienāds šim kvīti. Atšķirība ir {0}.
2882		Transferred Qty	Nodota Daudz
2883	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132	Planning	Plānošana
2884	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9	Make Time Log Batch	Padarīt Time Ieiet Sērija
2885	DocType: Project	Total Billing Amount (via Time Logs)	Kopā Norēķinu Summa (via Time Baļķi)
2886	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577	We sell this Item	Mēs pārdot šo Prece
2887	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Supplier Id	Piegādātājs Id
2888	DocType: Journal Entry	Cash Entry	Naudas Entry
2889	DocType: Sales Partner	Contact Desc	Contact Desc
2890	apps/erpnext/erpnext/stock/doctype/item/item.py +190	Item Variants {0} created	Postenis Variants {0} izveidots
2891	apps/erpnext/erpnext/config/hr.py +135	Type of leaves like casual, sick etc.	Veids lapām, piemēram, gadījuma, slimības uc
2892	DocType: Email Digest	Send regular summary reports via Email.	Regulāri jānosūta kopsavilkuma ziņojumu pa e-pastu.
2893	DocType: Cost Center	Add rows to set annual budgets on Accounts.	Pievienot rindas noteikt ikgadējos budžetus uz kontu.
2894	DocType: Buying Settings	Default Supplier Type	Default Piegādātājs Type
2895	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159	Quarrying	Karjeru
2896	DocType: Production Order	Total Operating Cost	Kopā ekspluatācijas izmaksas
2897	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153	Note: Item {0} entered multiple times	Piezīme: postenis {0} ieraksta vairākas reizes
2898	apps/erpnext/erpnext/config/crm.py +27	All Contacts.	Visi Kontakti.
2899	DocType: Newsletter	Test Email Id	Tests Email Id
2900	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392	Company Abbreviation	Uzņēmuma saīsinājums
2901	DocType: Features Setup	If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt	Ja jums sekot kvalitātes pārbaudei. Ļauj lietu QA vajadzīga, un KN Nr in pirkuma čeka
2902	DocType: GL Entry	Party Type	Party Type
2903	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68	Raw material cannot be same as main Item	Izejvielas nevar būt tāds pats kā galveno posteni
2904	DocType: Item Attribute Value	Abbreviation	Saīsinājums
2905	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36	Not authroized since {0} exceeds limits	Ne authroized kopš {0} pārsniedz ierobežojumus
2906	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29	Rotational molding	Rotācijas formēšanas
2907	apps/erpnext/erpnext/config/hr.py +115	Salary template master.	Algu veidni meistars.
2908	DocType: Leave Type	Max Days Leave Allowed	Max dienu atvaļinājumu Atļauts
2909	DocType: Payment Tool	Set Matching Amounts	Uzlikt atbilstības Summas
2910	DocType: Purchase Invoice	Taxes and Charges Added	Nodokļi un maksājumi Pievienoja
2911		Sales Funnel	Pārdošanas piltuve
2912	apps/erpnext/erpnext/shopping_cart/utils.py +34	Cart	Rati
2913		Qty to Transfer	Daudz Transfer
2914	apps/erpnext/erpnext/config/selling.py +18	Quotes to Leads or Customers.	Citāti par potenciālajiem klientiem vai klientiem.
2915	DocType: Stock Settings	Role Allowed to edit frozen stock	Loma Atļauts rediģēt saldētas krājumus
2916		Territory Target Variance Item Group-Wise	Teritorija Mērķa Variance Prece Group-Wise
2917	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96	All Customer Groups	Visas klientu grupas
2918	apps/erpnext/erpnext/controllers/accounts_controller.py +366	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.	{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}.
2919	apps/erpnext/erpnext/accounts/doctype/account/account.py +37	Account {0}: Parent account {1} does not exist	Konts {0}: Mātes vērā {1} neeksistē
2920	DocType: Purchase Invoice Item	Price List Rate (Company Currency)	Cenrādis Rate (Company valūta)
2921	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83	{0} {1} status is 'Stopped'	{0}{1} statuss ir "apturēta"
2922	DocType: Account	Temporary	Pagaidu
2923	DocType: Address	Preferred Billing Address	Vēlamā Norēķinu adrese
2924	DocType: Monthly Distribution Percentage	Percentage Allocation	Procentuālais sadalījums
2925	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81	Secretary	Sekretārs
2926	DocType: Serial No	Distinct unit of an Item	Atsevišķu vienību posteņa
2927	apps/erpnext/erpnext/config/setup.py +96	Item master.	Postenis meistars.
2928	DocType: Pricing Rule	Buying	Pirkšana
2929	DocType: HR Settings	Employee Records to be created by	Darbinieku Records, kas rada
2930	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24	This Time Log Batch has been cancelled.	Šoreiz Log Partijas ir atcelts.
2931	DocType: Purchase Invoice	Apply Discount On	Piesakies atlaide
2932	DocType: Salary Slip Earning	Salary Slip Earning	Alga Slip krāšana
2933	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161	Creditors	Kreditori
2934	DocType: Purchase Taxes and Charges	Item Wise Tax Detail	Postenis Wise Nodokļu Detail
2935		Item-wise Price List Rate	Postenis gudrs Cenrādis Rate
2936	DocType: Purchase Order Item	Supplier Quotation	Piegādātājs Citāts
2937	DocType: Quotation	In Words will be visible once you save the Quotation.	Vārdos būs redzami, kad saglabājat citāts.
2938	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67	Ironing	Gludināšanas
2939	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236	{0} {1} is stopped	{0}{1} ir apturēta
2940	apps/erpnext/erpnext/stock/doctype/item/item.py +346	Barcode {0} already used in Item {1}	Svītrkodu {0} jau izmanto postenī {1}
2941	DocType: Lead	Add to calendar on this date	Pievienot kalendāram šajā datumā
2942	apps/erpnext/erpnext/config/selling.py +127	Rules for adding shipping costs.	Noteikumi par piebilstot piegādes izmaksas.
2943	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20	Customer is required	Klientam ir pienākums
2944	DocType: Letter Head	Letter Head	Vēstule Head
2945	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32	Shrink fitting	Shrink montāžas
2946	DocType: Email Digest	Income / Expense	Ienākumi / izdevumi
2947	DocType: Employee	Personal Email	Personal Email
2948	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58	Total Variance	Kopējās dispersijas
2949	DocType: Accounts Settings	If enabled, the system will post accounting entries for inventory automatically.	Ja ieslēgts, sistēma būs pēc grāmatvedības ierakstus inventāru automātiski.
2950	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14	Brokerage	Brokeru
2951	DocType: Production Order Operation	in Minutes Updated via 'Time Log'	minūtēs Atjaunināts izmantojot 'Time Ieiet "
2952	DocType: Customer	From Lead	No Lead
2953	apps/erpnext/erpnext/config/manufacturing.py +19	Orders released for production.	Pasūtījumi izlaists ražošanai.
2954	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42	Select Fiscal Year...	Izvēlieties fiskālajā gadā ...
2955	DocType: Hub Settings	Name Token	Nosaukums Token
2956	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105	Planing	Ēvelēšana
2957	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159	Standard Selling	Standard pārdošana
2958	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153	Atleast one warehouse is mandatory	Vismaz viena noliktava ir obligāta
2959	DocType: Serial No	Out of Warranty	No Garantijas
2960	DocType: BOM Replace Tool	Replace	Aizstāt
2961	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281	{0} against Sales Invoice {1}	{0} pret pārdošanas rēķinu {1}
2962	apps/erpnext/erpnext/stock/doctype/item/item.py +47	Please enter default Unit of Measure	Ievadiet noklusējuma mērvienības
2963	DocType: Purchase Invoice Item	Project Name	Projekta nosaukums
2964	DocType: Workflow State	Edit	Rediģēt
2965	DocType: Journal Entry Account	If Income or Expense	Ja ieņēmumi vai izdevumi
2966	DocType: Email Digest	New Support Tickets	Jauni Atbalsta Biļetes
2967	DocType: Features Setup	Item Batch Nos	Vienība Partijas Nr
2968	DocType: Stock Ledger Entry	Stock Value Difference	Preces vērtība Starpība
2969	DocType: Payment Reconciliation Payment	Payment Reconciliation Payment	Maksājumu Samierināšanās Maksājumu
2970	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36	Tax Assets	Nodokļu Aktīvi
2971	DocType: BOM Item	BOM No	BOM Nr
2972	DocType: Contact Us Settings	Pincode	Pasta indeksa
2973	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147	Journal Entry {0} does not have account {1} or already matched against other voucher	Journal Entry {0} nav konta {1} vai jau saskaņota pret citu talonu
2974	DocType: Item	Moving Average	Moving Average
2975	DocType: BOM Replace Tool	The BOM which will be replaced	BOM kas tiks aizstāti
2976	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21	New Stock UOM must be different from current stock UOM	Jaunais Stock UOM jāatšķiras no pašreizējās akciju UOM
2977	DocType: Account	Debit	Debets
2978	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32	Leaves must be allocated in multiples of 0.5	Lapas jāpiešķir var sastāvēt no 0.5
2979	DocType: Production Order	Operation Cost	Darbība izmaksas
2980	apps/erpnext/erpnext/config/hr.py +71	Upload attendance from a .csv file	Augšupielādēt apmeklēšanu no .csv faila
2981	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Outstanding Amt	Izcila Amt
2982	DocType: Sales Person	Set targets Item Group-wise for this Sales Person.	Noteikt mērķus Prece Group-gudrs šai Sales Person.
2983	DocType: Warranty Claim	To assign this issue, use the "Assign" button in the sidebar.	Lai piešķirtu šo jautājumu, izmantojiet "piešķirt" pogu sānjoslas.
2984	DocType: Stock Settings	Freeze Stocks Older Than [Days]	Iesaldēt Krājumi Vecāki par [dienas]
2985	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	Ja divi vai vairāki Cenu novērtēšanas noteikumi ir balstīti uz iepriekš minētajiem nosacījumiem, prioritāte tiek piemērota. Prioritāte ir skaitlis no 0 lìdz 20, kamēr noklusējuma vērtība ir nulle (tukšs). Lielāks skaitlis nozīmē, ka tas ir prioritāte, ja ir vairāki cenu veidošanas noteikumi, ar tādiem pašiem nosacījumiem.
