brotherton-erpnext/erpnext/translations/lv.csv

1	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	Pensiju fondi
2	DocType: Supplier Quotation	Rounding Adjustment (Company Currency	Noapaļošanas korekcija (uzņēmuma valūta
3	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py	Course is mandatory in row {0}	Kursi ir obligāti {0} rindā
4	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Credit Account	Kredīta konts
5	DocType: Employee Tax Exemption Proof Submission	Submission Date	Iesniegšanas datums
6	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Template Code	Mainīt veidnes kodu
7	DocType: Expense Claim	Total Sanctioned Amount	Kopējā sankciju summa
8	DocType: Email Digest	New Expenses	Jauni izdevumi
9	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Healthcare Practitioner not available on {0}	Veselības aprūpes speciālists nav pieejams {0}
10	DocType: Delivery Note	Transport Receipt No	Transporta kvīts Nr
11	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Administratīvā amatpersona
12	DocType: Opportunity	Probability (%)	Varbūtība (%)
13	DocType: Soil Texture	Silty Clay Loam	Silty Clay Loam
14	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	WooCommerce Products	WooCommerce produkti
15	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Konta apmaksa
16	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Cess	Cess
17	apps/erpnext/erpnext/config/settings.py	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Iestatiet noklusējuma vērtības, piemēram, uzņēmumu, valūtu, kārtējo fiskālo gadu utt.
18	apps/erpnext/erpnext/config/projects.py	Time Tracking	Laika uzskaite
19	DocType: Employee Education	Under Graduate	Absolvents
20	DocType: Request for Quotation Item	Supplier Part No	Piegādātāja Nr
21	DocType: Journal Entry Account	Party Balance	Partijas bilance
22	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Source of Funds (Liabilities)	Fonda avots (pasīvi)
23	DocType: Payroll Period	Taxable Salary Slabs	Nodokļu algu plāksnes
24	DocType: Quality Action	Quality Feedback	Kvalitātes atsauksmes
25	DocType: Support Settings	Support Settings	Atbalsta iestatījumi
26	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please enter Production Item first	Lūdzu, vispirms ievadiet ražošanas vienumu
27	DocType: Quiz	Grading Basis	Novērtēšanas bāze
28	DocType: Stock Entry Detail	Basic Amount	Pamata summa
29	DocType: Journal Entry	Pay To / Recd From	Maksāt uz / atpakaļ no
30	DocType: BOM	Scrap Material Cost	Metāllūžņu izmaksas
31	DocType: Material Request Item	Received Quantity	Saņemtais daudzums
32		Sales Person-wise Transaction Summary	Pārdošanas personīgo darījumu kopsavilkums
33	DocType: Work Order	Actual Operating Cost	Faktiskās ekspluatācijas izmaksas
34	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Maksājumu veids
35	DocType: Stock Entry	Send to Subcontractor	Sūtīt apakšuzņēmējam
36	DocType: Purchase Invoice	Select Shipping Address	Izvēlieties piegādes adresi
37	DocType: Student	AB-	AB-
38	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Projekta kopsavilkums par {0}
39	apps/erpnext/erpnext/regional/india/bank_remittance.py	{0} is mandatory for generating remittance payments, set the field and try again	{0} ir obligāts naudas pārvedumu veikšanai, iestatiet lauku un mēģiniet vēlreiz
40	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Daži e-pasta ziņojumi nav derīgi
41	DocType: Asset	Calculate Depreciation	Aprēķiniet nolietojumu
42	DocType: Academic Term	Term Name	Termiņa nosaukums
43	DocType: Question	Question	Jautājums
44	DocType: Employee Tax Exemption Declaration Category	Exemption Sub Category	Atbrīvojuma apakškategorija
45	apps/erpnext/erpnext/www/all-products/item_row.html	More Details	Skatīt vairāk
46	DocType: Salary Component	Earning	Nopelnīt
47	DocType: Restaurant Order Entry	Click Enter To Add	Noklikšķiniet uz Enter To Add
48	DocType: Employee Group	Employee Group	Darbinieku grupa
49	DocType: Quality Procedure	Processes	Procesi
50	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Norādiet valūtas kursu, lai pārvērstu vienu valūtu citā
51	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 4	Novecošanas diapazons 4
52	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py	Could not solve criteria score function for {0}. Make sure the formula is valid.	{0} nevarēja atrisināt kritēriju rezultātu funkciju. Pārliecinieties, vai formula ir derīga.
53	DocType: Bank Reconciliation	Include Reconciled Entries	Iekļaujiet saskaņotus ierakstus
54	DocType: Purchase Invoice Item	Allow Zero Valuation Rate	Atļaut nulles vērtēšanas likmi
55	apps/erpnext/erpnext/templates/includes/product_list.js	Nothing more to show.	Nekas vairāk parādīt.
56	apps/erpnext/erpnext/controllers/buying_controller.py	Tax Category has been changed to "Total" because all the Items are non-stock items	Nodokļu kategorija ir mainīta uz "Kopā", jo visi vienumi ir krājumi, kas nav krājumi
57	DocType: Salary Detail	Tax on flexible benefit	Nodoklis par elastīgu pabalstu
58	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 lapām, kas izveidotas pret šo projektu
59	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Buying Rate	Pirkšanas likme
60	DocType: Water Analysis	Type of Sample	Parauga veids
61	DocType: Budget	Budget Accounts	Budžeta konti
62	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} quantity {1} cannot be a fraction	Sērijas Nr. {0} daudzums {1} nevar būt daļa
63	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock In Hand	Krājumi rokā
64	DocType: Workstation	Wages	Algas
65	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	Nav {{}} darbiniekam {1} atrasts neviens ieraksts par {1}
66	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Debitoru parādu nesamaksātais konts
67	DocType: GST Account	SGST Account	SGST konts
68	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date should be in between Work From Date and Work End Date	Pusdienas datumam jābūt starp darba datumu un darba beigu datumu
69	DocType: Employee Boarding Activity	Applicable in the case of Employee Onboarding	Piemērojams attiecībā uz darbiniekiem uz kuģa
70	apps/erpnext/erpnext/controllers/buying_controller.py	Specified BOM {0} does not exist for Item {1}	{1} vienumam {1} nav norādīts norādītais BOM
71	apps/erpnext/erpnext/config/accounting.py	Company (not Customer or Supplier) master.	Uzņēmuma (nevis klienta vai piegādātāja) kapteinis.
72	DocType: Shopify Settings	Sales Invoice Series	Pārdošanas rēķinu sērija
73	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Asset Movement record {0} created	Izveidots aktīva kustības ieraksts {0}
74	DocType: Lab Prescription	Test Created	Tests izveidots
75	DocType: Academic Term	Term Start Date	Termiņa sākuma datums
76	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Appointment {0} and Sales Invoice {1} cancelled	Tikšanās {0} un pārdošanas rēķins {1} tika atcelts
77	DocType: Purchase Receipt	Vehicle Number	Transportlīdzekļa numurs
78	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html	Your email address...	Tava epasta adrese...
79	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Iekļaut noklusētos grāmatu ierakstus
80	DocType: Activity Cost	Activity Type	Darbības veids
81	DocType: Purchase Invoice	Get Advances Paid	Saņemiet avansa maksājumus
82	DocType: Company	Gain/Loss Account on Asset Disposal	Guvuma / zaudējumu konts aktīvu atsavināšanā
83	DocType: GL Entry	Voucher No	Kupona Nr
84	DocType: Item	Reorder level based on Warehouse	Pārkārtot līmeni, pamatojoties uz noliktavu
85	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Stopped Work Order cannot be cancelled, Unstop it first to cancel	Apturēto darba uzdevumu nevar atcelt, vispirms atcelt to, lai atceltu
86	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} Sērijas numuri, kas nepieciešami vienumam {1}. Jūs esat sniedzis {2}.
87	DocType: Customer	Customer Primary Contact	Klienta primārais kontakts
88	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detalizēta informācija Nr
89	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Cash In Hand	Naudas kase
90	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	The holiday on {0} is not between From Date and To Date	Atvaļinājums {0} nav no datuma līdz datumam
91	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py	Lead must be set if Opportunity is made from Lead	Svins jāiestata, ja opcija Opportunity ir izgatavota no Svina
92	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	Kontu ar esošo darījumu nevar konvertēt uz grupu.
93	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Laika kontrolsaraksts {0} jau ir pabeigts vai atcelts
94	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Standarta noteikumi un nosacījumi, kas var tikt pievienoti pārdošanai un pirkumiem. Piemēri: 1. Piedāvājuma derīgums. 1. Maksājuma noteikumi (iepriekš, kredītā, daļēja avansa maksājumi utt.). 1. Kas ir papildus (vai jāmaksā Klientam). 1. Drošības / lietošanas brīdinājums. 1. Garantija, ja tāda ir. 1. Atgriež politiku. 1. Piegādes noteikumi, ja tādi ir. 1. Strīdu, atlīdzības, atbildības utt. Risināšanas veidi. 1. Jūsu uzņēmuma adrese un kontaktinformācija.
95	apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py	Leave Status Notification	Atstājiet statusa paziņojumu
96	DocType: Designation Skill	Designation Skill	Apzīmējums Prasme
97	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Quantity required for Item {0} in row {1}	{0} pozīcijā {1} rindā pieprasītais daudzums
98	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	Lai filtrētu, pamatojoties uz partiju, vispirms izvēlieties Party Type
99	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	No Salary Structure assigned for Employee {0} on given date {1}	Darbiniekam {0} noteiktā datumā nav piešķirta algas struktūra {1}
100	DocType: Prescription Duration	Number	Numurs
101	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Atsevišķa kursa grupa katrai partijai
102	DocType: Healthcare Settings	Require Lab Test Approval	Nepieciešama laboratorijas testa apstiprināšana
103	DocType: Bank Reconciliation	Update Clearance Date	Atjaunināšanas datums
104	DocType: Chart of Accounts Importer	Import Chart of Accounts from a csv file	Importēt kontu diagrammu no csv faila
105	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Support for public app is deprecated. Please setup private app, for more details refer user manual	Atbalsts publiskai lietotnei ir novecojis. Lūdzu, iestatiet privāto lietotni, lai iegūtu sīkāku informāciju, skatiet lietotāja rokasgrāmatu
106	DocType: Contract	Signed	Parakstīts
107	DocType: Purchase Invoice	Terms and Conditions1	Noteikumi un nosacījumi1
108	apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py	Please select Employee Record first.	Lūdzu, vispirms atlasiet Darbinieku ieraksts.
109	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	Nav noteikta atalgojuma saīsinājumu paroles politika
110	DocType: Assessment Result Tool	Result HTML	Rezultātu HTML
111	DocType: Agriculture Task	Ignore holidays	Ignorēt brīvdienas
112	DocType: Linked Soil Texture	Linked Soil Texture	Saistīta augsnes struktūra
113	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py	This is based on logs against this Vehicle. See timeline below for details	Tas pamatojas uz žurnāliem pret šo transportlīdzekli. Sīkāku informāciju skatīt zemāk
114	DocType: Payment Entry	ACC-PAY-.YYYY.-	ACC-PAY-.YYYY.-
115	DocType: Employee	Emergency Contact	Ārkārtas kontakts
116	DocType: QuickBooks Migrator	Authorization URL	Autorizācijas URL
117	DocType: Attendance	On Leave	Atvaļinājumā
118	DocType: Item	Show a slideshow at the top of the page	Rādīt slīdrādi lapas augšdaļā
119	DocType: Cheque Print Template	Payer Settings	Maksātāja iestatījumi
120	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Set Tax Rule for shopping cart	Iepirkumu grozam iestatiet nodokļu noteikumus
121	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	In Production	Ražošanā
122	DocType: Payment Entry	Payment References	Maksājumu atsauces
123	DocType: Fee Validity	Valid Till	Derīgs līdz
124	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: no {0} {1} tipa
125	DocType: Request for Quotation Item	Project Name	Projekta nosaukums
126	DocType: Purchase Invoice Item	Stock Qty	Krājuma daudzums
127	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Bērnu vienībai nevajadzētu būt Product Bundle. Lūdzu, noņemiet vienumu "{0}" un saglabājiet
128	DocType: Support Search Source	Response Result Key Path	Atbildes rezultātu galvenais ceļš
129	DocType: Travel Request	Fully Sponsored	Pilnībā sponsorēts
130	apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py	Not permitted. Please disable the Service Unit Type	Nav atļauts. Lūdzu, atspējojiet servisa vienības veidu
131	DocType: POS Profile	Offline POS Settings	Bezsaistes POS iestatījumi
132	DocType: Supplier Scorecard Period	Calculations	Aprēķini
133	DocType: Production Plan	Material Requested	Pieprasītais materiāls
134	DocType: Payment Reconciliation Payment	Reference Row	Atsauces rinda
135	DocType: Leave Policy Detail	Annual Allocation	Ikgadējais piešķīrums
136	DocType: Buying Settings	Subcontract	Apakšuzņēmuma līgums
137	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Valuation type charges can not marked as Inclusive	Vērtēšanas veida maksas nevar atzīmēt kā iekļautas
138	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} does not belong to company: {2}	Konts {0}: vecāku konts {1} nepieder uzņēmumam: {2}
139	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Neizdevās pieteikties
140	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Preces un cenas
141	DocType: Payment Terms Template	Payment Terms Template	Maksājumu noteikumu veidne
142	DocType: Employee	Previous Work Experience	Iepriekšējā darba pieredze
143	DocType: Assessment Plan	Program	Programma
144	DocType: Antibiotic	Healthcare	Veselības aprūpe
145	DocType: Complaint	Complaint	Sūdzība
146	DocType: Shipping Rule	Restrict to Countries	Ierobežot uz valstīm
147	DocType: Hub Tracked Item	Item Manager	Vienumu pārvaldnieks
148	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	Noslēguma konta valūtai jābūt {0}
149	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py	Budgets	Budžets
150	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Rēķina vienības atvēršana
151	DocType: Work Order	Plan material for sub-assemblies	Plānot materiālus apakškomplektiem
152	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Aparatūra
153	DocType: Budget	Action if Annual Budget Exceeded on MR	Rīcība, ja gada budžets pārsniedz MR
154	DocType: Sales Invoice Advance	Advance Amount	Iepriekšēja summa
155	DocType: Accounting Dimension	Dimension Name	Dimensijas nosaukums
156	DocType: Delivery Note Item	Against Sales Invoice Item	Pret pārdošanas rēķina posteni
157	DocType: Expense Claim	HR-EXP-.YYYY.-	HR-EXP-.YYYY.-
158	DocType: BOM Explosion Item	Include Item In Manufacturing	Iekļaut preci ražošanā
159	DocType: Item Reorder	Check in (group)	Reģistrējieties (grupa)
160	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	Nerādīt nevienu simbolu, piemēram, $ etc, blakus valūtām.
