brotherton-erpnext/erpnext/translations/lv.csv

1	DocType: Accounting Period	Period Name	Perioda nosaukums
2	DocType: Employee	Salary Mode	Alga Mode
3	apps/erpnext/erpnext/public/js/hub/marketplace.js +109	Register	Reģistrēties
4	DocType: Patient	Divorced	Šķīries
5	DocType: Support Settings	Post Route Key	Pasta maršruta atslēga
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Atļaut punkts jāpievieno vairākas reizes darījumā
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Atcelt Materiāls Visit {0} pirms lauzt šo garantijas prasību
8	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Novērtējuma ziņojumi
9	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Consumer Products
10	DocType: Supplier Scorecard	Notify Supplier	Paziņot piegādātājam
11	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52	Please select Party Type first	Lūdzu, izvēlieties Party veids pirmais
12	DocType: Item	Customer Items	Klientu Items
13	DocType: Project	Costing and Billing	Izmaksu un Norēķinu
14	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43	Advance account currency should be same as company currency {0}	Avansa konta valūtā jābūt tādai pašai kā uzņēmuma valūtai {0}
15	apps/erpnext/erpnext/accounts/doctype/account/account.py +55	Account {0}: Parent account {1} can not be a ledger	Konts {0}: Mātes vērā {1} nevar būt grāmata
16	DocType: Item	Publish Item to hub.erpnext.com	Publicēt postenis uz hub.erpnext.com
17	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271	Cannot find active Leave Period	Nevar atrast aktīvo atlikušo periodu
18	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	novērtējums
19	DocType: Item	Default Unit of Measure	Default Mērvienība
20	DocType: SMS Center	All Sales Partner Contact	Visi Sales Partner Kontakti
21	DocType: Department	Leave Approvers	Atstājiet Approvers
22	DocType: Employee	Bio / Cover Letter	Bio / pavadvēstule
23	DocType: Patient Encounter	Investigations	Izmeklējumi
24	DocType: Restaurant Order Entry	Click Enter To Add	Noklikšķiniet uz Ievadīt, lai pievienotu
25	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29	Missing value for Password, API Key or Shopify URL	Trūkst paroles, API atslēgas vai Shopify URL vērtības
26	DocType: Employee	Rented	Īrēts
27	apps/erpnext/erpnext/public/js/setup_wizard.js +243	All Accounts	Visi konti
28	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15	Cannot transfer Employee with status Left	Nevar pārcelt Darbinieks ar statusu pa kreisi
29	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Pārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu
30	DocType: Vehicle Service	Mileage	Nobraukums
31	apps/erpnext/erpnext/assets/doctype/asset/asset.js +317	Do you really want to scrap this asset?	Vai jūs tiešām vēlaties atteikties šo aktīvu?
32	DocType: Drug Prescription	Update Schedule	Atjaunināt plānu
33	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Select Default piegādātājs
34	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26	Show Employee	Rādīt darbinieku
35	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Jauns valūtas kurss
36	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38	Currency is required for Price List {0}	Valūta ir nepieciešama Cenrāža {0}
37	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Tiks aprēķināts darījumā.
38	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
39	DocType: Purchase Order	Customer Contact	Klientu Kontakti
40	DocType: Patient Appointment	Check availability	Pārbaudīt pieejamību
41	DocType: Retention Bonus	Bonus Payment Date	Bonusa maksājuma datums
42	DocType: Employee	Job Applicant	Darba iesniedzējs
43	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Tas ir balstīts uz darījumiem pret šo piegādātāju. Skatīt grafiku zemāk informāciju
44	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Pārprodukcijas procents par darba kārtību
45	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
46	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332	Legal	Juridisks
47	DocType: Shopify Settings	Sales Order Series	Pārdošanas pasūtījumu sērija
48	DocType: Vital Signs	Tongue	Mēle
49	apps/erpnext/erpnext/hr/utils.py +221	More than one selection for {0} not \ allowed	Vairāk nekā viena izvēle {0} nav atļauta
50	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204	Actual type tax cannot be included in Item rate in row {0}	Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0}
51	DocType: Allowed To Transact With	Allowed To Transact With	Atļauts veikt darījumus ar
52	DocType: Bank Guarantee	Customer	Klients
53	DocType: Purchase Receipt Item	Required By	Nepieciešamais Līdz
54	DocType: Delivery Note	Return Against Delivery Note	Atgriezties Pret pavadzīme
55	DocType: Asset Category	Finance Book Detail	Finanšu grāmatu detaļa
56	DocType: Purchase Order	% Billed	% Jāmaksā
57	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41	Exchange Rate must be same as {0} {1} ({2})	Valūtas kurss ir tāds pats kā {0} {1} ({2})
58	DocType: Employee Tax Exemption Declaration	HRA Exemption	HRA atbrīvojums
59	DocType: Sales Invoice	Customer Name	Klienta vārds
60	DocType: Vehicle	Natural Gas	Dabasgāze
61	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	Bankas konts nevar tikt nosaukts par {0}
62	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA kā algu struktūra
63	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.
64	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197	Outstanding for {0} cannot be less than zero ({1})	Iekavēti {0} nevar būt mazāka par nulli ({1})
65	apps/erpnext/erpnext/public/js/controllers/transaction.js +809	Service Stop Date cannot be before Service Start Date	Pakalpojuma apstāšanās datums nevar būt pirms pakalpojuma sākuma datuma
66	DocType: Manufacturing Settings	Default 10 mins	Pēc noklusējuma 10 min
67	DocType: Leave Type	Leave Type Name	Atstājiet veida nosaukums
68	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Rādīt open
69	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163	Series Updated Successfully	Series Atjaunots Veiksmīgi
70	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	izrakstīšanās
71	apps/erpnext/erpnext/controllers/accounts_controller.py +770	{0} in row {1}	{0} rindā {1}
72	DocType: Asset Finance Book	Depreciation Start Date	Nolietojuma sākuma datums
73	DocType: Pricing Rule	Apply On	Piesakies On
74	DocType: Item Price	Multiple Item prices.	Vairāki Izstrādājumu cenas.
75		Purchase Order Items To Be Received	Pirkuma pasūtījuma posteņi, kas saņemami
76	DocType: SMS Center	All Supplier Contact	Visi Piegādātājs Contact
77	DocType: Support Settings	Support Settings	atbalsta iestatījumi
78	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Expected End Date can not be less than Expected Start Date	Paredzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma
79	DocType: Amazon MWS Settings	Amazon MWS Settings	Amazon MWS iestatījumi
80	apps/erpnext/erpnext/utilities/transaction_base.py +115	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
81		Batch Item Expiry Status	Partijas Prece derīguma statuss
82	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	Bank Draft	Banka projekts
83	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
84	DocType: Mode of Payment Account	Mode of Payment Account	Mode maksājumu konta
85	apps/erpnext/erpnext/config/healthcare.py +8	Consultation	Konsultācija
86	DocType: Accounts Settings	Show Payment Schedule in Print	Rādīt norēķinu grafiku drukā
87	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Pārdošana un atdošana
88	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Rādīt Variants
89	DocType: Academic Term	Academic Term	Akadēmiskā Term
90	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Darbinieku atbrīvojuma no nodokļa apakškategorija
91	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	materiāls
92	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71	Making website	Veidojot vietni
93	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	Maksimālais darba ņēmēja pabalsts {0} pārsniedz {1} apmērā no pabalsta pieteikuma pro rata komponentes / summas {2} summas un iepriekšējās pieprasītās summas
94	DocType: Opening Invoice Creation Tool Item	Quantity	Daudzums
95		Customers Without Any Sales Transactions	Klienti bez jebkādiem pārdošanas darījumiem
96	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590	Accounts table cannot be blank.	Konti tabula nevar būt tukšs.
97	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Kredītiem (pasīvi)
98	DocType: Patient Encounter	Encounter Time	Saskarties laiks
99	DocType: Staffing Plan Detail	Total Estimated Cost	Kopējās aplēstās izmaksas
100	DocType: Employee Education	Year of Passing	Gads Passing
101	DocType: Routing	Routing Name	Maršruta nosaukums
102	DocType: Item	Country of Origin	Izcelsmes valsts
103	DocType: Soil Texture	Soil Texture Criteria	Augsnes tekstūras kritēriji
104	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	Noliktavā
105	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Primārā kontaktinformācija
106	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Atvērt jautājumi
107	DocType: Production Plan Item	Production Plan Item	Ražošanas plāna punktu
108	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	User {0} is already assigned to Employee {1}	Lietotāja {0} jau ir piešķirts Darbinieku {1}
109	DocType: Lab Test Groups	Add new line	Pievienot jaunu rindu
110	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Veselības aprūpe
111	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Maksājuma kavējums (dienas)
112	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Maksājuma nosacījumu veidnes detaļas
113	DocType: Hotel Room Reservation	Guest Name	Viesa vārds
114	DocType: Delivery Note	Issue Credit Note	Kredīta piezīme
115	DocType: Lab Prescription	Lab Prescription	Lab prescription
116		Delay Days	Kavēšanās dienas
117	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Servisa izdevumu
118	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993	Serial Number: {0} is already referenced in Sales Invoice: {1}	Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
119	DocType: Bank Statement Transaction Invoice Item	Invoice	Pavadzīme
120	DocType: Purchase Invoice Item	Item Weight Details	Vienuma svara dati
121	DocType: Asset Maintenance Log	Periodicity	Periodiskums
122	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Fiskālā gads {0} ir vajadzīga
123	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Minimālais attālums starp augu rindām optimālai augšanai
124	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Aizstāvēšana
125	DocType: Salary Component	Abbr	Abbr
126	DocType: Appraisal Goal	Score (0-5)	Rezultāts (0-5)
127	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257	Row {0}: {1} {2} does not match with {3}	Rinda {0}: {1}{2} nesakrīt ar {3}
128	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	Row # {0}:
129	DocType: Timesheet	Total Costing Amount	Kopā Izmaksu summa
130	DocType: Delivery Note	Vehicle No	Transportlīdzekļu Nr
131	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172	Please select Price List	Lūdzu, izvēlieties cenrādi
132	DocType: Accounts Settings	Currency Exchange Settings	Valūtas maiņas iestatījumi
133	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: Maksājuma dokuments ir nepieciešams, lai pabeigtu trasaction
134	DocType: Work Order Operation	Work In Progress	Work In Progress
135	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Lūdzu, izvēlieties datumu
136	DocType: Item Price	Minimum Qty	Minimālais daudzums
137	DocType: Finance Book	Finance Book	Finanšu grāmata
138	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
139	DocType: Daily Work Summary Group	Holiday List	Brīvdienu saraksts
140	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115	Accountant	Grāmatvedis
141	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55	Selling Price List	Pārdošanas cenrādis
142	DocType: Patient	Tobacco Current Use	Tabakas patēriņš
143	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62	Selling Rate	Pārdošanas likme
144	DocType: Cost Center	Stock User	Stock User
145	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
146	DocType: Company	Phone No	Tālruņa Nr
147	DocType: Delivery Trip	Initial Email Notification Sent	Sūtīts sākotnējais e-pasta paziņojums
148	DocType: Bank Statement Settings	Statement Header Mapping	Paziņojuma galvenes kartēšana
149		Sales Partners Commission	Sales Partners Komisija
150	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
151	DocType: Purchase Invoice	Rounding Adjustment	Noapaļošana korekcija
152	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Saīsinājums nedrīkst būt vairāk par 5 rakstzīmes
153	DocType: Amazon MWS Settings	AU	AU
154	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7	Payment Request	Maksājuma pieprasījums
155	apps/erpnext/erpnext/config/accounts.py +56	To view logs of Loyalty Points assigned to a Customer.	Apskatīt Klientam piešķirto Lojalitātes punktu žurnālus.
156	DocType: Asset	Value After Depreciation	Value Pēc nolietojums
157	DocType: Student	O+	O +
158	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	saistīts
159	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46	Attendance date can not be less than employee's joining date	Apmeklējums datums nevar būt mazāks par darbinieka pievienojas datuma
160	DocType: Grading Scale	Grading Scale Name	Šķirošana Scale Name
161	apps/erpnext/erpnext/public/js/hub/marketplace.js +148	Add Users to Marketplace	Pievienot lietotājus Marketplace
162	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	Tas ir root kontu un to nevar rediģēt.
163	DocType: Sales Invoice	Company Address	Uzņēmuma adrese
164	DocType: BOM	Operations	Operācijas
165	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}
166	DocType: Subscription	Subscription Start Date	Abonēšanas sākuma datums
167	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Neapstiprinātie debitoru parādi, kas jāizmanto, ja pacienti nav noteikti, lai rezervētu iecelšanas maksas.
168	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
169	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192	From Address 2	No 2. adreses
170	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} nekādā aktīvajā fiskālajā gadā.
171	DocType: Packed Item	Parent Detail docname	Parent Detail docname
172	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Reference: {0}, Produkta kods: {1} un Klients: {2}
173	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357	{0} {1} is not present in the parent company	{0} {1} mātes sabiedrībā nav
174	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215	Trial Period End Date Cannot be before Trial Period Start Date	Pārbaudes beigu datums nevar būt pirms pārbaudes laika sākuma datuma
175	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	Kg
176	DocType: Tax Withholding Category	Tax Withholding Category	Nodokļu ieturēšanas kategorija
177	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23	Cancel the journal entry {0} first	Atcelt žurnāla ierakstu {0} vispirms
178	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
179	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113	BOM is not specified for subcontracting item {0} at row {1}	BOM nav norādīts apakšuzņēmuma postenim {0} rindā {1}
180	DocType: Vital Signs	Reflexes	Refleksi
181	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Rezultāti iesniegti
182	DocType: Item Attribute	Increment	Pieaugums
183	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Laika sprīdis
184	apps/erpnext/erpnext/templates/pages/search_help.py +13	Help Results for	Palīdzības rezultāti par
185	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Izvēlieties noliktava ...
186	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Reklāma
187	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Pats uzņēmums ir reģistrēts vairāk nekā vienu reizi
188	DocType: Patient	Married	Precējies
189	apps/erpnext/erpnext/accounts/party.py +41	Not permitted for {0}	Aizliegts {0}
190	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617	Get items from	Dabūtu preces no
191	DocType: Price List	Price Not UOM Dependant	Cena nav atkarīga no UOM
192	DocType: Purchase Invoice	Apply Tax Withholding Amount	Piesakies nodokļa ieturējuma summai
193	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529	Stock cannot be updated against Delivery Note {0}	Preces nevar atjaunināt pret piegāde piezīme {0}
194	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122	Total Amount Credited	Kopējā kredīta summa
195	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Produkta {0}
196	apps/erpnext/erpnext/templates/generators/item_group.html +33	No items listed	Nav minētie posteņi
197	DocType: Asset Repair	Error Description	Kļūdas apraksts
198	DocType: Payment Reconciliation	Reconcile	Saskaņot
199	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Pārtikas veikals
200	DocType: Quality Inspection Reading	Reading 1	Reading 1
201	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Pensiju fondi
202	DocType: Exchange Rate Revaluation Account	Gain/Loss	Iegūt / zaudēt
203	DocType: Crop	Perennial	Daudzgadīgs
204	DocType: Patient Appointment	Procedure	Kārtība
205	DocType: Accounts Settings	Use Custom Cash Flow Format	Izmantojiet pielāgotu naudas plūsmas formātu
206	DocType: SMS Center	All Sales Person	Visi Sales Person
207	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Mēneša Distribution ** palīdz izplatīt Budžeta / Target pāri mēnešiem, ja jums ir sezonalitātes jūsu biznesu.
208	apps/erpnext/erpnext/accounts/page/pos/pos.js +1770	Not items found	Nav atrastas preces
209	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267	Salary Structure Missing	Algu struktūra Trūkst
210	DocType: Lead	Person Name	Persona Name
211	DocType: Sales Invoice Item	Sales Invoice Item	PPR produkts
212	DocType: Account	Credit	Kredīts
213	DocType: POS Profile	Write Off Cost Center	Uzrakstiet Off izmaksu centram
214	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	piemēram, "Pamatskola" vai "universitāte"
215	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	akciju Ziņojumi
216	DocType: Warehouse	Warehouse Detail	Noliktava Detail
217	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Term Beigu datums nedrīkst būt vēlāk kā gadu beigu datums akadēmiskā gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
218	apps/erpnext/erpnext/stock/doctype/item/item.py +284	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa
219	DocType: Delivery Trip	Departure Time	Izbraukšanas laiks
220	DocType: Vehicle Service	Brake Oil	bremžu eļļa
221	DocType: Tax Rule	Tax Type	Nodokļu Type
222		Completed Work Orders	Pabeigti darba uzdevumi
223	DocType: Support Settings	Forum Posts	Foruma ziņas
224	apps/erpnext/erpnext/controllers/taxes_and_totals.py +598	Taxable Amount	Ar nodokli apliekamā summa
225	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161	You are not authorized to add or update entries before {0}	Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
226	DocType: Leave Policy	Leave Policy Details	Atstājiet politikas informāciju
227	DocType: BOM	Item Image (if not slideshow)	Postenis attēls (ja ne slideshow)
228	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Stundas likme / 60) * Faktiskais darba laiks
229	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Rinda # {0}: atsauces dokumenta tipam jābūt vienam no izdevumu pieprasījuma vai žurnāla ieraksta
230	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050	Select BOM	Select BOM
231	DocType: SMS Log	SMS Log	SMS Log
232	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Izmaksas piegādāto preču
233	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39	The holiday on {0} is not between From Date and To Date	Svētki uz {0} nav starp No Datums un līdz šim
234	DocType: Inpatient Record	Admission Scheduled	Uzņemšana plānota
235	DocType: Student Log	Student Log	Student Log
236	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Piegādātāja pozīciju veidnes.
237	DocType: Lead	Interested	Ieinteresēts
238	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Opening	Atklāšana
239	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37	From {0} to {1}	No {0} uz {1}
240	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Programma:
241	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Neizdevās iestatīt nodokļus
242	DocType: Item	Copy From Item Group	Kopēt no posteņa grupas
243	DocType: Delivery Trip	Delivery Notification	Piegādes paziņojums
244	DocType: Journal Entry	Opening Entry	Atklāšanas Entry
245	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Konts Pay Tikai
246	DocType: Loan	Repay Over Number of Periods	Atmaksāt Over periodu skaits
247	DocType: Stock Entry	Additional Costs	Papildu izmaksas
248	apps/erpnext/erpnext/accounts/doctype/account/account.py +145	Account with existing transaction can not be converted to group.	Konts ar esošo darījumu nevar pārvērst grupai.
249	DocType: Lead	Product Enquiry	Produkts Pieprasījums
250	DocType: Education Settings	Validate Batch for Students in Student Group	Apstiprināt partiju studentiem Studentu grupas
251	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38	No leave record found for employee {0} for {1}	Nav atvaļinājums ieraksts down darbiniekam {0} uz {1}
252	DocType: Company	Unrealized Exchange Gain/Loss Account	Nerealizētā apmaiņas peļņas / zaudējumu konts
253	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Ievadiet uzņēmuma pirmais
254	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626	Please select Company first	Lūdzu, izvēlieties Company pirmais
255	DocType: Employee Education	Under Graduate	Zem absolvents
256	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291	Please set default template for Leave Status Notification in HR Settings.	Lūdzu, iestatiet noklusējuma veidni statusam Paziņojums par atstāšanu personāla iestatījumos.
257	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Mērķa On
258	DocType: BOM	Total Cost	Kopējās izmaksas
259	DocType: Soil Analysis	Ca/K	Ca / K
260	DocType: Salary Slip	Employee Loan	Darbinieku Loan
261	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
262	DocType: Fee Schedule	Send Payment Request Email	Sūtīt maksājuma pieprasījuma e-pastu
263	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277	Item {0} does not exist in the system or has expired	Postenis {0} nepastāv sistēmā vai ir beidzies
264	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Atstājiet tukšu, ja piegādātājs ir bloķēts uz nenoteiktu laiku
265	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Real Estate
266	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Paziņojums par konta
267	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Pharmaceuticals
268	DocType: Purchase Invoice Item	Is Fixed Asset	Vai pamatlīdzekļa
269	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359	Available qty is {0}, you need {1}	Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}
270	DocType: Expense Claim Detail	Claim Amount	Prasības summa
271	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
272	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644	Work Order has been {0}	Darba pasūtījums ir {0}
273	DocType: Budget	Applicable on Purchase Order	Piemērojams pirkuma pasūtījumam
274	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
275	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Dublikāts klientu grupa atrodama cutomer grupas tabulas
276	DocType: Location	Location Name	Atrašanās vietas nosaukums
277	DocType: Naming Series	Prefix	Priedēklis
278	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Pasākuma vieta
279	DocType: Asset Settings	Asset Settings	Aktīvu iestatījumi
280	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71	Consumable	Patērējamās
281	DocType: Student	B-	B-
282	DocType: Assessment Result	Grade	pakāpe
283	DocType: Restaurant Table	No of Seats	Sēdvietu skaits
284	DocType: Sales Invoice Item	Delivered By Supplier	Pasludināts piegādātāja
285	DocType: Asset Maintenance Task	Asset Maintenance Task	Aktīvu uzturēšanas uzdevums
286	DocType: SMS Center	All Contact	Visi Contact
287	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213	Annual Salary	Gada alga
288	DocType: Daily Work Summary	Daily Work Summary	Ikdienas darbs kopsavilkums
289	DocType: Period Closing Voucher	Closing Fiscal Year	Noslēguma fiskālajā gadā
290	apps/erpnext/erpnext/accounts/party.py +425	{0} {1} is frozen	{0} {1} ir iesaldēts
291	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Please select Existing Company for creating Chart of Accounts	Lūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu
292	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	Akciju Izdevumi
293	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Atlasīt Target noliktava
294	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Atlasīt Target noliktava
295	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Ievadiet Vēlamā Kontaktinformācija E-pasts
296	DocType: Journal Entry	Contra Entry	Contra Entry
297	DocType: Journal Entry Account	Credit in Company Currency	Kredītu uzņēmumā Valūta
298	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
299	DocType: Delivery Note	Installation Status	Instalācijas statuss
300	DocType: BOM	Quality Inspection Template	Kvalitātes pārbaudes veidne
301	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Vai vēlaties atjaunināt apmeklēšanu? <br> Present: {0} \ <br> Nekonstatē: {1}
302	apps/erpnext/erpnext/controllers/buying_controller.py +420	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
303	DocType: Item	Supply Raw Materials for Purchase	Piegādes izejvielas iegādei
304	DocType: Agriculture Analysis Criteria	Fertilizer	Mēslojums
305	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Nevaru nodrošināt piegādi ar kārtas numuru, jo \ Item {0} tiek pievienots ar un bez nodrošināšanas piegādes ar \ Serial Nr.
306	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194	At least one mode of payment is required for POS invoice.	Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
307	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Bankas izziņa Darījuma rēķina postenis
308	DocType: Products Settings	Show Products as a List	Rādīt produktus kā sarakstu
309	DocType: Salary Detail	Tax on flexible benefit	Nodoklis par elastīgu pabalstu
310	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43	Item {0} is not active or end of life has been reached	Postenis {0} nav aktīvs vai ir sasniegts nolietoto
311	DocType: Student Admission Program	Minimum Age	Minimālais vecums
312	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Piemērs: Basic Mathematics
313	DocType: Customer	Primary Address	Galvenā adrese
314	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	Diff Qty
315	DocType: Production Plan	Material Request Detail	Materiāla pieprasījums detalizēti
316	DocType: Selling Settings	Default Quotation Validity Days	Nokotināšanas cesijas derīguma dienas
317	apps/erpnext/erpnext/controllers/accounts_controller.py +868	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
318	DocType: SMS Center	SMS Center	SMS Center
319	DocType: Payroll Entry	Validate Attendance	Apstiprināt apmeklējumu
320	DocType: Sales Invoice	Change Amount	Mainīt Summa
321	DocType: Party Tax Withholding Config	Certificate Received	Saņemts sertifikāts
322	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	Iestatīt rēķina vērtību B2C. B2CL un B2CS, kas aprēķināti, pamatojoties uz šo rēķina vērtību.