2986	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42	Against Invoice	Pret rēķinam
2987	apps/erpnext/erpnext/controllers/trends.py +36	Fiscal Year: {0} does not exists	Fiskālā Gads: {0} neeksistē
2988	DocType: Currency Exchange	To Currency	Līdz Valūta
2989	DocType: Leave Block List	Allow the following users to approve Leave Applications for block days.	Ļauj šie lietotāji apstiprināt Leave Pieteikumi grupveida dienas.
2990	apps/erpnext/erpnext/config/hr.py +155	Types of Expense Claim.	Veidi Izdevumu prasību.
2991	DocType: Item	Taxes	Nodokļi
2992	DocType: Project	Default Cost Center	Default Izmaksu centrs
2993	DocType: Purchase Invoice	End Date	Beigu datums
2994	DocType: Employee	Internal Work History	Iekšējā Work Vēsture
2995	DocType: DocField	Column Break	Kolonna Break
2996	DocType: Event	Thursday	Ceturtdiena
2997	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41	Private Equity	Private Equity
2998	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92	Turning	Virpošana
2999	DocType: Maintenance Visit	Customer Feedback	Klientu Atsauksmes
3000	DocType: Account	Expense	Izdevumi
3001	DocType: Sales Invoice	Exhibition	Izstāde
3002	apps/erpnext/erpnext/stock/utils.py +89	Item {0} ignored since it is not a stock item	{0} priekšmets ignorēt, jo tas nav akciju postenis
3003	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +28	Submit this Production Order for further processing.	Iesniedz šo ražošanas kārtību tālākai apstrādei.
3004	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21	To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.	Nepiemērot cenošanas Reglamenta konkrētā darījumā, visi piemērojamie Cenu noteikumi būtu izslēgta.
3005	DocType: Company	Domain	Domēns
3006		Sales Order Trends	Pasūtījumu tendences
3007	DocType: Employee	Held On	Notika
3008	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24	Production Item	Ražošanas postenis
3009		Employee Information	Darbinieku informācija
3010	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502	Rate (%)	Likme (%)
3011	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405	Financial Year End Date	Finanšu gads beigu datums
3012	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32	Can not filter based on Voucher No, if grouped by Voucher	Nevar filtrēt balstīta uz kupona, ja grupēti pēc kuponu
3013	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502	Make Supplier Quotation	Padarīt Piegādātāja citāts
3014	DocType: Quality Inspection	Incoming	Ienākošs
3015	DocType: Item	Name and Description	Nosaukums un apraksts
3016	apps/erpnext/erpnext/stock/doctype/item/item.py +134	Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.	Default Mērvienība nevar mainīt tieši tāpēc, ka jums jau ir kādu darījumu (-iem) ar citu UOM. Lai mainītu noklusējuma UOM, izmantojiet "UOM Aizvietot Utility 'rīku zem Fondu moduli.
3017	DocType: BOM	Materials Required (Exploded)	Nepieciešamie materiāli (eksplodēja)
3018	DocType: Salary Structure Earning	Reduce Earning for Leave Without Pay (LWP)	Samazināt Nopelnot par Bezalgas atvaļinājums (LWP)
3019	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44	Casual Leave	Casual Leave
3020	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92	Credit To account must be a liability account	Kredīts kontā jābūt saistības kontu
3021	DocType: Batch	Batch ID	Partijas ID
3022	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303	Note: {0}	Piezīme: {0}
3023		Delivery Note Trends	Piegāde Piezīme tendences
3024	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72	{0} must be a Purchased or Sub-Contracted Item in row {1}	{0} jābūt Pirkta vai Apakšuzņēmēju Ir rindā {1}
3025	apps/erpnext/erpnext/accounts/general_ledger.py +100	Account: {0} can only be updated via Stock Transactions	Konts: {0} var grozīt tikai ar akciju darījumiem
3026	DocType: GL Entry	Party	Partija
3027	DocType: Sales Order	Delivery Date	Piegāde Datums
3028	DocType: DocField	Currency	Valūta
3029	DocType: Opportunity	Opportunity Date	Iespēja Datums
3030	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10	To Bill	Bill
3031	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56	Piecework	Gabaldarbs
3032	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64	Avg. Buying Rate	Vid. Pirkšana Rate
3033	DocType: Task	Actual Time (in Hours)	Faktiskais laiks (stundās)
3034	DocType: Employee	History In Company	Vēsture Company
3035	DocType: Address	Shipping	Piegāde
3036	DocType: Stock Ledger Entry	Stock Ledger Entry	Stock Ledger Entry
3037	DocType: Department	Leave Block List	Atstājiet Block saraksts
3038	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203	Item {0} is not setup for Serial Nos. Column must be blank	Postenis {0} nav setup Serial Nr. Kolonnas jābūt tukšs
3039	DocType: Accounts Settings	Accounts Settings	Konti Settings
3040	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53	Plant and Machinery	Iekārtas un ierīces
3041	DocType: Item	You can enter the minimum quantity of this item to be ordered.	Jūs varat ievadīt minimālais daudzums šo posteni jāpasūta.
3042	DocType: Sales Partner	Partner's Website	Partnera Website
3043	DocType: Opportunity	To Discuss	Apspriediet
3044	DocType: SMS Settings	SMS Settings	SMS iestatījumi
3045	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60	Temporary Accounts	Pagaidu konti
3046	DocType: Payment Tool	Column Break 1	Sleja Break 1
3047	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150	Black	Melns
3048	DocType: BOM Explosion Item	BOM Explosion Item	BOM Explosion postenis
3049	DocType: Account	Auditor	Revidents
3050	DocType: Purchase Order	End date of current order's period	Beigu datums no kārtējā pasūtījuma perioda
3051	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17	Make Offer Letter	Padarīt piedāvājuma vēstule
3052	DocType: DocField	Fold	Salocīt
3053	DocType: Production Order Operation	Production Order Operation	Ražošanas Order Operation
3054	DocType: Pricing Rule	Disable	Atslēgt
3055	DocType: Project Task	Pending Review	Kamēr apskats
3056	sites/assets/js/desk.min.js +558	Please specify	Lūdzu, norādiet
3057	DocType: Task	Total Expense Claim (via Expense Claim)	Kopējo izdevumu Pretenzijas (via Izdevumu Claim)
3058	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65	Customer Id	Klienta ID
3059	DocType: Page	Page Name	Lapas nosaukums
3060	DocType: Purchase Invoice	Exchange Rate	Valūtas kurss
3061	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422	Sales Order {0} is not submitted	Pasūtījumu {0} nav iesniegta
3062	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74	Warehouse {0}: Parent account {1} does not bolong to the company {2}	Noliktava {0}: Mātes vērā {1} nav Bolong uzņēmumam {2}
3063	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123	Spindle finishing	Spindle apdare
3064	DocType: Material Request	% of materials ordered against this Material Request	% materiālu pasūtīts pret šo Materialu pieprasījumu
3065	DocType: BOM	Last Purchase Rate	Pēdējais iegāde Rate
3066	DocType: Account	Asset	Aktīvs
3067	DocType: Project Task	Task ID	Uzdevums ID
3068	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393	e.g. "MC"	piemēram, "MC"
3069	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75	Stock cannot exist for Item {0} since has variants	Preces nevar pastāvēt postenī {0}, jo ir varianti
3070		Sales Person-wise Transaction Summary	Sales Person-gudrs Transaction kopsavilkums
3071	DocType: System Settings	Time Zone	Time Zone
3072	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104	Warehouse {0} does not exist	Noliktava {0} nepastāv
3073	apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2	Register For ERPNext Hub	Reģistrēties Par ERPNext Hub
3074	DocType: Monthly Distribution	Monthly Distribution Percentages	Mēneša procentuālo sadalījumu
3075	apps/erpnext/erpnext/stock/doctype/batch/batch.py +16	The selected item cannot have Batch	Izvēlētais objekts nevar būt partijas
3076	DocType: Delivery Note	% of materials delivered against this Delivery Note	% Materiālu piegādā pret šo piegāde piezīmes
3077	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150	Stapling	Skavošanas
3078	DocType: Customer	Customer Details	Klientu Details
3079	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104	Shaping	Veidošana
3080	DocType: Employee	Reports to	Ziņojumi
3081	DocType: SMS Settings	Enter url parameter for receiver nos	Ievadiet url parametrs uztvērēja nos
3082	DocType: Sales Invoice	Paid Amount	Samaksāta summa
3083	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25	Closing Account {0} must be of type 'Liability'	Noslēguma kontu {0} ir jābūt tipa 'Atbildības'
3084		Available Stock for Packing Items	Pieejams Stock uz iepakojuma vienības
3085	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275	Reserved Warehouse is missing in Sales Order	Reserved Noliktava trūkst pārdošanas rīkojumā
3086	DocType: Item Variant	Item Variant	Postenis Variant
3087	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15	Setting this Address Template as default as there is no other default	Šī adrese veidne kā noklusējuma iestatījums, jo nav cita noklusējuma
3088	apps/erpnext/erpnext/accounts/doctype/account/account.py +71	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	Konta atlikums jau debets, jums nav atļauts noteikt "Balance Must Be", jo "Kredīts"
3089	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71	Quality Management	Kvalitātes vadība
3090	DocType: Production Planning Tool	Filter based on customer	Filtrs, pamatojoties uz klientu
3091	DocType: Payment Tool Detail	Against Voucher No	Pret kupona
3092	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46	Please enter quantity for Item {0}	Ievadiet daudzumu postenī {0}
3093	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35	Warning: Sales Order {0} already exists against same Purchase Order number	Brīdinājums: Sales Order {0} jau eksistē pret pašu pirkuma pasūtījuma numuru
3094	DocType: Employee External Work History	Employee External Work History	Darbinieku Ārējās Work Vēsture
3095	DocType: Notification Control	Purchase	Pirkums
3096	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178	Status of {0} {1} is now {2}	Statuss {0}{1} tagad {2}
3097	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29	Balance Qty	Bilance Daudz
3098	DocType: Item Group	Parent Item Group	Parent Prece Group
3099	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18	{0} for {1}	{0} uz {1}
3100	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92	Cost Centers	Izmaksu centri
3101	apps/erpnext/erpnext/config/stock.py +115	Warehouses.	Noliktavas.