161	DocType: Additional Salary	Salary Component Type	Algas komponentu tips
162	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shareholder does not belong to this company	Akcionārs nepieder šim uzņēmumam
163	DocType: Payment Term	Day(s) after the end of the invoice month	Diena (-as) pēc rēķina mēneša beigām
164	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Vehicle Type	Transportlīdzekļa tips
165	DocType: Antibiotic	Healthcare Administrator	Veselības aprūpes administrators
166	DocType: Tax Withholding Rate	Single Transaction Threshold	Viena darījumu slieksnis
167	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	Apraide
168	DocType: Support Search Source	Post Title Key	Post nosaukuma atslēga
169	DocType: Customer	Customer Primary Address	Klienta primārā adrese
170	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Lūdzu, atlasiet sērijveida partijas
171	DocType: Pricing Rule	Min Qty	Min. Kv
172	DocType: Payment Entry	Payment Deductions or Loss	Maksājumu atskaitījumi vai zaudējumi
173	DocType: Purchase Taxes and Charges	On Item Quantity	Preču daudzums
174	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	Nomainiet BOM un atjauniniet jaunāko cenu visās BOM
175	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Both Trial Period Start Date and Trial Period End Date must be set	Jāiestata gan izmēģinājuma perioda sākuma datums, gan izmēģinājuma perioda beigu datums
176	apps/erpnext/erpnext/templates/pages/projects.html	No time sheets	Nav laika lapu
177	DocType: Bank Statement Settings	Statement Header Mapping	Paziņojuma galvenes kartēšana
178	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js	Mark Half Day	Atzīmējiet pusi dienu
179	DocType: Stock Entry	Material Transfer for Manufacture	Materiālu nodošana ražošanai
180	DocType: Supplier	Block Supplier	Bloķēt piegādātāju
181	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter Woocommerce Server URL	Lūdzu, ievadiet Woocommerce Server URL
182	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	No vietas
183	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py	No contacts with email IDs found.	Nav atrasts neviens kontakts ar e-pasta ID.
184	DocType: Clinical Procedure	Consumption Invoiced	Patēriņš rēķinā
185	DocType: Bin	Requested Quantity	Pieprasītais daudzums
186	DocType: Student	Exit	Izeja
187	DocType: Delivery Stop	Dispatch Information	Nosūtīšanas informācija
188	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Pamata summa (uzņēmuma valūta)
189	DocType: Selling Settings	Selling Settings	Pārdošanas iestatījumi
190	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Jautājumam ir jābūt vairākām iespējām
191	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Please set the Date Of Joining for employee {0}	Lūdzu, norādiet datumu, kad pievienojies darbiniekam {0}
192	apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js	About your company	Par jūsu uzņēmumu
193	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} does not exist	Fiskālais gads {0} nepastāv
194	DocType: Attendance	Leave Application	Atstājiet lietojumprogrammu
195	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Maintenance Log	Apkopes žurnāls
196	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Nederīgs publicēšanas laiks
197	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Atlaide
198	DocType: Sales Invoice	Redeem Loyalty Points	Izmantot lojalitātes punktus
199	DocType: Shopping Cart Settings	Quotation Series	Citātu sērija
200	DocType: Guardian	Occupation	Nodarbošanās
201	DocType: Item	Opening Stock	Atvēršanas krājums
202	DocType: Supplier Scorecard	Supplier Score	Piegādātāja rādītājs
203	DocType: POS Profile	Only show Items from these Item Groups	Rādīt tikai vienumus no šīm vienumu grupām
204	DocType: Job Card Time Log	Time In Mins	Laiks min
205	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item {0} does not exist in the system or has expired	{0} vienums sistēmā nepastāv vai ir beidzies derīguma termiņš
206	DocType: Pricing Rule	Price Discount Scheme	Cenu atlaides shēma
207	DocType: Vital Signs	Hyper	Hyper
208	apps/erpnext/erpnext/public/js/setup_wizard.js	What does it do?	Ko tas dara?
209		Sales Invoice Trends	Pārdošanas rēķinu tendences
210	DocType: Bank Reconciliation	Payment Entries	Maksājumu ieraksti
211	DocType: Employee Education	Class / Percentage	Klase / procentuālā daļa
212		Electronic Invoice Register	Elektronisko rēķinu reģistrs
213	DocType: Shift Type	The number of occurrence after which the consequence is executed.	Notikumu skaits, pēc kura sekas tiek veiktas.
214	DocType: Sales Invoice	Is Return (Credit Note)	Vai atgriešanās (kredīta piezīme)
215	DocType: Price List	Price Not UOM Dependent	Cena nav atkarīga no UOM
216	DocType: Lab Test Sample	Lab Test Sample	Laboratorijas testa paraugs
217	DocType: Shopify Settings	status html	statuss html
218	DocType: Fiscal Year	For e.g. 2012, 2012-13	Piemēram, 2012., 2012. – 2013
219	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	disabled user	invalīds
220	DocType: Amazon MWS Settings	ES	ES
221	DocType: Warehouse	Warehouse Type	Noliktavas veids
222	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Quick Journal Entry	Ātrais žurnāla ieraksts
223	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Consumed Amount	Patērētā summa
224	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Already completed	Jau pabeigta
225	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Pending Amount	Līdz gaidāmajai summai
226	DocType: Supplier	Warn RFQs	Brīdināt RFQ
227	DocType: Lab Prescription	Lab Prescription	Lab Recepcija
228	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date	Nolietojuma rinda {0}: nākamais nolietojuma datums nevar būt pirms lietošanai paredzētā datuma
229	DocType: Certification Application	USD	USD
230	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset {0} cannot be scrapped, as it is already {1}	Aktīvu {0} nevar noņemt, jo tas jau ir {1}
231	DocType: Delivery Trip	Departure Time	Izbraukšanas laiks
232	DocType: Donor	Donor Type	Donora veids
233	DocType: Company	Monthly Sales Target	Mēneša pārdošanas mērķis
234	DocType: Loyalty Point Entry Redemption	Redemption Date	Atpirkšanas datums
235	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Approving User cannot be same as user the rule is Applicable To	Apstiprinošais lietotājs nevar būt tāds pats kā lietotājs, kas ir piemērojams
236	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Maksa grafiks Studentu grupa
237	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	No datuma nevar būt lielāka par datumu
238	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Lūdzu, norādiet {0}
239	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To GSTIN	GSTIN
240	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.	Termiņa beigu datums nevar būt ātrāks par termiņa sākuma datumu. Lūdzu, izlabojiet datumus un mēģiniet vēlreiz.
241	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No Employee Found	Nav atrasts neviens darbinieks
242	DocType: Employee Tax Exemption Declaration Category	Exemption Category	Atbrīvojuma kategorija
243	apps/erpnext/erpnext/hr/doctype/loan/loan.js	Create Disbursement Entry	Izveidot izmaksu ierakstu
244	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Purpose must be one of {0}	Mērķim jābūt vienam no {0}
245	DocType: Content Activity	Last Activity	Pēdējā darbība
246	DocType: Crop Cycle	A link to all the Locations in which the Crop is growing	Saite uz visām vietām, kurās audzē kultūraugu
247	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	Kursa reģistrācija {0} nepastāv
248	apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py	Maximum leave allowed in the leave type {0} is {1}	Atvaļinājuma tipa {0} maksimālais atvaļinājums ir {1}
249		Qty to Transfer	Pārskaitījuma daudzums
250	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Please identify/create Account (Group) for type - {0}	Lūdzu, identificējiet / izveidojiet kontu (grupa) tipam - {0}
251	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Please set default customer group and territory in Selling Settings	Pārdošanas iestatījumos iestatiet noklusējuma klientu grupu un teritoriju
252	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	There isn't any item variant for the selected item	Izvēlētajam vienumam nav neviena vienuma varianta
253	DocType: Contract	Contract Details	Informācija par līgumu
254	DocType: Customer	Select, to make the customer searchable with these fields	Izvēlieties, lai klients meklētu ar šiem laukiem
255	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Total Actual	Kopējais faktiskais
256	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Code	Mainīt kodu
257	DocType: Crop	Planting Area	Stādīšanas platība
258	DocType: Leave Control Panel	Employee Grade (optional)	Darbinieku pakāpe (pēc izvēles)
259	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Izmaksu centrs vienumam ar vienumu kodu
260	DocType: Stock Settings	Default Stock UOM	Noklusējuma akciju cena
261	DocType: Workstation	Rent Cost	Nomas maksa
262	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js	Training Result	Apmācības rezultāts
263	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Work Order not created	Darba pasūtījums nav izveidots
264	apps/erpnext/erpnext/utilities/user_progress.py	Meter	Meter
265	DocType: Course	Hero Image	Hero attēls
266	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	No Items to pack	Nav iepakojamo vienumu
267	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Delivery warehouse required for stock item {0}	Piegādes noliktava nepieciešama {0} akciju vienībai
268	apps/erpnext/erpnext/controllers/buying_controller.py	Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied	Rezervētā noliktava ir obligāta priekšmetam {0} piegādātajās izejvielās
269	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Target Location is required for the asset {0}	Mērķa atrašanās vieta ir nepieciešama {0} aktīvam
270	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	SGST summa
271	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, kas jau ir kredīts, jums nav atļauts iestatīt "Bilance Must Be" kā "Debit"
272	DocType: GSTR 3B Report	GSTR 3B Report	GSTR 3B ziņojums
273	DocType: BOM Item	Rate & Amount	Likme un summa
274	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Debit To is required	Nepieciešama debeta summa
275	apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py	Item Name	Priekšmeta nosaukums
276	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of New Purchase	Jaunas iegādes izmaksas
277	DocType: Customer	Additional information regarding the customer.	Papildu informācija par klientu.
278	DocType: Quiz Result	Wrong	Nepareizi
279	apps/erpnext/erpnext/config/help.py	Batch Inventory	Partijas inventarizācija
280	DocType: HR Settings	The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.	Darbiniekam nosūtītais atalgojuma loks būs aizsargāts ar paroli, parole tiks ģenerēta, pamatojoties uz paroles politiku.
