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

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