3102	DocType: Purchase Order	Rate at which supplier's currency is converted to company's base currency	Likmi, pēc kuras piegādātāja valūtā tiek konvertēta uz uzņēmuma bāzes valūtā
3103	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36	Row #{0}: Timings conflicts with row {1}	Row # {0}: hronometrāžu konflikti ar kārtas {1}
3104	DocType: Employee	Employment Type	Nodarbinātības Type
3105	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40	Fixed Assets	Pamatlīdzekļi
3106	DocType: Item Group	Default Expense Account	Default Izdevumu konts
3107	DocType: Employee	Notice (days)	Paziņojums (dienas)
3108	DocType: Page	Yes	Jā
3109	DocType: Cost Center	Material User	Materiāls User
3110	DocType: Employee	Encashment Date	Inkasācija Datums
3111	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73	Electroforming	Galvanoplastika
3112	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147	Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry	Pret kuponu Type jābūt vienam no Pirkuma pasūtījums, Pirkuma rēķins vai Journal Entry
3113	DocType: Account	Stock Adjustment	Stock korekcija
3114	DocType: Production Order	Planned Operating Cost	Plānotais ekspluatācijas izmaksas
3115	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118	New {0} Name	Jaunais {0} Name
3116	apps/erpnext/erpnext/controllers/recurring_document.py +126	Please find attached {0} #{1}	Pievienoju {0} # {1}
3117	DocType: Global Defaults	jsonrates.com API Key	jsonrates.com API Key
3118	DocType: Job Applicant	Applicant Name	Pieteikuma iesniedzēja nosaukums
3119	DocType: Authorization Rule	Customer / Item Name	Klients / vienības nosaukums
3120	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Serial No is mandatory for Item {0}	Sērijas numurs ir obligāta postenī {0}
3121	sites/assets/js/desk.min.js +536	Created By	Izveidoja
3122	DocType: Serial No	Under AMC	Zem AMC
3123	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47	Item valuation rate is recalculated considering landed cost voucher amount	Posteņu novērtēšana likme tiek pārrēķināts apsver izkraut izmaksu kupona summa
3124	apps/erpnext/erpnext/config/selling.py +65	Default settings for selling transactions.	Noklusējuma iestatījumi pārdošanas darījumu.
3125	DocType: BOM Replace Tool	Current BOM	Pašreizējā BOM
3126	sites/assets/js/erpnext.min.js +5	Add Serial No	Pievienot Sērijas nr
3127	DocType: Production Order	Warehouses	Noliktavas
3128	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Print and Stationary	Print un stacionārās
3129	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119	Group Node	Group Mezgls
3130	DocType: Payment Reconciliation	Minimum Amount	Minimālā summa
3131	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68	Update Finished Goods	Atjaunināt Pabeigts preces
3132	DocType: Item	Automatically set. If this item has variants, then it cannot be selected in sales orders etc.	Automātiski iestatīt. Ja šis postenis ir varianti, tad to nevar izvēlēts pārdošanas pasūtījumiem uc
3133	DocType: Workstation	per hour	stundā
3134	apps/frappe/frappe/core/doctype/doctype/doctype.py +97	Series {0} already used in {1}	Sērija {0} jau izmanto {1}
3135	DocType: Warehouse	Account for the warehouse (Perpetual Inventory) will be created under this Account.	Pārskats par noliktavas (nepārtrauktās inventarizācijas), tiks izveidots saskaņā ar šo kontu.
3136	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	Noliktava nevar izdzēst, jo pastāv šī noliktava akciju grāmata ierakstu.
3137	DocType: Company	Distribution	Sadale
3138	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86	Project Manager	Projekta vadītājs
3139	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67	Dispatch	Nosūtīšana
3140	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70	Max discount allowed for item: {0} is {1}%	Max atlaide atļauta posteni: {0}{1}%
3141	DocType: Account	Receivable	Saņemams
3142	DocType: Accounts Settings	Role that is allowed to submit transactions that exceed credit limits set.	Loma, kas ir atļauts iesniegt darījumus, kas pārsniedz noteiktos kredīta limitus.
3143	DocType: Sales Invoice	Supplier Reference	Piegādātājs Reference
3144	DocType: Production Planning Tool	If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.	Ja ieslēgts, BOM uz sub-montāžas vienības tiks uzskatīts, lai iegūtu izejvielas. Pretējā gadījumā visi sub-montāžas vienības tiks uzskatīta par izejvielu.
3145	DocType: Material Request	Material Issue	Materiāls Issue
3146	DocType: Hub Settings	Seller Description	Pārdevējs Apraksts
3147	DocType: Item	Is Stock Item	Vai Stock Vienība
3148	DocType: Shopping Cart Price List	Shopping Cart Price List	Grozs Cenrādis
3149	DocType: Employee Education	Qualification	Kvalifikācija
3150	DocType: Item Price	Item Price	Vienība Cena
3151	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47	Soap & Detergent	Ziepes un mazgāšanas
3152	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35	Motion Picture & Video	Motion Picture & Video
3153	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5	Ordered	Sakārtoti
3154	DocType: Company	Default Settings	Noklusējuma iestatījumi
3155	DocType: Warehouse	Warehouse Name	Noliktava Name
3156	DocType: Naming Series	Select Transaction	Izvēlieties Transaction
3157	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30	Please enter Approving Role or Approving User	Ievadiet apstiprināšana loma vai apstiprināšana lietotāju
3158	DocType: Journal Entry	Write Off Entry	Uzrakstiet Off Entry
3159	DocType: BOM	Rate Of Materials Based On	Novērtējiet materiālu specifikācijas Based On
3160	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21	Support Analtyics	Atbalsta Analtyics
3161	DocType: Journal Entry	eg. Cheque Number	piem. Čeku skaits
3162	apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25	Company is missing in warehouses {0}	Uzņēmums trūkst noliktavās {0}
3163	DocType: Stock UOM Replace Utility	Stock UOM Replace Utility	Stock UOM Aizstāt Utility
3164	DocType: POS Setting	Terms and Conditions	Noteikumi un nosacījumi
3165	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	To Date should be within the Fiscal Year. Assuming To Date = {0}	Līdz šim būtu jāatrodas attiecīgajā taksācijas gadā. Pieņemot, ka līdz šim datumam = {0}
3166	DocType: Employee	Here you can maintain height, weight, allergies, medical concerns etc	Šeit jūs varat saglabāt augstumu, svaru, alerģijas, medicīnas problēmas utt
3167	DocType: Leave Block List	Applies to Company	Attiecas uz Company
3168	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156	Cannot cancel because submitted Stock Entry {0} exists	Nevar atcelt, jo iesniegts Stock Entry {0} eksistē
3169	DocType: Purchase Invoice	In Words	In Words
3170	apps/erpnext/erpnext/hr/doctype/employee/employee.py +204	Today is {0}'s birthday!	Šodien ir {0} 's dzimšanas diena!
3171	DocType: Production Planning Tool	Material Request For Warehouse	Materiāls Pieprasījums pēc noliktavu
3172	DocType: Sales Order Item	For Production	Par ražošanu
3173	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107	Please enter sales order in the above table	Ievadiet pārdošanas kārtību tabulā iepriekš
3174	DocType: Project Task	View Task	Skatīt Task
3175	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404	Your financial year begins on	Jūsu finanšu gads sākas
3176	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46	Please enter Purchase Receipts	Ievadiet pirkumu čekus
3177	DocType: Sales Invoice	Get Advances Received	Get Saņemtā Avansa
3178	DocType: Email Digest	Add/Remove Recipients	Add / Remove saņēmējus
3179	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471	Transaction not allowed against stopped Production Order {0}	Darījums nav atļauts pret pārtrauca ražošanu Pasūtīt {0}
3180	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19	To set this Fiscal Year as Default, click on 'Set as Default'	Lai uzstādītu šo taksācijas gadu kā noklusējumu, noklikšķiniet uz "Set as Default"
3181	apps/erpnext/erpnext/config/support.py +54	Setup incoming server for support email id. (e.g. support@example.com)	Setup ienākošā servera atbalstu e-pasta id. (Piem support@example.com)
3182	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35	Shortage Qty	Trūkums Daudz
3183	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79	Row{0}: Party Type and Party is required for Receivable / Payable account {1}	Rinda {0}: Party Tips un partija ir nepieciešama / debitoru kontā {1}
3184	DocType: Salary Slip	Salary Slip	Alga Slip
3185	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115	Burnishing	Apstādījumu
3186	DocType: Features Setup	To enable <b>Point of Sale</b> view	Lai iespējotu <b> Point of Sale </ b> skats
3187	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54	'To Date' is required	"Lai datums" ir nepieciešama
3188	DocType: Packing Slip	Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.	Izveidot iepakošanas lapas par paketes jāpiegādā. Izmanto, lai paziņot Iepakojumu skaits, iepakojuma saturu un tā svaru.
3189	DocType: Sales Invoice Item	Sales Order Item	Pasūtījumu postenis
3190	DocType: Salary Slip	Payment Days	Maksājumu dienas
3191	DocType: BOM	Manage cost of operations	Pārvaldīt darbības izmaksām
3192	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86	Make Credit Note	Padarīt Credit Note
3193	DocType: Features Setup	Item Advanced	Postenis Advanced
3194	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39	Hot rolling	Hot valcēšana
3195	DocType: Notification Control	When any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.	Ja kāda no pārbaudītajiem darījumiem ir "Iesniegtie", e-pasts pop-up automātiski atvērta, lai nosūtītu e-pastu uz saistīto "Kontakti" šajā darījumā, ar darījumu kā pielikumu. Lietotājs var vai nevar nosūtīt e-pastu.
3196	apps/erpnext/erpnext/config/setup.py +101	Customer master.	Klientu meistars.
3197	apps/erpnext/erpnext/config/setup.py +14	Global Settings	Globālie iestatījumi
3198	DocType: Employee Education	Employee Education	Darbinieku izglītība
3199	DocType: Salary Slip	Net Pay	Net Pay
3200	DocType: Account	Account	Konts
3201	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227	Serial No {0} has already been received	Sērijas Nr {0} jau ir saņēmis
3202		Requested Items To Be Transferred	Pieprasīto pozīcijas jāpārskaita
3203	DocType: Purchase Invoice	Recurring Id	Atkārtojas Id
3204	DocType: Customer	Sales Team Details	Sales Team Details
3205	DocType: Expense Claim	Total Claimed Amount	Kopējais pieprasītā summa
3206	apps/erpnext/erpnext/config/crm.py +22	Potential opportunities for selling.	Potenciālie iespējas pārdot.