323	DocType: BOM Update Tool	New BOM	Jaunais BOM
324	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242	Prescribed Procedures	Noteiktas procedūras
325	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Rādīt tikai POS
326	DocType: Supplier Group	Supplier Group Name	Piegādātāja grupas nosaukums
327	DocType: Driver	Driving License Categories	Vadītāja apliecību kategorijas
328	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123	Please enter Delivery Date	Lūdzu, ievadiet piegādes datumu
329	DocType: Depreciation Schedule	Make Depreciation Entry	Padarīt Nolietojums Entry
330	DocType: Closed Document	Closed Document	Slēgts dokuments
331	DocType: HR Settings	Leave Settings	Atstājiet iestatījumus
332	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76	Number of positions cannot be less then current count of employees	Pozīciju skaits nedrīkst būt mazāks par pašreizējo darbinieku skaitu
333	DocType: Appraisal Template Goal	KRA	KRA
334	DocType: Lead	Request Type	Pieprasījums Type
335	DocType: Purpose of Travel	Purpose of Travel	Ceļojuma mērķis
336	DocType: Payroll Period	Payroll Periods	Algu periodi
337	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18	Make Employee	Izveidot darbinieku
338	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Apraides
339	apps/erpnext/erpnext/config/accounts.py +341	Setup mode of POS (Online / Offline)	POS (tiešsaistes / bezsaistes) iestatīšanas režīms
340	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Atspējo laika žurnālu izveidi pret darba uzdevumiem. Darbības netiek izsekotas saskaņā ar darba kārtību
341	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167	Execution	Izpildīšana
342	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Sīkāka informācija par veiktajām darbībām.
343	DocType: Asset Maintenance Log	Maintenance Status	Uzturēšana statuss
344	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Dalības informācija
345	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: piegādātājam ir pret maksājams kontā {2}
346	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Preces un cenu
347	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Kopējais stundu skaits: {0}
348	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
349	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
350	DocType: Drug Prescription	Interval	Intervāls
351	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Preference	Priekšrocība
352	DocType: Supplier	Individual	Indivīds
353	DocType: Academic Term	Academics User	akadēmiķi User
354	DocType: Cheque Print Template	Amount In Figure	Summa attēlā
355	DocType: Loan Application	Loan Info	Loan informācija
356	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plāns apkopes apmeklējumiem.
357	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Piegādātāju rādītāju karšu periods
358	DocType: Support Settings	Search APIs	Meklēšanas API
359	DocType: Share Transfer	Share Transfer	Dalīties ar pārskaitījumu
360		Expiring Memberships	Beidzas dalība
361	DocType: POS Profile	Customer Groups	klientu grupas
362	apps/erpnext/erpnext/public/js/financial_statements.js +53	Financial Statements	Finanšu pārskati
363	DocType: Guardian	Students	Students
364	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Noteikumus cenas un atlaides.
365	DocType: Daily Work Summary	Daily Work Summary Group	Ikdienas darba kopsavilkuma grupa
366	DocType: Practitioner Schedule	Time Slots	Laika nišas
367	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
368	DocType: Shift Assignment	Shift Request	Maiņas pieprasījums
369	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Uzstādīšana datums nevar būt pirms piegādes datuma postenī {0}
370	DocType: Pricing Rule	Discount on Price List Rate (%)	Atlaide Cenrādis Rate (%)
371	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Vienuma veidne
372	DocType: Job Offer	Select Terms and Conditions	Izvēlieties Noteikumi un nosacījumi
373	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80	Out Value	out Value
374	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Bankas pārskata iestatījumu postenis
375	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce iestatījumi
376	DocType: Production Plan	Sales Orders	Pārdošanas pasūtījumu
377	apps/erpnext/erpnext/selling/doctype/customer/customer.py +203	Multiple Loyalty Program found for the Customer. Please select manually.	Klientam ir atrasta daudzu lojalitātes programma. Lūdzu, izvēlieties manuāli.
378	DocType: Purchase Taxes and Charges	Valuation	Vērtējums
379	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436	Set as Default	Uzstādīt kā noklusēto
380		Purchase Order Trends	Pirkuma pasūtījuma tendences
381	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Iet uz Klientiem
382	DocType: Hotel Room Reservation	Late Checkin	Vēlā reģistrēšanās
383	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Par citāts pieprasījumu var piekļūt, uzklikšķinot uz šīs saites
384	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Course
385	DocType: Bank Statement Transaction Invoice Item	Payment Description	Maksājuma apraksts
386	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361	Insufficient Stock	nepietiekama Stock
387	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Atslēgt Capacity plānošana un laika uzskaites
388	DocType: Email Digest	New Sales Orders	Jauni Pārdošanas pasūtījumu
389	DocType: Bank Account	Bank Account	Bankas konts
390	DocType: Travel Itinerary	Check-out Date	Izbraukšanas datums
391	DocType: Leave Type	Allow Negative Balance	Atļaut negatīvo atlikumu
392	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Jūs nevarat izdzēst projekta veidu &quot;Ārējais&quot;
393	apps/erpnext/erpnext/public/js/utils.js +240	Select Alternate Item	Izvēlieties alternatīvo vienumu
394	DocType: Employee	Create User	Izveidot lietotāju
395	DocType: Selling Settings	Default Territory	Default Teritorija
396	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televīzija
397	DocType: Work Order Operation	Updated via 'Time Log'	Atjaunināt, izmantojot "Time Ieiet"
398	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Izvēlieties klientu vai piegādātāju.
399	apps/erpnext/erpnext/controllers/taxes_and_totals.py +444	Advance amount cannot be greater than {0} {1}	Advance summa nevar būt lielāka par {0} {1}
400	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Laika niša ir izlaista, slots {0} līdz {1} pārklājas, kas atrodas slotā {2} līdz {3}
401	DocType: Naming Series	Series List for this Transaction	Sērija saraksts par šo darījumu
402	DocType: Company	Enable Perpetual Inventory	Iespējot nepārtrauktās inventarizācijas
403	DocType: Bank Guarantee	Charges Incurred	Izdevumi radīti
404	DocType: Company	Default Payroll Payable Account	Default Algu Kreditoru konts
405	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Update Email Group
406	DocType: Sales Invoice	Is Opening Entry	Vai atvēršana Entry
407	DocType: Lab Test Template	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	Ja tas nav atzīmēts, šis vienums netiks parādīts pārdošanas rēķinā, bet to var izmantot grupas testa izveidošanai.
408	DocType: Customer Group	Mention if non-standard receivable account applicable	Pieminēt ja nestandarta saņemama konts piemērojams
409	DocType: Course Schedule	Instructor Name	instruktors Name
410	DocType: Company	Arrear Component	Arrear Component
411	DocType: Supplier Scorecard	Criteria Setup	Kritēriju iestatīšana
412	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	For Warehouse is required before Submit	Par noliktava ir nepieciešams, pirms iesniegt
413	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Saņemta
414	DocType: Codification Table	Medical Code	Medicīnas kods
415	apps/erpnext/erpnext/config/integrations.py +37	Connect Amazon with ERPNext	Pievienojiet Amazon ar ERPNext
416	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Ievadiet Company
417	DocType: Delivery Note Item	Against Sales Invoice Item	Pret pārdošanas rēķinu posteni
418	DocType: Agriculture Analysis Criteria	Linked Doctype	Saistīts doktīks
419	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Neto naudas no finansēšanas
420	apps/erpnext/erpnext/accounts/page/pos/pos.js +2388	LocalStorage is full , did not save	LocalStorage ir pilna, nebija glābt
421	DocType: Lead	Address & Contact	Adrese un kontaktinformācija
422	DocType: Leave Allocation	Add unused leaves from previous allocations	Pievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
423	DocType: Sales Partner	Partner website	Partner mājas lapa
424	DocType: Restaurant Order Entry	Add Item	Pievienot objektu
425	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Puses nodokļu ieturēšanas konfigurācija
426	DocType: Lab Test	Custom Result	Pielāgots rezultāts
427	DocType: Delivery Stop	Contact Name	Contact Name
428	DocType: Course Assessment Criteria	Course Assessment Criteria	Protams novērtēšanas kritēriji
429	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	Nodokļu ID:
430	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Studenta ID:
431	DocType: POS Customer Group	POS Customer Group	POS Klientu Group
432	DocType: Healthcare Practitioner	Practitioner Schedules	Praktiķu grafiki
433	DocType: Cheque Print Template	Line spacing for amount in words	Rindstarpas par summu vārdiem
434	DocType: Vehicle	Additional Details	papildu Details
435	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Apraksts nav dota
436	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Pieprasīt iegādei.
437	DocType: POS Closing Voucher Details	Collected Amount	Savākto summu
438	DocType: Lab Test	Submitted Date	Iesniegtais datums
439	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Tas ir balstīts uz laika loksnes radīti pret šo projektu
440		Open Work Orders	Atvērt darba pasūtījumus
441	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Out Pacientu konsultāciju maksas postenis
442	DocType: Payment Term	Credit Months	Kredīta mēneši
443	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494	Net Pay cannot be less than 0	Net Pay nedrīkst būt mazāka par 0
444	DocType: Contract	Fulfilled	Izpildīts
445	DocType: Inpatient Record	Discharge Scheduled	Izlaide ir plānota
446	apps/erpnext/erpnext/hr/doctype/employee/employee.py +131	Relieving Date must be greater than Date of Joining	Atbrīvojot datums nedrīkst būt lielāks par datums savienošana
447	DocType: POS Closing Voucher	Cashier	Kasieris
448	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Leaves per Year	Lapām gadā
449	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Rinda {0}: Lūdzu, pārbaudiet "Vai Advance" pret kontā {1}, ja tas ir iepriekš ieraksts.
450	apps/erpnext/erpnext/stock/utils.py +243	Warehouse {0} does not belong to company {1}	Noliktava {0} nepieder uzņēmumam {1}
451	DocType: Email Digest	Profit & Loss	Peļņas un zaudējumu
452	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	Litrs
453	DocType: Task	Total Costing Amount (via Time Sheet)	Kopā Izmaksu summa (via laiks lapas)
454	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Lūdzu, izveidojiet Studentu grupas Studentu grupas ietvaros
455	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31	Complete Job	Pabeigt darbu
456	DocType: Item Website Specification	Item Website Specification	Postenis Website Specifikācija
457	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546	Leave Blocked	Atstājiet Bloķēts
458	apps/erpnext/erpnext/stock/doctype/item/item.py +798	Item {0} has reached its end of life on {1}	Postenis {0} ir sasniedzis beigas dzīves uz {1}
459	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	bankas ieraksti
460	DocType: Customer	Is Internal Customer	Ir iekšējais klients
461	DocType: Crop	Annual	Gada
462	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Ja tiek atzīmēta opcija Automātiskā opcija, klienti tiks automātiski saistīti ar attiecīgo lojalitātes programmu (saglabājot)
463	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Samierināšanās postenis
464	DocType: Stock Entry	Sales Invoice No	PPR Nr
465	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142	Supply Type	Piegādes tips
466	DocType: Material Request Item	Min Order Qty	Min Order Daudz
467	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Studentu grupa Creation Tool Course
468	DocType: Lead	Do Not Contact	Nesazināties
469	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Cilvēki, kuri māca jūsu organizācijā
470	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	Software Developer	Software Developer
471	DocType: Item	Minimum Order Qty	Minimālais Order Daudz
472	DocType: Supplier	Supplier Type	Piegādātājs Type
473	DocType: Course Scheduling Tool	Course Start Date	Kursu sākuma datums
474		Student Batch-Wise Attendance	Student Batch-Wise apmeklējums
475	DocType: POS Profile	Allow user to edit Rate	Atļaut lietotājam rediģēt Rate
476	DocType: Item	Publish in Hub	Publicē Hub
477	DocType: Student Admission	Student Admission	Studentu uzņemšana
478		Terretory	Terretory
479	apps/erpnext/erpnext/stock/doctype/item/item.py +820	Item {0} is cancelled	Postenis {0} ir atcelts
480	apps/erpnext/erpnext/assets/doctype/asset/asset.py +206	Depreciation Row {0}: Depreciation Start Date is entered as past date	Nolietojuma rinda {0}: nolietojuma sākuma datums tiek ierakstīts kā pagājis datums
481	DocType: Contract Template	Fulfilment Terms and Conditions	Izpildes noteikumi
482	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067	Material Request	Materiāls Pieprasījums
483	DocType: Bank Reconciliation	Update Clearance Date	Update Klīrenss Datums
484		GSTR-2	GSTR-2
485	DocType: Item	Purchase Details	Pirkuma Details
486	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	{0} Prece nav atrasts &quot;Izejvielu Kopā&quot; tabulā Pirkuma pasūtījums {1}
487	DocType: Salary Slip	Total Principal Amount	Kopējā pamatkapitāla summa
488	DocType: Student Guardian	Relation	Attiecība
489	DocType: Student Guardian	Mother	māte
490	DocType: Restaurant Reservation	Reservation End Time	Rezervācijas beigu laiks
491	DocType: Crop	Biennial	Biennāle
492		BOM Variance Report	BOM novirzes ziņojums
493	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Apstiprināti pasūtījumus no klientiem.
494	DocType: Purchase Receipt Item	Rejected Quantity	Noraidīts daudzums
495	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Maksājuma pieprasījums {0} izveidots
496	DocType: Inpatient Record	Admitted Datetime	Pieņemts Datetime
497	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Atkārtota izejvielu piegāde no nepabeigtās noliktavas
498	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Atvērt pasūtījumus
499	apps/erpnext/erpnext/healthcare/setup.py +187	Low Sensitivity	Zema jūtība
500	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16	Order rescheduled for sync	Pasūtījums ir pārcelts uz sinhronizāciju
501	DocType: Notification Control	Notification Control	Paziņošana Control
502	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Lūdzu, apstipriniet, kad esat pabeidzis savu apmācību
503	DocType: Lead	Suggestions	Ieteikumi
504	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.
505	DocType: Payment Term	Payment Term Name	Maksājuma termiņš Vārds
506	DocType: Healthcare Settings	Create documents for sample collection	Izveidojiet dokumentus paraugu kolekcijai
507	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
508	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9	All Healthcare Service Units	Visas veselības aprūpes nodaļas
509	DocType: Bank Account	Address HTML	Adrese HTML
510	DocType: Lead	Mobile No.	Mobile No.
511	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	Maksājumu veids
512	DocType: Maintenance Schedule	Generate Schedule	Izveidot Kalendārs
513	DocType: Purchase Invoice Item	Expense Head	Izdevumu Head
514	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please select Charge Type first	Lūdzu, izvēlieties iekasēšanas veids pirmais
515	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Šeit jūs varat definēt visus uzdevumus, kas jāveic šim kultūrai. Dienas lauks tiek izmantots, lai norādītu dienu, kad uzdevums ir jāveic, 1 ir 1. diena utt.
516	DocType: Student Group Student	Student Group Student	Studentu grupa Student
517	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	Jaunākais
518	DocType: Asset Maintenance Task	2 Yearly	2 gadi
519	DocType: Education Settings	Education Settings	Izglītības iestatījumi
520	DocType: Vehicle Service	Inspection	Pārbaude
521	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
522	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Balance bāzes valūtā
523	DocType: Supplier Scorecard Scoring Standing	Max Grade	Maksimālais vērtējums
524	DocType: Email Digest	New Quotations	Jauni Citāti
525	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60	Attendance not submitted for {0} as {1} on leave.	Apmeklējums nav iesniegts {0} kā {1} atvaļinājumā.
526	DocType: Journal Entry	Payment Order	Maksājuma rīkojums
527	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	E-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku
528	DocType: Tax Rule	Shipping County	Piegāde County
529	DocType: Currency Exchange	For Selling	Pārdošanai
530	apps/erpnext/erpnext/config/desktop.py +159	Learn	Mācīties
531	DocType: Purchase Invoice Item	Enable Deferred Expense	Iespējot atliktos izdevumus
532	DocType: Asset	Next Depreciation Date	Nākamais Nolietojums Datums
533	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktivitāte izmaksas uz vienu darbinieku
534	DocType: Accounts Settings	Settings for Accounts	Iestatījumi kontu
535	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760	Supplier Invoice No exists in Purchase Invoice {0}	Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
536	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Pārvaldīt pārdošanas persona Tree.
537	DocType: Job Applicant	Cover Letter	Pavadvēstule
538	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Izcilas Čeki un noguldījumi, lai nodzēstu
539	DocType: Item	Synced With Hub	Sinhronizēts ar Hub
540	DocType: Driver	Fleet Manager	flotes vadītājs
541	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566	Row #{0}: {1} can not be negative for item {2}	Rinda # {0}: {1} nevar būt negatīvs postenim {2}
542	apps/erpnext/erpnext/setup/doctype/company/company.js +129	Wrong Password	Nepareiza Parole
543	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
544	DocType: Item	Variant Of	Variants
545	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387	Completed Qty can not be greater than 'Qty to Manufacture'	Pabeigts Daudz nevar būt lielāks par "Daudz, lai ražotu"
546	DocType: Period Closing Voucher	Closing Account Head	Noslēguma konta vadītājs
547	DocType: Employee	External Work History	Ārējā Work Vēsture
548	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Apļveida Reference kļūda
549	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Studentu ziņojuma karte
550	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204	From Pin Code	No PIN koda
551	DocType: Appointment Type	Is Inpatient	Ir stacionārs
552	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1 vārds
553	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.
554	DocType: Cheque Print Template	Distance from left edge	Attālums no kreisās malas
555	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} vienības [{1}] (# veidlapa / preci / {1}) atrasts [{2}] (# veidlapa / Noliktava / {2})
556	DocType: Lead	Industry	Rūpniecība
557	DocType: BOM Item	Rate & Amount	Cena un summa
558	DocType: BOM	Transfer Material Against Job Card	Pārsūtīt materiālu pret darba karti
559	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Paziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
560	apps/erpnext/erpnext/healthcare/setup.py +191	Resistant	Izturīgs
561	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Lūdzu, iestatiet viesnīcu cenu par {}
562	DocType: Journal Entry	Multi Currency	Multi Valūtas
563	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Rēķins Type
564	DocType: Employee Benefit Claim	Expense Proof	Izdevumu pierādījums
565	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989	Delivery Note	Piegāde Note
566	DocType: Patient Encounter	Encounter Impression	Encounter Impression
567	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Iestatīšana Nodokļi
568	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Cost of Sold Asset	Izmaksas Sold aktīva
569	DocType: Volunteer	Morning	Rīts
570	apps/erpnext/erpnext/accounts/utils.py +374	Payment Entry has been modified after you pulled it. Please pull it again.	Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
571	DocType: Program Enrollment Tool	New Student Batch	Jauna studentu partija
572	apps/erpnext/erpnext/stock/doctype/item/item.py +496	{0} entered twice in Item Tax	{0} ieraksta divreiz Vienības nodokli
573	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121	Summary for this week and pending activities	Kopsavilkums par šo nedēļu un izskatāmo darbību
574	DocType: Student Applicant	Admitted	uzņemta
575	DocType: Workstation	Rent Cost	Rent izmaksas
576	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89	Amount After Depreciation	Summa Pēc nolietojums
577	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Gaidāmie Kalendāra notikumi
578	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Variant atribūti
579	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Lūdzu, izvēlieties mēnesi un gadu
580	DocType: Employee	Company Email	Uzņēmuma e-pasts
581	DocType: GL Entry	Debit Amount in Account Currency	Debeta summa konta valūtā
582	DocType: Supplier Scorecard	Scoring Standings	Punktu skaits
583	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Pasūtījuma vērtība
584	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Pasūtījuma vērtība
585	DocType: Certified Consultant	Certified Consultant	Sertificēts konsultants
586	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Bank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
587	DocType: Shipping Rule	Valid for Countries	Derīgs valstīm
588	apps/erpnext/erpnext/stock/doctype/item/item.js +57	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Šis postenis ir Template un nevar tikt izmantoti darījumos. Postenis atribūti tiks pārkopēti uz variantiem, ja "Nē Copy" ir iestatīts
589	DocType: Grant Application	Grant Application	Granta pieteikums
590	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Kopā Order Uzskata
591	DocType: Certification Application	Not Certified	Nav sertificēts
592	DocType: Asset Value Adjustment	New Asset Value	Jauna aktīva vērtība
593	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Ātrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
594	DocType: Course Scheduling Tool	Course Scheduling Tool	Protams plānošanas rīks
595	apps/erpnext/erpnext/controllers/accounts_controller.py +682	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
596	DocType: Crop Cycle	LInked Analysis	Ievilkta analīze
597	DocType: POS Closing Voucher	POS Closing Voucher	POS slēgšanas kvīts
598	DocType: Contract	Lapsed	Zaudēja
599	DocType: Item Tax	Tax Rate	Nodokļa likme
600	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107	Application period cannot be across two allocation records	Pieteikšanās periods nevar būt divos sadalījuma ierakstos
601	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73	{0} already allocated for Employee {1} for period {2} to {3}	{0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3}
602	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Apakšlīgumu pamatā esošās neapstrādātas izejvielas
603	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	Pirkuma rēķins {0} jau ir iesniegts
604	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2}
605	DocType: Material Request Plan Item	Material Request Plan Item	Materiālu pieprasījuma plāna postenis
606	DocType: Leave Type	Allow Encashment	Atļaut inkasmu
607	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Pārvērst ne-Group
608	DocType: Project Update	Good/Steady	Laba / stabila
609	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Rēķina datums
610	DocType: GL Entry	Debit Amount	Debets Summa
611	apps/erpnext/erpnext/accounts/party.py +277	There can only be 1 Account per Company in {0} {1}	Tur var būt tikai 1 konts per Company {0} {1}
612	DocType: Support Search Source	Response Result Key Path	Atbildes rezultātu galvenais ceļš
613	DocType: Journal Entry	Inter Company Journal Entry	Inter uzņēmuma žurnāla ieraksts
614	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538	For quantity {0} should not be grater than work order quantity {1}	Daudzumam {0} nevajadzētu būt lielākam par darba pasūtījuma daudzumu {1}
615	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524	Please see attachment	Lūdzu, skatiet pielikumu
616	DocType: Purchase Order	% Received	% Saņemts
617	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Izveidot studentu grupas
618	DocType: Volunteer	Weekends	Brīvdienās
619	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	Kredītu piezīme summa
620	DocType: Setup Progress Action	Action Document	Rīcības dokuments
621	DocType: Chapter Member	Website URL	Mājas lapas URL
622		Finished Goods	Gatavās preces
623	DocType: Delivery Note	Instructions	Instrukcijas
624	DocType: Quality Inspection	Inspected By	Pārbaudīti Līdz
625	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
626	DocType: Asset Maintenance Log	Maintenance Type	Uzturēšānas veids
627	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} nav uzņemts Course {2}
628	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Studenta vārds:
629	DocType: POS Closing Voucher Details	Difference	Atšķirība
630	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Sērijas Nr {0} nepieder komplektāciju {1}
631	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Šķiet, ka ir problēma ar servera GoCardless konfigurāciju. Neuztraucieties, ja neizdodas, summa tiks atmaksāta jūsu kontā.
632	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
633	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Pievienot preces
634	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Postenis kvalitātes pārbaudes parametrs
635	DocType: Leave Application	Leave Approver Name	Atstājiet apstiprinātāja Vārds
636	DocType: Depreciation Schedule	Schedule Date	Grafiks Datums
637	DocType: Amazon MWS Settings	FR	FR
638	DocType: Packed Item	Packed Item	Iepakotas postenis
639	DocType: Job Offer Term	Job Offer Term	Darba piedāvājumu termiņš
640	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Noklusējuma iestatījumi pārdošanas darījumus.
641	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Aktivitāte Cost pastāv Darbinieku {0} pret darbības veida - {1}
642	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	Obligāts lauks - Iegūt studenti no
643	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	Obligāts lauks - Iegūt studenti no
644	DocType: Program Enrollment	Enrolled courses	Reģistrējušies kursi
645	DocType: Program Enrollment	Enrolled courses	Reģistrējušies kursi
646	DocType: Currency Exchange	Currency Exchange	Valūtas maiņa
647	DocType: Opening Invoice Creation Tool Item	Item Name	Vienības nosaukums
648	DocType: Authorization Rule	Approving User (above authorized value)	Apstiprinot lietotāju (virs atļautā vērtība)
649	DocType: Email Digest	Credit Balance	Kredītu atlikums
650	DocType: Employee	Widowed	Atraitnis
651	DocType: Request for Quotation	Request for Quotation	Pieprasījums piedāvājumam
652	DocType: Healthcare Settings	Require Lab Test Approval	Pieprasīt labas pārbaudes apstiprinājumu
653	DocType: Salary Slip Timesheet	Working Hours	Darba laiks
654	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Kopā izcilā
655	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
656	DocType: Dosage Strength	Strength	Stiprums
657	apps/erpnext/erpnext/accounts/page/pos/pos.js +1550	Create a new Customer	Izveidot jaunu Klientu
658	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	Beidzas uz
659	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Ja vairāki Cenu Noteikumi turpina dominēt, lietotāji tiek aicināti noteikt prioritāti manuāli atrisināt konfliktu.