281	DocType: Payment Entry	Received Amount	Saņemtā summa
282	DocType: Item	Is Sales Item	Vai pārdošanas vienums
283	apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js	Generate Text File	Izveidot teksta failu
284	DocType: Item	Variants	Variants
285	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Charges will be distributed proportionately based on item qty or amount, as per your selection	Maksa tiks sadalīta proporcionāli, pamatojoties uz vienības daudzumu vai summu, atbilstoši jūsu izvēlei
286	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	Līdz šim notiekošās darbības
287	DocType: Quality Procedure Process	Quality Procedure Process	Kvalitātes procedūras process
288	DocType: Fee Schedule Program	Student Batch	Studentu partija
289	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item in row {0}	Vērtības likme, kas nepieciešama postenim {0}
290	DocType: BOM Operation	Base Hour Rate(Company Currency)	Pamatstundu likme (uzņēmuma valūta)
291	DocType: Job Offer	Printing Details	Drukāšanas informācija
292	DocType: Asset Repair	Manufacturing Manager	Ražošanas vadītājs
293	DocType: BOM	Job Card	Darba karte
294	DocType: Subscription Settings	Prorate	Prorate
295	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	Sistēmas lietotājs (pieteikšanās) ID. Ja tas ir iestatīts, tas tiks noklusēts visām HR formām.
296	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Visas vienumu grupas
297	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Select Status	Atlasiet Statuss
298	DocType: Subscription Plan	Fixed rate	Fiksēta likme
299	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Airline	Aviosabiedrība
300	DocType: Quotation	Term Details	Termiņa dati
301	DocType: Vehicle	Acquisition Date	Iegādes datums
302	DocType: SMS Center	Send To	Nosūtīt
303	apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py	Average Rate	Vidējā likme
304	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Iestatiet kvantitāti darījumos, kuru pamatā ir sērijas Nr
305	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Advance account currency should be same as company currency {0}	Avansa konta valūtai jābūt vienādai ar uzņēmuma valūtu {0}
306	apps/erpnext/erpnext/portal/doctype/homepage/homepage.js	Customize Homepage Sections	Pielāgot mājas lapas sadaļas
307	DocType: GSTR 3B Report	October	Oktobris
308	DocType: Selling Settings	Hide Customer's Tax Id from Sales Transactions	Paslēpt Klienta nodokļu ID no pārdošanas darījumiem
309	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	Nederīgs GSTIN! GSTIN jābūt 15 rakstzīmēm.
310	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	Tiek atjaunināta cenu noteikšanas kārtība {0}
311	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Līgumu izpildes kontrolsaraksts
312	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py	All Products	Visi produkti
313	apps/erpnext/erpnext/www/all-products/index.html	Product Search	Produktu meklēšana
314	DocType: Salary Slip	Net Pay	Neto maksājums
315	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	Total Invoiced Amt	Kopā rēķinā iekļautā summa
316	DocType: Clinical Procedure	Consumables Invoice Separately	Izejmateriālu rēķins atsevišķi
317	DocType: Shift Type	Working Hours Threshold for Absent	Darba stundu slieksnis, kas nav paredzēts
318	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
319	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Budget cannot be assigned against Group Account {0}	Budžetu nevar piešķirt, izmantojot grupas kontu {0}
320	DocType: Purchase Receipt Item	Rate and Amount	Likme un summa
321	DocType: Patient Appointment	Check availability	Pārbaudīt pieejamību
322	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Nevar atrast vienumu ar šo svītrkodu
323	DocType: Hotel Settings	Default Invoice Naming Series	Noklusējuma rēķinu nosaukumu sērija
324	DocType: Student Siblings	Student Siblings	Studentu brāļi un māsas
325	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Journal Entry {0} does not have account {1} or already matched against other voucher	Žurnāla ierakstam {0} nav konta {1} vai jau saskaņots ar citu kuponu
326	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Legal Expenses	Juridiskie izdevumi
327	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	Izrakstīšanās
328	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Informācija par dalību
329	apps/erpnext/erpnext/regional/italy/utils.py	Please set the Customer Address	Lūdzu, iestatiet Klienta adresi
330	apps/erpnext/erpnext/utilities/user_progress.py	List your products or services that you buy or sell.	Uzskaitiet savus produktus vai pakalpojumus, ko pērkat vai pārdodat.
331	DocType: Account	Income	Ienākumi
332	DocType: Account	Rate at which this tax is applied	Likme, kurā šis nodoklis tiek piemērots
333	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Payment Receipt Note	Maksājuma saņemšanas piezīme
334	DocType: Asset Finance Book	In Percentage	Procentos
335	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	No piegādātājiem saņemtās cenas.
336	DocType: Journal Entry Account	Reference Due Date	Atsauces termiņš
337	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Lead Time Days	Svina laika dienas
338	DocType: Quality Goal	Revision and Revised On	Pārskatīšana un pārskatīšana
339	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Purchase Order {1}	{0} pret pirkuma pasūtījumu {1}
340	apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py	Fee Records Created - {0}	Izveidoti maksas ieraksti - {0}
341	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Note: {0}	Piezīme: {0}
342	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} has already been received	Sērijas Nr. {0} jau ir saņemts
343	DocType: HR Settings	Leave Settings	Atstājiet iestatījumus
344	DocType: Delivery Note	Issue Credit Note	Izsniegt kredīta piezīmi
345		Batch Item Expiry Status	Sērijas posteņa derīguma statuss
346	apps/erpnext/erpnext/config/stock.py	Stock Transactions	Krājumu darījumi
347	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Notikuma vieta
348	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Motion Picture & Video	Kustīgais attēls un video
349	DocType: Crop	Row Spacing	Rindu atstatums
350	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py	Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.	Konta numurs kontam {0} nav pieejams. <br> Lūdzu, pareizi iestatiet savu kontu diagrammu.
351	DocType: Cheque Print Template	Starting location from left edge	Sākuma vieta no kreisās malas
352	DocType: HR Settings	HR Settings	HR iestatījumi
353	DocType: Healthcare Practitioner	Appointments	Tikšanās
354	apps/erpnext/erpnext/controllers/buying_controller.py	Asset {0} created	Izveidots {0} aktīvs
355	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Please enter Planned Qty for Item {0} at row {1}	Lūdzu, ievadiet {0} pozīcijā Plānotais daudzums rindā {1}
356	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Select Batch	Izvēlieties Partiju
357	DocType: BOM	Item Description	Lietas apraksts
358	DocType: Account	Account Name	Konta vārds
359	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter API Consumer Key	Lūdzu, ievadiet API patērētāju atslēgu
360	DocType: Products Settings	Products per Page	Produkti lapā
361	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Dublikāts {0} atrodams tabulā
362	DocType: Global Defaults	Default Distance Unit	Noklusējuma attāluma vienība
363	DocType: Clinical Procedure	Consume Stock	Patērēt krājumus
364	DocType: Appraisal Template Goal	Key Performance Area	Galvenā darbības joma
365	apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py	S.O. No.	SO Nr.
366	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	{0} not found for item {1}	{0} nav atrasts vienumam {1}
367	DocType: Sales Invoice	Set Source Warehouse	Iestatiet avota noliktavu
368	DocType: Healthcare Settings	Out Patient Settings	Pacienta iestatījumi
369	DocType: Asset	Insurance End Date	Apdrošināšanas beigu datums
370	DocType: Bank Account	Branch Code	Filiāles kods
371	apps/erpnext/erpnext/public/js/conf.js	User Forum	Lietotāja forums
372	DocType: Landed Cost Item	Landed Cost Item	Izkrauto izmaksu postenis
373	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The seller and the buyer cannot be the same	Pārdevējs un pircējs nevar būt vienādi
374	DocType: Project	Copied From	Kopēts no
375	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Available	Pieejams
376	DocType: Sales Person	Sales Person Targets	Pārdošanas personu mērķi
377	DocType: BOM Operation	BOM Operation	BOM darbība
378	DocType: Student	O-	O-
379	DocType: Repayment Schedule	Interest Amount	Procentu summa
380	DocType: Water Analysis	Origin	Izcelsme
381	apps/erpnext/erpnext/templates/includes/cart/cart_address.html	Add a new address	Pievienojiet jaunu adresi
382	DocType: POS Profile	Write Off Account	Norakstīt kontu
383	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal/Price Quote	Priekšlikuma / cenas piedāvājums
384	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Associate	Asociētais
385	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Please input all required Result Value(s)	Lūdzu, ievadiet visu nepieciešamo rezultātu vērtību
386	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Pasūtījuma prece tiek piegādāta
387	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Item {0} is not a serialized Item	{0} vienums nav serializēts vienums
388	DocType: GoCardless Mandate	GoCardless Customer	Bez kartes bez klienta
389	DocType: Leave Encashment	Leave Balance	Atstājiet atlikumu
390	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Uzturēšanas grafiks {0} pastāv pret {1}
391	DocType: Assessment Plan	Supervisor Name	Vadītāja vārds
392	DocType: Selling Settings	Campaign Naming By	Kampaņas nosaukšana pēc
393	DocType: Student Group Creation Tool Course	Course Code	Kursa kods
394	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Aerospace
395	DocType: Landed Cost Voucher	Distribute Charges Based On	Izplatīt maksas, pamatojoties uz
396	DocType: Supplier Scorecard Scoring Criteria	Supplier Scorecard Scoring Criteria	Piegādātājs Scorecard rādītāju kritēriji
397	DocType: Account	Stock	Krājumi
398	DocType: Landed Cost Item	Receipt Document Type	Saņemšanas dokumenta veids
399	DocType: Territory	Classification of Customers by region	Klientu klasifikācija pēc reģiona
400	DocType: Hotel Room Amenity	Billable	Rēķins
401	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Government	Valdība
402	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Izveidot darbinieku ierakstus, lai pārvaldītu lapas, izdevumu prasības un algas
403	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Tirdzniecības vieta
404	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py	User {0} is already assigned to Healthcare Practitioner {1}	Lietotājs {0} jau ir piešķirts veselības aprūpes speciālistam {1}
405	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Standarta pirkšana
406	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Apprentice	Māceklis
407	apps/erpnext/erpnext/utilities/activation.py	Add Timesheets	Pievienot laika lapas
408	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Number of new Account, it will be included in the account name as a prefix	Jaunā konta numurs, tas tiks iekļauts konta nosaukumā kā prefikss
409	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Piegādātāja noliktava obligāta apakšuzņēmuma pirkuma saņemšanai
410	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Lūdzu, ievadiet vēlamo kontaktu e-pastu
411	DocType: Vital Signs	Normal	Normāls
412	DocType: Customer	Customer POS Id	Klienta POS ID
413	DocType: Purchase Invoice Item	Weight Per Unit	Svars uz vienību
414	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js	Child nodes can be only created under 'Group' type nodes	Bērnu mezglus var izveidot tikai “Grupas” tipa mezglos
415	DocType: Share Transfer	(including)	(ieskaitot)
416		Requested	Pieprasīta
417	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is not a stock Item	{0} vienums nav krājuma vienums
418	DocType: Journal Entry	Multi Currency	Multi valūta
419	DocType: Payment Entry	Write Off Difference Amount	Norakstiet starpību
420	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is disabled	{0} vienums ir atspējots
421	DocType: Asset Maintenance Task	Last Completion Date	Pēdējais pabeigšanas datums
422	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py	Fulfillment	Izpilde
423	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 izveidots kā fona darbs. Gadījumā, ja rodas problēmas saistībā ar apstrādi fonā, sistēma pievienos komentāru par kļūdu šajā krājumu saskaņošanā un atgriezīsies pie projekta posma
424	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Kopējais Rīkojums uzskatāms
425	DocType: Delivery Trip	Optimize Route	Optimizējiet maršrutu
426	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Discount Percentage can be applied either against a Price List or for all Price List.	Atlaides procentuālo daļu var piemērot vai nu attiecībā uz Cenrādi, vai arī par visu Cenrādi.
427	DocType: Training Event	Trainer Email	Trenera e-pasts
428	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Nokļūt no pacienta sastapšanās
429	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Programmatūras izstrādātājs
430	DocType: Clinical Procedure Template	Sample Collection	Paraugu kolekcija
431	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, dalieties ar atsauksmēm par apmācību, noklikšķinot uz &#39;Apmācības atsauksmes&#39; un pēc tam uz &#39;Jauns&#39;
432	DocType: QuickBooks Migrator	Connecting to QuickBooks	Savienojuma izveide ar QuickBooks
433	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	Reģistrējot studentu
434	DocType: Employee Advance	Claimed	Apgalvots
435	apps/erpnext/erpnext/config/hr.py	Leaves	Lapas
436	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Algu sadalīšana, pamatojoties uz peļņu un atskaitīšanu.