3207	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46	Sick Leave	Slimības atvaļinājums
3208	DocType: Email Digest	Email Digest	E-pasts Digest
3209	DocType: Delivery Note	Billing Address Name	Norēķinu Adrese Nosaukums
3210	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21	Department Stores	Departaments veikali
3211	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39	System Balance	Sistēma Balance
3212	DocType: Workflow	Is Active	Vai Active
3213	apps/erpnext/erpnext/controllers/stock_controller.py +70	No accounting entries for the following warehouses	Nav grāmatvedības ieraksti par šādām noliktavām
3214	apps/erpnext/erpnext/projects/doctype/project/project.js +22	Save the document first.	Saglabājiet dokumentu pirmās.
3215	DocType: Account	Chargeable	Iekasējams
3216	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120	Linishing	Linishing
3217	DocType: Company	Change Abbreviation	Mainīt saīsinājums
3218	DocType: Workflow State	Primary	Galvenais
3219	DocType: Expense Claim Detail	Expense Date	Izdevumu Datums
3220	DocType: Item	Max Discount (%)	Max Atlaide (%)
3221	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60	Last Order Amount	Last Order Summa
3222	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160	Blasting	Spridzināšanas darbi
3223	DocType: Company	Warn	Brīdināt
3224	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82	Item valuation updated	Posteņu novērtēšana atjaunināts
3225	DocType: Appraisal	Any other remarks, noteworthy effort that should go in the records.	Jebkādas citas piezīmes, ievērības cienīgs piepūles ka jāiet ierakstos.
3226	DocType: BOM	Manufacturing User	Manufacturing User
3227	DocType: Purchase Order	Raw Materials Supplied	Izejvielas Kopā
3228	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239	Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1})	Kopējais novērtējums ({0}), lai ražota vai pārpakotu posteņa (-u) nedrīkst būt mazāks par kopējo vērtējumu izejvielu ({1})
3229	DocType: Email Digest	New Projects	Jaunie projekti
3230	DocType: Communication	Series	Sērija
3231	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28	Expected Delivery Date cannot be before Purchase Order Date	Paredzams, Piegāde datums nevar būt pirms pirkuma pasūtījuma Datums
3232	DocType: Appraisal	Appraisal Template	Izvērtēšana Template
3233	DocType: Communication	Email	E-pasts
3234	DocType: Item Group	Item Classification	Postenis klasifikācija
3235	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84	Business Development Manager	Biznesa attīstības vadītājs
3236	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	Uzturēšana Vizītes mērķis
3237	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15	Period	Periods
3238		General Ledger	General Ledger
3239	apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10	View Leads	Skatīt Leads
3240	DocType: Item Attribute Value	Attribute Value	Atribūta vērtība
3241	apps/erpnext/erpnext/crm/doctype/lead/lead.py +65	Email id must be unique, already exists for {0}	E-pasta id ir unikāls, kas jau pastāv {0}
3242		Itemwise Recommended Reorder Level	Itemwise Ieteicams Pārkārtot Level
3243	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216	Please select {0} first	Lūdzu, izvēlieties {0} pirmais
3244	DocType: Features Setup	To get Item Group in details table	Lai iegūtu posteni Group detaļas tabulā
3245	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66	Redrawing	Redrawing
3246	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119	Etching	Oforts
3247	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55	Commission	Komisija
3248	apps/erpnext/erpnext/templates/pages/ticket.py +31	You are not allowed to reply to this ticket.	Jums nav atļauts atbildēt uz šo biļeti.
3249	DocType: Address Template	<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre>	<H4> Default Template </ h4> <p> Izmanto <a href="http://jinja.pocoo.org/docs/templates/"> Jinja šablonu </a> un visi lauki adrese (ieskaitot Custom Fields ja tādi ir), būs pieejams </ p> <pre> <code> {{address_line1}} & lt; br & gt; {%, Ja address_line2%}{{address_line2}} & lt; br & gt; {% endif -%}{{pilsētas}} & lt; br & gt; {%, Ja valsts%}{{valsts}} & lt; br & gt; {% endif -%}{%, ja Pasta indeksa%} PIN: {{Pasta indeksa}} & lt; br & gt; {% endif -%}{{valsts}} & lt ; br & gt; {%, Ja tālrunis%} Tālrunis: {{tālrunis}} & lt; br & gt; {% endif -%}{%, ja fakss%} Fakss: {{fakss}} & lt; br & gt; {% endif -%}{%, ja email_id %} E-pasts: {{email_id}} & lt; br & gt; {% endif -%} </ code> </ pre>
3250	DocType: Salary Slip Deduction	Default Amount	Default Summa
3251	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84	Warehouse not found in the system	Noliktava nav atrasts sistēmā
3252	DocType: Quality Inspection Reading	Quality Inspection Reading	Kvalitātes pārbaudes Reading
3253	DocType: Party Account	col_break1	col_break1
3254	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26	`Freeze Stocks Older Than` should be smaller than %d days.	`Freeze Krājumi Older Than` jābūt mazākam nekā% d dienas.
3255		Project wise Stock Tracking	Projekts gudrs Stock izsekošana
3256	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176	Maintenance Schedule {0} exists against {0}	Uzturēšana Kalendārs {0} nepastāv pret {0}
3257	DocType: Stock Entry Detail	Actual Qty (at source/target)	Faktiskā Daudz (pie avota / mērķa)
3258	DocType: Item Customer Detail	Ref Code	Ref Code
3259	apps/erpnext/erpnext/config/hr.py +13	Employee records.	Darbinieku ieraksti.
3260	DocType: HR Settings	Payroll Settings	Algas iestatījumi
3261	apps/erpnext/erpnext/config/accounts.py +58	Match non-linked Invoices and Payments.	Match nesaistītajos rēķiniem un maksājumiem.
3262	DocType: Email Digest	New Purchase Orders	Jauni pirkuma pasūtījumu
3263	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22	Root cannot have a parent cost center	Root nevar būt vecāks izmaksu centru
3264	DocType: Sales Invoice	C-Form Applicable	C-Form Piemērojamais
3265	DocType: UOM Conversion Detail	UOM Conversion Detail	UOM Conversion Detail
3266	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476	Keep it web friendly 900px (w) by 100px (h)	Paturiet to tīmekļa draudzīgu 900px (w) ar 100px (h)
3267	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44	Charges are updated in Purchase Receipt against each item	Izmaksas tiek atjauninātas pirkuma čeka pret katru posteni
3268	DocType: Payment Tool	Get Outstanding Vouchers	Iegūt nepārspējamas Kuponi
3269	DocType: Warranty Claim	Resolved By	Atrisināts Līdz
3270	DocType: Appraisal	Start Date	Sākuma datums
3271	sites/assets/js/desk.min.js +512	Value	Vērtība
3272	apps/erpnext/erpnext/config/hr.py +130	Allocate leaves for a period.	Piešķirt atstāj uz laiku.
3273	apps/erpnext/erpnext/accounts/doctype/account/account.py +39	Account {0}: You can not assign itself as parent account	Konts {0}: Jūs nevarat piešķirt sevi kā mātes kontu
3274	DocType: Purchase Invoice Item	Price List Rate	Cenrādis Rate
3275	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Delivered Serial No {0} cannot be deleted	Pasludināts Sērijas Nr {0} nevar tikt dzēsts
3276	DocType: Item	Show "In Stock" or "Not in Stock" based on stock available in this warehouse.	Parādiet "noliktavā", vai "nav noliktavā", pamatojoties uz pieejamā krājuma šajā noliktavā.
3277	apps/erpnext/erpnext/config/manufacturing.py +13	Bill of Materials (BOM)	Bill of Materials (BOM)
3278	DocType: Time Log	Hours	Stundas
3279	DocType: Project	Expected Start Date	Paredzams, sākuma datums
3280	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37	Rolling	Ritošā
3281	DocType: ToDo	Priority	Prioritāte
3282	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168	Cannot delete Serial No {0} in stock. First remove from stock, then delete.	Nevar izdzēst Sērijas nr {0} noliktavā. Vispirms izņemiet no krājumiem, tad izdzēst.
3283	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41	Remove item if charges is not applicable to that item	Noņemt objektu, ja maksa nav piemērojama šim postenim
3284	DocType: Backup Manager	Dropbox Access Allowed	Dropbox Access Atļauts
3285	DocType: Backup Manager	Weekly	Nedēļas
3286	DocType: SMS Settings	Eg. smsgateway.com/api/send_sms.cgi	Piem. smsgateway.com/api/send_sms.cgi
3287	DocType: Maintenance Visit	Fully Completed	Pilnībā Pabeigts
3288	DocType: Item	Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.	Produkti tiks sakārtots pēc svara vecumā noklusējuma meklējumiem. Vairāk svara vecuma, augstāka produkts parādīsies sarakstā.
3289	apps/erpnext/erpnext/projects/doctype/project/project_list.js +6	{0}% Complete	{0}% pabeigti
3290	DocType: Employee	Educational Qualification	Izglītības Kvalifikācijas
3291	DocType: Workstation	Operating Costs	Ekspluatācijas Izmaksas
3292	DocType: Employee Leave Approver	Employee Leave Approver	Darbinieku Leave apstiprinātājs
3293	apps/erpnext/erpnext/templates/includes/footer_extension.html +9	Stay Updated	Palieciet Atjaunots
3294	apps/erpnext/erpnext/stock/doctype/item/item.py +376	Row {0}: An Reorder entry already exists for this warehouse {1}	Rinda {0}: Pārkārtot ieraksts jau eksistē šī noliktava {1}
3295	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66	Cannot declare as lost, because Quotation has been made.	Nevar atzīt par zaudēto, jo citāts ir veikts.