660	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Izveidot pirkuma pasūtījumu
661		Purchase Register	Pirkuma Reģistrēties
662	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Pacients nav atrasts
663	DocType: Scheduling Tool	Rechedule	Rechedule
664	DocType: Landed Cost Item	Applicable Charges	Piemērojamām izmaksām
665	DocType: Workstation	Consumable Cost	Patērējamās izmaksas
666	DocType: Purchase Receipt	Vehicle Date	Transportlīdzekļu Datums
667	DocType: Student Log	Medical	Medicīnisks
668	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184	Reason for losing	Iemesls zaudēt
669	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750	Please select Drug	Lūdzu, izvēlieties Drug
670	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Svins Īpašnieks nevar būt tāds pats kā galvenajam
671	apps/erpnext/erpnext/accounts/utils.py +380	Allocated amount can not greater than unadjusted amount	Piešķirtā summa nevar pārsniedz nekoriģētajām summu
672	DocType: Announcement	Receiver	Saņēmējs
673	DocType: Location	Area UOM	Platība UOM
674	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Darbstacija ir slēgta šādos datumos, kā par Holiday saraksts: {0}
675	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Iespējas
676	DocType: Lab Test Template	Single	Viens
677	DocType: Compensatory Leave Request	Work From Date	Darbs no datuma
678	DocType: Salary Slip	Total Loan Repayment	Kopā Aizdevuma atmaksa
679	DocType: Account	Cost of Goods Sold	Pārdotās produkcijas ražošanas izmaksas
680	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Ievadiet izmaksu centram
681	DocType: Drug Prescription	Dosage	Devas
682	DocType: Journal Entry Account	Sales Order	Pārdošanas pasūtījums
683	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Vid. Pārdodot Rate
684	DocType: Assessment Plan	Examiner Name	eksaminētājs Name
685	DocType: Lab Test Template	No Result	nav rezultāts
686	DocType: Purchase Invoice Item	Quantity and Rate	Daudzums un Rate
687	DocType: Delivery Note	% Installed	% Uzstādīts
688	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Klases / Laboratories etc kur lekcijas var tikt plānots.
689	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292	Company currencies of both the companies should match for Inter Company Transactions.	Abu uzņēmumu kompāniju valūtām vajadzētu atbilst Inter uzņēmuma darījumiem.
690	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	Ievadiet uzņēmuma nosaukumu pirmais
691	DocType: Travel Itinerary	Non-Vegetarian	Ne-veģetārietis
692	DocType: Purchase Invoice	Supplier Name	Piegādātājs Name
693	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Lasīt ERPNext rokasgrāmatu
694	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Rādīt visu departamenta deputātu lapas kalendārā
695	DocType: Purchase Invoice	01-Sales Return	01-pārdošanas atdeve
696	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Uz laiku turēts
697	DocType: Account	Is Group	Is Group
698	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324	Credit Note {0} has been created automatically	Kredīta piezīme {0} ir izveidota automātiski
699	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automātiski iestata Serial Nos pamatojoties uz FIFO
700	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Pārbaudiet Piegādātājs Rēķina numurs Unikalitāte
701	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Primārās adreses dati
702	DocType: Vehicle Service	Oil Change	eļļas maiņa
703	DocType: Leave Encashment	Leave Balance	Atstāt atlikumu
704	DocType: Asset Maintenance Log	Asset Maintenance Log	Aktīvu uzturēšanas žurnāls
705	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 '
706	DocType: Certification Application	Non Profit	Non Profit
707	DocType: Production Plan	Not Started	Nav sākusies
708	DocType: Lead	Channel Partner	Kanālu Partner
709	DocType: Account	Old Parent	Old Parent
710	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	Obligāts lauks - akadēmiskais gads
711	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	Obligāts lauks - akadēmiskais gads
712	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221	{0} {1} is not associated with {2} {3}	{0} {1} nav saistīts ar {2} {3}
713	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.
714	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56	Row {0} : Operation is required against the raw material item {1}	Rinda {0}: darbībai nepieciešama izejvielu vienība {1}
715	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180	Please set default payable account for the company {0}	Lūdzu iestatīt noklusēto maksājams konts uzņēmumam {0}
716	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612	Transaction not allowed against stopped Work Order {0}	Darījums nav atļauts pret apstādināto darbu Pasūtījums {0}
717	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
718	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Globālie uzstādījumi visām ražošanas procesiem.
719	DocType: Accounts Settings	Accounts Frozen Upto	Konti Frozen Līdz pat
720	DocType: SMS Log	Sent On	Nosūtīts
721	apps/erpnext/erpnext/stock/doctype/item/item.py +758	Attribute {0} selected multiple times in Attributes Table	Prasme {0} izvēlēts vairākas reizes atribūtos tabulā
722	DocType: HR Settings	Employee record is created using selected field.	Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
723	DocType: Sales Order	Not Applicable	Nav piemērojams
724	DocType: Amazon MWS Settings	UK	Lielbritānija
725	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Rēķina pozīcijas atvēršana
726	DocType: Request for Quotation Item	Required Date	Nepieciešamais Datums
727	DocType: Delivery Note	Billing Address	Norēķinu adrese
728	DocType: Bank Statement Settings	Statement Headers	Paziņojuma virsraksti
729	DocType: Travel Request	Costing	Izmaksu
730	DocType: Tax Rule	Billing County	norēķinu County
731	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
732	DocType: Request for Quotation	Message for Supplier	Vēstījums piegādātājs
733	DocType: Job Card	Work Order	Darba kārtība
734	DocType: Sales Invoice	Total Qty	Kopā Daudz
735	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Email ID
736	DocType: Item	Show in Website (Variant)	Show Website (Variant)
737	DocType: Employee	Health Concerns	Veselības problēmas
738	DocType: Payroll Entry	Select Payroll Period	Izvēlieties Payroll periods
739	DocType: Purchase Invoice	Unpaid	Nesamaksāts
740	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Rezervēts pārdošana
741	DocType: Packing Slip	From Package No.	No Package Nr
742	DocType: Item Attribute	To Range	Svārstās
743	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Vērtspapīri un noguldījumi
744	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Nevar mainīt vērtēšanas metode, jo ir darījumi pret dažām precēm, kuras nav tā paša novērtēšanas metode
745	DocType: Student Report Generation Tool	Attended by Parents	Apmeklē vecāki
746	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39	Employee {0} has already applied for {1} on {2} :	Darbinieks {0} jau ir iesniedzis {1} pieteikumu {2}:
747	DocType: Inpatient Record	AB Positive	AB pozitīvs
748	DocType: Job Opening	Description of a Job Opening	Apraksts par vakanču
749	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118	Pending activities for today	Neapstiprinātas aktivitātes šodienu
750	DocType: Salary Structure	Salary Component for timesheet based payroll.	Alga Component kontrolsaraksts balstīta algas.
751	DocType: Sales Order Item	Used for Production Plan	Izmanto ražošanas plānu
752	DocType: Loan	Total Payment	kopējais maksājums
753	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125	Cannot cancel transaction for Completed Work Order.	Nevar atcelt darījumu Pabeigtajam darba uzdevumam.
754	DocType: Manufacturing Settings	Time Between Operations (in mins)	Laiks starp operācijām (Min)
755	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823	PO already created for all sales order items	PO jau izveidots visiem pārdošanas pasūtījumu posteņiem
756	DocType: Healthcare Service Unit	Occupied	Aizņemts
757	DocType: Clinical Procedure	Consumables	Izejmateriāli
758	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134	{0} {1} is cancelled so the action cannot be completed	{0} {1} tiek anulēts tā darbība nevar tikt pabeigta
759	DocType: Customer	Buyer of Goods and Services.	Pircējs Preču un pakalpojumu.
760	DocType: Journal Entry	Accounts Payable	Kreditoru
761	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	Šajā maksājuma pieprasījumā iestatītā {0} summa atšķiras no aprēķināto visu maksājumu plānu summas: {1}. Pirms dokumenta iesniegšanas pārliecinieties, vai tas ir pareizi.
762	DocType: Patient	Allergies	Alerģijas
763	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43	The selected BOMs are not for the same item	Izvēlētie BOMs nav par to pašu posteni
764	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	Mainīt vienības kodu
765	DocType: Supplier Scorecard Standing	Notify Other	Paziņot par citu
766	DocType: Vital Signs	Blood Pressure (systolic)	Asinsspiediens (sistolisks)
767	DocType: Item Price	Valid Upto	Derīgs Līdz pat
768	DocType: Training Event	Workshop	darbnīca
769	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Brīdināt pirkumu pasūtījumus
770	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
771	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Izīrēts no datuma
772	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Pietiekami Parts Build
773	DocType: POS Profile User	POS Profile User	POS lietotāja profils
774	apps/erpnext/erpnext/assets/doctype/asset/asset.py +185	Row {0}: Depreciation Start Date is required	Rinda {0}: ir jānosaka nolietojuma sākuma datums
775	DocType: Purchase Invoice Item	Service Start Date	Pakalpojuma sākuma datums
776	DocType: Subscription Invoice	Subscription Invoice	Abonēšanas rēķins
777	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Direct Income	Direct Ienākumi
778	DocType: Patient Appointment	Date TIme	Datums Laiks
779	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53	Can not filter based on Account, if grouped by Account	Nevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu
780	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118	Administrative Officer	Administratīvā amatpersona
781	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Uzņēmuma un nodokļu izveidošana
782	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Lūdzu, izvēlieties kurss
783	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Lūdzu, izvēlieties kurss
784	DocType: Codification Table	Codification Table	Kodifikācijas tabula
785	DocType: Timesheet Detail	Hrs	h
786	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	Lūdzu, izvēlieties Uzņēmums
787	DocType: Stock Entry Detail	Difference Account	Atšķirība konts
788	DocType: Purchase Invoice	Supplier GSTIN	Piegādātājs GSTIN
789	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Nevar aizvērt uzdevums, jo tās atkarīgas uzdevums {0} nav slēgta.
790	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Ievadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts
791	DocType: Work Order	Additional Operating Cost	Papildus ekspluatācijas izmaksas
792	DocType: Lab Test Template	Lab Routine	Laboratorijas kārtība
793	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Kosmētika
794	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Lūdzu, atlasiet pabeigtā īpašuma uzturēšanas žurnāla pabeigšanas datumu
795	apps/erpnext/erpnext/stock/doctype/item/item.py +569	To merge, following properties must be same for both items	Apvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
796	DocType: Supplier	Block Supplier	Bloķēt piegādātāju
797	DocType: Shipping Rule	Net Weight	Neto svars
798	DocType: Job Opening	Planned number of Positions	Plānotais pozīciju skaits
799	DocType: Employee	Emergency Phone	Avārijas Phone
800	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} neeksistē.
801	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	pirkt
802		Serial No Warranty Expiry	Sērijas Nr Garantija derīguma
803	DocType: Sales Invoice	Offline POS Name	Offline POS Name
804	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Studentu pieteikums
805	DocType: Bank Statement Transaction Payment Item	Payment Reference	Maksājuma norāde
806	DocType: Supplier	Hold Type	Turiet veidu
807	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Lūdzu noteikt atzīmi par sliekšņa 0%
808	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Lūdzu noteikt atzīmi par sliekšņa 0%
809	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Bankas izziņa Darījuma apmaksas vienība
810	DocType: Sales Order	To Deliver	Piegādāt
811	DocType: Purchase Invoice Item	Item	Prece
812	apps/erpnext/erpnext/healthcare/setup.py +188	High Sensitivity	Augsta jutība
813	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Volunteer Type informāciju.
814	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Naudas plūsmas kartēšanas veidne
815	DocType: Travel Request	Costing Details	Izmaksu detalizācija
816	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64	Show Return Entries	Rādīt atgriešanās ierakstus
817	apps/erpnext/erpnext/accounts/page/pos/pos.js +2568	Serial no item cannot be a fraction	Sērijas neviens punkts nevar būt daļa
818	DocType: Journal Entry	Difference (Dr - Cr)	Starpība (Dr - Cr)
819	DocType: Bank Guarantee	Providing	Nodrošināt
820	DocType: Account	Profit and Loss	Peļņa un zaudējumi
821	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99	Not permitted, configure Lab Test Template as required	Nav atļauts, konfigurēt Laba testa veidni, ja nepieciešams
822	DocType: Patient	Risk Factors	Riska faktori
823	DocType: Patient	Occupational Hazards and Environmental Factors	Darba vides apdraudējumi un vides faktori
824	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325	Stock Entries already created for Work Order	Rezerves ieraksti, kas jau ir izveidoti darba uzdevumā
825	DocType: Vital Signs	Respiratory rate	Elpošanas ātrums
826	apps/erpnext/erpnext/config/stock.py +337	Managing Subcontracting	Managing Apakšuzņēmēji
827	DocType: Vital Signs	Body Temperature	Ķermeņa temperatūra
828	DocType: Project	Project will be accessible on the website to these users	Projekts būs pieejams tīmekļa vietnē ar šo lietotāju
829	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	Nevar atcelt {0} {1}, jo sērijas Nr. {2} neietilpst noliktavā {3}
830	DocType: Detected Disease	Disease	Slimība
831	DocType: Company	Default Deferred Expense Account	Noklusētā atliktā izdevumu konts
832	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Definējiet projekta veidu.
833	DocType: Supplier Scorecard	Weighting Function	Svēršanas funkcija
834	DocType: Healthcare Practitioner	OP Consulting Charge	OP Consulting maksas
835	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Uzstādiet savu
836	DocType: Student Report Generation Tool	Show Marks	Rādīt marķus
837	DocType: Support Settings	Get Latest Query	Saņemiet jaunāko vaicājumu
838	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Ātrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
839	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	Konts {0} nav pieder uzņēmumam: {1}
840	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Abreviatūra jau tiek izmantots citam uzņēmumam
841	DocType: Selling Settings	Default Customer Group	Default Klientu Group
842	DocType: Employee	IFSC Code	IFSC kods
843	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Ja atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
844	DocType: BOM	Operating Cost	Darbības izmaksas
845	DocType: Crop	Produced Items	Ražotie vienumi
846	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Darīt darījumu ar rēķiniem
847	DocType: Sales Order Item	Gross Profit	Bruto peļņa
848	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802	Unblock Invoice	Atbloķēt rēķinu
849	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Pieaugums nevar būt 0
850	DocType: Company	Delete Company Transactions	Dzēst Uzņēmums Darījumi
851	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366	Reference No and Reference Date is mandatory for Bank transaction	Atsauces Nr un atsauces datums ir obligāta Bank darījumu
852	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Pievienot / rediģēt nodokļiem un maksājumiem
853	DocType: Payment Entry Reference	Supplier Invoice No	Piegādātāju rēķinu Nr
854	DocType: Territory	For reference	Par atskaites
855	DocType: Healthcare Settings	Appointment Confirmation	Iecelšanas apstiprinājums
856	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-.YYYY.-
857	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Cannot delete Serial No {0}, as it is used in stock transactions	Nevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem
858	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271	Closing (Cr)	Noslēguma (Cr)
859	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	Sveiki
860	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Pārvietot Preci
861	DocType: Employee Incentive	Incentive Amount	Stimulējošā summa
862	DocType: Serial No	Warranty Period (Days)	Garantijas periods (dienas)
863	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76	Total Credit/ Debit Amount should be same as linked Journal Entry	Kopējā kredīta / debeta summai jābūt tādai pašai kā saistītā žurnāla ierakstā
864	DocType: Installation Note Item	Installation Note Item	Uzstādīšana Note postenis
865	DocType: Production Plan Item	Pending Qty	Kamēr Daudz
866	DocType: Budget	Ignore	Ignorēt
867	apps/erpnext/erpnext/accounts/party.py +429	{0} {1} is not active	{0} {1} nav aktīvs
868	DocType: Woocommerce Settings	Freight and Forwarding Account	Kravu un pārsūtīšanas konts
869	apps/erpnext/erpnext/config/accounts.py +300	Setup cheque dimensions for printing	Setup pārbaudīt izmēri drukāšanai
870	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33	Create Salary Slips	Izmaksāt algas
871	DocType: Vital Signs	Bloated	Uzpūsts
872	DocType: Salary Slip	Salary Slip Timesheet	Alga Slip laika kontrolsaraksts
873	apps/erpnext/erpnext/controllers/buying_controller.py +187	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Piegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
874	DocType: Item Price	Valid From	Derīgs no
875	DocType: Sales Invoice	Total Commission	Kopā Komisija
876	DocType: Tax Withholding Account	Tax Withholding Account	Nodokļu ieturēšanas konts
877	DocType: Pricing Rule	Sales Partner	Sales Partner
878	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Visi Piegādātāju rādītāju kartes.
879	DocType: Buying Settings	Purchase Receipt Required	Pirkuma čeka Nepieciešamais
880	DocType: Delivery Note	Rail	Dzelzceļš
881	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271	Target warehouse in row {0} must be same as Work Order	Mērķa noliktavā rindā {0} jābūt tādam pašam kā darba kārtībā
882	apps/erpnext/erpnext/stock/doctype/item/item.py +169	Valuation Rate is mandatory if Opening Stock entered	Vērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts
883	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Nav atrasti rēķinu tabulas ieraksti
884	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36	Please select Company and Party Type first	Lūdzu, izvēlieties Uzņēmumu un Party tips pirmais
885	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Lietotājam {1} jau ir iestatīts noklusējuma profils {0}, lūdzu, atspējots noklusējums
886	apps/erpnext/erpnext/config/accounts.py +321	Financial / accounting year.	Finanšu / grāmatvedības gadā.
887	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Uzkrātās vērtības
888	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Sorry, Serial Nos cannot be merged	Atvainojiet, Serial Nos nevar tikt apvienots
889	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	Klientu grupa iestatīta uz izvēlēto grupu, kamēr tiek slēgta Shopify klientu skaits
890	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Teritorija ir nepieciešama POS profilā
891	DocType: Supplier	Prevent RFQs	Novērst RFQ
892	DocType: Hub User	Hub User	Hub Lietotājs
893	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Veikt klientu pasūtījumu
894	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537	Salary Slip submitted for period from {0} to {1}	Algu slīdēšana iesniegta periodam no {0} līdz {1}
895	DocType: Project Task	Project Task	Projekta uzdevums
896	DocType: Loyalty Point Entry Redemption	Redeemed Points	Pērti punkti
897		Lead Id	Potenciālā klienta ID
898	DocType: C-Form Invoice Detail	Grand Total	Pavisam kopā
899	DocType: Assessment Plan	Course	kurss
900	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103	Section Code	Nodaļas kods
901	DocType: Timesheet	Payslip	algas lapu
902	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18	Half day date should be in between from date and to date	Pusdienas dienas datumam jābūt starp datumu un datumu
903	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Prece grozs
904	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Fiskālā gada sākuma datums nedrīkst būt lielāks par fiskālā gada beigu datuma
905	DocType: Issue	Resolution	Rezolūcija
906	DocType: Employee	Personal Bio	Personīgais Bio
907	DocType: C-Form	IV	IV
908	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	Dalības ID
909	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Piegādāts: {0}
910	DocType: Bank Statement Transaction Entry	Payable Account	Maksājama konts
911	DocType: Payment Entry	Type of Payment	Apmaksas veids
912	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18	Half Day Date is mandatory	Pusdienu datums ir obligāts
913	DocType: Sales Order	Billing and Delivery Status	Norēķini un piegāde statuss
914	DocType: Job Applicant	Resume Attachment	atsākt Pielikums
915	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Atkārtojiet Klienti
916	DocType: Leave Control Panel	Allocate	Piešķirt
917	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Izveidot variantu
918	DocType: Sales Invoice	Shipping Bill Date	Piegādes norēķinu datums
919	DocType: Production Plan	Production Plan	Ražošanas plāns
920	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Rēķinu izveides rīka atvēršana
921	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896	Sales Return	Sales Return
922	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Piezīme: Kopā piešķirtie lapas {0} nedrīkst būt mazāks par jau apstiprināto lapām {1} par periodu
923	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Iestatiet daudzumu darījumos, kuru pamatā ir sērijas Nr. Ievade
924		Total Stock Summary	Kopā Stock kopsavilkums
925	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Jūs varat plānot līdz pat {0} vakanci un budžetu {1} \ uz {2} atbilstoši personāla plānam {3} mātesuzņēmumam {4}.
926	DocType: Announcement	Posted By	rakstīja
927	DocType: Item	Delivered by Supplier (Drop Ship)	Pasludināts ar piegādātāja (Drop Ship)
928	DocType: Healthcare Settings	Confirmation Message	Apstiprinājuma paziņojums
929	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database potenciālo klientu.
930	DocType: Authorization Rule	Customer or Item	Klients vai postenis
931	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Klientu datu bāzi.
932	DocType: Quotation	Quotation To	Piedāvājums:
933	DocType: Lead	Middle Income	Middle Ienākumi
934	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243	Opening (Cr)	Atvere (Cr)
935	apps/erpnext/erpnext/stock/doctype/item/item.py +930	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Default mērvienība postenī {0} nevar mainīt tieši tāpēc, ka jums jau ir zināma darījuma (-us) ar citu UOM. Jums būs nepieciešams, lai izveidotu jaunu posteni, lai izmantotu citu Default UOM.
936	apps/erpnext/erpnext/accounts/utils.py +378	Allocated amount can not be negative	Piešķirtā summa nevar būt negatīvs
937	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Lūdzu noteikt Company
938	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Lūdzu noteikt Company
939	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer &gt; Customer Group &gt; Territory	Pasūtītājs&gt; Klientu grupa&gt; Teritorija
940	DocType: Share Balance	Share Balance	Akciju atlikums
941	DocType: Amazon MWS Settings	AWS Access Key ID	AWS piekļuves atslēgas ID
942	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Ikmēneša mājas īre
943	DocType: Purchase Order Item	Billed Amt	Billed Amt
944	DocType: Training Result Employee	Training Result Employee	Apmācības rezultāts Darbinieku
945	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
946	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	pamatsumma
947	DocType: Loan Application	Total Payable Interest	Kopā Kreditoru Procentu
948	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58	Total Outstanding: {0}	Kopā neizmaksātais: {0}
949	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Pārdošanas rēķins laika kontrolsaraksts
950	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	Reference No & Reference Date is required for {0}	Atsauces Nr & Reference datums ir nepieciešama {0}
951	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Izvēlieties Maksājumu konts padarīt Banka Entry
952	DocType: Hotel Settings	Default Invoice Naming Series	Noklusējuma rēķina nosaukumu sērija
953	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Izveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas
954	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642	An error occurred during the update process	Atjaunināšanas procesa laikā radās kļūda
955	DocType: Restaurant Reservation	Restaurant Reservation	Restorāna rezervēšana
956	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Proposal Writing	Priekšlikums Writing
957	DocType: Payment Entry Deduction	Payment Entry Deduction	Maksājumu Entry atskaitīšana
958	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Iesaiņošana
959	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43	Notify Customers via Email	Paziņojiet klientiem pa e-pastu
960	DocType: Item	Batch Number Series	Sērijas numuru sērija
961	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54	Another Sales Person {0} exists with the same Employee id	Vēl Sales Person {0} pastāv ar to pašu darbinieku id
962	DocType: Employee Advance	Claimed Amount	Pieprasītā summa
963	DocType: Travel Itinerary	Departure Datetime	Izlidošanas datuma laiks
964	DocType: Customer	CUST-.YYYY.-	CUST -.YYYY.-
965	DocType: Travel Request Costing	Travel Request Costing	Travel pieprasījumu izmaksu aprēķins
966	apps/erpnext/erpnext/config/education.py +180	Masters	Masters
967	DocType: Employee Onboarding	Employee Onboarding Template	Darbinieku borta veidne
968	DocType: Assessment Plan	Maximum Assessment Score	Maksimālais novērtējuma rādītājs
969	apps/erpnext/erpnext/config/accounts.py +161	Update Bank Transaction Dates	Update Bankas Darījumu datumi
970	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Time Tracking
971	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	Dublikāts TRANSPORTER
972	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57	Row {0}# Paid Amount cannot be greater than requested advance amount	Rinda {0} # Maksātā summa nevar būt lielāka par pieprasīto avansa summu
973	DocType: Fiscal Year Company	Fiscal Year Company	Fiskālā Gads Company
974	DocType: Packing Slip Item	DN Detail	DN Detail
975	DocType: Training Event	Conference	konference
976	DocType: Employee Grade	Default Salary Structure	Nokavēto algu struktūra
977	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23	Replies	Atbildes
978	DocType: Timesheet	Billed	Rēķins
979	DocType: Batch	Batch Description	Partijas Apraksts
980	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Izveide studentu grupām
981	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Izveide studentu grupām
982	apps/erpnext/erpnext/accounts/utils.py +763	Payment Gateway Account not created, please create one manually.	Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli.