437	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Algu struktūra Trūkst
438	DocType: Setup Progress Action	Action Field	Darbības lauks
439		Quotation Trends	Citātu tendences
440	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Savienojiet Amazon ar ERPNext
441	DocType: Service Level Agreement	Response and Resolution Time	Atbilde un izšķirtspējas laiks
442	DocType: Loyalty Program	Collection Tier	Kolekcijas līmenis
443	DocType: Guardian	Guardian Of	Guardian Of
444	DocType: Payment Request	Payment Gateway Details	Maksājuma vārtejas dati
445	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	Staffing Plan {0} already exist for designation {1}	Personāla plāns {0} jau ir paredzēts, lai apzīmētu {1}
446	DocType: Item	Website Warehouse	Tīmekļa vietnes noliktava
447	DocType: Sales Invoice Item	Rate With Margin	Likme ar rezervi
448	apps/erpnext/erpnext/regional/india/utils.py	Salary Structure must be submitted before submission of Tax Ememption Declaration	Algu struktūra jāiesniedz pirms Nodokļu atbrīvošanas deklarācijas iesniegšanas
449	apps/erpnext/erpnext/public/js/event.js	Add Leads	Pievienot vadus
450	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Rezerves noliktava
451	DocType: Payment Term	Payment Term Name	Maksājuma termiņa nosaukums
452	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Nav atļaujas
453	apps/erpnext/erpnext/public/js/account_tree_grid.js	Select Company...	Atlasiet uzņēmumu ...
454	DocType: Stock Settings	Use Naming Series	Izmantojiet nosaukumu sēriju
455	DocType: Salary Component	Formula	Formula
456	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on Actual	Rīcība, ja aktualizēts ikmēneša budžets pārsniedzis faktisko
457	DocType: Leave Type	Allow Encashment	Atļaut kodējumu
458	apps/erpnext/erpnext/config/projects.py	Project activity / task.	Projekta darbība / uzdevums.
459	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Bankas konta izraksta rēķina postenis
460	DocType: Work Order	Total Operating Cost	Kopējās ekspluatācijas izmaksas
461	DocType: Employee Onboarding	Employee Onboarding Template	Darbinieku borta veidne
462	DocType: Pricing Rule	Same Item	Tas pats
463	apps/erpnext/erpnext/regional/india/bank_remittance.py	Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions	Summa vienam darījumam pārsniedz maksimāli pieļaujamo summu, izveidojiet atsevišķu maksājuma rīkojumu, sadalot darījumus
464	DocType: Payroll Entry	Salary Slips Created	Algu veidnes izveidotas
465	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py	Lab Test(s)	Laboratorijas tests (-i)
466	DocType: Payment Request	Party Details	Partijas informācija
467	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Purchased Items	Iegādātu preču izmaksas
468	apps/erpnext/erpnext/support/doctype/issue/issue.js	All communications including and above this shall be moved into the new Issue	Visus paziņojumus, tostarp šo informāciju, pārceļ uz jauno jautājumu
469	DocType: Stock Entry	Material Consumption for Manufacture	Materiālu patēriņš ražošanai
470	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabula vienumam, kas tiks parādīts tīmekļa vietnē
471	DocType: Restaurant Menu	Restaurant Menu	Restorāna ēdienkarte
472	DocType: Asset Movement	Purpose	Mērķis
473	apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py	Salary Structure Assignment for Employee already exists	Algu struktūras piešķiršana darbiniekam jau pastāv
474	DocType: Clinical Procedure	Service Unit	Pakalpojumu vienība
475	DocType: Travel Request	Identification Document Number	Identifikācijas dokumenta numurs
476	DocType: Stock Entry	Additional Costs	Papildu izmaksas
477	DocType: Employee Education	Employee Education	Darbinieku izglītība
478	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js	Number of positions cannot be less then current count of employees	Pozīciju skaits nedrīkst būt mazāks par pašreizējo darbinieku skaitu
479	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	All Customer Groups	Visas klientu grupas
480	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Buying Price List	Cenu saraksts
481	apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py	Finished Good Item Code	Pabeigts labas preces kods
482	apps/erpnext/erpnext/controllers/accounts_controller.py	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Datumam {0} pastāv vairāki fiskālie gadi. Lūdzu, iestatiet uzņēmumu fiskālajā gadā
483	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Available for use date is required	Nepieciešams lietošanai paredzētais datums
484	DocType: Employee Training	Training Date	Apmācības datums
485	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Reading Uploaded File	Augšupielādētā faila lasīšana
486	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Materiāls pieprasījums
487	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Kopā piešķirtā summa (uzņēmuma valūta)
488	DocType: Restaurant Order Entry Item	Restaurant Order Entry Item	Restorāna pasūtījuma ieraksta postenis
489	DocType: Delivery Stop	Distance	Attālums
490	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Iegūstiet informāciju par nodokļu un maksājumu datiem, ko veic Amazon
491	DocType: Vehicle Service	Mileage	Nobraukums
492	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	Vienumam {0} daudzumam jābūt pozitīvam skaitlim
493	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Preču grozs
494	apps/erpnext/erpnext/accounts/utils.py	Payment Entries {0} are un-linked	Maksājumu ieraksti {0} ir nesaistīti
495	DocType: Email Digest	Open Notifications	Atvērt paziņojumus
496	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Successfully created payment entries	Veiksmīgi izveidoti maksājumu ieraksti
497	DocType: Soil Analysis	Mg/K	Mg / K
498	DocType: Item	Has Serial No	Ir kārtas numurs
499	DocType: Asset Maintenance	Manufacturing User	Ražošanas lietotājs
500	apps/erpnext/erpnext/accounts/doctype/account/account.js	Ledger	Ledger
501	DocType: Journal Entry Account	Loan	Aizdevums
502	DocType: Vehicle	Fuel UOM	Degvielas UOM
503	DocType: Issue	Support	Atbalsts
504	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Nederīgs uzņēmums starpbanku darījumiem.
505	DocType: Company	Fixed Asset Depreciation Settings	Fiksēto aktīvu nolietojuma iestatījumi
506	DocType: Employee	Department and Grade	Departaments un pakāpe
507	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Cheques Required	Nepieciešamās pārbaudes
508	DocType: Lead	Do Not Contact	Nepiesakieties
509	DocType: Sales Invoice	Update Billed Amount in Sales Order	Atjauniniet norēķinu summu pārdošanas pasūtījumā
510	DocType: Travel Itinerary	Meal Preference	Ēdienu izvēle
511	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Pat ja ir vairāki cenu noteikšanas noteikumi ar augstāko prioritāti, tiek piemērotas šādas iekšējās prioritātes:
512	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Darbinieks {0} nav aktīvs vai neeksistē
513	apps/erpnext/erpnext/config/accounting.py	List of all share transactions	Visu akciju darījumu saraksts
514	DocType: Item Default	Sales Defaults	Pārdošanas noklusējumi
515	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py	Overlap in scoring between {0} and {1}	Pārklāšanās vērtībā starp {0} un {1}
516	DocType: Course Assessment Criteria	Weightage	Svars
517	DocType: Bank Statement Transaction Entry	Create New Payment/Journal Entry	Izveidot jaunu maksājumu / žurnāla ierakstu
518	DocType: Attendance	HR-ATT-.YYYY.-	HR-ATT-GGGG.-
519	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	Ja, pamatojoties uz iepriekš minētajiem nosacījumiem, tiek konstatēti divi vai vairāki cenu noteikšanas noteikumi, tiek piemērota prioritāte. Prioritāte ir skaitlis no 0 līdz 20, bet noklusējuma vērtība ir nulle (tukša). Augstāks numurs nozīmē, ka būs prioritāte, ja ir vairāki cenu noteikšanas noteikumi ar vienādiem nosacījumiem.
520	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Rinda {0}: daudzums ir obligāts
521	DocType: Sales Invoice	Against Income Account	Pret ienākumu kontu
522	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	# {0} rinda: pirkuma rēķinu nevar veikt, izmantojot esošu aktīvu {1}
523	apps/erpnext/erpnext/config/buying.py	Rules for applying different promotional schemes.	Noteikumi dažādu reklāmas shēmu piemērošanai.
524	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	UOM pārvēršanas koeficients, kas nepieciešams UOM: {0} pozīcijā: {1}
525	apps/erpnext/erpnext/buying/utils.py	Please enter quantity for Item {0}	Lūdzu, ievadiet {0} vienuma daudzumu
526	DocType: Workstation	Electricity Cost	Elektroenerģijas izmaksas
527	DocType: Vehicle Service	Vehicle Service	Transportlīdzekļu serviss
528	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Veikt krājumu ierakstus
529	DocType: Bank Guarantee	Fixed Deposit Number	Fiksēts depozīta numurs
530	DocType: Vital Signs	Very Coated	Ļoti pārklāts
531	DocType: Delivery Trip	Initial Email Notification Sent	Sākotnējais e-pasta paziņojums nosūtīts
532	DocType: Production Plan	For Warehouse	Noliktavai
533	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}: Darbinieku e-pasts netika atrasts, tāpēc e-pasts nav nosūtīts
534	DocType: Currency Exchange	From Currency	No valūtas
535	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Atgriešanās / debeta piezīme
536	DocType: Homepage Section	Order in which sections should appear. 0 is first, 1 is second and so on.	Kārtība, kādā jāparādās sadaļās. 0 ir pirmais, 1 ir otrais un tā tālāk.
537	apps/erpnext/erpnext/utilities/activation.py	Create Sales Orders to help you plan your work and deliver on-time	Izveidojiet pārdošanas pasūtījumus, lai palīdzētu jums plānot savu darbu un nodrošināt savlaicīgu darbu
538	apps/erpnext/erpnext/templates/includes/cart.js	Something went wrong!	Kaut kas nogāja greizi!
539	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Healthcare Service	Lūdzu, izvēlieties Healthcare Service
540	DocType: Leave Application	Apply / Approve Leaves	Lietot / apstiprināt lapas
541	DocType: Leave Block List	Applies to Company	Attiecas uz uzņēmumu
542	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	Row {0}: Bill of Materials not found for the Item {1}	Rinda {0}: materiāls, kas nav atrasts vienumam {1}
543	DocType: Loan	Account Info	Konta informācija
544	DocType: Item Attribute Value	Abbreviation	Saīsinājums
545	DocType: Email Digest	Purchase Orders to Bill	Iegādāties pasūtījumus Bill
546	DocType: Purchase Invoice	Total Net Weight	Kopējais neto svars
547	DocType: Authorization Rule	Approving Role (above authorized value)	Lomas apstiprināšana (virs atļautās vērtības)
548	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
549	DocType: Job Applicant	Resume Attachment	Turpināt pielikumu
550	DocType: Agriculture Analysis Criteria	Agriculture Manager	Lauksaimniecības vadītājs
551	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Batch Entries	Partijas ieraksti
552	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses	Lūdzu, iespējojiet pirkuma pasūtījumu un piemērojiet faktisko izdevumu rezervēšanai
553	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Gain/Loss on Asset Disposal	Peļņa / zaudējumi aktīvu atsavināšanā
554	DocType: Loan	Total Payment	Kopējais maksājums
555	DocType: Asset	Total Number of Depreciations	Kopējais nolietojumu skaits
556	DocType: Asset	Fully Depreciated	Pilnībā nolietota
557	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Creating Accounts	Kontu izveide
558	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant Settings	Vienība Variant Settings
559	DocType: Supplier Group	Supplier Group Name	Piegādātāja grupas nosaukums
560	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Pārdošanas cenu saraksts
561	DocType: Email Digest	How frequently?	Cik bieži?
562	DocType: Purchase Invoice	Supplier Warehouse	Piegādātāja noliktava
563	DocType: Salary Component	Only Tax Impact (Cannot Claim But Part of Taxable Income)	Tikai nodokļu ietekme (nevar pieprasīt, bet daļa no apliekamajiem ienākumiem)
564	DocType: Item Default	Purchase Defaults	Pirkuma noklusējumi
565	DocType: Contract	Contract Template	Līguma veidne
566	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Batch {1}	Sērijas Nr. {0} nepieder sērijai {1}
567	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html	Pending Leaves	Gaida lapas
568	DocType: Student Applicant	Applied	Lietots
569	DocType: Clinical Procedure	Consumption Details	Patēriņa dati
570	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html	Loading Payment System	Maksājumu sistēmas ielāde
571	DocType: Assessment Plan	Maximum Assessment Score	Maksimālais novērtējuma rādītājs
572	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 paziņojumam Atstāt statusu HR iestatījumos.
573	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Studentu ziņojumu karte
574	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Nature Of Supplies	Piegādes veids
575	DocType: Shopify Settings	Last Sync Datetime	Pēdējā sinhronizācijas datet
576	apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py	Code {0} already exist	Kods {0} jau pastāv
577	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Based On Payment Terms	Pamatojoties uz maksājuma noteikumiem
578	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Šī vērtība tiek atjaunināta noklusējuma pārdošanas cenā.