3296	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132	Electron beam machining	Elektronu kūļa machining
3297	DocType: Purchase Taxes and Charges Template	Purchase Master Manager	Pirkuma Master vadītājs
3298	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468	Production Order {0} must be submitted	Ražošanas Order {0} jāiesniedz
3299	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160	Please select Start Date and End Date for Item {0}	Lūdzu, izvēlieties sākuma datumu un beigu datums postenim {0}
3300	apps/erpnext/erpnext/config/stock.py +141	Main Reports	Galvenie Ziņojumi
3301	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73	Stock Ledger entries balances updated	Stock Ledger ieraksti atlikumus atjaunotie
3302	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16	To date cannot be before from date	Līdz šim nevar būt agrāk no dienas
3303	DocType: Purchase Receipt Item	Prevdoc DocType	Prevdoc DOCTYPE
3304	apps/erpnext/erpnext/stock/doctype/item/item.js +201	Add / Edit Prices	Pievienot / rediģēt Cenas
3305	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54	Chart of Cost Centers	Shēma izmaksu centriem
3306		Requested Items To Be Ordered	Pieprasītās Preces jāpiespriež
3307	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238	My Orders	Mani Pasūtījumi
3308	DocType: Price List	Price List Name	Cenrādis Name
3309	DocType: Time Log	For Manufacturing	Par Manufacturing
3310	DocType: BOM	Manufacturing	Ražošana
3311		Ordered Items To Be Delivered	Pasūtītās preces jāpiegādā
3312	DocType: Account	Income	Ienākums
3313		Setup Wizard	Setup Wizard
3314	DocType: Industry Type	Industry Type	Industry Type
3315	apps/erpnext/erpnext/templates/includes/cart.js +264	Something went wrong!	Kaut kas nogāja greizi!
3316	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68	Warning: Leave application contains following block dates	Brīdinājums: Atvaļinājuma pieteikums ietver sekojošus bloķētus datumus
3317	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235	Sales Invoice {0} has already been submitted	Pārdošanas rēķins {0} jau ir iesniegti
3318	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Completion Date	Pabeigšana Datums
3319	DocType: Purchase Invoice Item	Amount (Company Currency)	Summa (Company valūta)
3320	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9	Die casting	Die liešana
3321	DocType: Email Alert	Reference Date	Atsauces datums
3322	apps/erpnext/erpnext/config/hr.py +105	Organization unit (department) master.	Organizācijas struktūrvienība (departaments) meistars.
3323	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25	Please enter valid mobile nos	Ievadiet derīgus mobilos nos
3324	DocType: Email Digest	User Specific	Lietotājs Konkrēts
3325	DocType: Budget Detail	Budget Detail	Budžets Detail
3326	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73	Please enter message before sending	Ievadiet ziņu pirms nosūtīšanas
3327	DocType: Communication	Status	Stāvoklis
3328	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36	Stock UOM updated for Item {0}	Stock UOM atjaunināts postenī {0}
3329	DocType: Company History	Year	Gads
3330	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69	Please Update SMS Settings	Lūdzu, atjauniniet SMS Settings
3331	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34	Time Log {0} already billed	Time Log {0} jau rēķins
3332	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Unsecured Loans	Nenodrošināti aizdevumi
3333	DocType: Cost Center	Cost Center Name	Cost Center Name
3334	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Item {0} with Serial No {1} is already installed	{0} prece ar Serial Nr {1} jau ir uzstādīta
3335	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10	You can start by selecting backup frequency and granting access for sync	Jūs varat sākt, izvēloties rezerves frekvenci un pieejas piešķiršanu sinhronizāciju
3336	DocType: Maintenance Schedule Detail	Scheduled Date	Plānotais datums
3337	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69	Total Paid Amt	Kopējais apmaksātais Amt
3338	DocType: SMS Center	Messages greater than 160 characters will be split into multiple messages	Vēstules, kas pārsniedz 160 rakstzīmes tiks sadalīta vairākos ziņas
3339	DocType: Purchase Receipt Item	Received and Accepted	Saņemts un pieņemts
3340	DocType: Item Attribute	Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant	Nolaidiet numuru, augstāka prioritāte postenī kodeksa piedēklis, kas tiks radīta šī posteņa atribūts Pozīcijas Variant
3341		Serial No Service Contract Expiry	Sērijas Nr Pakalpojumu līgums derīguma
3342	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79	Employee can not be changed	Darbinieku nevar mainīt
3343	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257	You cannot credit and debit same account at the same time	Var nav kredīta un debeta pašu kontu, tajā pašā laikā
3344	DocType: Naming Series	Help HTML	Palīdzība HTML
3345	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50	Total weightage assigned should be 100%. It is {0}	Kopā weightage piešķirts vajadzētu būt 100%. Tas ir {0}
3346	apps/erpnext/erpnext/controllers/status_updater.py +100	Allowance for over-{0} crossed for Item {1}	Pabalsts pārmērīga {0} šķērsoja postenī {1}
3347	DocType: Address	Name of person or organization that this address belongs to.	Nosaukums personas vai organizācijas, ka šī adrese pieder.
3348	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536	Your Suppliers	Jūsu Piegādātāji
3349	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62	Cannot set as Lost as Sales Order is made.	Nevar iestatīt kā Lost kā tiek veikts Sales Order.
3350	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58	Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.	Vēl Alga Struktūra {0} ir aktīva darbiniekam {1}. Lūdzu, tā statusu "Neaktīvs", lai turpinātu.
3351	DocType: Purchase Invoice	Contact	Kontakts
3352	DocType: Features Setup	Exports	Eksports
3353	DocType: Lead	Converted	Konvertē
3354	DocType: Item	Has Serial No	Ir Sērijas nr
3355	DocType: Employee	Date of Issue	Izdošanas datums
3356	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16	{0}: From {0} for {1}	{0}: No {0} uz {1}
3357	DocType: Issue	Content Type	Content Type
3358	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16	Computer	Dators
3359	DocType: Item	List this Item in multiple groups on the website.	Uzskaitīt šo Prece vairākās grupās par mājas lapā.
3360	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62	Item: {0} does not exist in the system	Punkts: {0} neeksistē sistēmā
3361	apps/erpnext/erpnext/accounts/doctype/account/account.py +63	You are not authorized to set Frozen value	Jums nav atļauts uzstādīt Frozen vērtību
3362	DocType: Payment Reconciliation	Get Unreconciled Entries	Saņemt Unreconciled Ieraksti
3363	DocType: Purchase Receipt	Date on which lorry started from supplier warehouse	Datums, kurā kravas automašīnā sāka no piegādātāja noliktavas
3364	DocType: Cost Center	Budgets	Budžeti
3365	apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11	Updated	Atjaunots
3366	DocType: Employee	Emergency Contact Details	Avārijas kontaktinformāciju var
3367	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394	What does it do?	Ko tas dod?
3368	DocType: Delivery Note	To Warehouse	Uz noliktavu
3369	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56	Account {0} has been entered more than once for fiscal year {1}	Konts {0} ir ievadīts vairāk nekā vienu reizi taksācijas gadā {1}
3370		Average Commission Rate	Vidēji Komisija likme
3371	apps/erpnext/erpnext/stock/doctype/item/item.py +298	'Has Serial No' can not be 'Yes' for non-stock item	"Ir Sērijas Nr" nevar būt "Jā", ja nav krājumu postenis
3372	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34	Attendance can not be marked for future dates	Apmeklējumu nevar atzīmēti nākamajām datumiem
3373	DocType: Pricing Rule	Pricing Rule Help	Cenu noteikums Palīdzība
3374	DocType: Purchase Taxes and Charges	Account Head	Konts Head
3375	DocType: Price List	Specify a list of Territories, for which, this Price List is valid	Norādiet sarakstu teritoriju, attiecībā uz kuru šī Cenrādis ir spēkā
3376	apps/erpnext/erpnext/config/stock.py +79	Update additional costs to calculate landed cost of items	Atjaunināt papildu izmaksas, lai aprēķinātu izkraut objektu izmaksas
3377	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106	Electrical	Elektrības
3378	DocType: Stock Entry	Total Value Difference (Out - In)	Kopējā vērtība Starpība (Out - In)
3379	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94	Difference Account mandatory for purpose '{0}'	Starpība Account obligāti nolūkam &#39;{0}&#39;
3380	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27	User ID not set for Employee {0}	Lietotāja ID nav noteikts, Darbinieka {0}
3381	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71	Peening	Peening
3382	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30	From Warranty Claim	No garantijas prasību
3383	DocType: Stock Entry	Default Source Warehouse	Default Source Noliktava
3384	DocType: Item	Customer Code	Klienta kods
3385	apps/erpnext/erpnext/hr/doctype/employee/employee.py +203	Birthday Reminder for {0}	Dzimšanas dienu atgādinājums par {0}
3386	DocType: Item	Default Purchase Account in which cost of the item will be debited.	Default Pirkuma konts, kurā posteņa izmaksas tiks noņemta.
3387	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162	Lapping	Pieslīpēšanas
3388	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8	Days Since Last Order	Dienas Kopš pēdējā pasūtījuma
3389	DocType: Buying Settings	Naming Series	Nosaucot Series
3390	DocType: Leave Block List	Leave Block List Name	Atstājiet Block Saraksta nosaukums
3391	DocType: User	Enabled	Enabled
3392	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32	Stock Assets	Akciju aktīvi
3393	apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22	Do you really want to Submit all Salary Slip for month {0} and year {1}	Vai jūs tiešām vēlaties iesniegt visu atalgojumu par mēnesi {0} un gadu {1}
3394	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8	Import Subscribers	Importa Reģistrētiem
3395	DocType: Target Detail	Target Qty	Mērķa Daudz
3396	DocType: Attendance	Present	Dāvana
3397	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35	Delivery Note {0} must not be submitted	Piegāde piezīme {0} nedrīkst jāiesniedz
3398	DocType: Notification Control	Sales Invoice Message	Sales rēķins Message
3399	DocType: Email Digest	Income Booked	Ienākumi Rezervēts
3400	DocType: Authorization Rule	Based On	Pamatojoties uz
3401		Ordered Qty	Sakārtots Daudz
3402	DocType: Stock Settings	Stock Frozen Upto	Stock Frozen Līdz pat
3403	apps/erpnext/erpnext/config/projects.py +13	Project activity / task.	Projekta aktivitāte / uzdevums.