983	DocType: Supplier Scorecard	Per Year	Gadā
984	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Nav atļauts pieteikties šajā programmā kā vienu DOB
985	DocType: Sales Invoice	Sales Taxes and Charges	Pārdošanas nodokļi un maksājumi
986	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
987	DocType: Vital Signs	Height (In Meter)	Augstums (metros)
988	DocType: Student	Sibling Details	Sibling Details
989	DocType: Vehicle Service	Vehicle Service	Transportlīdzekļu Service
990	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	Automātiski izraisa atsauksmes lūgums, pamatojoties uz apstākļiem.
991	DocType: Employee	Reason for Resignation	Iemesls atkāpšanās no amata
992	DocType: Sales Invoice	Credit Note Issued	Kredīts piezīme Izdoti
993	DocType: Project Task	Weight	svars
994	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Rēķins / Journal Entry Details
995	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' nav fiskālajā gadā {2}
996	DocType: Buying Settings	Settings for Buying Module	Iestatījumi Buying modulis
997	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22	Asset {0} does not belong to company {1}	Asset {0} nav pieder uzņēmumam {1}
998	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Ievadiet pirkuma čeka pirmais
999	DocType: Buying Settings	Supplier Naming By	Piegādātājs nosaukšana Līdz
1000	DocType: Activity Type	Default Costing Rate	Default Izmaksu Rate
1001	DocType: Maintenance Schedule	Maintenance Schedule	Uzturēšana grafiks
1002	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151	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
1003	DocType: Employee Promotion	Employee Promotion Details	Darbinieku veicināšanas dati
1004	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Neto Izmaiņas sarakstā
1005	DocType: Employee	Passport Number	Pases numurs
1006	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Saistība ar Guardian2
1007	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Manager	Vadītājs
1008	DocType: Payment Entry	Payment From / To	Maksājums no / uz
1009	apps/erpnext/erpnext/selling/doctype/customer/customer.py +185	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Jaunais kredītlimits ir mazāks nekā pašreizējais nesamaksātās summas par klientam. Kredīta limits ir jābūt atleast {0}
1010	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443	Please set account in Warehouse {0}	Lūdzu, iestatiet kontu noliktavā {0}
1011	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	"Pamatojoties uz" un "Grupēt pēc", nevar būt vienādi
1012	DocType: Sales Person	Sales Person Targets	Sales Person Mērķi
1013	DocType: Work Order Operation	In minutes	Minūtēs
1014	DocType: Issue	Resolution Date	Izšķirtspēja Datums
1015	DocType: Lab Test Template	Compound	Savienojums
1016	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Atlasiet Īpašums
1017	DocType: Student Batch Name	Batch Name	partijas nosaukums
1018	DocType: Fee Validity	Max number of visit	Maksimālais apmeklējuma skaits
1019		Hotel Room Occupancy	Viesnīcas istabu aizņemšana
1020	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Kontrolsaraksts izveidots:
1021	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197	Please set default Cash or Bank account in Mode of Payment {0}	Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
1022	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	uzņemt
1023	DocType: GST Settings	GST Settings	GST iestatījumi
1024	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81	Currency should be same as Price List Currency: {0}	Valūtam jābūt tādam pašam kā Cenrādī Valūta: {0}
1025	DocType: Selling Settings	Customer Naming By	Klientu nosaukšana Līdz
1026	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Rādīs studentam par klātesošu studentu ikmēneša Apmeklējumu ziņojums
1027	DocType: Depreciation Schedule	Depreciation Amount	nolietojums Summa
1028	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Pārveidot uz Group
1029	DocType: Activity Cost	Activity Type	Pasākuma veids
1030	DocType: Request for Quotation	For individual supplier	Par individuālo piegādātāja
1031	DocType: BOM Operation	Base Hour Rate(Company Currency)	Bāzes stundu likme (Company valūta)
1032	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Pasludināts Summa
1033	DocType: Loyalty Point Entry Redemption	Redemption Date	Atpirkšanas datums
1034	DocType: Quotation Item	Item Balance	Prece Balance
1035	DocType: Sales Invoice	Packing List	Iepakojums Latviešu
1036	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Pirkuma pasūtījumu dota piegādātājiem.
1037	DocType: Contract	Contract Template	Līguma veidne
1038	DocType: Clinical Procedure Item	Transfer Qty	Pārskaitījuma daudzums
1039	DocType: Purchase Invoice Item	Asset Location	Aktīvu atrašanās vieta
1040	DocType: Tax Rule	Shipping Zipcode	Kuģa pasta indekss
1041	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Publicēšana
1042	DocType: Accounts Settings	Report Settings	Ziņojuma iestatījumi
1043	DocType: Activity Cost	Projects User	Projekti User
1044	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Patērētā
1045	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} nav atrasta Rēķina informācija tabulā
1046	DocType: Asset	Asset Owner Company	Aktīvu īpašnieka uzņēmums
1047	DocType: Company	Round Off Cost Center	Noapaļot izmaksu centru
1048	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Uzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
1049	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14	Material Transfer	Materiāls Transfer
1050	DocType: Cost Center	Cost Center Number	Izmaksu centra numurs
1051	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Nevarēja atrast ceļu
1052	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236	Opening (Dr)	Atvere (DR)
1053	DocType: Compensatory Leave Request	Work End Date	Darba beigu datums
1054	DocType: Loan	Applicant	Pieteikuma iesniedzējs
1055	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	Norīkošanu timestamp jābūt pēc {0}
1056	apps/erpnext/erpnext/config/accounts.py +44	To make recurring documents	Veidot atkārtotus dokumentus
1057		GST Itemised Purchase Register	GST atšifrējums iegāde Reģistrēties
1058	DocType: Course Scheduling Tool	Reschedule	Pārkārtošana
1059	DocType: Loan	Total Interest Payable	Kopā maksājamie procenti
1060	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Izkrauti Izmaksu nodokļi un maksājumi
1061	DocType: Work Order Operation	Actual Start Time	Faktiskais Sākuma laiks
1062	DocType: Purchase Invoice Item	Deferred Expense Account	Atliktā izdevumu konts
1063	DocType: BOM Operation	Operation Time	Darbība laiks
1064	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466	Finish	apdare
1065	DocType: Salary Structure Assignment	Base	bāze
1066	DocType: Timesheet	Total Billed Hours	Kopā Apmaksājamie Stundas
1067	DocType: Travel Itinerary	Travel To	Ceļot uz
1068	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659	Write Off Amount	Uzrakstiet Off summa
1069	DocType: Leave Block List Allow	Allow User	Atļaut lietotāju
1070	DocType: Journal Entry	Bill No	Bill Nr
1071	DocType: Company	Gain/Loss Account on Asset Disposal	Gain / zaudējumu aprēķins par aktīva atsavināšana
1072	DocType: Vehicle Log	Service Details	Detalizēta informācija par pakalpojumu
1073	DocType: Lab Test Template	Grouped	Sagrupēti
1074	DocType: Selling Settings	Delivery Note Required	Nepieciešamais Piegāde Note
1075	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533	Submitting Salary Slips...	Iesniedzot algas likmes ...
1076	DocType: Bank Guarantee	Bank Guarantee Number	Bankas garantijas skaits
1077	DocType: Bank Guarantee	Bank Guarantee Number	Bankas garantijas skaits
1078	DocType: Assessment Criteria	Assessment Criteria	vērtēšanas kritēriji
1079	DocType: BOM Item	Basic Rate (Company Currency)	Basic Rate (Company valūta)
1080	apps/erpnext/erpnext/support/doctype/issue/issue.js +38	Split Issue	Split problēma
1081	DocType: Student Attendance	Student Attendance	Student apmeklējums
1082	DocType: Sales Invoice Timesheet	Time Sheet	Laika uzskaites tabula
1083	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush izejvielas Based On
1084	DocType: Sales Invoice	Port Code	Ostas kods
1085	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960	Reserve Warehouse	Rezerves noliktava
1086	DocType: Lead	Lead is an Organization	Svins ir organizācija
1087	DocType: Guardian Interest	Interest	Interese
1088	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Pre Sales
1089	DocType: Instructor Log	Other Details	Cita informācija
1090	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplier
1091	DocType: Lab Test	Test Template	Pārbaudes veidne
1092	DocType: Restaurant Order Entry Item	Served	Pasniegts
1093	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Nodaļas informācija.
1094	DocType: Account	Accounts	Konti
1095	DocType: Vehicle	Odometer Value (Last)	Odometra vērtību (Pēdējā)
1096	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Piegādes rezultātu rādītāju kritēriju kritēriji.
1097	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321	Marketing	Mārketings
1098	DocType: Sales Invoice	Redeem Loyalty Points	Izpirkt lojalitātes punktus
1099	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348	Payment Entry is already created	Maksājums ieraksts ir jau radīta
1100	DocType: Request for Quotation	Get Suppliers	Iegūt piegādātājus
1101	DocType: Purchase Receipt Item Supplied	Current Stock	Pašreizējā Stock
1102	apps/erpnext/erpnext/controllers/accounts_controller.py +665	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} nav saistīts ar posteni {2}
1103	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408	Preview Salary Slip	Preview Alga Slip
1104	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64	Account {0} has been entered multiple times	Konts {0} ir ievadīts vairākas reizes
1105	DocType: Account	Expenses Included In Valuation	Izdevumi iekļauts vērtēšanā
1106	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	Jūs varat atjaunot tikai tad, ja jūsu dalības termiņš ir 30 dienu laikā
1107	DocType: Shopping Cart Settings	Show Stock Availability	Rādīt pieejamību
1108	apps/erpnext/erpnext/assets/doctype/asset/asset.py +510	Set {0} in asset category {1} or company {2}	Iestatiet {0} īpašuma kategorijā {1} vai uzņēmumā {2}
1109	DocType: Location	Longitude	Garums
1110		Absent Student Report	Nekonstatē Student pārskats
1111	DocType: Crop	Crop Spacing UOM	Crop starpība UOM
1112	DocType: Loyalty Program	Single Tier Program	Vienpakāpes programma
1113	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Atlasiet tikai tad, ja esat iestatījis naudas plūsmas mapera dokumentus
1114	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186	From Address 1	No 1. adreses
1115	DocType: Email Digest	Next email will be sent on:	Nākamais e-pastu tiks nosūtīts uz:
1116	DocType: Supplier Scorecard	Per Week	Nedēļā
1117	apps/erpnext/erpnext/stock/doctype/item/item.py +705	Item has variants.	Prece ir varianti.
1118	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Kopējais studējošais
1119	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	{0} prece nav atrasta
1120	DocType: Bin	Stock Value	Stock Value
1121	apps/erpnext/erpnext/accounts/doctype/account/account.py +202	Company {0} does not exist	Uzņēmuma {0} neeksistē
1122	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43	{0} has fee validity till {1}	{0} maksa ir spēkā līdz {1}
1123	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Tree Type
1124	DocType: BOM Explosion Item	Qty Consumed Per Unit	Daudz Patērētā Vienības
1125	DocType: GST Account	IGST Account	IGST konts
1126	DocType: Serial No	Warranty Expiry Date	Garantijas Derīguma termiņš
1127	DocType: Material Request Item	Quantity and Warehouse	Daudzums un Noliktavas
1128	DocType: Sales Invoice	Commission Rate (%)	Komisijas likme (%)
1129	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Lūdzu, izvēlieties programma
1130	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Lūdzu, izvēlieties programma
1131	DocType: Project	Estimated Cost	Paredzamās izmaksas
1132	DocType: Request for Quotation	Link to material requests	Saite uz materiālo pieprasījumiem
1133	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aerospace
1134		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1135	DocType: Journal Entry	Credit Card Entry	Kredītkarte Entry
1136	apps/erpnext/erpnext/config/accounts.py +74	Company and Accounts	Kompānija un konti
1137	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78	In Value	vērtība
1138	DocType: Asset Settings	Depreciation Options	Nolietojuma iespējas
1139	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28	Either location or employee must be required	Nepieciešama vieta vai darbinieks
1140	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Nederīgs publicēšanas laiks
1141	DocType: Salary Component	Condition and Formula	Nosacījums un formula
1142	DocType: Lead	Campaign Name	Kampaņas nosaukums
1143	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61	There is no leave period in between {0} and {1}	Atvaļinājuma periods nav starp {0} un {1}
1144	DocType: Fee Validity	Healthcare Practitioner	Veselības aprūpes speciāliste
1145	DocType: Hotel Room	Capacity	Jauda
1146	DocType: Travel Request Costing	Expense Type	Izdevumu veids
1147	DocType: Selling Settings	Close Opportunity After Days	Aizvērt Iespēja pēc dienas
1148		Reserved	Rezervēts
1149	DocType: Driver	License Details	Licences dati
1150	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86	The field From Shareholder cannot be blank	Lauks No Akcionāra nedrīkst būt tukšs
1151	DocType: Leave Allocation	Allocation	Piešķiršana
1152	DocType: Purchase Order	Supply Raw Materials	Piegādes izejvielas
1153	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Ilgtermiņa aktīvi
1154	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169	{0} is not a stock Item	{0} nav krājums punkts
1155	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Lūdzu, dalīties ar jūsu atsauksmēm par apmācību, noklikšķinot uz &quot;Apmācības atsauksmes&quot; un pēc tam uz &quot;Jauns&quot;
1156	DocType: Mode of Payment Account	Default Account	Default Account
1157	apps/erpnext/erpnext/stock/doctype/item/item.py +288	Please select Sample Retention Warehouse in Stock Settings first	Vispirms izvēlieties parauga saglabāšanas noliktavu krājumu iestatījumos
1158	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62	Please select the Multiple Tier Program type for more than one collection rules.	Lūdzu, izvēlieties vairāku līmeņu programmas tipu vairāk nekā vienam kolekcijas noteikumam.
1159	DocType: Payment Entry	Received Amount (Company Currency)	Saņemtā summa (Company valūta)
1160	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Potenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta
1161	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Maksājums atcelts. Lai saņemtu sīkāku informāciju, lūdzu, pārbaudiet GoCardless kontu
1162	DocType: Contract	N/A	N / A
1163	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select weekly off day	Lūdzu, izvēlieties nedēļas off diena
1164	DocType: Inpatient Record	O Negative	O negatīvs
1165	DocType: Work Order Operation	Planned End Time	Plānotais Beigu laiks
1166		Sales Person Target Variance Item Group-Wise	Sales Person Mērķa Variance Prece Group-Wise
1167	apps/erpnext/erpnext/accounts/doctype/account/account.py +100	Account with existing transaction cannot be converted to ledger	Konts ar esošo darījumu nevar pārvērst par virsgrāmatā
1168	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Mītnes veida dati
1169	DocType: Delivery Note	Customer's Purchase Order No	Klienta Pasūtījuma Nr
1170	DocType: Clinical Procedure	Consume Stock	Paturiet krājumus
1171	DocType: Budget	Budget Against	budžets pret
1172	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Auto Materiālu Pieprasījumi Radušies
1173	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Zaudējis
1174	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184	You can not enter current voucher in 'Against Journal Entry' column	Jūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
1175	DocType: Employee Benefit Application Detail	Max Benefit Amount	Maksimālā pabalsta summa
1176	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Rezervēts ražošanā
1177	DocType: Soil Texture	Sand	Smiltis
1178	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Enerģija
1179	DocType: Opportunity	Opportunity From	Iespēja no
1180	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}.
1181	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Lūdzu, atlasiet tabulu
1182	DocType: BOM	Website Specifications	Website specifikācijas
1183	DocType: Special Test Items	Particulars	Daži dati
1184	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: No {0} tipa {1}
1185	apps/erpnext/erpnext/controllers/buying_controller.py +386	Row {0}: Conversion Factor is mandatory	Rinda {0}: pārveidošanas koeficients ir obligāta
1186	DocType: Student	A+	A +
1187	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Vairāki Cena Noteikumi pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt konfliktus, piešķirot prioritāti. Cena Noteikumi: {0}
1188	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Valūtas kursa pārvērtēšanas konts
1189	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532	Cannot deactivate or cancel BOM as it is linked with other BOMs	Nevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs
1190	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106	Please select Company and Posting Date to getting entries	Lūdzu, izvēlieties Uzņēmums un Publicēšanas datums, lai saņemtu ierakstus
1191	DocType: Asset	Maintenance	Uzturēšana
1192	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28	Get from Patient Encounter	Iegūstiet no pacientu sastopas
1193	DocType: Subscriber	Subscriber	Abonents
1194	DocType: Item Attribute Value	Item Attribute Value	Postenis īpašības vērtība
1195	apps/erpnext/erpnext/projects/doctype/project/project.py +471	Please Update your Project Status	Lūdzu, atjauniniet savu projekta statusu
1196	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26	Currency Exchange must be applicable for Buying or for Selling.	Valūtas maiņa ir jāpiemēro pirkšanai vai pārdošanai.
1197	DocType: Item	Maximum sample quantity that can be retained	Maksimālais parauga daudzums, ko var saglabāt
1198	DocType: Project Update	How is the Project Progressing Right Now?	Kā projekts attīstās tieši tagad?
1199	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	Rinda {0} # Item {1} nevar tikt pārsūtīta vairāk nekā {2} pret pirkuma pasūtījumu {3}
1200	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Pārdošanas kampaņas.
1201	DocType: Project Task	Make Timesheet	veikt laika kontrolsaraksts
1202	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.
1203	DocType: Employee	Bank A/C No.	Bank / C No.
1204	DocType: Quality Inspection Reading	Reading 7	Lasīšana 7
1205	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	daļēji Sakārtoti
1206	DocType: Lab Test	Lab Test	Lab tests
1207	DocType: Student Report Generation Tool	Student Report Generation Tool	Studentu pārskata veidošanas rīks
1208	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Veselības aprūpes grafiks laika nišā
1209	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160	Doc Name	Doc Name
1210	DocType: Expense Claim Detail	Expense Claim Type	Izdevumu Pretenzija Type
1211	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Noklusējuma iestatījumi Grozs
1212	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27	Add Timeslots	Pievienot laika vietnes
1213	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142	Asset scrapped via Journal Entry {0}	Asset metāllūžņos via Journal Entry {0}
1214	DocType: Loan	Interest Income Account	Procentu ienākuma konts
1215	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54	Max benefits should be greater than zero to dispense benefits	Maksimālajiem pabalstiem jābūt lielākiem par nulli, lai atbrīvotu pabalstus
1216	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Pārskatīt ielūgumu
1217	DocType: Shift Assignment	Shift Assignment	Shift Assignment
1218	DocType: Employee Transfer Property	Employee Transfer Property	Darbinieku pārskaitījuma īpašums
1219	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36	From Time Should Be Less Than To Time	Laika laikam jābūt mazākam par laiku
1220	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotehnoloģija
1221	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	Vienums {0} (kārtas numurs: {1}) nevar tikt iztērēts, kā tas ir reserverd \, lai aizpildītu pārdošanas pasūtījumu {2}.
1222	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Biroja uzturēšanas izdevumiem
1223	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Iet uz
1224	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Update Price no Shopify uz ERPNext cenu sarakstu
1225	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Iestatīšana e-pasta konts
1226	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Ievadiet Prece pirmais
1227	DocType: Asset Repair	Downtime	Dīkstāves
1228	DocType: Account	Liability	Atbildība
1229	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
1230	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14	Academic Term:	Akadēmiskais termiņš:
1231	DocType: Salary Component	Do not include in total	Neiekļaujiet kopā
1232	DocType: Company	Default Cost of Goods Sold Account	Default pārdotās produkcijas ražošanas izmaksas konta
1233	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291	Sample quantity {0} cannot be more than received quantity {1}	Paraugu skaits {0} nevar būt lielāks par saņemto daudzumu {1}
1234	apps/erpnext/erpnext/stock/get_item_details.py +523	Price List not selected	Cenrādis nav izvēlēts
1235	DocType: Employee	Family Background	Ģimene Background
1236	DocType: Request for Quotation Supplier	Send Email	Sūtīt e-pastu
1237	apps/erpnext/erpnext/stock/doctype/item/item.py +243	Warning: Invalid Attachment {0}	Brīdinājums: Invalid Pielikums {0}
1238	DocType: Item	Max Sample Quantity	Maksimālais paraugu daudzums
1239	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810	No Permission	Nav Atļaujas
1240	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Līguma izpildes kontrolsaraksts
1241	DocType: Vital Signs	Heart Rate / Pulse	Sirdsdarbības ātrums / impulss
1242	DocType: Company	Default Bank Account	Default bankas kontu
1243	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75	To filter based on Party, select Party Type first	Lai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais
1244	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46	'Update Stock' can not be checked because items are not delivered via {0}	&quot;Update Stock&quot;, nevar pārbaudīt, jo preces netiek piegādātas ar {0}
1245	DocType: Vehicle	Acquisition Date	iegādes datums
1246	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Nos
1247	DocType: Item	Items with higher weightage will be shown higher	Preces ar augstāku weightage tiks parādīts augstāk
1248	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12	Lab Tests and Vital Signs	Lab testu un dzīvības pazīmes
1249	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banku samierināšanās Detail
1250	apps/erpnext/erpnext/controllers/accounts_controller.py +669	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} jāiesniedz
1251	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Darbinieks nav atrasts
1252	DocType: Item	If subcontracted to a vendor	Ja apakšlīgumu nodot pārdevējs
1253	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Studentu grupa jau ir atjaunināts.
1254	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Studentu grupa jau ir atjaunināts.
1255	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Projekta atjaunināšana.
1256	DocType: SMS Center	All Customer Contact	Visas klientu Contact
1257	DocType: Location	Tree Details	Tree Details
1258	DocType: Marketplace Settings	Registered	Reģistrēts
1259	DocType: Training Event	Event Status	Event Status
1260	DocType: Volunteer	Availability Timeslot	Pieejamības laika lapa
1261		Support Analytics	Atbalsta Analytics
1262	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410	If you have any questions, please get back to us.	Ja jums ir kādi jautājumi, lūdzu, atgriezties pie mums.
1263	DocType: Cash Flow Mapper	Cash Flow Mapper	Naudas plūsmas kartētājs
1264	DocType: Item	Website Warehouse	Web Noliktava
1265	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimālā Rēķina summa
1266	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Cost Center {2} nepieder Uzņēmumu {3}
1267	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	Augšupielādējiet vēstules galvu (Saglabājiet to draudzīgai vietnei ar 900 pikseļu līdz 100 pikseļiem)
1268	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89	{0} {1}: Account {2} cannot be a Group	{0} {1}: kontu {2} nevar būt grupa
1269	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357	Timesheet {0} is already completed or cancelled	Kontrolsaraksts {0} jau ir pabeigts vai atcelts
1270	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Nav uzdevumi
1271	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81	Sales Invoice {0} created as paid	Pārdošanas rēķins {0} izveidots kā apmaksāts
1272	DocType: Item Variant Settings	Copy Fields to Variant	Kopēt laukus variējumam
1273	DocType: Asset	Opening Accumulated Depreciation	Atklāšanas Uzkrātais nolietojums
1274	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50	Score must be less than or equal to 5	Rezultāts ir mazāks par vai vienāds ar 5
1275	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Uzņemšanas Tool
1276	apps/erpnext/erpnext/config/accounts.py +363	C-Form records	C-Form ieraksti
1277	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Akcijas jau pastāv
1278	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Klientu un piegādātāju
1279	DocType: Email Digest	Email Digest Settings	E-pasta Digest iestatījumi
1280	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412	Thank you for your business!	Paldies par jūsu biznesu!
1281	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Atbalsta vaicājumus no klientiem.
1282	DocType: Employee Property History	Employee Property History	Darbinieku īpašumu vēsture
1283	DocType: Setup Progress Action	Action Doctype	Darbības dokuments
1284	DocType: HR Settings	Retirement Age	pensionēšanās vecums
1285	DocType: Bin	Moving Average Rate	Moving vidējā likme
1286	DocType: Production Plan	Select Items	Izvēlieties preces
1287	DocType: Share Transfer	To Shareholder	Akcionāram
1288	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408	{0} against Bill {1} dated {2}	{0} pret likumprojektu {1} datēts {2}
1289	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210	From State	No valsts
1290	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Uzstādīšanas iestāde
1291	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73	Allocating leaves...	Izdalot lapas ...