579	DocType: Special Test Template	Special Test Template	Īpaša pārbaudes veidne
580	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variants	Izveidot variantus
581	DocType: Item Default	Default Expense Account	Noklusējuma izdevumu konts
582	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Lūdzu, iestatiet studentus saskaņā ar studentu grupām
583	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Nodokļa summa
584	DocType: Lead	Lead Owner	Vadošais īpašnieks
585	DocType: Share Transfer	Transfer	Pārskaitījums
586	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Search Item (Ctrl + i)	Meklēšanas vienums (Ctrl + i)
587	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} Rezultāts iesniegts
588	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	From date can not be greater than than To date	No datuma nevar būt lielāks par datumu
589	DocType: Supplier	Supplier of Goods or Services.	Preču vai pakalpojumu piegādātājs.
590	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	Jaunā konta nosaukums. Piezīme. Lūdzu, neizveidojiet kontus klientiem un piegādātājiem
591	apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py	Student Group or Course Schedule is mandatory	Studentu grupa vai kursu saraksts ir obligāts
592	DocType: Tax Rule	Sales Tax Template	Pārdošanas nodokļa veidne
593	DocType: BOM	Routing	Maršrutēšana
594	DocType: Payment Reconciliation	Payment Reconciliation	Maksājumu saskaņošana
595	apps/erpnext/erpnext/config/accounting.py	Match non-linked Invoices and Payments.	Saskaņot nesaistītos rēķinus un maksājumus.
596	apps/erpnext/erpnext/utilities/user_progress.py	Opening Balances	Atvēršanas atlikumi
597	DocType: Supplier	PAN	PAN
598	DocType: Work Order	Operation Cost	Operācijas izmaksas
599	DocType: Bank Guarantee	Name of Beneficiary	Saņēmēja nosaukums
600	apps/erpnext/erpnext/public/js/templates/address_list.html	New Address	Jauna adrese
601	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies	Meitas uzņēmumi jau ir plānojuši {1} vakances {2} budžetā. Personāla plānam {0} būtu jāpiešķir vairāk vakances un budžets {3} nekā plānots tā meitas uzņēmumiem
602	DocType: Stock Entry	From BOM	No BOM
603	DocType: Program Enrollment Tool	Student Applicant	Studentu pieteikuma iesniedzējs
604	DocType: Leave Application	Leave Balance Before Application	Atstājiet atlikumu pirms pieteikuma
605	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item	Derīguma termiņš ir obligāts izvēlētajam vienumam
606	DocType: Stock Entry	Default Target Warehouse	Noklusējuma mērķa noliktava
607	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Show Salary Slip	Rādīt algu sarakstu
608	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py	Percentage Allocation should be equal to 100%	Piešķiršanas procentam jābūt vienādam ar 100%
609	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM konversijas koeficients
610	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Stock cannot be updated against Purchase Receipt {0}	Krājumu nevar atjaunināt, izmantojot pirkuma kvīti {0}
611	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Item Row {0}: {1} {2} does not exist in above '{1}' table	Vienuma rinda {0}: {1} {2} iepriekš tabulā “{1}” nepastāv
612	DocType: Asset Maintenance Task	2 Yearly	2 Ik gadu
613	DocType: Guardian Student	Guardian Student	Guardian students
614	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Please add a Temporary Opening account in Chart of Accounts	Lūdzu, pievienojiet pagaidu norēķinu kontu kontu diagrammā
615	DocType: Account	Include in gross	Iekļaut bruto
616	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Select Serial Numbers	Izvēlieties Sērijas numuri
617	DocType: Tally Migration	UOMs	UOMs
618	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	{0} rinda: puse / konts neatbilst {1} / {2} {3} {4}
619	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid reference {0} {1}	Nederīga atsauce {0} {1}
620	DocType: Quality Action	Corrective/Preventive	Korektīvs / preventīvs
621	DocType: Work Order Operation	Work In Progress	Darbs progresā
622	DocType: Bank Reconciliation	Account Currency	Konta valūta
623	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	credit_note_amt	credit_note_amt
624	DocType: Setup Progress Action	Action Name	Darbības nosaukums
625	DocType: Employee	Health Insurance	Veselības apdrošināšana
626	DocType: Student Group	Max Strength	Maksimālais stiprums
627	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	Duplicate klientu grupa atrodama cutomer grupas tabulā
628	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Atvaļinājumu nevar piemērot / atcelt pirms {0}, jo atvaļinājumu bilance jau ir pārnesta uz nākamo atvaļinājumu piešķiršanas ierakstu {1}
629	DocType: Promotional Scheme Price Discount	Min Amount	Min. Summa
630	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Likme ar rezervi (uzņēmuma valūta)
631	DocType: Lead	Follow Up	Sekošana
632	DocType: Tax Rule	Shipping Country	Piegādes valsts
633	DocType: Delivery Note	Track this Delivery Note against any Project	Sekojiet šim piegādes paziņojumam pret jebkuru projektu
634	DocType: Company	Default Payroll Payable Account	Maksājamais noklusējuma algu konts
635	DocType: Drug Prescription	Update Schedule	Atjaunināšanas grafiks
636	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Updating estimated arrival times.	Novērtēto ierašanās laiku atjaunināšana.
637	DocType: Asset Category	Finance Book Detail	Finanšu grāmata
638	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	Sērijas Nr. {0} neattiecas uz piegādes paziņojumu {1}
639	apps/erpnext/erpnext/regional/italy/utils.py	Please set Tax ID for the customer '%s'	Lūdzu, iestatiet klienta &#39;% s&#39; nodokļu ID
640	DocType: Sales Partner	Logo	Logotips
641	DocType: Leave Type	Include holidays within leaves as leaves	Ietveriet atvaļinājumus lapās kā lapas
642	DocType: Shift Assignment	Shift Request	Shift pieprasījums
643	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py	Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}	Nevar atzīmēt iztukšoto stacionāro ierakstu, ir neapmaksāti rēķini {0}
644	DocType: QuickBooks Migrator	Scope	Darbības joma
645	DocType: Purchase Invoice Item	Service Stop Date	Pakalpojuma beigu datums
646	DocType: Article	Publish Date	Publicēt datumu
647	DocType: Student	O+	O +
648	DocType: BOM	Work Order	Darba kārtība
649	DocType: Bank Statement Transaction Settings Item	Transaction	Darījums
650	DocType: Workstation	per hour	stundā
651	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	This action will stop future billing. Are you sure you want to cancel this subscription?	Šī darbība pārtrauks turpmāko norēķinu veikšanu. Vai tiešām vēlaties atcelt šo abonementu?
652	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Valsts / UT nodoklis
653	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py	Scorecards	Rezultātu kartes
654		Projected Quantity as Source	Plānotais daudzums kā avots
655	DocType: Supplier Group	Parent Supplier Group	Vecāku piegādātāju grupa
656	apps/erpnext/erpnext/controllers/accounts_controller.py	Rows with duplicate due dates in other rows were found: {0}	Tika atrastas rindas ar dublētiem termiņiem citās rindās: {0}
657	DocType: Fees	EDU-FEE-.YYYY.-	EDU-FEE .YYYY.-
658	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Chart Of Accounts Template	Kontu diagrammas veidne
659	DocType: Lead	Lead	Svins
660	DocType: Appraisal Template Goal	KRA	KRA
661	apps/erpnext/erpnext/utilities/user_progress.py	Setup Institution	Iestatīšanas iestāde
662		Salary Register	Algu reģistrs
663	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent	Daudzpakāpju programmas gadījumā klienti tiks automātiski piešķirti attiecīgajam līmenim, kā to iztērēti
664	DocType: Bank Reconciliation Detail	Posting Date	Publicēšanas datums
665	DocType: Upload Attendance	Attendance From Date	Dalība no datuma
666	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Program in the Fee Structure and Student Group {0} are different.	Programma maksas struktūrā un studentu grupā {0} ir atšķirīga.
667	DocType: GST Settings	GST Summary	GST kopsavilkums
668	DocType: Education Settings	Make Academic Term Mandatory	Padarīt akadēmisko termiņu obligātu
669	DocType: Vehicle	Odometer Value (Last)	Odometra vērtība (pēdējā)
670	apps/erpnext/erpnext/config/assets.py	Transfer an asset from one warehouse to another	Pārsūtiet aktīvu no vienas noliktavas uz citu
671	DocType: Room	Seating Capacity	Sēdvietu ietilpība
672	DocType: Employee Benefit Application Detail	Employee Benefit Application Detail	Informācija par darbinieku pabalstu
673	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Employee {0} has already applied for {1} between {2} and {3} :	Darbinieks {0} jau ir pieteicies {1} no {2} līdz {3}:
674	DocType: Asset Category Account	Capital Work In Progress Account	Kapitāla darbs nepabeigtajā kontā
675	DocType: Employee Benefit Claim	Benefit Type and Amount	Pabalsta veids un summa
676	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Please set default payable account for the company {0}	Lūdzu, iestatiet noklusējuma maksājuma kontu uzņēmumam {0}
677	DocType: Daily Work Summary Group	Holiday List	Brīvdienu saraksts
678	DocType: Job Card	Total Time in Mins	Kopējais laiks min
679	DocType: Shipping Rule	Shipping Amount	Piegādes summa
680	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Absent	Kopā nav
681	DocType: Fee Validity	Reference Inv	Atsauce Inv
682	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	{0}: {1} rinda ir nepieciešama, lai izveidotu atvēršanas {2} rēķinus
683	DocType: Bank Account	Is Company Account	Vai uzņēmuma konts
684	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Do you want to notify all the customers by email?	Vai vēlaties paziņot visiem klientiem pa e-pastu?
685	DocType: Opening Invoice Creation Tool	Sales	Pārdošana
686	DocType: Vital Signs	Tongue	Mēle
687	DocType: Journal Entry	Excise Entry	Akcīzes nodoklis
688	apps/erpnext/erpnext/www/all-products/index.html	Clear filters	Notīrīt filtrus
689	DocType: Delivery Trip	In Transit	Tranzītā
690	apps/erpnext/erpnext/stock/doctype/item/item.py	Barcode {0} is not a valid {1} code	Svītrkods {0} nav derīgs {1} kods
691	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Balance for Account {0} must always be {1}	Konta {0} atlikumam vienmēr jābūt {1}
692	apps/erpnext/erpnext/public/js/controllers/transaction.js	Invalid Blanket Order for the selected Customer and Item	Nederīgs segas pasūtījums izvēlētajam klientam un vienumam
693	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	Ja tas ir iespējots, sistēma izveidos darba kārtību sprādzieniem, kuriem BOM ir pieejams.