3404	apps/erpnext/erpnext/config/hr.py +65	Generate Salary Slips	Izveidot algas lapas
3405	apps/frappe/frappe/utils/__init__.py +85	{0} is not a valid email id	{0} nav derīga e-pasta id
3406	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41	Buying must be checked, if Applicable For is selected as {0}	Pirkšana jāpārbauda, ​​ja nepieciešams, par ir izvēlēts kā {0}
3407	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40	Discount must be less than 100	Atlaide jābūt mazāk nekā 100
3408	DocType: ToDo	Low	Zems
3409	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70	Spinning	Spinning
3410	DocType: Landed Cost Voucher	Landed Cost Voucher	Izkrauti izmaksas kuponu
3411	apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55	Please set {0}	Lūdzu noteikt {0}
3412	DocType: Purchase Invoice	Repeat on Day of Month	Atkārtot mēneša diena
3413	DocType: Employee	Health Details	Veselības Details
3414	DocType: Offer Letter	Offer Letter Terms	Piedāvājuma vēstule Noteikumi
3415	DocType: Features Setup	To track any installation or commissioning related work after sales	Lai izsekotu jebkuru iekārtu vai pasūtot saistīto darbu pēc pārdošanas
3416	DocType: Project	Estimated Costing	Paredzamā Izmaksu
3417	DocType: Purchase Invoice Advance	Journal Entry Detail No	Journal Entry Detail Nr
3418	DocType: Employee External Work History	Salary	Alga
3419	DocType: Serial No	Delivery Document Type	Piegāde Dokumenta tips
3420	DocType: Salary Manager	Submit all salary slips for the above selected criteria	Iesniegt visas algas lapas par iepriekš izvēlētajiem kritērijiem
3421	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93	{0} Items synced	{0} Preces sinhronizētas
3422	DocType: Sales Order	Partly Delivered	Daļēji Pasludināts
3423	DocType: Sales Invoice	Existing Customer	Esošās Klientu
3424	DocType: Email Digest	Receivables	Debitoru parādi
3425	DocType: Quality Inspection Reading	Reading 5	Lasīšana 5
3426	DocType: Purchase Order	Enter email id separated by commas, order will be mailed automatically on particular date	Ievadiet e-pasta id atdalīti ar komatiem, pasūtījums tiks nosūtīts automātiski konkrētā datumā
3427	apps/erpnext/erpnext/crm/doctype/lead/lead.py +37	Campaign Name is required	Kampaņas nosaukums ir obligāts
3428	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120	Rounded Off	Noapaļot
3429	DocType: Maintenance Visit	Maintenance Date	Uzturēšana Datums
3430	DocType: Purchase Receipt Item	Rejected Serial No	Noraidīts Sērijas Nr
3431	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50	Deep drawing	Deep zīmējums
3432	apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Sales BOM	Lūdzu, izvēlieties postenis kur "Vai Stock Vienība" ir "nē" un "Vai Pārdošanas punkts" ir "jā", un nav cita Sales BOM
3433	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40	New Newsletter	Jauns izdevums
3434	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167	Start date should be less than end date for Item {0}	Sākuma datums ir jābūt mazākam par beigu datumu postenī {0}
3435	apps/erpnext/erpnext/stock/doctype/item/item.js +46	Show Balance	Rādīt Balance
3436	DocType: Item	Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.	Piemērs:. ABCD ##### Ja sērija ir iestatīts un sērijas Nr darījumos nav minēts, tad automātiskā sērijas numurs tiks veidotas, pamatojoties uz šajā sērijā. Ja jūs vienmēr vēlas skaidri norādīt Serial Nr par šo priekšmetu. šo atstāj tukšu.
3437	DocType: Upload Attendance	Upload Attendance	Augšupielāde apmeklējums
3438	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143	BOM and Manufacturing Quantity are required	BOM un ražošana daudzums ir nepieciešami
3439	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44	Ageing Range 2	Novecošana Range 2
3440	DocType: Journal Entry Account	Amount	Summa
3441	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146	Riveting	Kniedēm
3442	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21	BOM replaced	BOM aizstāj
3443		Sales Analytics	Pārdošanas Analytics
3444	DocType: Manufacturing Settings	Manufacturing Settings	Ražošanas iestatījumi
3445	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85	Please enter default currency in Company Master	Ievadiet noklusējuma valūtu Uzņēmuma Master
3446	DocType: Stock Entry Detail	Stock Entry Detail	Stock Entry Detail
3447	apps/erpnext/erpnext/templates/includes/cart.js +286	You need to be logged in to view your cart.	Jums ir jāielogojas, lai apskatītu Jūsu grozā.
3448	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200	New Account Name	Jaunais Konta nosaukums
3449	DocType: Purchase Invoice Item	Raw Materials Supplied Cost	Izejvielas Kopā izmaksas
3450	DocType: Selling Settings	Settings for Selling Module	Iestatījumi Pārdošana modulis
3451	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68	Customer Service	Klientu apkalpošana
3452	DocType: Item Customer Detail	Item Customer Detail	Postenis Klientu Detail
3453	apps/erpnext/erpnext/config/hr.py +53	Offer candidate a Job.	Piedāvājums kandidāts Job.
3454	DocType: Notification Control	Prompt for Email on Submission of	Jautāt e-pastu uz iesniegšanai
3455	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61	Item {0} must be a stock Item	Postenis {0} jābūt krājums punkts
3456	apps/erpnext/erpnext/config/accounts.py +102	Default settings for accounting transactions.	Noklusējuma iestatījumi grāmatvedības darījumiem.
3457	apps/frappe/frappe/model/naming.py +40	{0} is required	{0} ir nepieciešams
3458	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20	Vacuum molding	Vakuuma formēšanas
3459	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57	Expected Date cannot be before Material Request Date	Paredzams, datums nevar būt pirms Material Pieprasīt Datums
3460	DocType: Contact Us Settings	City	Pilsēta
3461	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131	Ultrasonic machining	Ultraskaņas mehāniskā
3462	apps/erpnext/erpnext/stock/get_item_details.py +126	Item {0} must be a Sales Item	Postenis {0} jābūt Pārdošanas punkts
3463	DocType: Naming Series	Update Series Number	Update Series skaits
3464	DocType: Account	Equity	Taisnīgums
3465	DocType: Task	Closing Date	Slēgšanas datums
3466	DocType: Sales Order Item	Produced Quantity	Saražotā daudzums
3467	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79	Engineer	Inženieris
3468	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329	Item Code required at Row No {0}	Postenis Code vajadzīga Row Nr {0}
3469	DocType: Sales Partner	Partner Type	Partner Type
3470	DocType: Purchase Taxes and Charges	Actual	Faktisks
3471	DocType: Purchase Order	% of materials received against this Purchase Order	% No saņemto materiālu pret šo Pirkuma pasūtījums
3472	DocType: Authorization Rule	Customerwise Discount	Customerwise Atlaide
3473	DocType: Purchase Invoice	Against Expense Account	Pret Izdevumu kontu
3474	DocType: Production Order	Production Order	Ražošanas rīkojums
3475	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242	Installation Note {0} has already been submitted	Jau ir iesniegta uzstādīšana Note {0}
3476	DocType: Quotation Item	Against Docname	Pret Docname
3477	DocType: SMS Center	All Employee (Active)	Visi Employee (Active)
3478	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9	View Now	Skatīt Tagad
3479	DocType: Purchase Invoice	Select the period when the invoice will be generated automatically	Izvēlieties laiku, kad rēķins tiks ģenerētas automātiski
3480	DocType: BOM	Raw Material Cost	Izejvielas izmaksas
3481	DocType: Item Reorder	Re-Order Level	Re-Order līmenis
3482	DocType: Production Planning Tool	Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.	Ievadiet preces un plānoto qty par kuru vēlaties paaugstināt ražošanas pasūtījumus vai lejupielādēt izejvielas analīzei.
3483	sites/assets/js/list.min.js +160	Gantt Chart	Ganta diagramma
3484	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52	Part-time	Nepilna laika
3485	DocType: Employee	Applicable Holiday List	Piemērojams brīvdienu sarakstu
3486	DocType: Employee	Cheque	Čeks
3487	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52	Series Updated	Series Atjaunots
3488	apps/erpnext/erpnext/accounts/doctype/account/account.py +105	Report Type is mandatory	Ziņojums Type ir obligāts
3489	DocType: Item	Serial Number Series	Sērijas numurs Series
3490	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67	Warehouse is mandatory for stock Item {0} in row {1}	Noliktava ir obligāta krājuma priekšmetu {0} rindā {1}
3491	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44	Retail & Wholesale	Tirdzniecība un vairumtirdzniecība
3492	DocType: Issue	First Responded On	First atbildēja
3493	DocType: Website Item Group	Cross Listing of Item in multiple groups	Cross uzskaitījums Prece ir vairākām grupām
3494	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349	The First User: You	Pirmais Lietotājs: You
3495	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	Fiskālā gada sākuma datums un fiskālā gada beigu datums jau ir paredzēta fiskālā gada {0}
3496	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161	Successfully Reconciled	Veiksmīgi jāsaskaņo
3497	DocType: Production Order	Planned End Date	Plānotais beigu datums
3498	apps/erpnext/erpnext/config/stock.py +43	Where items are stored.	Gadījumos, kad preces tiek uzglabāti.
3499	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19	Invoiced Amount	Rēķinā summa
3500	DocType: Attendance	Attendance	Apmeklētība
3501	DocType: Page	No	Nē
3502	DocType: BOM	Materials	Materiāli
3503	DocType: Leave Block List	If not checked, the list will have to be added to each Department where it has to be applied.	Ja nav atzīmēts, sarakstā būs jāpievieno katrā departamentā, kur tas ir jāpiemēro.
3504	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663	Make Delivery	Padarīt Piegāde
3505	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261	Posting date and posting time is mandatory	Norīkošanu datumu un norīkošanu laiks ir obligāta
3506	apps/erpnext/erpnext/config/buying.py +79	Tax template for buying transactions.	Nodokļu veidni pārdošanas darījumus.
3507		Item Prices	Izstrādājumu cenas
3508	DocType: Purchase Order	In Words will be visible once you save the Purchase Order.	Vārdos būs redzams pēc tam, kad esat saglabāt pirkuma pasūtījuma.