1292	DocType: Program Enrollment	Vehicle/Bus Number	Transportlīdzekļa / Autobusu skaits
1293	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Kursu grafiks
1294	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period	Jums jāatskaita nodoklis par neizsniegto nodokļu atvieglojumu apliecinošiem un neprasītajiem / darba ņēmēju pabalstiem pēdējā algas slīdā no algu perioda
1295	DocType: Request for Quotation Supplier	Quote Status	Citāts statuss
1296	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1297	DocType: Maintenance Visit	Completion Status	Pabeigšana statuss
1298	DocType: Daily Work Summary Group	Select Users	Atlasiet Lietotāji
1299	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Viesnīcas numuru cenas punkts
1300	DocType: Loyalty Program Collection	Tier Name	Līmeņa nosaukums
1301	DocType: HR Settings	Enter retirement age in years	Ievadiet pensionēšanās vecumu gados
1302	DocType: Crop	Target Warehouse	Mērķa Noliktava
1303	DocType: Payroll Employee Detail	Payroll Employee Detail	Payroll Employee Detail
1304	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Lūdzu, izvēlieties noliktavu
1305	DocType: Cheque Print Template	Starting location from left edge	Sākot atrašanās vietu no kreisās malas
1306	DocType: Item	Allow over delivery or receipt upto this percent	Atļaut pār piegādi vai saņemšanu līdz pat šim procentiem
1307	DocType: Upload Attendance	Import Attendance	Import apmeklējums
1308	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Visi punkts grupas
1309	DocType: Work Order	Item To Manufacture	Postenis ražot
1310	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatījumu&gt; Iestatījumi&gt; Nosaukumu sērija
1311	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} statuss ir {2}
1312	DocType: Water Analysis	Collection Temperature	Savākšanas temperatūra
1313	DocType: Employee	Provide Email Address registered in company	Nodrošināt e-pasta adrese reģistrēta kompānija
1314	DocType: Shopping Cart Settings	Enable Checkout	Ieslēgt Checkout
1315	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Iegādājieties Rīkojumu Apmaksa
1316	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Prognozēts Daudz
1317	DocType: Sales Invoice	Payment Due Date	Maksājuma Due Date
1318	DocType: Drug Prescription	Interval UOM	Intervāls UOM
1319	DocType: Customer	Reselect, if the chosen address is edited after save	Atkārtoti atlasiet, ja pēc saglabāšanas izvēlētā adrese tiek rediģēta
1320	apps/erpnext/erpnext/stock/doctype/item/item.js +583	Item Variant {0} already exists with same attributes	Postenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
1321	DocType: Item	Hub Publishing Details	Hub Publicēšanas informācija
1322	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135	'Opening'	&quot;Atklāšana&quot;
1323	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Atvērt darīt
1324	DocType: Issue	Via Customer Portal	Pa klientu portālu
1325	DocType: Notification Control	Delivery Note Message	Piegāde Note Message
1326	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319	SGST Amount	SGST summa
1327	DocType: Lab Test Template	Result Format	Rezultātu formāts
1328	DocType: Expense Claim	Expenses	Izdevumi
1329	DocType: Item Variant Attribute	Item Variant Attribute	Prece Variant Prasme
1330		Purchase Receipt Trends	Pirkuma čeka tendences
1331	DocType: Payroll Entry	Bimonthly	reizi divos mēnešos
1332	DocType: Vehicle Service	Brake Pad	Bremžu kluči
1333	DocType: Fertilizer	Fertilizer Contents	Mēslojuma saturs
1334	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331	Research & Development	Pētniecība un attīstība
1335	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Summa, Bill
1336	DocType: Company	Registration Details	Reģistrācija Details
1337	DocType: Timesheet	Total Billed Amount	Kopējā maksājamā summa
1338	DocType: Item Reorder	Re-Order Qty	Re-Order Daudz
1339	DocType: Leave Block List Date	Leave Block List Date	Atstājiet Block saraksts datums
1340	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: izejviela nevar būt tāda pati kā galvenais postenis
1341	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Kopā piemērojamām izmaksām, kas pirkuma čeka Items galda jābūt tāds pats kā Kopā nodokļiem un nodevām
1342	DocType: Sales Team	Incentives	Stimuli
1343	DocType: SMS Log	Requested Numbers	Pieprasītie Numbers
1344	DocType: Volunteer	Evening	Vakars
1345	DocType: Customer	Bypass credit limit check at Sales Order	Apmeklējiet kredītlimitu pārbaudi pārdošanas pasūtījumā
1346	DocType: Vital Signs	Normal	Normāls
1347	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Iespējojot &quot;izmantošana Grozs&quot;, kā Grozs ir iespējota, un ir jābūt vismaz vienam Tax nolikums Grozs
1348	DocType: Sales Invoice Item	Stock Details	Stock Details
1349	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Projekts Value
1350	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	Tirdzniecības vieta
1351	DocType: Fee Schedule	Fee Creation Status	Maksas izveidošanas statuss
1352	DocType: Vehicle Log	Odometer Reading	odometra Reading
1353	apps/erpnext/erpnext/accounts/doctype/account/account.py +123	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Konta atlikums jau Kredīts, jums nav atļauts noteikt "Balance Must Be", jo "debets"
1354	DocType: Account	Balance must be	Līdzsvars ir jābūt
1355	DocType: Notification Control	Expense Claim Rejected Message	Izdevumu noraida prasību Message
1356		Available Qty	Pieejams Daudz
1357	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Noklusējuma noliktava, lai izveidotu pārdošanas pasūtījumu un piegādes piezīmi
1358	DocType: Purchase Taxes and Charges	On Previous Row Total	No iepriekšējās rindas Kopā
1359	DocType: Purchase Invoice Item	Rejected Qty	noraidīts Daudz
1360	DocType: Setup Progress Action	Action Field	Darbības lauks
1361	DocType: Healthcare Settings	Manage Customer	Pārvaldiet klientu
1362	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Vienmēr sinhronizējiet savus produktus no Amazon MWS pirms sinhronizējot Pasūtījumu informāciju
1363	DocType: Delivery Trip	Delivery Stops	Piegādes apstāšanās
1364	DocType: Salary Slip	Working Days	Darba dienas
1365	apps/erpnext/erpnext/accounts/deferred_revenue.py +33	Cannot change Service Stop Date for item in row {0}	Vienumu {0} nevar mainīt pakalpojuma beigu datumu.
1366	DocType: Serial No	Incoming Rate	Ienākošais Rate
1367	DocType: Packing Slip	Gross Weight	Bruto svars
1368	DocType: Leave Type	Encashment Threshold Days	Inkassācijas sliekšņa dienas
1369		Final Assessment Grades	Nobeiguma novērtējuma pakāpes
1370	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu.
1371	DocType: HR Settings	Include holidays in Total no. of Working Days	Iekļaut brīvdienas Kopā nē. Darba dienu
1372	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107	Setup your Institute in ERPNext	Instalējiet savu institūtu ERPNext
1373	DocType: Agriculture Analysis Criteria	Plant Analysis	Augu analīze
1374	DocType: Job Applicant	Hold	Turēt
1375	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Alternatīvais postenis
1376	DocType: Project Update	Progress Details	Progresa detaļas
1377	DocType: Shopify Log	Request Data	Pieprasīt datus
1378	DocType: Employee	Date of Joining	Datums Pievienošanās
1379	DocType: Naming Series	Update Series	Update Series
1380	DocType: Supplier Quotation	Is Subcontracted	Tiek slēgti apakšuzņēmuma līgumi
1381	DocType: Restaurant Table	Minimum Seating	Minimālais sēdvietu skaits
1382	DocType: Item Attribute	Item Attribute Values	Postenis Prasme Vērtības
1383	DocType: Examination Result	Examination Result	eksāmens rezultāts
1384	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857	Purchase Receipt	Pirkuma čeka
1385		Received Items To Be Billed	Saņemtie posteņi ir Jāmaksā
1386	apps/erpnext/erpnext/config/accounts.py +331	Currency exchange rate master.	Valūtas maiņas kurss meistars.
1387	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210	Reference Doctype must be one of {0}	Atsauce Doctype jābūt vienam no {0}
1388	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Filtrējiet kopējo nulles daudzumu
1389	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322	Unable to find Time Slot in the next {0} days for Operation {1}	Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
1390	DocType: Work Order	Plan material for sub-assemblies	Plāns materiāls mezgliem
1391	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Pārdošanas Partneri un teritorija
1392	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621	BOM {0} must be active	BOM {0} jābūt aktīvam
1393	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427	No Items available for transfer	Nav pieejams neviens elements pārsūtīšanai
1394	DocType: Employee Boarding Activity	Activity Name	Aktivitātes nosaukums
1395	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797	Change Release Date	Mainīt izlaiduma datumu
1396	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250	Closing (Opening + Total)	Slēgšana (atvēršana + kopā)
1397	DocType: Payroll Entry	Number Of Employees	Darbinieku skaits
1398	DocType: Journal Entry	Depreciation Entry	nolietojums Entry
1399	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31	Please select the document type first	Lūdzu, izvēlieties dokumenta veidu pirmais
1400	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Atcelt Materiāls Vizītes {0} pirms lauzt šo apkopes vizīte
1401	DocType: Pricing Rule	Rate or Discount	Likme vai atlaide
1402	DocType: Vital Signs	One Sided	Vienpusējs
1403	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Item {1}	Sērijas Nr {0} nepieder posteni {1}
1404	DocType: Purchase Receipt Item Supplied	Required Qty	Nepieciešamais Daudz
1405	DocType: Marketplace Settings	Custom Data	Pielāgoti dati
1406	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	Warehouses with existing transaction can not be converted to ledger.	Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu.
1407	apps/erpnext/erpnext/controllers/buying_controller.py +569	Serial no is mandatory for the item {0}	Sērijas numurs ir obligāts vienumam {0}
1408	DocType: Bank Reconciliation	Total Amount	Kopējā summa
1409	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24	From Date and To Date lie in different Fiscal Year	No datuma līdz datumam ir atšķirīgs fiskālais gads
1410	apps/erpnext/erpnext/healthcare/utils.py +160	The Patient {0} do not have customer refrence to invoice	Pacientam {0} nav klienta atbildes uz faktūrrēķinu
1411	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Interneta Publishing
1412	DocType: Prescription Duration	Number	Numurs
1413	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	{0} rēķina izveide
1414	DocType: Medical Code	Medical Code Standard	Medicīnas kodeksa standarts
1415	DocType: Soil Texture	Clay Composition (%)	Māla sastāvs (%)
1416	DocType: Item Group	Item Group Defaults	Vienumu grupas noklusējumi
1417	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Lūdzu, saglabājiet pirms uzdevuma piešķiršanas.
1418	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82	Balance Value	Bilance Value
1419	DocType: Lab Test	Lab Technician	Lab tehniķis
1420	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40	Sales Price List	Pārdošanas Cenrādis
1421	DocType: Healthcare Settings	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Ja tiek atzīmēts, klients tiks izveidots, piesaistīts pacientam. Pacienta rēķini tiks radīti pret šo Klientu. Jūs varat arī izvēlēties pašreizējo Klientu, veidojot pacientu.
1422	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63	Customer isn't enrolled in any Loyalty Program	Klients nav reģistrēts nevienā Lojalitātes programmā
1423	DocType: Bank Reconciliation	Account Currency	Konta valūta
1424	DocType: Lab Test	Sample ID	Parauga ID
1425	apps/erpnext/erpnext/accounts/general_ledger.py +178	Please mention Round Off Account in Company	Lūdzu, atsaucieties uz noapaļot konta Company
1426	DocType: Purchase Receipt	Range	Diapazons
1427	DocType: Supplier	Default Payable Accounts	Noklusējuma samaksu konti
1428	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52	Employee {0} is not active or does not exist	Darbinieku {0} nav aktīvs vai neeksistē
1429	DocType: Fee Structure	Components	sastāvdaļas
1430	DocType: Support Search Source	Search Term Param Name	Meklēšanas vārds param vārds
1431	DocType: Item Barcode	Item Barcode	Postenis Barcode
1432	DocType: Woocommerce Settings	Endpoints	Galarezultāti
1433	apps/erpnext/erpnext/stock/doctype/item/item.py +700	Item Variants {0} updated	Postenis Variants {0} atjaunināta
1434	DocType: Quality Inspection Reading	Reading 6	Lasīšana 6
1435	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977	Cannot {0} {1} {2} without any negative outstanding invoice	Nevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
1436	DocType: Share Transfer	From Folio No	No Folio Nr
1437	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Pirkuma rēķins Advance
1438	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231	Row {0}: Credit entry can not be linked with a {1}	Rinda {0}: Credit ierakstu nevar saistīt ar {1}
1439	apps/erpnext/erpnext/config/accounts.py +274	Define budget for a financial year.	Definēt budžetu finanšu gada laikā.
1440	DocType: Shopify Tax Account	ERPNext Account	ERPNext konts
1441	apps/erpnext/erpnext/controllers/accounts_controller.py +57	{0} is blocked so this transaction cannot proceed	{0} ir bloķēts, tāpēc šis darījums nevar turpināties
1442	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Darbība, ja uzkrātais ikmēneša budžets ir pārsniegts MR
1443	DocType: Employee	Permanent Address Is	Pastāvīga adrese ir
1444	DocType: Work Order Operation	Operation completed for how many finished goods?	Darbība pabeigta uz cik gatavās produkcijas?
1445	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128	Healthcare Practitioner {0} not available on {1}	Veselības aprūpes speciāliste {0} nav pieejama {1}
1446	DocType: Payment Terms Template	Payment Terms Template	Maksājuma nosacījumu veidne
1447	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Brand
1448	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Izīrēts līdz datumam
1449	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Atļaut vairāku materiālu patēriņu
1450	DocType: Employee	Exit Interview Details	Iziet Intervija Details
1451	DocType: Item	Is Purchase Item	Vai iegāde postenis
1452	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Pirkuma rēķins
1453	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Atļaut vairāku materiālu patēriņu pret darba kārtību
1454	DocType: GL Entry	Voucher Detail No	Kuponu Detail Nr
1455	apps/erpnext/erpnext/accounts/page/pos/pos.js +798	New Sales Invoice	Jaunu pārdošanas rēķinu
1456	DocType: Stock Entry	Total Outgoing Value	Kopā Izejošais vērtība
1457	DocType: Healthcare Practitioner	Appointments	Tikšanās
1458	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Atvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada
1459	DocType: Lead	Request for Information	Lūgums sniegt informāciju
1460		LeaderBoard	Līderu saraksts
1461	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Likmes ar peļņu (uzņēmuma valūta)
1462	apps/erpnext/erpnext/accounts/page/pos/pos.js +811	Sync Offline Invoices	Sync Offline rēķini
1463	DocType: Payment Request	Paid	Samaksāts
1464	DocType: Program Fee	Program Fee	Program Fee
1465	DocType: BOM Update Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.	Aizstāt konkrētu BOM visos citos BOM, kur tā tiek izmantota. Tas aizstās veco BOM saiti, atjauninās izmaksas un atjaunos tabulu &quot;BOM sprādziena postenis&quot;, kā jauno BOM. Tā arī atjaunina jaunāko cenu visās BOMs.
1466	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474	The following Work Orders were created:	Tika izveidoti šādi darba uzdevumi:
1467	DocType: Salary Slip	Total in words	Kopā ar vārdiem
1468	DocType: Inpatient Record	Discharged	Izlādējies
1469	DocType: Material Request Item	Lead Time Date	Izpildes laiks Datums
1470		Employee Advance Summary	Darbinieku avansa kopsavilkums
1471	DocType: Asset	Available-for-use Date	Pieejamais lietojuma datums
1472	DocType: Guardian	Guardian Name	Guardian Name
1473	DocType: Cheque Print Template	Has Print Format	Ir Drukas formāts
1474	DocType: Support Settings	Get Started Sections	Sāciet sākuma sadaļas
1475	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1476	DocType: Loan	Sanctioned	sodīts
1477	apps/erpnext/erpnext/accounts/page/pos/pos.js +78	is mandatory. Maybe Currency Exchange record is not created for	ir obligāta. Varbūt Valūtas ieraksts nav izveidots
1478	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8	Total Contribution Amount: {0}	Kopējais ieguldījuma apjoms: {0}
1479	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}
1480	DocType: Payroll Entry	Salary Slips Submitted	Iesniegts atalgojuma slīdums
1481	DocType: Crop Cycle	Crop Cycle	Kultūru cikls
1482	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Par &quot;produkts saišķis&quot; vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no &quot;iepakojumu sarakstu&quot; tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru &quot;produkts saišķis&quot; posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts &quot;iepakojumu sarakstu galda.
1483	DocType: Amazon MWS Settings	BR	BR
1484	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198	From Place	No vietas
1485	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460	Net Pay cannnot be negative	Neto maksa nedrīkst būt negatīva
1486	DocType: Student Admission	Publish on website	Publicēt mājas lapā
1487	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169	Supplier &gt; Supplier Type	Piegādātājs&gt; Piegādātāja tips
1488	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738	Supplier Invoice Date cannot be greater than Posting Date	Piegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
1489	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1490	DocType: Subscription	Cancelation Date	Atcelšanas datums
1491	DocType: Purchase Invoice Item	Purchase Order Item	Pasūtījuma postenis
1492	DocType: Agriculture Task	Agriculture Task	Lauksaimniecības uzdevums
1493	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	Netieša Ienākumi
1494	DocType: Student Attendance Tool	Student Attendance Tool	Student Apmeklējumu Tool
1495	DocType: Restaurant Menu	Price List (Auto created)	Cenrādis (automātiski izveidots)
1496	DocType: Cheque Print Template	Date Settings	Datums iestatījumi
1497	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58	Variance	Pretruna
1498	DocType: Employee Promotion	Employee Promotion Detail	Darbinieku veicināšanas detaļas
1499		Company Name	Uzņēmuma nosaukums
1500	DocType: SMS Center	Total Message(s)	Kopējais ziņojumu (-i)
1501	DocType: Share Balance	Purchased	Iegādāts
1502	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Pārdēvēt atribūtu vērtību elementa atribūtā.
1503	DocType: Purchase Invoice	Additional Discount Percentage	Papildu Atlaide procentuālā
1504	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Skatīt sarakstu ar visu palīdzību video
1505	DocType: Agriculture Analysis Criteria	Soil Texture	Augsnes tekstūra
1506	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
1507	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Ļauj lietotājam rediģēt Cenrādi Rate darījumos
1508	DocType: Pricing Rule	Max Qty	Max Daudz
1509	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Drukāt ziņojumu karti
1510	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Rinda {0}: Rēķinu {1} ir nederīgs, tas varētu tikt atcelts / neeksistē. \ Lūdzu, ievadiet derīgu rēķinu
1511	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Rinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš
1512	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Ķīmisks
1513	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Default Bank / Naudas konts tiks automātiski atjaunināti Algu Journal Entry ja ir izvēlēts šis režīms.
1514	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Total leaves allocated is mandatory for Leave Type {0}	Kopējās piešķirtās lapas ir obligātas attiecībā uz atstāšanas veidu {0}
1515	DocType: BOM	Raw Material Cost(Company Currency)	Izejvielu izmaksas (Company valūta)
1516	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}
1517	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}
1518	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	metrs
1519	DocType: Workstation	Electricity Cost	Elektroenerģijas izmaksas
1520	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	Summai jābūt lielākai par nulli.
1521	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	Lab testēšana datetime nevar būt pirms savākšanas datuma
1522	DocType: Subscription Plan	Cost	Izmaksas
1523	DocType: HR Settings	Don't send Employee Birthday Reminders	Nesūtiet darbinieku dzimšanas dienu atgādinājumus
1524	DocType: Expense Claim	Total Advance Amount	Kopējā avansa summa
1525	DocType: Delivery Stop	Estimated Arrival	Paredzamais ierašanās laiks
1526	DocType: Delivery Stop	Notified by Email	Paziņots pa e-pastu
1527	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Skatīt visus rakstus
1528	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188	Walk In	Walk In
1529	DocType: Item	Inspection Criteria	Pārbaudes kritēriji
1530	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Nodota
1531	DocType: BOM Website Item	BOM Website Item	BOM Website punkts
1532	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
1533	DocType: Timesheet Detail	Bill	Rēķins
1534	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183	White	Balts
1535	DocType: SMS Center	All Lead (Open)	Visi Svins (Open)
1536	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Rinda {0}: Daudz nav pieejams {4} noliktavā {1} pēc norīkojuma laiku ieraksta ({2} {3})
1537	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	No izvēles rūtiņu saraksta var atlasīt ne vairāk kā vienu opciju.
1538	DocType: Purchase Invoice	Get Advances Paid	Get Avansa Paid
1539	DocType: Item	Automatically Create New Batch	Automātiski Izveidot jaunu partiju
1540	DocType: Item	Automatically Create New Batch	Automātiski Izveidot jaunu partiju
1541	DocType: Supplier	Represents Company	Pārstāv Sabiedrību
1542	DocType: Student Admission	Admission Start Date	Uzņemšana sākuma datums
1543	DocType: Journal Entry	Total Amount in Words	Kopā summa vārdiem
1544	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Jauns darbinieks
1545	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.
1546	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Grozs
1547	apps/erpnext/erpnext/controllers/selling_controller.py +138	Order Type must be one of {0}	Rīkojums Type jābūt vienam no {0}
1548	DocType: Lead	Next Contact Date	Nākamais Contact Datums
1549	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Atklāšanas Daudzums
1550	DocType: Healthcare Settings	Appointment Reminder	Atgādinājums par iecelšanu amatā
1551	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540	Please enter Account for Change Amount	Ievadiet Kontu pārmaiņu summa
1552	DocType: Program Enrollment Tool Student	Student Batch Name	Student Partijas nosaukums
1553	DocType: Holiday List	Holiday List Name	Brīvdienu saraksta Nosaukums
1554	DocType: Repayment Schedule	Balance Loan Amount	Balance Kredīta summa
1555	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	Pievienots detaļām
1556	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	grafiks Course
1557	DocType: Budget	Applicable on Material Request	Attiecas uz materiālu pieprasījumu
1558	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217	Stock Options	Akciju opcijas
1559	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628	No Items added to cart	Neviens vienums nav pievienots grozam
1560	DocType: Journal Entry Account	Expense Claim	Izdevumu Pretenzija
1561	apps/erpnext/erpnext/assets/doctype/asset/asset.js +331	Do you really want to restore this scrapped asset?	Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
1562	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530	Qty for {0}	Daudz par {0}
1563	DocType: Leave Application	Leave Application	Atvaļinājuma pieteikums
1564	DocType: Patient	Patient Relation	Pacienta saistība
1565	DocType: Item	Hub Category to Publish	Hub kategorijas publicēšanai
1566	DocType: Leave Block List	Leave Block List Dates	Atstājiet Block List Datumi
1567	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Pārdošanas pasūtījumam {0} ir rezervācija vienumam {1}, jūs varat piegādāt tikai rezervēto {1} pret {0}. Sērijas Nr. {2} nevar piegādāt
1568	DocType: Sales Invoice	Billing Address GSTIN	Norēķinu adrese GSTIN
1569	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Kopējais attaisnotais atbrīvojums no HRA
1570	DocType: Assessment Plan	Evaluate	Novērtēt
1571	DocType: Workstation	Net Hour Rate	Neto stundas likme
1572	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Izkrauti izmaksas pirkuma čeka
1573	DocType: Company	Default Terms	Noklusējuma noteikumi
1574	DocType: Supplier Scorecard Period	Criteria	Kritēriji
1575	DocType: Packing Slip Item	Packing Slip Item	Iepakošanas Slip postenis
1576	DocType: Purchase Invoice	Cash/Bank Account	Naudas / bankas kontu
1577	DocType: Travel Itinerary	Train	Vilciens
1578	DocType: Healthcare Service Unit	Inpatient Occupancy	Stacionārais nodarbošanās
1579	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1580	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Lūdzu, norādiet {0}
1581	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Removed items with no change in quantity or value.	Noņemts preces bez izmaiņām daudzumā vai vērtībā.
1582	DocType: Delivery Note	Delivery To	Piegāde uz
1583	apps/erpnext/erpnext/stock/doctype/item/item.js +447	Variant creation has been queued.	Variantu radīšana ir rindā.
1584	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99	Work Summary for {0}	Darba kopsavilkums par {0}
1585	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	Pirmais izlaiduma apstiprinātājs sarakstā tiks iestatīts kā noklusējuma atstājēja apstiprinātājs.