694	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Product Bundle	Product Bundle
695	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Jauns valūtas kurss
696	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Atvērt darīt
697	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py	Receiver List is empty. Please create Receiver List	Saņēmēju saraksts ir tukšs. Lūdzu, izveidojiet saņēmēju sarakstu
698	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Liabilities	Pašreizējās saistības
699	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext Demo
700	DocType: Patient	Other Risk Factors	Citi riska faktori
701	DocType: Item Attribute	To Range	Līdz diapazonam
702	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0} applicable after {1} working days	{0} piemērojami pēc {1} darba dienām
703	DocType: Task	Task Description	Uzdevuma apraksts
704	DocType: Bank Account	SWIFT Number	SWIFT numurs
705	DocType: Accounts Settings	Show Payment Schedule in Print	Rādīt maksājumu grafiku drukā
706	DocType: Purchase Invoice	Apply Tax Withholding Amount	Piemērot nodokļu ieturējuma summu
707	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Piegādātāja rezultātu rādītāja statuss
708	DocType: Quality Inspection Reading	Quality Inspection Reading	Kvalitātes pārbaudes lasīšana
709	DocType: Healthcare Settings	Valid number of days	Derīgs dienu skaits
710	DocType: Production Plan Item	material_request_item	material_request_item
711	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS - .YYYY.-
712	DocType: Healthcare Settings	Custom Signature in Print	Pielāgots paraksts drukā
713	DocType: Patient Encounter	Procedures	Procedūras
714	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	Atvērtie jautājumi
715	DocType: Company	Series for Asset Depreciation Entry (Journal Entry)	Aktīvu amortizācijas ierakstu sērija (žurnāla ieraksts)
716	DocType: Healthcare Service Unit	Occupancy Status	Aizņemšanas statuss
717	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Privilēģiju atvaļinājums
718	DocType: Subscription	Current Invoice End Date	Pašreizējais rēķina beigu datums
719	DocType: Sample Collection	Collected Time	Savāktais laiks
720	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Please select BOM for Item in Row {0}	Lūdzu, atlasiet vienumu BOM rindā {0}
721	DocType: Department	Expense Approver	Izdevumu apstiprinātājs
722	DocType: Bank Statement Transaction Entry	New Transactions	Jauni darījumi
723	apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py	Payable Amount	Maksājamā summa
724	DocType: SMS Center	All Supplier Contact	Visi piegādātāja kontakti
725	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Quotation {0} not of type {1}	Citāts {0} nav {1} tipa
726	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	Leave Type {0} is not encashable	Atstāšanas veids {0} nav aizvietojams
727	DocType: Contract	Fulfilment Status	Izpildes statuss
728	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Unsubscribe from this Email Digest	Atteikties no šī e-pasta ziņojuma
729	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py	{0} {1} created	{0} {1} izveidots
730	DocType: Water Analysis	Person Responsible	Persona, kas ir atbildīga
731	DocType: Asset	Asset Category	Aktīvu kategorija
732	DocType: Stock Settings	Limit Percent	Ierobežot procentus
733	DocType: Cash Flow Mapping Accounts	Cash Flow Mapping Accounts	Naudas plūsmas kartēšanas konti
734	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Select Serial No	Izvēlieties Sērijas Nr
735	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Pārdošanas atdeve
736	apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py	No record found	Nav atrasts neviens ieraksts
737	DocType: Department	Expense Approvers	Izdevumu apstiprinātāji
738	DocType: Purchase Invoice	Group same items	Grupējiet tos pašus vienumus
739	DocType: Company	Parent Company	Mātes uzņēmums
740	DocType: Daily Work Summary Group	Reminder	Atgādinājums
741	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Bank Overdraft Account	Bankas overdrafta konts
742	DocType: Journal Entry	Difference (Dr - Cr)	Atšķirība (Dr - Cr)
743	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	Vienuma vienība ir ar tādu pašu nosaukumu, lūdzu, nomainiet vienuma nosaukumu vai pārdēvējiet vienumu grupu
744	DocType: Student	B+	B +
745	apps/erpnext/erpnext/controllers/buying_controller.py	Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master	Sekojošais vienums {0} nav atzīmēts kā {1} vienums. Jūs varat iespējot tos kā {1} vienumu no sava vienuma kapteiņa
746	DocType: Healthcare Service Unit	Allow Overlap	Atļaut pārklāšanos
747	DocType: Timesheet	Billing Details	Norēķinu dati
748	DocType: Quality Procedure Table	Quality Procedure Table	Kvalitātes procedūras tabula
749	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} created	Izveidota sērijas Nr. {0}
750	DocType: Warehouse	Warehouse Detail	Noliktavas detaļas
751	DocType: Sales Order	To Deliver and Bill	Sniegt un Bill
752	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Pievienots detaļām
753	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Pievienojiet lietotājus tirgum
754	DocType: Healthcare Settings	Remind Before	Atgādiniet pirms
755	DocType: Healthcare Settings	Manage Customer	Pārvaldiet klientu
756	DocType: Loyalty Program Collection	Tier Name	Nosaukuma nosaukums
757	DocType: Manufacturing Settings	Manufacturing Settings	Ražošanas iestatījumi
758	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Taken	Ņemts
759	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Please select Start Date and End Date for Item {0}	Lūdzu, atlasiet {0} vienuma sākuma datumu un beigu datumu
760	DocType: Education Settings	Education Settings	Izglītības iestatījumi
761	DocType: Student Admission	Admission End Date	Uzņemšanas beigu datums
762	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.	Ja {0} {1} vērts postenis <b>{2}</b> , vienumam tiks piemērota shēma <b>{3}</b> .
763	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Please specify Company to proceed	Lūdzu, norādiet uzņēmumu, lai turpinātu
764	DocType: Asset Maintenance Team	Asset Maintenance Team	Aktīvu uzturēšanas komanda
765	DocType: Production Plan Material Request	Material Request Date	Materiālu pieprasījuma datums
766	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Responsibilities	Pienākumi
767	DocType: Project	Total Costing Amount (via Timesheets)	Kopējā izmaksu summa (izmantojot laika lapas)
768	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Vienumu un vienumu importēšana
769	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Lapas gadā
770	DocType: Student	Date of Leaving	Atstāšanas datums
771	apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js	Export E-Invoices	Eksporta e-rēķini
772	DocType: Healthcare Settings	Laboratory SMS Alerts	Laboratorijas SMS brīdinājumi
773	DocType: Program	Is Published	Ir publicēts
774	DocType: Clinical Procedure	Healthcare Practitioner	Veselības aprūpes speciālists
775	apps/erpnext/erpnext/stock/get_item_details.py	Item Price updated for {0} in Price List {1}	Vienība Cena atjaunināta {0} cenrādī {1}
776	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry	Sūtīto vienumu {0} nevar atjaunināt, izmantojot akciju saskaņošanu, bet izmantot akciju ierakstu
777	DocType: Employee External Work History	Total Experience	Kopējā pieredze
778	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material to Supplier	Materiāls piegādātājam
779	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Klientam ir pienākums saņemt debitoru kontu {2}
780	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Healthcare Services	Veselības aprūpes pakalpojumi
781	DocType: Grading Scale Interval	Grade Code	Klases kods
782	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Tikšanās un pacientu tikšanās
783		TDS Computation Summary	TDS aprēķinu kopsavilkums
784	DocType: Shipping Rule	Shipping Rule Label	Piegādes noteikumu etiķete
785	DocType: Buying Settings	Supplier Naming By	Piegādātāja nosaukšana pēc
786	apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py	Admissions for {0}	Uzņemšana {0}
787	DocType: Loan	Loan Details	Aizdevuma dati
788	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} on Half day on {1}	Darbinieks {0} pusdienlaikā {1}
789	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py	Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1}	Maksimālā atbrīvojuma summa nevar būt lielāka par maksimālo atbrīvojuma summu {0} no nodokļu atbrīvojuma kategorijas {1}
790	apps/erpnext/erpnext/hr/utils.py	Please set leave policy for employee {0} in Employee / Grade record	Lūdzu, norādiet darbinieku {0} atvaļinājuma politiku darbinieka / pakāpes ierakstā
791	DocType: Bank Reconciliation Detail	Cheque Number	Pārbaudes numurs
792		Prospects Engaged But Not Converted	Izredzes, kas ir iesaistītas, bet nav konvertētas
793	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Liabilities	Akciju saistības
794	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	-Above	-Virs
795	DocType: Item Website Specification	Item Website Specification	Vienuma vietnes specifikācija
796	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}.	{0} (sērijas Nr .: {1}) vienumu nevar patērēt, kā tas ir rezervēts pārdošanas pasūtījuma {2} aizpildīšanai.
797	DocType: Vehicle	Electric	Elektriskie
798	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.	Vienība Cena parādās vairākas reizes, pamatojoties uz cenrādi, piegādātāju / klientu, valūtu, posteni, vienību un datumu.
799	DocType: Stock Ledger Entry	Stock Ledger Entry	Akciju ieraksta ieraksts
800	DocType: HR Settings	Email Salary Slip to Employee	Nosūtīt algu slip darbiniekam
801	DocType: Stock Entry	Delivery Note No	Piegādes paziņojums Nr
802	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Pievienot laika joslas
803	DocType: Packing Slip Item	Packing Slip Item	Iepakojuma slīdēšanas vienums
804	DocType: Payroll Period	Standard Tax Exemption Amount	Standarta nodokļu atbrīvojuma summa
805	apps/erpnext/erpnext/config/help.py	Serialized Inventory	Sērijveida inventarizācija
806	DocType: Contract	Requires Fulfilment	Nepieciešama izpilde
807	DocType: Quality Inspection	MAT-QA-.YYYY.-	MAT-QA-.YYYY.-
808	DocType: Bank Statement Transaction Entry	Receivable Account	Debitoru konts
809	DocType: Website Attribute	Website Attribute	Tīmekļa vietnes atribūts
810	apps/erpnext/erpnext/public/js/templates/address_list.html	No address added yet.	Vēl nav pievienota adrese.
811	DocType: Sales Order	Partly Billed	Daļēji apmaksāts
812	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	Customer isn't enrolled in any Loyalty Program	Klients nav reģistrēts nevienā Lojalitātes programmā
813	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py	Jobs	Darbs
814	DocType: Expense Claim	Approval Status	Apstiprinājuma statuss
815	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Atvēršanas daudzums
816	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}	Algu struktūras piešķiršanas izlaišana šādiem darbiniekiem, jo algas struktūru piešķiršanas ieraksti jau pastāv. {0}
817	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.	Termiņa beigu datums nevar būt vēlāks par Akadēmiskā gada, uz kuru šis termins ir saistīts, gada beigu datumu ({}}}.}. Lūdzu, izlabojiet datumus un mēģiniet vēlreiz.
818	DocType: Purchase Order	% Billed	% Norēķināts
819	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Total Variance	Kopējā novirze
820	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Dalīta problēma
821	DocType: Item Default	Default Supplier	Noklusējuma piegādātājs
822	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	Bāze
823	apps/erpnext/erpnext/config/accounting.py	Share Management	Akciju pārvaldība
824	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Sales Order {0} is not valid	Pārdošanas pasūtījums {0} nav derīgs
825	DocType: Leave Control Panel	Branch (optional)	Filiāle (pēc izvēles)
826	DocType: Bank Reconciliation Detail	Clearance Date	Noskaidrošanas datums
827	DocType: Supplier Scorecard Period	Criteria	Kritēriji
828	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Paaugstināt materiāla pieprasījumu, ja krājumi sasniedz atkārtota pasūtījuma līmeni
829		Campaign Efficiency	Kampaņas efektivitāte
830	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Izveidot laika kontrolsaraksts
831	DocType: Employee	Internal Work History	Iekšējā darba vēsture
832	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Izvēlieties Target Warehouse
833	DocType: Subscription Settings	Grace Period	Labvēlības periods
834	DocType: Patient	Married	Precējies
835	DocType: Work Order Item	Available Qty at Source Warehouse	Pieejams daudzums avota noliktavā
836	DocType: Shipping Rule Country	Shipping Rule Country	Piegādes noteikuma valsts
837	DocType: Delivery Stop	Email Sent To	Nosūtītā e-pasta adrese
838	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Material Consumption	Materiālu patēriņš
839	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Nothing to change	Nekas nav maināms
840	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py	No Lab Test created	Nav izveidots laboratorijas tests
841	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.	Maksimālie paraugi - {0} jau ir saglabāti partijai {1} un {2} vienumam {3}.
842	apps/erpnext/erpnext/setup/doctype/company/company.py	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Nevar mainīt uzņēmuma noklusējuma valūtu, jo pastāv darījumi. Darījumi ir jāatceļ, lai mainītu noklusējuma valūtu.
843	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Biroja uzturēšanas izdevumi
844	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period	Kopējais atvēlēto lapu skaits ir vairāk dienu, nekā maksimālais {0} atvaļinājuma veids darbiniekam {1} periodā
845	DocType: Stock Entry	Update Rate and Availability	Atjaunināšanas ātrums un pieejamība
846	DocType: Item Variant Attribute	Item Variant Attribute	Item Variant Atribūts
847	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Pieejams partijas daudzums no noliktavas
848	DocType: Sales Invoice Item	Discount (%) on Price List Rate with Margin	Atlaide (%) par cenu sarakstu ar rezervi
849	DocType: Asset	Check if Asset requires Preventive Maintenance or Calibration	Pārbaudiet, vai aktīvam nepieciešama profilaktiska apkope vai kalibrēšana
850	DocType: Lab Test	Technician Name	Tehniķa nosaukums
851	DocType: Lab Test Groups	Normal Range	Normāls diapazons
852	DocType: Item	Total Projected Qty	Kopējais prognozētais daudzums
853	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Boms	Boms
854	DocType: Work Order	Actual Start Date	Faktiskais sākuma datums
855	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	You are not present all day(s) between compensatory leave request days	Jūs nedrīkstat visu dienu (-as) starp kompensācijas atvaļinājuma dienām
856	apps/erpnext/erpnext/config/accounting.py	Tree of financial accounts.	Finanšu kontu koks.
857	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Netiešie ienākumi
858	DocType: Hotel Room Reservation Item	Hotel Room Reservation Item	Viesnīcas numura rezervēšanas punkts
859	DocType: Course Scheduling Tool	Course Start Date	Kursa sākuma datums
860	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Sell	Pārdod
861	DocType: Support Search Source	Post Route String	Post maršruta virkne
862	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Electrical	Elektriskie
863	DocType: Journal Entry	Total Debit	Kopējais debets
864	DocType: Guardian	Guardian	Guardian
865	DocType: Share Transfer	Transfer Type	Pārsūtīšanas veids
866	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Potenciālo klientu datu bāze.
867	DocType: Skill	Skill Name	Prasmju nosaukums
868	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Drukāt atskaites karti
869	DocType: Soil Texture	Ternary Plot	Trīskāršais zemes gabals
870	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	Support Tickets	Atbalsta biļetes
871	DocType: Asset Category Account	Fixed Asset Account	Fiksēto aktīvu konts
872	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Jaunākās
873	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Submit Salary Slip	Iesniegt algu
874	DocType: Vital Signs	Adults' pulse rate is anywhere between 50 and 80 beats per minute.	Pieaugušo pulsa ātrums ir no 50 līdz 80 sitieniem minūtē.