3509	DocType: Period Closing Voucher	Period Closing Voucher	Periods Noslēguma kuponu
3510	apps/erpnext/erpnext/config/stock.py +125	Price List master.	Cenrādis meistars.
3511	DocType: Task	Review Date	Pārskatīšana Datums
3512	DocType: DocPerm	Level	Līmenis
3513	DocType: Purchase Taxes and Charges	On Net Total	No kopējiem neto
3514	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176	Target warehouse in row {0} must be same as Production Order	Mērķa noliktava rindā {0} ir jābūt tādai pašai kā Production ordeņa
3515	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61	No permission to use Payment Tool	Nē atļauju izmantot maksājumu ierīce
3516	apps/erpnext/erpnext/controllers/recurring_document.py +191	'Notification Email Addresses' not specified for recurring %s	"paziņojuma e-pasta adrese", kas nav norādītas atkārtojas% s
3517	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85	Milling	Frēzēšana
3518	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59	Nibbling	Nibbling
3519	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Administrative Expenses	Administratīvie izdevumi
3520	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17	Consulting	Consulting
3521	DocType: Customer Group	Parent Customer Group	Parent Klientu Group
3522	sites/assets/js/erpnext.min.js +45	Change	Maiņa
3523	DocType: Purchase Invoice	Contact Email	Kontaktpersonas e-pasta
3524	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103	Purchase Order {0} is 'Stopped'	Pasūtījuma {0} ir "apturēta"
3525	DocType: Appraisal Goal	Score Earned	Score Nopelnītās
3526	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391	e.g. "My Company LLC"	piemēram, "My Company LLC"
3527	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168	Notice Period	Uzteikuma termiņa
3528	DocType: Bank Reconciliation Detail	Voucher ID	Kuponu ID
3529	apps/erpnext/erpnext/setup/doctype/territory/territory.js +14	This is a root territory and cannot be edited.	Tas ir sakne teritorija, un to nevar rediģēt.
3530	DocType: Packing Slip	Gross Weight UOM	Bruto svars UOM
3531	DocType: Email Digest	Receivables / Payables	Debitori / Parādi
3532	DocType: Journal Entry Account	Against Sales Invoice	Pret pārdošanas rēķinu
3533	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62	Stamping	Zīmogošana
3534	DocType: Landed Cost Item	Landed Cost Item	Izkrauti izmaksu pozīcijas
3535	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56	Show zero values	Parādīt nulles vērtības
3536	DocType: BOM	Quantity of item obtained after manufacturing / repacking from given quantities of raw materials	Daudzums posteņa iegūta pēc ražošanas / pārpakošana no dotajiem izejvielu daudzumu
3537	DocType: Payment Reconciliation	Receivable / Payable Account	Debitoru / kreditoru konts
3538	DocType: Delivery Note Item	Against Sales Order Item	Pret Sales Order posteni
3539	DocType: Item	Default Warehouse	Default Noliktava
3540	DocType: Task	Actual End Date (via Time Logs)	Faktiskā beigu datums (via Time Baļķi)
3541	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20	Please enter parent cost center	Ievadiet mātes izmaksu centru
3542	DocType: Delivery Note	Print Without Amount	Izdrukāt Bez summa
3543	apps/erpnext/erpnext/controllers/buying_controller.py +70	Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items	Nodokļu kategorija nevar būt "Vērtējums" vai "Vērtējums un Total", jo visi priekšmeti ir nenoteiktas Noliktavā preces
3544	DocType: User	Last Name	Uzvārds
3545	DocType: Web Page	Left	Kreisais
3546	DocType: Event	All Day	All Day
3547	DocType: Communication	Support Team	Atbalsta komanda
3548	DocType: Appraisal	Total Score (Out of 5)	Total Score (no 5)
3549	DocType: Contact Us Settings	State	Valsts
3550	DocType: Batch	Batch	Partijas
3551	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48	Balance	Līdzsvars
3552	DocType: Project	Total Expense Claim (via Expense Claims)	Kopējo izdevumu Pretenzijas (via izdevumu deklarācijas)
3553	DocType: User	Gender	Dzimums
3554	DocType: Journal Entry	Debit Note	Parādzīmi
3555	DocType: Stock Entry	As per Stock UOM	Kā vienu Fondu UOM
3556	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7	Not Expired	Nav beidzies
3557	DocType: Journal Entry	Total Debit	Kopējais debets
3558	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Sales Person	Sales Person
3559	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496	Unstop Purchase Order	Unstop Pasūtījuma
3560	DocType: Sales Invoice	Cold Calling	Cold Calling
3561	DocType: SMS Parameter	SMS Parameter	SMS parametrs
3562	DocType: Maintenance Schedule Item	Half Yearly	Pusgada
3563	DocType: Lead	Blog Subscriber	Blog Abonenta
3564	DocType: Email Digest	Income Year to Date	Ienākumi Gads līdz Datums
3565	apps/erpnext/erpnext/config/setup.py +58	Create rules to restrict transactions based on values.	Izveidot noteikumus, lai ierobežotu darījumi, pamatojoties uz vērtībām.
3566	DocType: HR Settings	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	Ja ieslēgts, Total nē. Darbadienu būs brīvdienas, un tas samazinātu vērtību Alga dienā
3567	DocType: Purchase Invoice	Total Advance	Kopā Advance
3568	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543	Unstop Material Request	Unstop Materiāls Pieprasījums
3569	DocType: Workflow State	User	Lietotājs
3570	DocType: Opportunity Item	Basic Rate	Basic Rate
3571	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122	Set as Lost	Uzstādīt kā Lost
3572	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57	Stock balances updated	Krājumu atlikumi atjaunināts
3573	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Uzturēt pašu likmi VISĀ pārdošanas ciklā
3574	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427	Cannot return more than {0} for Item {1}	Nevar atgriezt vairāk nekā {0} postenī {1}
3575	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Plānot laiku žurnālus ārpus Workstation darba laiks.
3576	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91	{0} {1} has already been submitted	{0}{1} jau ir iesniegts
3577		Items To Be Requested	Preces, kas jāpieprasa
3578	DocType: Purchase Order	Get Last Purchase Rate	Saņemt pēdējā pirkšanas likme
3579	DocType: Company	Company Info	Uzņēmuma informācija
3580	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75	Seaming	Seaming
3581	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194	Company Email ID not found, hence mail not sent	Uzņēmuma e-pasta ID nav atrasts, tāpēc pasts nav nosūtīts
3582	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9	Application of Funds (Assets)	Līdzekļu (aktīvu)
3583	DocType: Production Planning Tool	Filter based on item	Filtrs balstās uz posteni
3584	DocType: Fiscal Year	Year Start Date	Gadu sākuma datums
3585	DocType: Attendance	Employee Name	Darbinieku Name
3586	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241	Debit To account must be a liability account	Debets Lai kontā jābūt saistības kontu
3587	DocType: Sales Invoice	Rounded Total (Company Currency)	Noapaļota Kopā (Company valūta)
3588	apps/erpnext/erpnext/accounts/doctype/account/account.py +89	Cannot covert to Group because Account Type is selected.	Nevar slēptu to grupai, jo ir izvēlēta Account Type.
3589	DocType: Purchase Common	Purchase Common	Pirkuma kopējā
3590	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93	{0} {1} has been modified. Please refresh.	{0}{1} ir mainīta. Lūdzu atsvaidzināt.
3591	DocType: Leave Block List	Stop users from making Leave Applications on following days.	Pietura lietotājiem veikt Leave Pieteikumi uz nākamajās dienās.
3592	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626	From Opportunity	No Opportunity
3593	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45	Blanking	Blanking
3594	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161	Employee Benefits	Darbinieku pabalsti
3595	DocType: Sales Invoice	Is POS	Ir POS
3596	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224	Packed quantity must equal quantity for Item {0} in row {1}	Pildīta daudzums ir jābūt vienādai daudzums postenim {0} rindā {1}
3597	DocType: Production Order	Manufactured Qty	Ražoti Daudz
3598	DocType: Purchase Receipt Item	Accepted Quantity	Pieņemts daudzums
3599	apps/erpnext/erpnext/config/accounts.py +18	Bills raised to Customers.	Rēķinus izvirzīti klientiem.
3600	DocType: DocField	Default	Saistību nepildīšana
3601	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Project Id	Projekts Id
3602	DocType: Item	Selecting "Yes" will allow this item to appear in Purchase Order , Purchase Receipt.	Izvēloties "Yes" ļaus šis postenis ierasties Pirkuma pasūtījums, pirkuma čeka.
3603	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41	{0} subscribers added	{0} abonenti pievienotās
3604	DocType: Maintenance Schedule	Schedule	Grafiks
3605	DocType: Account	Parent Account	Mātes vērā
3606	DocType: Serial No	Available	Pieejams
3607	DocType: Quality Inspection Reading	Reading 3	Lasīšana 3
3608		Hub	Rumba
3609	DocType: GL Entry	Voucher Type	Kuponu Type
3610	DocType: Expense Claim	Approved	Apstiprināts
3611	DocType: Pricing Rule	Price	Cena
3612	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79	Employee relieved on {0} must be set as 'Left'	Darbinieku atvieglots par {0} ir jānosaka kā "Kreisais"
3613	DocType: Item	Selecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.	Izvēloties "Jā" sniegs unikālu identitāti katrai vienībai šī posteņa, kuru var apskatīt šajā seriālā Nr kapteinis.
3614	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39	Appraisal {0} created for Employee {1} in the given date range	Izvērtēšana {0} radīts Darbinieku {1} dotajā datumu diapazonā
3615	DocType: Employee	Education	Izglītība
3616	DocType: Selling Settings	Campaign Naming By	Kampaņas nosaukšana Līdz
3617	DocType: Employee	Current Address Is	Pašreizējā adrese ir
3618	DocType: Address	Office	Birojs
3619	apps/frappe/frappe/desk/moduleview.py +67	Standard Reports	Standarta Ziņojumi
3620	apps/erpnext/erpnext/config/accounts.py +13	Accounting journal entries.	Grāmatvedības dienasgrāmatas ieraksti.
3621	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210	Please select Employee Record first.	Lūdzu, izvēlieties Darbinieku Ierakstīt pirmās.