1586	apps/erpnext/erpnext/stock/doctype/item/item.py +754	Attribute table is mandatory	Atribūts tabula ir obligāta
1587	DocType: Production Plan	Get Sales Orders	Saņemt klientu pasūtījumu
1588	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} nevar būt negatīvs
1589	DocType: Training Event	Self-Study	Pašmācība
1590	DocType: POS Closing Voucher	Period End Date	Perioda beigu datums
1591	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Augsnes kompozīcijas nepievieno līdz pat 100
1592	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623	Discount	Atlaide
1593	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {0}: {1} is required to create the Opening {2} Invoices	Rinda {0}: {1} ir nepieciešama, lai izveidotu atvēršanas {2} rēķinus
1594	DocType: Membership	Membership	Dalība
1595	DocType: Asset	Total Number of Depreciations	Kopējais skaits nolietojuma
1596	DocType: Sales Invoice Item	Rate With Margin	Novērtēt Ar Margin
1597	DocType: Sales Invoice Item	Rate With Margin	Novērtēt Ar Margin
1598	DocType: Purchase Invoice	Is Return (Debit Note)	Vai atdošana (debeta piezīme)
1599	DocType: Workstation	Wages	Alga
1600	DocType: Asset Maintenance	Maintenance Manager Name	Tehniskās apkopes vadītāja vārds
1601	DocType: Agriculture Task	Urgent	Steidzams
1602	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187	Please specify a valid Row ID for row {0} in table {1}	Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}
1603	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Nevar atrast mainīgo:
1604	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893	Please select a field to edit from numpad	Lūdzu, izvēlieties lauku, kuru vēlaties rediģēt no numpad
1605	apps/erpnext/erpnext/stock/doctype/item/item.py +279	Cannot be a fixed asset item as Stock Ledger is created.	Nevar būt fiksētais postenis, jo tiek izveidots krājumu grāmatvedis.
1606	DocType: Subscription Plan	Fixed rate	Fiksēta likme
1607	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7	Admit	Uzņemt
1608	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Iet uz Desktop un sākt izmantot ERPNext
1609	apps/erpnext/erpnext/templates/pages/order.js +31	Pay Remaining	Atlikušie maksājumi
1610	DocType: Item	Manufacturer	Ražotājs
1611	DocType: Landed Cost Item	Purchase Receipt Item	Pirkuma čeka postenis
1612	DocType: Leave Allocation	Total Leaves Encashed	Kopējās lapas ievietotas
1613	DocType: POS Profile	Sales Invoice Payment	Pārdošanas rēķinu apmaksas
1614	DocType: Quality Inspection Template	Quality Inspection Template Name	Kvalitātes pārbaudes veidnes nosaukums
1615	DocType: Project	First Email	Pirmā e-pasta adrese
1616	DocType: Company	Exception Budget Approver Role	Izņēmums Budžeta apstiprinātāja loma
1617	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Pēc iestatīšanas šis rēķins tiks aizturēts līdz noteiktajam datumam
1618	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Rezervēts noliktavām Sales Order / gatavu preču noliktava
1619	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Pārdošanas apjoms
1620	DocType: Repayment Schedule	Interest Amount	procentu summa
1621	DocType: Sales Invoice	Loyalty Amount	Lojalitātes summa
1622	DocType: Employee Transfer	Employee Transfer Detail	Darbinieku pārskaitījuma detaļas
1623	DocType: Serial No	Creation Document No	Izveide Dokumenta Nr
1624	DocType: Location	Location Details	Atrašanās vietas dati
1625	DocType: Share Transfer	Issue	Izdevums
1626	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11	Records	Ieraksti
1627	DocType: Asset	Scrapped	iznīcināts
1628	DocType: Item	Item Defaults	Vienuma noklusējumi
1629	DocType: Purchase Invoice	Returns	atgriešana
1630	DocType: Job Card	WIP Warehouse	WIP Noliktava
1631	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1}
1632	apps/erpnext/erpnext/config/hr.py +231	Recruitment	vervēšana
1633	DocType: Lead	Organization Name	Organizācijas nosaukums
1634	DocType: Support Settings	Show Latest Forum Posts	Parādīt jaunākās foruma ziņas
1635	DocType: Additional Salary Component	ASC-	ASC-
1636	DocType: Tax Rule	Shipping State	Piegāde Valsts
1637		Projected Quantity as Source	Prognozēts daudzums kā resurss
1638	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
1639	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901	Delivery Trip	Piegādes ceļojums
1640	DocType: Student	A-	A-
1641	DocType: Share Transfer	Transfer Type	Pārsūtīšanas veids
1642	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	Pārdošanas izmaksas
1643	DocType: Diagnosis	Diagnosis	Diagnoze
1644	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standarta iepirkums
1645	DocType: Attendance Request	Explanation	Paskaidrojums
1646	DocType: GL Entry	Against	Pret
1647	DocType: Item Default	Sales Defaults	Pārdošanas noklusējumi
1648	DocType: Sales Order Item	Work Order Qty	Darba pasūtījuma daudzums
1649	DocType: Item Default	Default Selling Cost Center	Default pārdošana Izmaksu centrs
1650	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594	Disc	disks
1651	DocType: Buying Settings	Material Transferred for Subcontract	Materiāls nodots apakšlīgumam
1652	DocType: Email Digest	Purchase Orders Items Overdue	Pirkuma pasūtījumi priekšmetus kavējas
1653	apps/erpnext/erpnext/accounts/page/pos/pos.js +1640	ZIP Code	Pasta indekss
1654	apps/erpnext/erpnext/controllers/selling_controller.py +261	Sales Order {0} is {1}	Pārdošanas pasūtījums {0} ir {1}
1655	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256	Select interest income account in loan {0}	Atlasiet procentu ienākumu kontu aizdevumā {0}
1656	DocType: Opportunity	Contact Info	Kontaktinformācija
1657	apps/erpnext/erpnext/config/stock.py +322	Making Stock Entries	Making Krājumu
1658	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15	Cannot promote Employee with status Left	Nevar reklamēt Darbinieku ar statusu pa kreisi
1659	DocType: Packing Slip	Net Weight UOM	Neto svara Mērvienība
1660	DocType: Item Default	Default Supplier	Default piegādātājs
1661	DocType: Loan	Repayment Schedule	atmaksas grafiks
1662	DocType: Shipping Rule Condition	Shipping Rule Condition	Piegāde noteikums Stāvoklis
1663	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19	End Date can not be less than Start Date	Beigu Datums nevar būt mazāks par sākuma datuma
1664	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250	Invoice can't be made for zero billing hour	Rēķinu nevar veikt par nulles norēķinu stundu
1665	DocType: Company	Date of Commencement	Sākuma datums
1666	DocType: Sales Person	Select company name first.	Izvēlieties uzņēmuma nosaukums pirmo reizi.
1667	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212	Email sent to {0}	E-pasts nosūtīts uz {0}
1668	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Citāti, kas saņemti no piegādātājiem.
1669	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Aizstāt BOM un atjaunināt jaunāko cenu visās BOMs
1670	apps/erpnext/erpnext/controllers/selling_controller.py +28	To {0} | {1} {2}	Uz {0} | {1}{2}
1671	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13	This is a root supplier group and cannot be edited.	Šī ir sakņu piegādātāju grupa, un to nevar rediģēt.
1672	DocType: Delivery Trip	Driver Name	Vadītāja vārds
1673	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	Vidējais vecums
1674	DocType: Education Settings	Attendance Freeze Date	Apmeklējums Freeze Datums
1675	DocType: Education Settings	Attendance Freeze Date	Apmeklējums Freeze Datums
1676	DocType: Payment Request	Inward	Uz iekšu
1677	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
1678	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Skatīt visus produktus
1679	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimālā Lead Vecums (dienas)
1680	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimālā Lead Vecums (dienas)
1681	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	Visas BOMs
1682	DocType: Company	Parent Company	Mātes uzņēmums
1683	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Viesnīca numuri {0} nav pieejami {1}
1684	DocType: Healthcare Practitioner	Default Currency	Noklusējuma Valūtas
1685	apps/erpnext/erpnext/controllers/selling_controller.py +146	Maximum discount for Item {0} is {1}%	Vienuma {0} maksimālā atlaide ir {1}%
1686	DocType: Asset Movement	From Employee	No darbinieka
1687	DocType: Driver	Cellphone Number	Mobilā tālruņa numurs
1688	DocType: Project	Monitor Progress	Pārraudzīt Progress
1689	apps/erpnext/erpnext/controllers/accounts_controller.py +529	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
1690	DocType: Journal Entry	Make Difference Entry	Padarīt atšķirība Entry
1691	DocType: Supplier Quotation	Auto Repeat Section	Auto atkārtotā sadaļa
1692	DocType: Upload Attendance	Attendance From Date	Apmeklējumu No Datums
1693	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Platība
1694	DocType: Program Enrollment	Transportation	Transportēšana
1695	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Nederīga Atribūtu
1696	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0}{1} jāiesniedz
1697	DocType: Buying Settings	Default Supplier Group	Noklusējuma piegādātāju grupa
1698	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Daudzumam ir jābūt mazākam vai vienādam ar {0}
1699	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42	Maximum amount eligible for the component {0} exceeds {1}	Komponentam {0} piemērotākais maksimālais daudzums pārsniedz {1}
1700	DocType: Department Approver	Department Approver	Nodaļas apstiprinātājs
1701	DocType: SMS Center	Total Characters	Kopā rakstzīmes
1702	DocType: Employee Advance	Claimed	Pretenzija
1703	DocType: Crop	Row Spacing	Rindas atstarpe
1704	apps/erpnext/erpnext/controllers/buying_controller.py +191	Please select BOM in BOM field for Item {0}	Lūdzu, izvēlieties BOM BOM jomā postenim {0}
1705	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	Atlasītajam vienumam nav neviena vienuma varianta
1706	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form rēķinu Detail
1707	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Maksājumu Samierināšanās rēķins
1708	DocType: Clinical Procedure	Procedure Template	Kārtības veidne
1709	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75	Contribution %	Ieguldījums%
1710	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Kā vienu Pirkšana iestatījumu, ja pirkuma pasūtījums == &quot;JĀ&quot;, tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma pasūtījumu vispirms posteni {0}
1711		HSN-wise-summary of outward supplies	HSN-gudrs kopsavilkums par ārējām piegādēm
1712	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
1713	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258	To State	Valstij
1714	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145	Distributor	Izplatītājs
1715	DocType: Asset Finance Book	Asset Finance Book	Aktīvu finanšu grāmata
1716	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Grozs Piegāde noteikums
1717	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Lūdzu noteikt &quot;piemērot papildu Atlaide On&quot;
1718	DocType: Party Tax Withholding Config	Applicable Percent	Piemērojamais procents
1719		Ordered Items To Be Billed	Pasūtītās posteņi ir Jāmaksā
1720	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	No Range ir jābūt mazāk nekā svārstās
1721	DocType: Global Defaults	Global Defaults	Globālie Noklusējumi
1722	apps/erpnext/erpnext/projects/doctype/project/project.py +290	Project Collaboration Invitation	Projektu Sadarbība Ielūgums
1723	DocType: Salary Slip	Deductions	Atskaitījumi
1724	DocType: Setup Progress Action	Action Name	Darbības nosaukums
1725	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	Start gads
1726	apps/erpnext/erpnext/regional/india/utils.py +28	First 2 digits of GSTIN should match with State number {0}	Pirmie 2 cipari GSTIN vajadzētu saskaņot ar valsts numuru {0}
1727	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	PDC / LC
1728	DocType: Purchase Invoice	Start date of current invoice's period	Sākuma datums kārtējā rēķinā s perioda
1729	DocType: Salary Slip	Leave Without Pay	Bezalgas atvaļinājums
1730	DocType: Payment Request	Outward	Uz āru
1731	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366	Capacity Planning Error	Capacity Planning kļūda
1732		Trial Balance for Party	Trial Balance uz pusi
1733	DocType: Lead	Consultant	Konsultants
1734	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Vecāku skolotāju sanāksmju apmeklējums
1735	DocType: Salary Slip	Earnings	Peļņa
1736	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542	Finished Item {0} must be entered for Manufacture type entry	Gatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu
1737	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Atvēršanas Grāmatvedības bilance
1738		GST Sales Register	GST Pārdošanas Reģistrēties
1739	DocType: Sales Invoice Advance	Sales Invoice Advance	PPR Advance
1740	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Nav ko pieprasīt
1741	DocType: Stock Settings	Default Return Warehouse	Noklusējuma atgriešanas noliktava
1742	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Atlasiet savus domēnus
1743	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Shopify piegādātājs
1744	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Maksājuma rēķina vienumi
1745	DocType: Payroll Entry	Employee Details	Darbinieku Details
1746	DocType: Amazon MWS Settings	CN	CN
1747	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Lauki tiks kopēti tikai izveidošanas laikā.
1748	DocType: Setup Progress Action	Domains	Domains
1749	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	"Faktiskais sākuma datums" nevar būt lielāks par "Faktisko beigu datumu"
1750	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329	Management	Vadība
1751	DocType: Cheque Print Template	Payer Settings	maksātājs iestatījumi
1752	apps/erpnext/erpnext/public/js/utils/party.js +193	Select company first	Vispirms izvēlieties uzņēmumu
1753	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"
1754	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.
1755	DocType: Delivery Note	Is Return	Vai Return
1756	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89	Caution	Uzmanību!
1757	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Sākuma diena ir lielāka par beigu dienu uzdevumā &#39;{0}&#39;
1758	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823	Return / Debit Note	Atgriešana / debeta Note
1759	DocType: Price List Country	Price List Country	Cenrādis Valsts
1760	DocType: Item	UOMs	Mērvienības
1761	apps/erpnext/erpnext/stock/utils.py +236	{0} valid serial nos for Item {1}	{0} derīgas sērijas nos postenim {1}
1762	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Item Code cannot be changed for Serial No.	Postenis kodekss nevar mainīt Serial Nr
1763	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM Conversion Factor
1764	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9	Please enter Item Code to get Batch Number	Ievadiet pozīcijas kods, lai iegūtu partijas numurs
1765	DocType: Loyalty Point Entry	Loyalty Point Entry	Lojalitātes punkta ieraksts
1766	DocType: Stock Settings	Default Item Group	Default Prece Group
1767	DocType: Job Card	Time In Mins	Laiks mins
1768	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Piešķirt informāciju.
1769	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Piegādātājs datu bāze.
1770	DocType: Contract Template	Contract Terms and Conditions	Līguma noteikumi un nosacījumi
1771	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415	You cannot restart a Subscription that is not cancelled.	Jūs nevarat atsākt Abonementu, kas nav atcelts.
1772	DocType: Account	Balance Sheet	Bilance
1773	DocType: Leave Type	Is Earned Leave	Ir nopelnīta atvaļinājums
1774	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797	Cost Center For Item with Item Code '	Izmaksās Center postenī ar Preces kods "
1775	DocType: Fee Validity	Valid Till	Derīgs līdz
1776	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Kopā vecāku skolotāju sanāksme
1777	apps/erpnext/erpnext/accounts/page/pos/pos.js +2529	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Maksājums Mode nav konfigurēta. Lūdzu, pārbaudiet, vai konts ir iestatīts uz maksājumu Mode vai POS profils.
1778	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Pašu posteni nevar ievadīt vairākas reizes.
1779	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	Turpmākas kontus var veikt saskaņā grupās, bet ierakstus var izdarīt pret nepilsoņu grupām
1780	DocType: Lead	Lead	Potenciālie klienti
1781	DocType: Email Digest	Payables	Piegādātājiem un darbuzņēmējiem
1782	DocType: Course	Course Intro	Protams Intro
1783	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
1784	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Stock Entry {0} izveidots
1785	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110	You don't have enought Loyalty Points to redeem	Jums nav lojalitātes punktu atpirkt
1786	apps/erpnext/erpnext/controllers/buying_controller.py +392	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
1787	apps/erpnext/erpnext/stock/doctype/item/item.js +197	Changing Customer Group for the selected Customer is not allowed.	Klienta grupas maiņa izvēlētajam klientam nav atļauta.
1788		Purchase Order Items To Be Billed	Pirkuma pasūtījuma posteņi ir Jāmaksā
1789	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71	Updating estimated arrival times.	Aptuveno ierašanās laiku atjaunināšana.
1790	DocType: Program Enrollment Tool	Enrollment Details	Reģistrēšanās informācija
1791	DocType: Purchase Invoice Item	Net Rate	Net Rate
1792	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194	Please select a customer	Lūdzu, izvēlieties klientu
1793	DocType: Leave Policy	Leave Allocations	Atstājiet asignējumus
1794	DocType: Purchase Invoice Item	Purchase Invoice Item	Pirkuma rēķins postenis
1795	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Akciju Ledger Ieraksti un GL Ieraksti tiek nepārpublicēt izraudzītajiem pirkumu čekus
1796	DocType: Student Report Generation Tool	Assessment Terms	Vērtēšanas noteikumi
1797	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Postenis 1
1798	DocType: Holiday	Holiday	Brīvdiena
1799	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	Atvaļinājuma veids ir disciplinārsods
1800	DocType: Support Settings	Close Issue After Days	Aizvērt Issue Pēc dienas
1801		Eway Bill	Eway Bill
1802	apps/erpnext/erpnext/public/js/hub/marketplace.js +139	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Lai pievienotu Marketplace lietotājiem, jums ir jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomu.
1803	DocType: Leave Control Panel	Leave blank if considered for all branches	Atstāt tukšu, ja to uzskata par visām filiālēm
1804	DocType: Job Opening	Staffing Plan	Personāla plāns
1805	DocType: Bank Guarantee	Validity in Days	Derīguma dienās
1806	DocType: Bank Guarantee	Validity in Days	Derīguma dienās
1807	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-forma nav piemērojams rēķinam: {0}
1808	DocType: Certified Consultant	Name of Consultant	Konsultanta vārds
1809	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled maksājumu informācija
1810	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Dalībnieku aktivitāte
1811	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Pasūtījuma skaits
1812	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Pasūtījuma skaits
1813	DocType: Global Defaults	Current Fiscal Year	Kārtējā fiskālajā gadā
1814	DocType: Purchase Invoice	Group same items	Grupu paši priekšmeti
1815	DocType: Purchase Invoice	Disable Rounded Total	Atslēgt noapaļotiem Kopā
1816	DocType: Marketplace Settings	Sync in Progress	Sinhronizācija notiek
1817	DocType: Department	Parent Department	Vecāku nodaļa
1818	DocType: Loan Application	Repayment Info	atmaksas info
1819	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486	'Entries' cannot be empty	"Ieraksti" nevar būt tukšs
1820	DocType: Maintenance Team Member	Maintenance Role	Uzturēšanas loma
1821	apps/erpnext/erpnext/utilities/transaction_base.py +86	Duplicate row {0} with same {1}	Dublikāts rinda {0} ar pašu {1}
1822	DocType: Marketplace Settings	Disable Marketplace	Atslēgt tirgu
1823		Trial Balance	Trial Balance
1824	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463	Fiscal Year {0} not found	Fiskālā gads {0} nav atrasts
1825	apps/erpnext/erpnext/config/hr.py +394	Setting up Employees	Iestatīšana Darbinieki
1826	DocType: Hotel Room Reservation	Hotel Reservation User	Viesnīcu rezervācijas lietotājs
1827	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165	Please select prefix first	Lūdzu, izvēlieties kodu pirmais
1828	DocType: Contract	Fulfilment Deadline	Izpildes termiņš
1829	DocType: Student	O-	O-
1830	DocType: Subscription Settings	Subscription Settings	Abonēšanas iestatījumi
1831	DocType: Purchase Invoice	Update Auto Repeat Reference	Atjaunināt automātiskās atkārtotas atsauces
1832	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274	Optional Holiday List not set for leave period {0}	Izvēles brīvdienu saraksts, kas nav noteikts atvaļinājuma periodam {0}
1833	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Research	Pētniecība
1834	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240	To Address 2	Uz adresi 2
1835	DocType: Maintenance Visit Purpose	Work Done	Darbs Gatavs
1836	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Lūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
1837	DocType: Announcement	All Students	Visi studenti
1838	apps/erpnext/erpnext/assets/doctype/asset/asset.py +56	Item {0} must be a non-stock item	Prece {0} ir jābūt ne-akciju postenis
1839	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	View Ledger
1840	DocType: Grading Scale	Intervals	intervāli
1841	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Saskaņotie darījumi
1842	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	Senākās
1843	DocType: Crop Cycle	Linked Location	Saistītā atrašanās vieta
1844	apps/erpnext/erpnext/stock/doctype/item/item.py +543	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
1845	DocType: Crop Cycle	Less than a year	Mazāk par gadu
1846	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Student Mobile No.
1847	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102	Rest Of The World	Pārējā pasaule
1848	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	{0} postenis nevar būt partijas
1849	DocType: Crop	Yield UOM	Iegūt UOM
1850		Budget Variance Report	Budžets Variance ziņojums
1851	DocType: Salary Slip	Gross Pay	Bruto Pay
1852	DocType: Item	Is Item from Hub	Ir vienība no centrmezgla
1853	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637	Get Items from Healthcare Services	Saņemiet preces no veselības aprūpes pakalpojumiem
1854	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112	Row {0}: Activity Type is mandatory.	Rinda {0}: darbības veids ir obligāta.
1855	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	Izmaksātajām dividendēm
1856	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	Grāmatvedības Ledger
1857	DocType: Asset Value Adjustment	Difference Amount	Starpība Summa
1858	DocType: Purchase Invoice	Reverse Charge	Reversās maksas
1859	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	Nesadalītā peļņa
1860	DocType: Job Card	Timing Detail	Laika detaļas
1861	DocType: Purchase Invoice	05-Change in POS	05-maiņa POS
1862	DocType: Vehicle Log	Service Detail	Servisa Detail
1863	DocType: BOM	Item Description	Vienība Apraksts
1864	DocType: Student Sibling	Student Sibling	Student Radniecīga
1865	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	Maksājumu Mode
1866	DocType: Purchase Invoice	Supplied Items	Komplektā Items
1867	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Lūdzu, iestatiet aktīvo izvēlni restorānā {0}
1868	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81	Commission Rate %	Komisijas likme%
1869	DocType: Work Order	Qty To Manufacture	Daudz ražot
1870	DocType: Email Digest	New Income	Jauns Ienākumi
1871	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Uzturēt pašu likmi visā pirkuma ciklu
1872	DocType: Opportunity Item	Opportunity Item	Iespēja postenis
1873		Student and Guardian Contact Details	Studentu un Guardian kontaktinformācija
1874	apps/erpnext/erpnext/accounts/doctype/account/account.js +51	Merge Account	Apvienot kontu
1875	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	Row {0}: For supplier {0} Email Address is required to send email	Rinda {0}: piegādātājs {0} e-pasta adrese ir nepieciešams, lai nosūtītu e-pastu
1876	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	Pagaidu atklāšana
1877		Employee Leave Balance	Darbinieku Leave Balance
1878	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148	Balance for Account {0} must always be {1}	Atlikums kontā {0} vienmēr jābūt {1}
1879	DocType: Patient Appointment	More Info	Vairāk info
1880	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181	Valuation Rate required for Item in row {0}	Vērtēšana Rate nepieciešama postenī rindā {0}
1881	DocType: Supplier Scorecard	Scorecard Actions	Rezultātu kartes darbības
1882	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Piemērs: Masters in Datorzinātnes
1883	DocType: Purchase Invoice	Rejected Warehouse	Noraidīts Noliktava
1884	DocType: GL Entry	Against Voucher	Pret kuponu
1885	DocType: Item Default	Default Buying Cost Center	Default Pirkšana Izmaksu centrs
1886	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Lai iegūtu labāko no ERPNext, mēs iesakām veikt kādu laiku, un skatīties šos palīdzības video.