875	DocType: Program Enrollment Course	Program Enrollment Course	Programmas uzņemšanas kurss
876		IRS 1099	IRS 1099
877	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please set the series to be used.	Lūdzu, iestatiet izmantojamo sēriju.
878	DocType: Delivery Trip	Distance UOM	Attālums UOM
879	DocType: Accounting Dimension	Mandatory For Balance Sheet	Obligāts bilancei
880	DocType: Payment Entry	Total Allocated Amount	Kopā piešķirtā summa
881	DocType: Sales Invoice	Get Advances Received	Saņemt saņemtos avansa maksājumus
882	DocType: Shift Type	Last Sync of Checkin	Checkin pēdējā sinhronizācija
883	DocType: Student	B-	B-
884	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Vērtībā iekļautā nodokļa summa
885	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	{0} rinda: rēķins {1} ir nederīgs, tas var tikt atcelts / neeksistē. Lūdzu, ievadiet derīgu rēķinu
886	DocType: Subscription Plan	Subscription Plan	Abonēšanas plāns
887	DocType: Student	Blood Group	Asins grupa
888	apps/erpnext/erpnext/config/healthcare.py	Masters	Meistari
889	DocType: Crop	Crop Spacing UOM	Apgriezt atstarpi UOM
890	DocType: Shift Type	The time after the shift start time when check-in is considered as late (in minutes).	Laiks pēc maiņas sākuma laika, kad reģistrēšanās tiek uzskatīta par novēlotu (minūtēs).
891	apps/erpnext/erpnext/templates/pages/home.html	Explore	Izpētiet
892	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py	No outstanding invoices found	Netika atrasti neapmaksāti rēķini
893	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.	{0} vakances un {1} budžets {2} jau plānots meitasuzņēmumiem {3}. Mātesuzņēmumam {3} varat plānot tikai līdz {4} vakancēm un budžetu {5} kā personāla plānu {6}.
894	DocType: Promotional Scheme	Product Discount Slabs	Produktu atlaižu plāksnes
895	DocType: Hotel Room Package	Amenities	Ērtības
896	DocType: Lab Test Groups	Add Test	Pievienot testu
897	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Cannot return more than {1} for Item {2}	Rinda # {0}: nevar atgriezties vairāk kā {1} vienumam {2}
898	DocType: Student Leave Application	Student Leave Application	Studentu atstāšanas pieteikums
899	apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py	Repayment amount {} should be greater than monthly interest amount {}	Atmaksas summai {} jābūt lielākai par ikmēneša procentu summu {}
900	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Uzturēšanas grafika vienums
901	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	POS Profile required to make POS Entry	POS profils nepieciešams, lai veiktu POS ierakstu
902	DocType: Education Settings	Enable LMS	Iespējot LMS
903	DocType: POS Closing Voucher	Sales Invoices Summary	Pārdošanas rēķinu kopsavilkums
904	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Benefit	Pabalsts
905	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Credit To account must be a Balance Sheet account	Kredīta kontam jābūt bilances kontam
906	DocType: Video	Duration	Ilgums
907	DocType: Lab Test Template	Descriptive	Aprakstošs
908	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Lūdzu, atlasiet cenrādi
909	DocType: Payment Reconciliation	From Invoice Date	No rēķina datuma
910	DocType: Education Settings	Validate Batch for Students in Student Group	Apstipriniet studentu grupas studentu grupas partiju
911	DocType: Leave Policy	Leave Allocations	Atvaļinājumu piešķiršana
912	apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js	Score cannot be greater than Maximum Score	Rādītājs nevar būt lielāks par maksimālo rezultātu
913	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}
914	DocType: Item	Automatically Create New Batch	Automātiski izveidojiet jaunu partiju
915	DocType: Restaurant Menu	Price List (Auto created)	Cenrādis (automātiski izveidots)
916	DocType: Customer	Credit Limit and Payment Terms	Kredīta limita un maksājumu noteikumi
917	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Rādīt variantus
918	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Uzņēmumā {0} iestatiet &#39;Ieguldījumu / zaudējumu kontu aktīva likvidēšanā&#39;
919	apps/erpnext/erpnext/config/projects.py	Timesheet for tasks.	Uzdevumu grafiks.
920	DocType: Purchase Invoice	Rounded Total (Company Currency)	Noapaļots kopā (uzņēmuma valūta)
921	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Vietnes produktu saraksta iestatījumi
922	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Successfully Set Supplier	Veiksmīgi iestatiet piegādātāju
923	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	Start Date of Agreement can't be greater than or equal to End Date.	Līguma sākuma datums nevar būt lielāks vai vienāds ar beigu datumu.
924		Item Prices	Vienības cenas
925	DocType: Products Settings	Product Page	Produkta lapa
926	DocType: Amazon MWS Settings	Market Place ID	Tirgus vietas ID
927	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Production Order has been {0}	Ražošanas pasūtījums ir {0}
928	DocType: Employee Benefit Application	Employee Benefit Application	Darbinieku pabalsta pieteikums
929	DocType: BOM Item	Item operation	Vienības darbība
930	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Daļēji saņemts
931	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
932	DocType: Employee Advance	Due Advance Amount	Pareiza avansa summa
933	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Kopējais piešķirto lapu skaits {0} nevar būt mazāks par jau apstiprinātajām lapām {1}
934	DocType: Email Digest	New Purchase Orders	Jauni pasūtījumi
935	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item: {0} does not exist in the system	Vienība: {0} sistēmā nepastāv
936	DocType: Loan Application	Loan Info	Kredīta informācija
937	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Mēģiniet plānot operācijas X dienas iepriekš.
938	DocType: Serial No	Is Cancelled	Ir atcelts
939	DocType: Request for Quotation	For individual supplier	Atsevišķam piegādātājam
940	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Qty can not be greater than Max Qty	Minimālais daudzums nevar būt lielāks par Max
941	DocType: Soil Texture	Loamy Sand	Loamy Sand
942	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}: Maksājums pret pārdošanas / pirkuma pasūtījumu vienmēr jānorāda kā avanss
943	DocType: Item	Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.	Piemērs: ABCD. #####. Ja ir iestatīta sērija un darījumos nav minēts sērijas numurs, tad, pamatojoties uz šo sēriju, tiks izveidots automātiskais sērijas numurs. Ja jūs vienmēr vēlaties skaidri norādīt šīs vienības sērijas numuru, atstājiet šo tukšu. Piezīme: šis iestatījums būs prioritāte pār nosaukuma sērijas prefiksu krājumu iestatījumos.
944	apps/erpnext/erpnext/config/healthcare.py	Consultation	Konsultācija
945	DocType: Item	Item Defaults	Vienuma noklusējumi
946	DocType: Sales Invoice	Total Commission	Kopā Komisija
947	DocType: Hotel Room	Hotel Room	Viesnicas istaba
948	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	{0} hours	{0} stundas
949	apps/erpnext/erpnext/controllers/buying_controller.py	Serial no is mandatory for the item {0}	Sērijas numurs ir obligāts vienumam {0}
950	DocType: Company	Standard Template	Standarta veidne
951	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The number of shares and the share numbers are inconsistent	Akciju skaits un akciju numuri ir pretrunīgi
952	DocType: Project	Start and End Dates	Sākuma un beigu datumi
953	DocType: Supplier Scorecard	Notify Employee	Paziņot darbiniekam
954	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Software	Programmatūra
955	DocType: Program	Allow Self Enroll	Atļaut pašregulāciju
956	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Krājumu izmaksas
957	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No is mandatory if you entered Reference Date	Atsauces numurs ir obligāts, ja ievadījāt atsauces datumu
958	DocType: Training Event	Workshop	Seminārs
959	DocType: Stock Settings	Auto insert Price List rate if missing	Ja trūkst, ievadiet automātisko cenu sarakstu
960	DocType: Course Content	Course Content	Kursa saturs
961	DocType: Purchase Order Item	Material Request Item	Materiālu pieprasījuma vienums
962	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	Uzturēšanas apmeklējuma mērķis
963	DocType: Designation	Skills	Prasmes
964	DocType: Asset	Out of Order	Nestrādā
965	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Available {0}	Pieejams {0}
966	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js	Select Customer	Izvēlieties Klientu
967	DocType: Projects Settings	Ignore Workstation Time Overlap	Ignorēt darbstacijas laika pārklāšanos
968	DocType: Shareholder	Hidden list maintaining the list of contacts linked to Shareholder	Slēpts saraksts ar akcionāru saistīto kontaktpersonu sarakstu
969	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Same item has been entered multiple times	Viens un tas pats vienums ir ievadīts vairākas reizes
970	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	Sērijas Nr. {0} ir uzturēšanas līgumā līdz {1}
971	DocType: Bin	FCFS Rate	FCFS likme
972	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Negative Quantity is not allowed	Negatīvs daudzums nav atļauts
973	DocType: Quotation Item	Planning	Plānošana
974	DocType: Marketplace Settings	Marketplace URL (to hide and update label)	Tirgus vietas URL (lai paslēptu un atjauninātu etiķeti)
975	DocType: Item Group	Parent Item Group	Vecāku vienību grupa
976	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Avg. Buying Price List Rate	Vid. Cenu saraksta likmes pirkšana
977		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
978	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Row #{0}: Timings conflicts with row {1}	Rinda # {0}: laiki ir pretrunā ar rindu {1}
979	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Atkārtojiet klientus
980	DocType: Fee Schedule	Fee Schedule	Maksa grafiks
981	DocType: Quality Inspection Reading	Reading 10	Lasīšana 10
982	apps/erpnext/erpnext/config/hr.py	Setting up Employees	Darbinieku izveide
983	DocType: Selling Settings	Settings for Selling Module	Pārdošanas moduļa iestatījumi
984	DocType: Payment Reconciliation	Reconcile	Saskaņot
985	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry	Atšķirības kontam jābūt aktīva / pasīvu veida kontam, jo šis krājumu ieraksts ir atvēršanas ieraksts
986	apps/erpnext/erpnext/accounts/report/financial_statements.py	End Year cannot be before Start Year	Beigu gads nevar būt pirms sākuma gada
987	DocType: Task	Parent Task	Vecāku uzdevums
988	DocType: Attendance	Attendance Request	Dalības pieprasījums
989	DocType: Item	Moving Average	Pārvietošanās vidējais
990	DocType: Employee Attendance Tool	Unmarked Attendance	Neatzīmēts apmeklējums
991	DocType: Homepage Section	Number of Columns	Kolonnu skaits
992	DocType: Issue Priority	Issue Priority	Emisijas prioritāte
993	DocType: Holiday List	Add Weekly Holidays	Pievienot iknedēļas brīvdienas
994	DocType: Shopify Log	Shopify Log	Shopify žurnāls
995	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Salary Slip	Izveidot algu slīdēšanu
996	DocType: Customs Tariff Number	Customs Tariff Number	Muitas tarifa numurs
997	DocType: Job Offer Term	Value / Description	Vērtība / apraksts
998	DocType: Warranty Claim	Issue Date	Izdošanas datums
999	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement	Lūdzu, atlasiet partiju {0}. Nevar atrast vienu partiju, kas atbilst šai prasībai
1000	apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py	Cannot create Retention Bonus for left Employees	Nevar izveidot saglabāšanas bonusu kreisajiem darbiniekiem
1001	DocType: Employee Checkin	Location / Device ID	Atrašanās vietas / ierīces ID
1002	DocType: Purchase Order	To Receive	Saņemt
1003	apps/erpnext/erpnext/accounts/page/pos/pos.js	You are in offline mode. You will not be able to reload until you have network.	Jūs atrodaties bezsaistes režīmā. Jūs nevarēsiet pārlādēt, kamēr nebūs tīkla.