3622	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35	To create a Tax Account	Lai izveidotu nodokļu kontā
3623	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227	Please enter Expense Account	Ievadiet izdevumu kontu
3624	DocType: Account	Stock	Krājums
3625	DocType: Employee	Current Address	Pašreizējā adrese
3626	DocType: Item	If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified	Ja prece ir variants citā postenī, tad aprakstu, attēlu, cenas, nodokļi utt tiks noteikts no šablona, ​​ja vien nav skaidri norādīts
3627	DocType: Serial No	Purchase / Manufacture Details	Pirkuma / Ražošana Details
3628	DocType: Employee	Contract End Date	Līgums beigu datums
3629	DocType: Sales Order	Track this Sales Order against any Project	Sekot šim klientu pasūtījumu pret jebkuru projektu
3630	apps/erpnext/erpnext/templates/includes/cart.js +284	Price List not configured.	Cenrādis nav konfigurēta.
3631	DocType: Production Planning Tool	Pull sales orders (pending to deliver) based on the above criteria	Pull pārdošanas pasūtījumiem (līdz piegādāt), pamatojoties uz iepriekš minētajiem kritērijiem
3632	DocType: DocShare	Document Type	Dokumenta tips
3633	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558	From Supplier Quotation	No piegādātāja aptauja
3634	DocType: Deduction Type	Deduction Type	Atskaitīšana Type
3635	DocType: Attendance	Half Day	Half Day
3636	DocType: Serial No	Not Available	Nav pieejams
3637	DocType: Pricing Rule	Min Qty	Min Daudz
3638	DocType: GL Entry	Transaction Date	Darījuma datums
3639	DocType: Production Plan Item	Planned Qty	Plānotais Daudz
3640	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92	Total Tax	Kopā Nodokļu
3641	DocType: Stock Entry	Default Target Warehouse	Default Mērķa Noliktava
3642	DocType: Purchase Invoice	Net Total (Company Currency)	Neto Kopā (Company valūta)
3643	DocType: Notification Control	Purchase Receipt Message	Pirkuma čeka Message
3644	DocType: Production Order	Actual Start Date	Faktiskais sākuma datums
3645	DocType: Sales Order	% of materials delivered against this Sales Order	% Materiālu piegādā pret šo pārdošanas rīkojuma
3646	apps/erpnext/erpnext/config/stock.py +18	Record item movement.	Ierakstīt postenis kustība.
3647	DocType: Newsletter List Subscriber	Newsletter List Subscriber	Biļetens Latviešu Abonenta
3648	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163	Morticing	Gropju iegriešanas
3649	DocType: Email Account	Service	Pakalpojums
3650	DocType: Hub Settings	Hub Settings	Hub iestatījumi
3651	DocType: Project	Gross Margin %	Bruto rezerve%
3652	DocType: BOM	With Operations	Ar operāciju
3653		Monthly Salary Register	Mēnešalga Reģistrēties
3654	apps/frappe/frappe/website/template.py +120	Next	Nākamais
3655	DocType: Warranty Claim	If different than customer address	Ja savādāka nekā klientu adreses
3656	DocType: BOM Operation	BOM Operation	BOM Operation
3657	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117	Electropolishing	Elektropulēšana
3658	DocType: Purchase Taxes and Charges	On Previous Row Amount	Uz iepriekšējo rindu summas
3659	DocType: Email Digest	New Delivery Notes	Jauni Piegādes Notes
3660	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30	Please enter Payment Amount in atleast one row	Ievadiet maksājuma summu atleast vienā rindā
3661	apps/erpnext/erpnext/templates/pages/tickets.py +34	Please write something in subject and message!	Lūdzu rakstiet kaut tēmu un ziņu!
3662	apps/erpnext/erpnext/config/accounts.py +143	Seasonality for setting budgets, targets etc.	Sezonalitāte, nosakot budžetu, mērķus uc
3663	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190	Row {0}: Payment Amount cannot be greater than Outstanding Amount	Rinda {0}: Maksājuma summa nedrīkst būt lielāka par izcilu summa
3664	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21	Time Log is not billable	Laiks Log nav saņemts rēķins
3665	apps/erpnext/erpnext/stock/get_item_details.py +129	Item {0} is a template, please select one of its variants	Prece {0} ir veidne, lūdzu, izvēlieties vienu no saviem variantiem
3666	DocType: System Settings	Localization	Lokalizācija
3667	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74	Net pay cannot be negative	Neto darba samaksa nevar būt negatīvs
3668	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70	Please enter the Against Vouchers manually	Ievadiet Pret Kuponi manuāli
3669	DocType: SMS Settings	Static Parameters	Statiskie Parametri
3670	DocType: Purchase Order	Advance Paid	Izmaksāto avansu
3671	DocType: Item	Item Tax	Postenis Nodokļu
3672	DocType: Expense Claim	Employees Email Id	Darbinieki e-pasta ID
3673	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159	Current Liabilities	Tekošo saistību
3674	apps/erpnext/erpnext/config/crm.py +43	Send mass SMS to your contacts	Sūtīt masu SMS saviem kontaktiem
3675	DocType: Purchase Taxes and Charges	Consider Tax or Charge for	Apsveriet nodokļi un maksājumi, lai
3676	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53	Actual Qty is mandatory	Faktiskais Daudz ir obligāta
3677	DocType: Item	Select "Yes" if you are maintaining stock of this item in your Inventory.	Izvēlieties "Jā", ja jums ir saglabāt izvērtēt šo posteni savu inventāru.
3678	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415	Item {0} does not exist in {1} {2}	Postenis {0} nepastāv {1}{2}
3679	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41	Cross-rolling	Cross-rolling
3680	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127	Credit Card	Kredītkarte
3681	DocType: BOM	Item to be manufactured or repacked	Postenis tiks ražots pārsaiņojamā
3682	apps/erpnext/erpnext/config/stock.py +95	Default settings for stock transactions.	Noklusējuma iestatījumi akciju darījumiem.
3683	DocType: Purchase Invoice	Next Date	Nākamais datums
3684	DocType: Employee Education	Major/Optional Subjects	Lielākie / Izvēles priekšmeti
3685	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49	Please enter Taxes and Charges	Ievadiet nodokļiem un maksājumiem
3686	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84	Machining	Mehāniskā apstrāde
3687	DocType: Employee	Here you can maintain family details like name and occupation of parent, spouse and children	Šeit jūs varat saglabāt ģimenes informāciju, piemēram, vārdu un okupācijas mātes, laulātā un bērnu
3688	DocType: Hub Settings	Seller Name	Pārdevējs Vārds
3689	DocType: Purchase Invoice	Taxes and Charges Deducted (Company Currency)	Nodokļi un maksājumi Atskaitīts (Company valūta)
3690	DocType: Item Group	General Settings	Vispārīgie iestatījumi
3691	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19	From Currency and To Currency cannot be same	No valūtu un valūtu nevar būt vienādi
3692	DocType: Stock Entry	Repack	Repack
3693	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6	You must Save the form before proceeding	Nepieciešams saglabāt formu pirms procedūras
3694	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480	Attach Logo	Pievienojiet Logo
3695	DocType: Customer	Commission Rate	Komisija Rate
3696	apps/erpnext/erpnext/config/hr.py +145	Block leave applications by department.	Block atvaļinājums iesniegumi departamentā.
3697	DocType: Production Order	Actual Operating Cost	Faktiskā ekspluatācijas izmaksas
3698	apps/erpnext/erpnext/accounts/doctype/account/account.py +55	Root cannot be edited.	Saknes nevar rediģēt.
3699	apps/erpnext/erpnext/accounts/utils.py +188	Allocated amount can not greater than unadusted amount	Piešķirtā summa nevar lielāka par unadusted summu
3700	DocType: Manufacturing Settings	Allow Production on Holidays	Atļaut Production brīvdienās
3701	DocType: Sales Order	Customer's Purchase Order Date	Klienta Pasūtījuma datums
3702	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183	Capital Stock	Pamatkapitāls
3703	DocType: Packing Slip	Package Weight Details	Iepakojuma svars Details
3704	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105	Please select a csv file	Lūdzu, izvēlieties csv failu
3705	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89	Designer	Dizainers
3706	apps/erpnext/erpnext/config/selling.py +116	Terms and Conditions Template	Noteikumi un nosacījumi Template
3707	DocType: Serial No	Delivery Details	Piegādes detaļas
3708	DocType: Party Type	Allow Children	Ļaujiet bērniem
3709	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362	Cost Center is required in row {0} in Taxes table for type {1}	Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1}
3710	DocType: Purchase Invoice Item	Discount %	Atlaide%
3711		Item-wise Purchase Register	Postenis gudrs iegāde Reģistrēties
3712	DocType: Batch	Expiry Date	Derīguma termiņš
3713		Supplier Addresses and Contacts	Piegādātāju Adreses un kontakti
3714	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268	Please select Category first	Lūdzu, izvēlieties Kategorija pirmais
3715	apps/erpnext/erpnext/config/projects.py +18	Project master.	Projekts meistars.
3716	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	Nerādīt kādu simbolu, piemēram, $$ utt blakus valūtām.
3717	DocType: Supplier	Credit Days	Kredīta dienas
3718	DocType: Leave Type	Is Carry Forward	Vai Carry Forward
3719	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496	Get Items from BOM	Dabūtu preces no BOM
3720	DocType: Item	Lead Time Days	Izpildes laiks dienas
3721	DocType: Backup Manager	Send Notifications To	Nosūtīt paziņojumus
3722	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26	Ref Date	Ref Datums
3723	DocType: Employee	Reason for Leaving	Iemesls Atstājot
3724	DocType: Expense Claim Detail	Sanctioned Amount	Sodīts Summa
3725	DocType: GL Entry	Is Opening	Vai atvēršana
3726	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188	Row {0}: Debit entry can not be linked with a {1}	Rinda {0}: debeta ierakstu nevar saistīt ar {1}
3727	apps/erpnext/erpnext/accounts/doctype/account/account.py +160	Account {0} does not exist	Konts {0} nepastāv
3728	DocType: Account	Cash	Nauda
3729	DocType: Employee	Short biography for website and other publications.	Īsa biogrāfija mājas lapas un citas publikācijas.
3730	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31	Please create Salary Structure for employee {0}	Lūdzu, izveidojiet Algas struktūru darbiniekam {0}