1887	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970	For Default Supplier (optional)	Paredzētajam piegādātājam (neobligāti)
1888	apps/erpnext/erpnext/accounts/page/pos/pos.js +79	to	līdz
1889	DocType: Supplier Quotation Item	Lead Time in days	Izpildes laiks dienās
1890	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82	Accounts Payable Summary	Kreditoru kopsavilkums
1891	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214	Not authorized to edit frozen Account {0}	Nav atļauts rediģēt iesaldētā kontā {0}
1892	DocType: Journal Entry	Get Outstanding Invoices	Saņemt neapmaksātus rēķinus
1893	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Pārdošanas pasūtījums {0} nav derīga
1894	DocType: Supplier Scorecard	Warn for new Request for Quotations	Brīdinājums par jaunu kvotu pieprasījumu
1895	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Pirkuma pasūtījumu palīdzēt jums plānot un sekot līdzi saviem pirkumiem
1896	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146	Lab Test Prescriptions	Lab testēšanas priekšraksti
1897	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Kopējais Issue / Transfer daudzums {0} Iekraušanas Pieprasījums {1} \ nedrīkst būt lielāks par pieprasīto daudzumu {2} postenim {3}
1898	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172	Small	Mazs
1899	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	Ja pakalpojumā Shopify klientam nav pasūtījuma, tad, sinhronizējot pasūtījumus, sistēma par pasūtījumu apsvērs noklusējuma klientu
1900	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Rēķina izveides rīka atvēršana
1901	DocType: Cashier Closing Payments	Cashier Closing Payments	Kasešu slēgšanas maksājumi
1902	DocType: Education Settings	Employee Number	Darbinieku skaits
1903	DocType: Subscription Settings	Cancel Invoice After Grace Period	Atcelt rēķinu pēc atvieglojuma perioda
1904	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Gadījums (-i), kas jau ir lietošanā. Izmēģināt no lietā Nr {0}
1905	DocType: Project	% Completed	% Pabeigts
1906		Invoiced Amount (Exculsive Tax)	Rēķinā Summa (Exculsive nodoklis)
1907	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Prece 2
1908	DocType: Travel Request	International	Starptautisks
1909	DocType: Training Event	Training Event	Training Event
1910	DocType: Item	Auto re-order	Auto re-pasūtīt
1911	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Kopā Izpildīts
1912	DocType: Employee	Place of Issue	Izsniegšanas vieta
1913	DocType: Contract	Contract	Līgums
1914	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratorijas testēšanas datuma laiks
1915	DocType: Email Digest	Add Quote	Pievienot Citēt
1916	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250	UOM coversion factor required for UOM: {0} in Item: {1}	UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
1917	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	Netiešie izdevumi
1918	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136	Row {0}: Qty is mandatory	Rinda {0}: Daudz ir obligāta
1919	DocType: Agriculture Analysis Criteria	Agriculture	Lauksaimniecība
1920	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Izveidot pārdošanas pasūtījumu
1921	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506	Accounting Entry for Asset	Grāmatvedības ieraksts par aktīviem
1922	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Block Invoice	Bloķēt rēķinu
1923	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	Marka daudzums
1924	apps/erpnext/erpnext/accounts/page/pos/pos.js +803	Sync Master Data	Sync Master Data
1925	DocType: Asset Repair	Repair Cost	Remonta izmaksas
1926	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Jūsu Produkti vai Pakalpojumi
1927	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Neizdevās pieslēgties
1928	apps/erpnext/erpnext/controllers/buying_controller.py +616	Asset {0} created	Aktīvs {0} izveidots
1929	DocType: Special Test Items	Special Test Items	Īpašie testa vienumi
1930	apps/erpnext/erpnext/public/js/hub/marketplace.js +102	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomu.
1931	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Maksājuma veidu
1932	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25	As per your assigned Salary Structure you cannot apply for benefits	Jūs nevarat pieteikties pabalstu saņemšanai, ņemot vērā jūsu piešķirto algu struktūru
1933	apps/erpnext/erpnext/stock/doctype/item/item.py +217	Website Image should be a public file or website URL	Website Image vajadzētu būt publiski failu vai tīmekļa URL
1934	DocType: Purchase Invoice Item	BOM	BOM
1935	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71	This is a root item group and cannot be edited.	Tas ir sakne posteni grupas un to nevar rediģēt.
1936	apps/erpnext/erpnext/accounts/doctype/account/account.js +133	Merge	Sapludināt
1937	DocType: Journal Entry Account	Purchase Order	Pirkuma Pasūtījums
1938	DocType: Vehicle	Fuel UOM	degvielas UOM
1939	DocType: Warehouse	Warehouse Contact Info	Noliktava Kontaktinformācija
1940	DocType: Payment Entry	Write Off Difference Amount	Norakstīt starpības summa
1941	DocType: Volunteer	Volunteer Name	Brīvprātīgo vārds
1942	apps/erpnext/erpnext/controllers/accounts_controller.py +775	Rows with duplicate due dates in other rows were found: {0}	Tika atrastas rindas ar dublējošiem termiņiem citās rindās: {0}
1943	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535	{0}: Employee email not found, hence email not sent	{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts
1944	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55	No Salary Structure assigned for Employee {0} on given date {1}	Darba algas struktūra nav piešķirta darbiniekam {0} noteiktā datumā {1}
1945	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Piegādes noteikumi nav piemērojami valstij {0}
1946	DocType: Item	Foreign Trade Details	Ārējās tirdzniecības Detaļas
1947		Assessment Plan Status	Novērtējuma plāna statuss
1948	DocType: Email Digest	Annual Income	Gada ienākumi
1949	DocType: Serial No	Serial No Details	Sērijas Nr Details
1950	DocType: Purchase Invoice Item	Item Tax Rate	Postenis Nodokļu likme
1951	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173	From Party Name	No partijas vārda
1952	DocType: Student Group Student	Group Roll Number	Grupas Roll skaits
1953	DocType: Student Group Student	Group Roll Number	Grupas Roll skaits
1954	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177	For {0}, only credit accounts can be linked against another debit entry	Par {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu
1955	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650	Delivery Note {0} is not submitted	Piegāde piezīme {0} nav iesniegta
1956	apps/erpnext/erpnext/stock/get_item_details.py +167	Item {0} must be a Sub-contracted Item	Postenis {0} jābūt Apakšuzņēmēju postenis
1957	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Kapitāla Ekipējums
1958	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Cenu noteikums vispirms izvēlas, pamatojoties uz "Apply On 'jomā, kas var būt punkts, punkts Koncerns vai Brand.
1959	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372	Please set the Item Code first	Lūdzu, vispirms iestatiet preces kodu
1960	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154	Doc Type	Doc Type
1961	apps/erpnext/erpnext/controllers/selling_controller.py +131	Total allocated percentage for sales team should be 100	Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1962	DocType: Subscription Plan	Billing Interval Count	Norēķinu intervāla skaits
1963	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10	Appointments and Patient Encounters	Tikšanās un pacientu tikšanās
1964	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Trūkst vērtības
1965	DocType: Employee	Department and Grade	Nodaļa un pakāpe
1966	DocType: Sales Invoice Item	Edit Description	Edit Apraksts
1967	DocType: Antibiotic	Antibiotic	Antibiotika
1968		Team Updates	Team Updates
1969	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39	For Supplier	Piegādātājam
1970	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1971	DocType: Purchase Invoice	Grand Total (Company Currency)	Pavisam kopā (Company valūta)
1972	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Izveidot Drukas formāts
1973	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Izveidota maksa
1974	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Neatradām nevienu objektu nosaukumu {0}
1975	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8	Items Filter	Filtru vienumi
1976	DocType: Supplier Scorecard Criteria	Criteria Formula	Kritēriju formula
1977	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Kopā Izejošais
1978	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Tur var būt tikai viens Shipping pants stāvoklis ar 0 vai tukšu vērtību "vērtēt"
1979	DocType: Bank Statement Transaction Settings Item	Transaction	Darījums
1980	DocType: Patient Appointment	Duration	Ilgums
1981	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	Vienumam {0} daudzumam jābūt pozitīvam skaitlim
1982	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Piezīme: Šis Izmaksas centrs ir Group. Nevar veikt grāmatvedības ierakstus pret grupām.
1983	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44	Compensatory leave request days not in valid holidays	Kompensācijas atvaļinājuma pieprasījuma dienas nav derīgas brīvdienās
1984	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53	Child warehouse exists for this warehouse. You can not delete this warehouse.	Bērnu noliktava pastāv šajā noliktavā. Jūs nevarat izdzēst šo noliktavā.
1985	DocType: Item	Website Item Groups	Mājas lapa punkts Grupas
1986	DocType: Purchase Invoice	Total (Company Currency)	Kopā (Uzņēmējdarbības valūta)
1987	DocType: Daily Work Summary Group	Reminder	Atgādinājums
1988	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301	Accessable Value	Pieejamā vērtība
1989	apps/erpnext/erpnext/stock/utils.py +231	Serial number {0} entered more than once	Sērijas numurs {0} ieraksta vairāk nekā vienu reizi
1990	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Journal Entry
1991	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180	From GSTIN	No GSTIN
1992	DocType: Expense Claim Advance	Unclaimed amount	Nepieprasītā summa
1993	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269	{0} items in progress	{0} preces progress
1994	DocType: Workstation	Workstation Name	Darba vietas nosaukums
1995	DocType: Grading Scale Interval	Grade Code	grade Code
1996	DocType: POS Item Group	POS Item Group	POS Prece Group
1997	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-pasts Digest:
1998	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	Alternatīvajam vienumam nedrīkst būt tāds pats kā vienuma kods
1999	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637	BOM {0} does not belong to Item {1}	BOM {0} nepieder posteni {1}
2000	DocType: Sales Partner	Target Distribution	Mērķa Distribution
2001	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06. Pagaidu novērtējuma pabeigšana
2002	DocType: Salary Slip	Bank Account No.	Banka Konta Nr
2003	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
2004	DocType: Supplier Scorecard	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	Scorecard variables var izmantot, kā arī: {total_score} (kopējais rezultāts no šī perioda), {period_number} (periodu skaits līdz mūsdienām)
2005	apps/erpnext/erpnext/public/js/setup_wizard.js +254	Collapse All	Sakļaut visu
2006	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Izveidojiet pirkuma pasūtījumu
2007	DocType: Quality Inspection Reading	Reading 8	Lasīšana 8
2008	DocType: Inpatient Record	Discharge Note	Izpildes piezīme
2009	DocType: Purchase Invoice	Taxes and Charges Calculation	Nodokļi un maksājumi aprēķināšana
2010	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Grāmatu Aktīvu nolietojums Entry Automātiski
2011	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Grāmatu Aktīvu nolietojums Entry Automātiski
2012	DocType: BOM Operation	Workstation	Darba vieta
2013	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Pieprasījums Piedāvājums Piegādātāja
2014	DocType: Healthcare Settings	Registration Message	Reģistrācijas ziņa
2015	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Hardware	Detaļas
2016	DocType: Prescription Dosage	Prescription Dosage	Recepšu deva
2017	DocType: Contract	HR Manager	HR vadītājs
2018	apps/erpnext/erpnext/accounts/party.py +196	Please select a Company	Lūdzu, izvēlieties Company
2019	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95	Privilege Leave	Privilege Leave
2020	DocType: Purchase Invoice	Supplier Invoice Date	Piegādātāju rēķinu Datums
2021	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Šo vērtību izmanto pro rata temporis aprēķināšanai
2022	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91	You need to enable Shopping Cart	Jums ir nepieciešams, lai dotu iespēju Grozs
2023	DocType: Payment Entry	Writeoff	Norakstīt
2024	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2025	DocType: Stock Settings	Naming Series Prefix	Nosaukumu sērijas prefikss
2026	DocType: Appraisal Template Goal	Appraisal Template Goal	Izvērtēšana Template Goal
2027	DocType: Salary Component	Earning	Nopelnot
2028	DocType: Supplier Scorecard	Scoring Criteria	Vērtēšanas kritēriji
2029	DocType: Purchase Invoice	Party Account Currency	Party konta valūta
2030		BOM Browser	BOM Browser
2031	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Lūdzu, atjauniniet savu statusu šim mācību pasākumam
2032	DocType: Item Barcode	EAN	EAN
2033	DocType: Purchase Taxes and Charges	Add or Deduct	Pievienot vai atrēķināt
2034	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Pārklāšanās apstākļi atrasts starp:
2035	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188	Against Journal Entry {0} is already adjusted against some other voucher	Pret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
2036	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Kopā pasūtījuma vērtība
2037	apps/erpnext/erpnext/demo/setup/setup_data.py +322	Food	Pārtika
2038	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69	Ageing Range 3	Novecošana Range 3
2039	DocType: POS Closing Voucher Details	POS Closing Voucher Details	POS slēgšanas kvīts informācija
2040	DocType: Shopify Log	Shopify Log	Shopify žurnāls
2041	DocType: Inpatient Occupancy	Check In	Reģistrēties
2042	DocType: Maintenance Schedule Item	No of Visits	Nē apmeklējumu
2043	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Maintenance grafiks {0} eksistē pret {1}
2044	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	Mācās students
2045	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Valūta Noslēguma kontā jābūt {0}
2046	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}
2047	DocType: Project	Start and End Dates	Sākuma un beigu datumi
2048	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Līguma veidņu izpildes noteikumi
2049		Delivered Items To Be Billed	Piegādāts posteņi ir Jāmaksā
2050	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Atvērt BOM {0}
2051	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64	Warehouse cannot be changed for Serial No.	Noliktava nevar mainīt Serial Nr
2052	DocType: Authorization Rule	Average Discount	Vidēji Atlaide
2053	DocType: Project Update	Great/Quickly	Lieliski / ātri
2054	DocType: Purchase Invoice Item	UOM	UOM
2055	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Ikgadējais atbrīvojums no HRA
2056	DocType: Rename Tool	Utilities	Utilities
2057	DocType: POS Profile	Accounting	Grāmatvedība
2058	DocType: Asset	Purchase Receipt Amount	Pirkuma kvīts summa
2059	DocType: Employee Separation	Exit Interview Summary	Iziet intervijas kopsavilkumu
2060	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140	Please select batches for batched item	Lūdzu, izvēlieties partijas par iepildīja preci
2061	DocType: Asset	Depreciation Schedules	amortizācijas grafiki
2062	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37	Support for public app is deprecated. Please setup private app, for more details refer user manual	Atbalsts publiskai lietotnei ir novecojis. Lūdzu, konfigurējiet privātu lietotni, lai iegūtu sīkāku informāciju, iepazīstieties ar lietotāja rokasgrāmatu
2063	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202	Following accounts might be selected in GST Settings:	GST iestatījumos var atlasīt šādus kontus:
2064	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104	Application period cannot be outside leave allocation period	Pieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods
2065	DocType: Activity Cost	Projects	Projekti
2066	DocType: Payment Request	Transaction Currency	darījuma valūta
2067	apps/erpnext/erpnext/controllers/buying_controller.py +33	From {0} | {1} {2}	No {0} | {1}{2}
2068	apps/erpnext/erpnext/public/js/hub/marketplace.js +164	Some emails are invalid	Daži e-pasta ziņojumi ir nederīgi
2069	DocType: Work Order Operation	Operation Description	Darbība Apraksts
2070	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Nevar mainīt fiskālā gada sākuma datumu un fiskālā gada beigu datumu, kad saimnieciskais gads ir saglabāts.
2071	DocType: Quotation	Shopping Cart	Grozs
2072	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily Izejošais
2073	DocType: POS Profile	Campaign	Kampaņa
2074	DocType: Supplier	Name and Type	Nosaukums un veids
2075	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
2076	DocType: Healthcare Practitioner	Contacts and Address	Kontakti un adrese
2077	DocType: Salary Structure	Max Benefits (Amount)	Maksimālie pabalsti (summa)
2078	DocType: Purchase Invoice	Contact Person	Kontaktpersona
2079	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	"Sagaidāmais Sākuma datums" nevar būt lielāka par "Sagaidāmais beigu datums"
2080	DocType: Course Scheduling Tool	Course End Date	Protams, beigu datums
2081	DocType: Holiday List	Holidays	Brīvdienas
2082	DocType: Sales Order Item	Planned Quantity	Plānotais daudzums
2083	DocType: Purchase Invoice Item	Item Tax Amount	Vienība Nodokļa summa
2084	DocType: Water Analysis	Water Analysis Criteria	Ūdens analīzes kritēriji
2085	DocType: Item	Maintain Stock	Uzturēt Noliktava
2086	DocType: Employee	Prefered Email	vēlamais Email
2087	DocType: Student Admission	Eligibility and Details	Atbilstība un detaļas
2088	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Neto izmaiņas pamatlīdzekļa
2089	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	Reqd Qty
2090	DocType: Leave Control Panel	Leave blank if considered for all designations	Atstāt tukšu, ja to uzskata par visiem apzīmējumiem
2091	apps/erpnext/erpnext/controllers/accounts_controller.py +874	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Lādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
2092	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531	Max: {0}	Max: {0}
2093	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	No DATETIME
2094	DocType: Shopify Settings	For Company	Par Company
2095	apps/erpnext/erpnext/config/support.py +17	Communication log.	Sakaru žurnāls.
2096	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	Request for Quotation is disabled to access from portal, for more check portal settings.	Pieprasījums piedāvājumam ir atspējots piekļūt no portāla, jo vairāk čeku portāla iestatījumiem.
2097	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Piegādātāju rezultātu tabulas vērtēšanas mainīgais
2098	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Iepirkuma Summa
2099	DocType: POS Closing Voucher	Modes of Payment	Maksājumu veidi
2100	DocType: Sales Invoice	Shipping Address Name	Piegāde Adrese Nosaukums
2101	DocType: Material Request	Terms and Conditions Content	Noteikumi un nosacījumi saturs
2102	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Izveidojot kursu grafiku, radās kļūdas
2103	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	Pirmais izdevumu apstiprinātājs sarakstā tiks iestatīts kā noklusējuma izdevumu apstiprinātājs.
2104	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611	cannot be greater than 100	nevar būt lielāks par 100
2105	apps/erpnext/erpnext/public/js/hub/marketplace.js +97	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam, kas nav Administrators ar sistēmas pārvaldnieku un vienumu pārvaldnieka lomu.
2106	apps/erpnext/erpnext/stock/doctype/item/item.py +810	Item {0} is not a stock Item	Postenis {0} nav krājums punkts
2107	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
2108	DocType: Maintenance Visit	Unscheduled	Neplānotā
2109	DocType: Employee	Owned	Pieder
2110	DocType: Salary Component	Depends on Leave Without Pay	Atkarīgs Bezalgas atvaļinājums
2111	DocType: Pricing Rule	Higher the number, higher the priority	Lielāks skaitlis, augstākā prioritāte
2112		Purchase Invoice Trends	Pirkuma rēķins tendences
2113	DocType: Employee	Better Prospects	Labākas izredzes
2114	DocType: Travel Itinerary	Gluten Free	Nesatur glutēnu
2115	DocType: Loyalty Program Collection	Minimum Total Spent	Minimālais kopējais iztērētais
2116	apps/erpnext/erpnext/stock/doctype/batch/batch.py +222	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Rinda # {0}: Partiju {1} ir tikai {2} gb. Lūdzu, izvēlieties citu partiju, kas ir {3} qty pieejama vai sadalīt rindu uz vairākās rindās, lai nodrošinātu / problēmu no vairākām partijām
2117	DocType: Loyalty Program	Expiry Duration (in days)	Derīguma termiņš (dienās)
2118	DocType: Inpatient Record	Discharge Date	Izpildes datums
2119	DocType: Subscription Plan	Price Determination	Cenu noteikšana
2120	DocType: Vehicle	License Plate	Numurzīme
2121	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	Jauns departaments
2122	DocType: Compensatory Leave Request	Worked On Holiday	Strādājis brīvdienās
2123	DocType: Appraisal	Goals	Mērķi
2124	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399	Select POS Profile	Izvēlieties POS profilu
2125	DocType: Warranty Claim	Warranty / AMC Status	Garantijas / AMC statuss
2126		Accounts Browser	Konti Browser
2127	DocType: Procedure Prescription	Referral	Nosūtīšana
2128	DocType: Payment Entry Reference	Payment Entry Reference	Maksājumu Entry Reference
2129	DocType: GL Entry	GL Entry	GL Entry
2130	DocType: Support Search Source	Response Options	Atbildes varianti
2131	DocType: HR Settings	Employee Settings	Darbinieku iestatījumi
2132	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	Maksājumu sistēmas ielāde
2133		Batch-Wise Balance History	Partijas-Wise Balance Vēsture
2134	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54	Supplier &gt; Supplier Group	Piegādātājs&gt; Piegādātāju grupa
2135	apps/erpnext/erpnext/controllers/accounts_controller.py +1062	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Row # {0}: nevar iestatīt vērtējumu, ja summa {1} ir lielāka par rēķināto summu.
2136	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Drukas iestatījumi atjaunināti attiecīgajā drukas formātā
2137	DocType: Package Code	Package Code	Package Kods
2138	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108	Apprentice	Māceklis
2139	DocType: Purchase Invoice	Company GSTIN	Kompānija GSTIN
2140	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Negatīva Daudzums nav atļauta
2141	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
2142	apps/erpnext/erpnext/hr/doctype/employee/employee.py +164	Employee cannot report to himself.	Darbinieks nevar ziņot sev.
2143	DocType: Leave Type	Max Leaves Allowed	Max Leaves Atļauts
2144	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
2145	DocType: Email Digest	Bank Balance	Bankas bilance
2146	apps/erpnext/erpnext/accounts/party.py +269	Accounting Entry for {0}: {1} can only be made in currency: {2}	Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
2147	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Atstājiet apstiprinātāju obligāti, atstājot pieteikumu
2148	DocType: Job Opening	Job profile, qualifications required etc.	Darba profils, nepieciešams kvalifikācija uc
2149	DocType: Journal Entry Account	Account Balance	Konta atlikuma
2150	apps/erpnext/erpnext/config/accounts.py +206	Tax Rule for transactions.	Nodokļu noteikums par darījumiem.
2151	DocType: Rename Tool	Type of document to rename.	Dokumenta veids pārdēvēt.
2152	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Klientam ir pienākums pret pasūtītāju konta {2}
2153	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Kopā nodokļi un maksājumi (Company valūtā)
2154	DocType: Weather	Weather Parameter	Laika parametrs
2155	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76	Show unclosed fiscal year's P&L balances	Rādīt Atvērto fiskālajā gadā ir P &amp; L atlikumus
2156	DocType: Item	Asset Naming Series	Aktīvu nosaukumu sērija
2157	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
2158	apps/erpnext/erpnext/regional/india/utils.py +179	House rented dates should be atleast 15 days apart	Māja nomātos datumos būtu vismaz 15 dienas intervālā
2159	DocType: Clinical Procedure Template	Collection Details	Kolekcijas dati
2160	DocType: POS Profile	Allow Print Before Pay	Atļaut drukāt pirms maksāšanas
2161	DocType: Linked Soil Texture	Linked Soil Texture	Saistītā augsnes tekstūra
2162	DocType: Shipping Rule	Shipping Account	Piegāde Konts
2163	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	{0} {1}: Account {2} is inactive	{0} {1}: Account {2} ir neaktīvs
2164	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Padarīt Pārdošanas pasūtījumu lai palīdzētu jums plānot savu darbu un piegādāt uz laiku
2165	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Bankas darījumu ieraksti
2166	DocType: Quality Inspection	Readings	Rādījumus
2167	DocType: Stock Entry	Total Additional Costs	Kopējās papildu izmaksas
2168	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47	No of Interactions	Mijiedarbības Nr
2169	DocType: BOM	Scrap Material Cost(Company Currency)	Lūžņi materiālu izmaksas (Company valūta)
2170	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69	Sub Assemblies	Sub Kompleksi
2171	DocType: Asset	Asset Name	Asset Name
2172	DocType: Project	Task Weight	uzdevums Svars
2173	DocType: Shipping Rule Condition	To Value	Vērtēt
2174	DocType: Loyalty Program	Loyalty Program Type	Lojalitātes programmas veids
2175	DocType: Asset Movement	Stock Manager	Krājumu pārvaldnieks
2176	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254	Source warehouse is mandatory for row {0}	Source noliktava ir obligāta rindā {0}
2177	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Maksājuma termiņš rindā {0}, iespējams, ir dublikāts.
2178	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Lauksaimniecība (beta)
2179	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906	Packing Slip	Iepakošanas Slip
2180	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	Office Rent
2181	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	Setup SMS vārti iestatījumi
2182	DocType: Disease	Common Name	Parastie vārdi
2183	DocType: Employee Boarding Activity	Employee Boarding Activity	Darbinieku aizturēšanas aktivitāte
2184	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Import neizdevās!
2185	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Neviena adrese vēl nav pievienota.
2186	DocType: Workstation Working Hour	Workstation Working Hour	Darba vietas darba stunda
2187	DocType: Vital Signs	Blood Pressure	Asinsspiediens
2188	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113	Analyst	Analītiķis
2189	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20	{0} is not in a valid Payroll Period	{0} nav derīga algu perioda laikā
2190	DocType: Employee Benefit Application	Max Benefits (Yearly)	Maksimālie ieguvumi (ikgadēji)
2191	DocType: Item	Inventory	Inventārs
2192	DocType: Item	Sales Details	Pārdošanas Details
2193	DocType: Opportunity	With Items	Ar preces
2194	DocType: Asset Maintenance	Maintenance Team	Apkopes komanda
2195	DocType: Salary Component	Is Additional Component	Ir papildu komponents
2196	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	In Daudz
2197	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Apstiprināt uzņemti kurss studentiem Studentu grupas
2198	DocType: Notification Control	Expense Claim Rejected	Izdevumu noraida prasību
2199	DocType: Item	Item Attribute	Postenis Atribūtu
2200	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Government	Valdība
2201	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Izdevumu Prasība {0} jau eksistē par servisa
2202	DocType: Asset Movement	Source Location	Avota atrašanās vieta
2203	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Institute Name
2204	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	Ievadiet atmaksas summa
2205	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Pamatojoties uz kopējo iztērēto daudzumu, var būt vairāku līmeņu iekasēšanas koeficients. Bet izpirkšanas konversijas koeficients vienmēr būs vienāds visos līmeņos.
2206	apps/erpnext/erpnext/config/stock.py +312	Item Variants	Postenis Variants
2207	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Pakalpojumi
2208	DocType: Payment Order	PMO-	PMO-
2209	DocType: HR Settings	Email Salary Slip to Employee	Email Alga Slip darbiniekam
2210	DocType: Cost Center	Parent Cost Center	Parent Izmaksu centrs
2211	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028	Select Possible Supplier	Izvēlieties Iespējamais Piegādātāja
2212	DocType: Sales Invoice	Source	Avots
2213	DocType: Customer	Select, to make the customer searchable with these fields	Atlasiet, lai klients meklētu šos laukus
2214	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Importa piegādes piezīmes no Shopify par sūtījumu
2215	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Rādīt slēgts
2216	DocType: Leave Type	Is Leave Without Pay	Vai atstāt bez Pay
2217	apps/erpnext/erpnext/stock/doctype/item/item.py +276	Asset Category is mandatory for Fixed Asset item	Asset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
2218	DocType: Fee Validity	Fee Validity	Maksa derīguma termiņš
2219	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	Nav atrasti Maksājuma tabulā ieraksti
2220	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Šī {0} konflikti ar {1} uz {2} {3}
2221	DocType: Student Attendance Tool	Students HTML	studenti HTML
2222	DocType: POS Profile	Apply Discount	Piesakies Atlaide
2223	DocType: GST HSN Code	GST HSN Code	GST HSN kodekss
2224	DocType: Employee External Work History	Total Experience	Kopā pieredze
2225	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Atvērt projekti
2226	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297	Packing Slip(s) cancelled	Packing Slip (s) atcelts
2227	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Naudas plūsma no ieguldījumu
2228	DocType: Program Course	Program Course	Program Course
2229	DocType: Healthcare Service Unit	Allow Appointments	Atļaut iecirkņus
2230	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	Kravu un Ekspedīcijas maksājumi
2231	DocType: Homepage	Company Tagline for website homepage	Uzņēmuma Tagline mājas lapas sākumlapā
2232	DocType: Item Group	Item Group Name	Postenis Grupas nosaukums
2233	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28	Taken	Taken
2234	DocType: Student	Date of Leaving	Aiziešanas datumu
2235	DocType: Pricing Rule	For Price List	Par cenrādi
2236	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Executive Search
2237	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
2238	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Noklusējuma iestatīšana
2239	DocType: Loyalty Program	Auto Opt In (For all customers)	Auto opt In (visiem klientiem)
2240	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Izveidot Sasaistes
2241	DocType: Maintenance Schedule	Schedules	Saraksti
2242	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515	POS Profile is required to use Point-of-Sale	POS profils ir nepieciešams, lai izmantotu pārdošanas vietas
2243	DocType: Cashier Closing	Net Amount	Neto summa
2244	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143	{0} {1} has not been submitted so the action cannot be completed	{0} {1} nav iesniegts tā darbību nevar pabeigt
2245	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail Nr
2246	DocType: Landed Cost Voucher	Additional Charges	papildu maksa
2247	DocType: Support Search Source	Result Route Field	Rezultātu maršruta lauks
2248	DocType: Supplier	PAN	PAN
2249	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Papildu Atlaide Summa (Uzņēmējdarbības valūta)
2250	DocType: Supplier Scorecard	Supplier Scorecard	Supplier Scorecard
2251	DocType: Plant Analysis	Result Datetime	Rezultāts Datetime
2252		Support Hour Distribution	Atbalsta stundu izplatīšana
2253	DocType: Maintenance Visit	Maintenance Visit	Uzturēšana Apmeklēt
2254	DocType: Student	Leaving Certificate Number	Atstājot apliecības numurs
2255	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100	Appointment cancelled, Please review and cancel the invoice {0}	Iecelšana atcelta, lūdzu, pārskatiet un atceliet rēķinu {0}
2256	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Pieejams Partijas Daudz at Noliktava
2257	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Update Print Format
2258	DocType: Bank Account	Is Company Account	Ir uzņēmuma konts
2259	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58	Leave Type {0} is not encashable	Atstāt veidu {0} nav iekļaujams
2260	DocType: Landed Cost Voucher	Landed Cost Help	Izkrauti izmaksas Palīdzība
2261	DocType: Vehicle Log	HR-VLOG-.YYYY.-	HR-VLOG-.YYYY.-
2262	DocType: Purchase Invoice	Select Shipping Address	Izvēlieties Piegādes adrese
2263	DocType: Timesheet Detail	Expected Hrs	Paredzamais stundu skaits
2264	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Personības informācija
2265	DocType: Leave Block List	Block Holidays on important days.	Bloķēt Holidays par svarīgākajiem dienas.
2266	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194	Please input all required Result Value(s)	Lūdzu, ievadiet visu nepieciešamo rezultātu vērtību (-as)
2267	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119	Accounts Receivable Summary	Debitoru kopsavilkums
2268	DocType: POS Closing Voucher	Linked Invoices	Saistītie rēķini
2269	DocType: Loan	Monthly Repayment Amount	Ikmēneša maksājums Summa
2270	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Rēķinu atvēršana
2271	DocType: Contract	Contract Details	Līguma detaļas
2272	DocType: Employee	Leave Details	Atstājiet detaļas
2273	apps/erpnext/erpnext/hr/doctype/employee/employee.py +211	Please set User ID field in an Employee record to set Employee Role	Lūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
2274	DocType: UOM	UOM Name	Mervienības nosaukums
2275	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234	To Address 1	Uz adresi 1
2276	DocType: GST HSN Code	HSN Code	HSN kodekss
2277	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87	Contribution Amount	Ieguldījums Summa
2278	DocType: Inpatient Record	Patient Encounter	Pacientu saskarsme
2279	DocType: Purchase Invoice	Shipping Address	Piegādes adrese
2280	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.
2281	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Vārdos būs redzami, kad ietaupāt pavadzīmi.
2282	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Nepārbaudīts Webhok datu
2283	DocType: Water Analysis	Container	Konteiners
2284	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Student {0} - {1} parādās vairākas reizes pēc kārtas {2} un {3}
2285	DocType: Item Alternative	Two-way	Divvirzienu
2286	DocType: Project	Day to Send	Sūtīšanas diena
2287	DocType: Healthcare Settings	Manage Sample Collection	Pārvaldīt paraugu kolekciju
2288	DocType: Production Plan	Ignore Existing Ordered Quantity	Ignorēt esošo pasūtīto daudzumu
2289	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73	Please set the series to be used.	Lūdzu, iestatiet izmantojamo sēriju.
2290	DocType: Patient	Tobacco Past Use	Tabakas iepriekšējā lietošana
2291	DocType: Travel Itinerary	Mode of Travel	Ceļojuma veids
2292	DocType: Sales Invoice Item	Brand Name	Brand Name
2293	DocType: Purchase Receipt	Transporter Details	Transporter Details
2294	apps/erpnext/erpnext/accounts/page/pos/pos.js +2713	Default warehouse is required for selected item	Default noliktava ir nepieciešama atsevišķiem posteni
2295	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Kaste
2296	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025	Possible Supplier	iespējams piegādātājs
2297	DocType: Budget	Monthly Distribution	Mēneša Distribution
2298	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Uztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
2299	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Veselības aprūpe (beta)
2300	DocType: Production Plan Sales Order	Production Plan Sales Order	Ražošanas plāns Sales Order
2301	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419	No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured	Vienumam {0} nav atrasta aktīva BOM. Piegāde ar \ Serial No nevar tikt nodrošināta
2302	DocType: Sales Partner	Sales Partner Target	Sales Partner Mērķa
2303	DocType: Loan Type	Maximum Loan Amount	Maksimālais Kredīta summa
2304	DocType: Pricing Rule	Pricing Rule	Cenu noteikums
2305	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Duplicate roll numurs students {0}
2306	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Duplicate roll numurs students {0}
2307	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Materiāls Pieprasījums Pirkuma pasūtījums
2308	DocType: Shopping Cart Settings	Payment Success URL	Maksājumu Success URL
2309	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: Atgriezās Vienība {1} jo neeksistē {2} {3}
2310	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankas konti
2311		Bank Reconciliation Statement	Banku samierināšanās paziņojums
2312	DocType: Patient Encounter	Medical Coding	Medicīniskā kodēšana
2313	DocType: Healthcare Settings	Reminder Message	Atgādinājuma ziņojums
2314		Lead Name	Lead Name
2315		POS	POS
2316	DocType: C-Form	III	III
2317	apps/erpnext/erpnext/config/stock.py +317	Opening Stock Balance	Atvēršanas Stock Balance
2318	DocType: Asset Category Account	Capital Work In Progress Account	Kapitāla darbs kontā
2319	apps/erpnext/erpnext/assets/doctype/asset/asset.js +92	Asset Value Adjustment	Aktīvu vērtības korekcija
2320	DocType: Additional Salary	Payroll Date	Algas izmaksas datums
2321	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} jānorāda tikai vienu reizi
2322	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Lapām Piešķirts Veiksmīgi par {0}
2323	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Nav Preces pack
2324	DocType: Shipping Rule Condition	From Value	No vērtība
2325	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721	Manufacturing Quantity is mandatory	Ražošanas daudzums ir obligāta
2326	DocType: Loan	Repayment Method	atmaksas metode
2327	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Ja ieslēgts, tad mājas lapa būs noklusējuma punkts grupa mājas lapā
2328	DocType: Quality Inspection Reading	Reading 4	Reading 4
2329	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Studenti tiek centrā sistēmas, pievienot visus savus skolēnus
2330	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	Dalībnieka ID
2331	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Mēneša attaisnotā summa
2332	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: Clearance datums {1} nevar būt pirms Čeku datums {2}
2333	DocType: Asset Maintenance Task	Certificate Required	Obligāts sertifikāts
2334	DocType: Company	Default Holiday List	Default brīvdienu sarakstu
2335	DocType: Pricing Rule	Supplier Group	Piegādātāju grupa
2336	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Digest
2337	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151	Row {0}: From Time and To Time of {1} is overlapping with {2}	Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2}
2338	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	Akciju Saistības
2339	DocType: Purchase Invoice	Supplier Warehouse	Piegādātājs Noliktava
2340	DocType: Opportunity	Contact Mobile No	Kontaktinformācija Mobilais Nr
2341	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Izvēlieties uzņēmumu
2342		Material Requests for which Supplier Quotations are not created	Materiāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
2343	DocType: Student Report Generation Tool	Print Section	Drukāt sadaļu
2344	DocType: Staffing Plan Detail	Estimated Cost Per Position	Paredzētās izmaksas par pozīciju
2345	DocType: Employee	HR-EMP-	HR-EMP-
2346	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Lietotājam {0} nav noklusējuma POS profila. Pārbaudiet noklusējuma rindu {1} šim Lietotājam.
2347	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Employee Referral	Darbinieku nosūtīšana
2348	DocType: Student Group	Set 0 for no limit	Uzstādīt 0 bez ierobežojuma
2349	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Diena (-s), kad jūs piesakāties atvaļinājumu ir brīvdienas. Jums ir nepieciešams, neattiecas uz atvaļinājumu.
2350	DocType: Customer	Primary Address and Contact Detail	Primārā adrese un kontaktinformācija
2351	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21	Resend Payment Email	Atkārtoti nosūtīt maksājumu E-pasts
2352	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	jauns uzdevums
2353	DocType: Clinical Procedure	Appointment	Iecelšana
2354	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Padarīt citāts
2355	apps/erpnext/erpnext/config/education.py +230	Other Reports	citas Ziņojumi
2356	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Lūdzu, atlasiet vismaz vienu domēnu.
2357	DocType: Dependent Task	Dependent Task	Atkarīgs Task
2358	DocType: Shopify Settings	Shopify Tax Account	Shopify nodokļu konts
2359	apps/erpnext/erpnext/stock/doctype/item/item.py +461	Conversion factor for default Unit of Measure must be 1 in row {0}	Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
2360	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258	Leave of type {0} cannot be longer than {1}	Atvaļinājums tipa {0} nevar būt ilgāks par {1}
2361	DocType: Delivery Trip	Optimize Route	Maršruta optimizēšana
2362	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Mēģiniet plānojot operācijas X dienas iepriekš.
2363	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90	{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.	{0} vakanču un {1} budžeta {2}, kas jau ir plānots meitasuzņēmumiem {3}. \ Jūs varat plānot tikai līdz {4} vakanci un budžetu {5} atbilstoši personāla plānam {6} mātesuzņēmumam {3}.
2364	DocType: HR Settings	Stop Birthday Reminders	Stop Birthday atgādinājumi
2365	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203	Please set Default Payroll Payable Account in Company {0}	Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0}
2366	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Iegūstiet finansiālu sabrukumu par Nodokļiem un nodevām Amazon
2367	DocType: SMS Center	Receiver List	Uztvērējs Latviešu
2368	apps/erpnext/erpnext/accounts/page/pos/pos.js +1110	Search Item	Meklēt punkts
2369	DocType: Payment Schedule	Payment Amount	Maksājuma summa
2370	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20	Half Day Date should be in between Work From Date and Work End Date	Pusdiena datumam jābūt starp darbu no datuma un darba beigu datuma
2371	DocType: Healthcare Settings	Healthcare Service Items	Veselības aprūpes dienesta priekšmeti
2372	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	Patērētā summa
2373	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Neto izmaiņas naudas
2374	DocType: Assessment Plan	Grading Scale	Šķirošana Scale
2375	apps/erpnext/erpnext/stock/doctype/item/item.py +455	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
2376	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617	Already completed	jau pabeigts
2377	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Stock In Hand
2378	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68	Please add the remaining benefits {0} to the application as \ pro-rata component	Lūdzu, pievienojiet pieteikumam atlikušos priekšrocības {0} kā \ pro-rata komponentu
2379	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Import veiksmīga!
2380	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35	Payment Request already exists {0}	Maksājuma pieprasījums jau eksistē {0}
2381	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Izmaksas Izdoti preces
2382	DocType: Healthcare Practitioner	Hospital	Slimnīca
2383	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534	Quantity must not be more than {0}	Daudzums nedrīkst būt lielāks par {0}
2384	DocType: Travel Request Costing	Funded Amount	Finansētā summa
2385	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120	Previous Financial Year is not closed	Iepriekšējais finanšu gads nav slēgts
2386	DocType: Practitioner Schedule	Practitioner Schedule	Prakses plāns
2387	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69	Age (Days)	Vecums (dienas)
2388	DocType: Instructor	EDU-INS-.YYYY.-	EDU-INS-.YYYY.-
2389	DocType: Additional Salary	Additional Salary	Papildu alga
2390	DocType: Quotation Item	Quotation Item	Piedāvājuma rinda
2391	DocType: Customer	Customer POS Id	Klienta POS ID
2392	DocType: Account	Account Name	Konta nosaukums
2393	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496	From Date cannot be greater than To Date	No datums nevar būt lielāks par līdz šim datumam
2394	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203	Serial No {0} quantity {1} cannot be a fraction	Sērijas Nr {0} daudzums {1} nevar būt daļa
2395	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Lūdzu, ievadiet Woocommerce servera URL
2396	DocType: Purchase Order Item	Supplier Part Number	Piegādātājs Part Number
2397	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136	Conversion rate cannot be 0 or 1	Konversijas ātrums nevar būt 0 vai 1
2398	DocType: Share Balance	To No	Nē
2399	apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27	All the mandatory Task for employee creation hasn't been done yet.	Viss obligātais darbinieka izveides uzdevums vēl nav izdarīts.
2400	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233	{0} {1} is cancelled or stopped	{0} {1} tiek atcelts vai pārtraukta
2401	DocType: Accounts Settings	Credit Controller	Kredīts Controller
2402	DocType: Loan	Applicant Type	Pieteikuma iesniedzēja tips
2403	DocType: Purchase Invoice	03-Deficiency in services	03 - pakalpojumu trūkums
2404	DocType: Healthcare Settings	Default Medical Code Standard	Noklusētais medicīnisko kodu standarts
2405	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2406	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265	Purchase Receipt {0} is not submitted	Pirkuma saņemšana {0} nav iesniegta
2407	DocType: Company	Default Payable Account	Default Kreditoru konts
2408	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Iestatījumi tiešsaistes iepirkšanās grozs, piemēram, kuģošanas noteikumus, cenrādi uc
2409	DocType: Purchase Receipt	MAT-PRE-.YYYY.-	MAT-PRE-.YYYY.-
2410	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Jāmaksā
2411	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Rezervēts Daudz
2412	DocType: Party Account	Party Account	Party konts
2413	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Lūdzu, atlasiet Uzņēmums un Apzīmējums
2414	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Cilvēkresursi
2415	DocType: Lead	Upper Income	Upper Ienākumi
2416	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	noraidīt
2417	DocType: Journal Entry Account	Debit in Company Currency	Debeta uzņēmumā Valūta
2418	DocType: BOM Item	BOM Item	BOM postenis
2419	DocType: Appraisal	For Employee	Vajadzīgi
2420	DocType: Vital Signs	Full	Pilna
2421	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	Padarīt izmaksa Entry
2422	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Advance against Supplier must be debit	Row {0}: Advance pret Piegādātāju ir norakstīt
2423	DocType: Company	Default Values	Noklusējuma vērtības
2424	DocType: Certification Application	INR	INR
2425	DocType: Expense Claim	Total Amount Reimbursed	Atmaksāto līdzekļu kopsummas
2426	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Tas ir balstīts uz baļķiem pret šo Vehicle. Skatīt grafiku zemāk informāciju
2427	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21	Payroll date can not be less than employee's joining date	Darba samaksas datums nevar būt mazāks par darbinieka pievienošanās datumu
2428	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87	{0} {1} created	{0} {1} izveidots
2429	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46	Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}	Darba uzsākšana, lai apzīmētu {0} jau atvērtu vai pieņemtu darbā saskaņā ar Personāla plānu {1}
2430	DocType: Vital Signs	Constipated	Aizcietējums
2431	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118	Against Supplier Invoice {0} dated {1}	Pret Piegādātāju rēķinu {0} datēts {1}
2432	DocType: Customer	Default Price List	Default Cenrādis
2433	apps/erpnext/erpnext/assets/doctype/asset/asset.py +483	Asset Movement record {0} created	Asset Kustība ierakstīt {0} izveidots
2434	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	Nav atrasts neviens vienums.
2435	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Jūs nevarat izdzēst saimnieciskais gads {0}. Fiskālā gads {0} ir noteikta kā noklusējuma Global iestatījumi
2436	DocType: Share Transfer	Equity/Liability Account	Pašu kapitāls / Atbildības konts
2437	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Klients ar tādu pašu nosaukumu jau pastāv
2438	DocType: Contract	Inactive	Neaktīvs
2439	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Tas iesniegs Algas likmes un izveidos uzkrājumu žurnāla ierakstu. Vai vēlaties turpināt?
2440	DocType: Purchase Invoice	Total Net Weight	Kopējais tīrsvars
2441	DocType: Purchase Order	Order Confirmation No	Pasūtījuma apstiprinājuma Nr
2442	DocType: Purchase Invoice	Eligibility For ITC	Atbilstība ITC
2443	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
2444	DocType: Journal Entry	Entry Type	Entry Type
2445		Customer Credit Balance	Klientu kredīta atlikuma
2446	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	Neto izmaiņas Kreditoru
2447	apps/erpnext/erpnext/selling/doctype/customer/customer.py +257	Credit limit has been crossed for customer {0} ({1}/{2})	Kredīta limits ir šķērsots klientam {0} ({1} / {2})
2448	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Klientam nepieciešams "Customerwise Atlaide"
2449	apps/erpnext/erpnext/config/accounts.py +163	Update bank payment dates with journals.	Atjaunināt banku maksājumu datumus ar žurnāliem.
2450	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Cenu
2451	DocType: Quotation	Term Details	Term Details
2452	DocType: Employee Incentive	Employee Incentive	Darbinieku stimuls
2453	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	Nevar uzņemt vairāk nekā {0} studentiem šai studentu grupai.
2454	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Kopā (bez nodokļiem)
2455	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Lead skaits
2456	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Lead skaits
2457	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36	Stock Available	Krājums pieejams
2458	DocType: Manufacturing Settings	Capacity Planning For (Days)	Capacity Planning For (dienas)
2459	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	iepirkums
2460	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	None of the items have any change in quantity or value.	Neviens no priekšmetiem ir kādas izmaiņas daudzumā vai vērtībā.
2461	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	Obligāts lauks - programma
2462	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	Obligāts lauks - programma
2463	DocType: Special Test Template	Result Component	Rezultātu komponents
2464	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Garantijas Prasība
2465		Lead Details	Potenciālā klienta detaļas
2466	DocType: Volunteer	Availability and Skills	Pieejamība un prasmes
2467	DocType: Salary Slip	Loan repayment	Kredīta atmaksa
2468	DocType: Share Transfer	Asset Account	Aktīvu konts
2469	DocType: Purchase Invoice	End date of current invoice's period	Beigu datums no kārtējā rēķinā s perioda
2470	DocType: Pricing Rule	Applicable For	Piemērojami
2471	DocType: Lab Test	Technician Name	Tehniķa vārds
2472	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Nevaru nodrošināt piegādi ar kārtas numuru, jo \ Item {0} tiek pievienots ar un bez nodrošināšanas piegādes ar \ Serial Nr.
2473	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Atsaistītu maksājumu par anulēšana rēķina
2474	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Pašreizējais Kilometru skaits stājās jābūt lielākam nekā sākotnēji Transportlīdzekļa odometra {0}
2475	DocType: Restaurant Reservation	No Show	Nav šovu
2476	DocType: Shipping Rule Country	Shipping Rule Country	Piegāde noteikums Country
2477	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Atstājiet un apmeklējums
2478	DocType: Asset	Comprehensive Insurance	Visaptveroša apdrošināšana
2479	DocType: Maintenance Visit	Partially Completed	Daļēji Pabeigts
2480	apps/erpnext/erpnext/selling/doctype/customer/customer.js +114	Loyalty Point: {0}	Lojalitātes punkts: {0}
2481	apps/erpnext/erpnext/healthcare/setup.py +189	Moderate Sensitivity	Mērena jutība
2482	DocType: Leave Type	Include holidays within leaves as leaves	Iekļaut brīvdienas laikā lapām, lapas
2483	DocType: Loyalty Program	Redemption	Izpirkšana
2484	DocType: Sales Invoice	Packed Items	Iepakotas preces
2485	DocType: Tax Withholding Category	Tax Withholding Rates	Nodokļu ieturēšanas likmes
2486	DocType: Contract	Contract Period	Līguma periods
2487	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Garantijas Prasījums pret Sērijas Nr
2488	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215	'Total'	&#39;Kopā&#39;
2489	DocType: Employee	Permanent Address	Pastāvīga adrese
2490	DocType: Loyalty Program	Collection Tier	Savākšanas līmenis
2491	apps/erpnext/erpnext/hr/utils.py +156	From date can not be less than employee's joining date	No datuma nevar būt mazāks par darbinieka pievienošanās datumu
2492	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Izmaksāto avansu pret {0} {1} nevar būt lielāks \ nekā Kopsumma {2}
2493	DocType: Patient	Medication	Zāles
2494	DocType: Production Plan	Include Non Stock Items	Iekļaujiet krājumus bez krājumiem
2495	DocType: Project Update	Challenging/Slow	Challenging / Lēna
2496	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Lūdzu izvēlieties kodu
2497	DocType: Student Sibling	Studying in Same Institute	Studijas pašā institūtā
2498	DocType: Leave Type	Earned Leave	Nopelnītā atvaļinājums
2499	DocType: Employee	Salary Details	Algas detaļas
2500	DocType: Territory	Territory Manager	Teritorija vadītājs

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