1004	DocType: Course Activity	Enrollment	Reģistrācija
1005	DocType: Lab Test Template	Lab Test Template	Lab testa paraugs
1006		Employee Birthday	Darbinieka dzimšanas diena
1007	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Maks.: {0}
1008	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Informācija par e-rēķinu trūkst
1009	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	No material request created	Nav izveidots materiāls pieprasījums
1010	DocType: Loan	Total Amount Paid	Kopā samaksātā summa
1011	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	All these items have already been invoiced	Visi šie vienumi jau ir izrakstīti rēķinā
1012	DocType: Training Event	Trainer Name	Trenera vārds
1013	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Project Manager	Projektu menedžeris
1014	DocType: Travel Itinerary	Non Diary	Ne dienasgrāmata
1015	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares don't exist with the {0}	Akcijas nepastāv ar {0}
1016	DocType: Lab Test	Test Group	Testa grupa
1017	DocType: Subscription	Number of days that the subscriber has to pay invoices generated by this subscription	Dienu skaits, kad abonentam jāmaksā rēķini, kas radušies no šī abonementa
1018	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py	Please set Unrealized Exchange Gain/Loss Account in Company {0}	Lūdzu, iestatiet nerealizēto valūtas pieauguma / zaudējumu kontu uzņēmumā {0}
1019	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Atlasiet Maksājumu konts, lai veiktu bankas ierakstu
1020	DocType: Supplier Scorecard	Scoring Setup	Rādītāju iestatīšana
1021	DocType: Salary Slip	Total Interest Amount	Kopējā procentu summa
1022	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	Fiskālā gada sākuma datums un fiskālā gada beigu datums jau ir noteikts {0} fiskālajā gadā
1023	apps/erpnext/erpnext/projects/report/billing_summary.py	Billable Hours	Norēķinu stundas
1024	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge with Existing Account	Apvienot ar esošo kontu
1025	DocType: Lead	Lost Quotation	Pazaudēta kotācija
1026	DocType: Email Digest	Note: Email will not be sent to disabled users	Piezīme. E-pasts netiks nosūtīts lietotājiem ar invaliditāti
1027	apps/erpnext/erpnext/config/settings.py	Create and manage daily, weekly and monthly email digests.	Izveidojiet un pārvaldiet ikdienas, iknedēļas un ikmēneša e-pasta ziņojumus.
1028	DocType: Academic Term	Academic Year	Akadēmiskais gads
1029	DocType: Sales Stage	Stage Name	Skatuves vārds
1030	DocType: SMS Center	All Employee (Active)	Visi darbinieki (aktīvi)
1031	DocType: Accounting Dimension	Accounting Dimension	Grāmatvedības dimensija
1032	DocType: Project	Customer Details	Klienta dati
1033	DocType: Buying Settings	Default Supplier Group	Noklusējuma piegādātāju grupa
1034	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please cancel Purchase Receipt {0} first	Lūdzu, vispirms atcelt pirkuma kvīti {0}
1035	apps/erpnext/erpnext/controllers/accounts_controller.py	Charge of type 'Actual' in row {0} cannot be included in Item Rate	{0} rindas maksājuma veidu “Faktiskais” nevar iekļaut vienuma likmē
1036	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Business Development Manager	Biznesa attīstības vadītājs
1037	DocType: Agriculture Task	Urgent	Steidzams
1038	DocType: Shipping Rule Condition	From Value	No vērtības
1039	DocType: Asset Maintenance Task	Next Due Date	Nākamais termiņš
1040	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	Pirkt
1041	apps/erpnext/erpnext/projects/doctype/task/task.py	Progress % for a task cannot be more than 100.	Progresa% uzdevumam nevar būt lielāks par 100%.
1042	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Number of root accounts cannot be less than 4	Saknes kontu skaits nedrīkst būt mazāks par 4
1043	DocType: Item	Website Item Groups	Vietnes vienumu grupas
1044	DocType: Certified Consultant	Certified Consultant	Sertificēts konsultants
1045	DocType: Driving License Category	Class	Klase
1046	DocType: Asset	Sold	Pārdots
1047	apps/erpnext/erpnext/accounts/party.py	There can only be 1 Account per Company in {0} {1}	{0} {1}
1048	DocType: GL Entry	Against	Pret
1049	DocType: Company	Default Deferred Expense Account	Noklusējuma atlikto izdevumu konts
1050	DocType: Stock Settings	Auto Material Request	Auto materiāla pieprasījums
1051	DocType: Marketplace Settings	Sync in Progress	Sinhronizācija notiek
1052	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	No salary slip found to submit for the above selected criteria OR salary slip already submitted	Netika konstatēts, ka iepriekšminētajiem kritērijiem tiktu iesniegta alga
1053	apps/erpnext/erpnext/config/settings.py	Create rules to restrict transactions based on values.	Izveidojiet noteikumus, lai ierobežotu darījumus, kuru pamatā ir vērtības.
1054	DocType: Products Settings	Enable Field Filters	Iespējot lauka filtrus
1055	DocType: Loan	Loan Amount	Aizdevuma summa
1056	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Miscellaneous Expenses	Dažādi izdevumi
1057	apps/erpnext/erpnext/regional/italy/utils.py	Please set Fiscal Code for the public administration '%s'	Lūdzu, iestatiet fiskālo kodu valsts pārvaldei &#39;% s&#39;
1058	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	POS iestatīšanas režīms (tiešsaistē / bezsaistē)
1059	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Lietotājam {0} nav neviena noklusējuma POS profila. Pārbaudiet noklusējumu {1} rindā šim lietotājam.
1060	DocType: Department	Leave Block List	Atstāt bloķēšanas sarakstu
1061	apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html	Select Patient	Izvēlieties Pacientu
1062	DocType: Attendance	Leave Type	Atstāt veidu
1063	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Studentu grupu izveide
1064	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Plants and Machineries	Augi un mehānika
1065	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py	Not Marked	Nav atzīmēts
1066	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Pirkuma rēķins
1067	DocType: GL Entry	Is Opening	Vai atvēršana
1068	DocType: Accounts Settings	Accounts Settings	Konta iestatījumi
1069	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Actual Qty: Quantity available in the warehouse.	Faktiskais daudzums: noliktavā pieejamais daudzums.
1070	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py	Expires On	Beigu termiņš
1071	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Grāmatvedības ieraksts aktīvam
1072	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Kalendāra kurss
1073	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	Cost Center with existing transactions can not be converted to ledger	Izmaksu centru ar esošajiem darījumiem nevar pārvērst par virsgrāmatu
1074		Bank Clearance Summary	Banku kopsavilkums
1075	DocType: SMS Center	SMS Center	SMS centrs
1076	DocType: Pricing Rule	Threshold for Suggestion	Ierosinājuma slieksnis
1077	DocType: Stock Entry	Sales Invoice No	Pārdošanas rēķins Nr
1078	DocType: Project Update	Project Update	Projekta atjaunināšana
1079	DocType: Student Sibling	Student ID	Studenta ID
1080		Pending SO Items For Purchase Request	Gaida SO preces pirkuma pieprasījumam
1081	DocType: Task	Timeline	Laika skala
1082	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	The Loyalty Program isn't valid for the selected company	Lojalitātes programma nav derīga izvēlētajam uzņēmumam
1083	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Configure {0}	{0} konfigurēšana
1084	DocType: Employee	Contact Details	Kontakta detaļas
1085	apps/erpnext/erpnext/utilities/user_progress.py	Classrooms/ Laboratories etc where lectures can be scheduled.	Klases / laboratorijas utt., Kur var plānot lekcijas.
1086	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Cannot cancel because submitted Stock Entry {0} exists	Nevar atcelt, jo ir iesniegts iesniegtais krājuma ieraksts {0}
1087	DocType: Exchange Rate Revaluation Account	Balance In Account Currency	Konta valūtas atlikums
1088	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Close the POS	Aizveriet POS
1089	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	For {0}, only credit accounts can be linked against another debit entry	Attiecībā uz {0} tikai kredīta konti var tikt saistīti ar citu debeta ierakstu
1090	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Pharmaceutical	Farmācija
1091	DocType: Program Enrollment	Boarding Student	Iekāpšanas students
1092	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Kopējā iemaksu summa: {0}
1093	DocType: Item Alternative	Two-way	Divvirzienu
1094	DocType: Appraisal	Appraisal	Novērtējums
1095	apps/erpnext/erpnext/controllers/trends.py	Fiscal Year: {0} does not exists	Fiskālais gads: {0} nepastāv
1096	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Izveidot darbinieku
1097	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Struktūras ir veiksmīgi piešķirtas
1098	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Expenses	Tiešie izdevumi
1099	DocType: Support Search Source	Result Route Field	Rezultātu maršruta lauks
1100	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	There is not enough leave balance for Leave Type {0}	Atvaļinājuma veids {0}
1101	DocType: Material Request Plan Item	Actual Qty	Faktiskais daudzums
1102	DocType: Purchase Invoice	Supplier Invoice Date	Piegādātāja rēķina datums
1103	DocType: Depreciation Schedule	Finance Book Id	Finanšu grāmatas ID
1104	DocType: Exchange Rate Revaluation Account	Current Exchange Rate	Pašreizējais valūtas kurss
1105	DocType: Account	Equity	Kapitāls
1106	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Rinda Nr. {0}: atsauces dokumenta tipam jābūt vienam no pārdošanas rīkojumiem, pārdošanas rēķiniem vai žurnāla ierakstiem
1107	apps/erpnext/erpnext/utilities/user_progress.py	Explore Sales Cycle	Izpētiet pārdošanas ciklu
1108	DocType: Shopify Log	Request Data	Pieprasīt datus
1109	DocType: Quality Procedure	Quality Procedure	Kvalitātes procedūra
1110	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Email sent to supplier {0}	E-pasts, kas nosūtīts piegādātājam {0}
1111		Course wise Assessment Report	Kursa gudrs novērtējuma ziņojums
1112	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Automotive	Automobiļi
1113	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Rinda {0}: piešķirtajai summai {1} jābūt mazākai vai vienādai ar nesamaksāto summu rēķinu {2}
1114	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Kopējais vecāku skolotāju tikšanās
1115	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0} : Operation is required against the raw material item {1}	Rinda {0}: darbība ir nepieciešama pret izejmateriāla posteni {1}
1116	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Laika zīmoga publicēšanai jābūt pēc {0}
1117	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Please mention the Lead Name in Lead {0}	Lūdzu, pieminējiet Svina nosaukumu vadībā {0}
1118	DocType: Employee	You can enter any date manually	Jebkuru datumu varat ievadīt manuāli
1119	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Akciju saskaņošanas postenis
1120	DocType: Shift Type	Early Exit Consequence	Agrās izejas sekas
1121	DocType: Item Group	General Settings	Vispārīgie iestatījumi
1122	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	Izpildes datums nevar būt pirms nosūtīšanas / piegādātāja rēķina datuma
1123	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Enter the name of the Beneficiary before submittting.	Pirms iesniegšanas ievadiet saņēmēja vārdu.
1124	apps/erpnext/erpnext/config/healthcare.py	Record Patient Vitals	Ierakstiet pacienta slimības
1125	DocType: Shopping Cart Settings	Show Configure Button	Rādīt pogu Konfigurēt
1126	DocType: Industry Type	Industry Type	Rūpniecības veids
1127	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Nevar atlasīt maksas veidu kā &quot;Iepriekšējā rindā&quot; vai &quot;Iepriekšējā rindā kopā&quot; pirmajā rindā
1128	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Akcijas jau pastāv
1129	DocType: Work Order Item	Available Qty at WIP Warehouse	Pieejams daudzums WIP noliktavā
1130	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Resolve error and upload again.	Atrisiniet kļūdu un augšupielādējiet vēlreiz.
1131	DocType: Travel Request	Copy of Invitation/Announcement	Ielūguma / paziņojuma kopija
1132	DocType: Healthcare Service Unit	Healthcare Service Unit	Veselības aprūpes dienests
1133	apps/erpnext/erpnext/controllers/trends.py	Total(Qty)	Kopā (kv.)
1134	DocType: Employee	Health Insurance No	Veselības apdrošināšana Nr
1135	DocType: Supplier Scorecard Scoring Standing	Max Grade	Maksimālā pakāpe
1136	DocType: Department Approver	Approver	Apstiprinātājs
1137		Sales Order Trends	Pārdošanas pasūtījumu tendences
1138	DocType: Asset Repair	Repair Cost	Remonta izmaksas
1139	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Lūdzu, pieminējiet Round Off kontu uzņēmumā
1140	DocType: Payroll Entry	Select Payroll Period	Izvēlieties algas periodu
1141	DocType: Price List	Price List Name	Cenu saraksta nosaukums
1142	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	You can only submit Leave Encashment for a valid encashment amount	Jūs varat iesniegt Atstāt Inkasāciju tikai derīgai iekasēšanas summai
1143	DocType: Pricing Rule	Higher the number, higher the priority	Augstāks skaitlis, augstāka prioritāte
1144	DocType: Designation	Required Skills	Nepieciešamās prasmes
1145	DocType: Marketplace Settings	Disable Marketplace	Atspējot tirgus laukumu
1146	DocType: Budget	Action if Annual Budget Exceeded on Actual	Darbība, ja gada budžets pārsniedz faktisko
1147	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Attendance not submitted for {0} as {1} on leave.	Dalība, kas nav iesniegta {0} kā {1} atvaļinājumā.
1148	DocType: Pricing Rule	Promotional Scheme Id	Reklāmas shēmas ID
1149	apps/erpnext/erpnext/projects/doctype/project/project.py	End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>	<b>{0}</b> uzdevuma beigu datums nevar būt lielāks par <b>{1}</b> paredzamo beigu datumu <b>{2}</b>
1150	DocType: Driver	License Details	Licences informācija
1151	DocType: Cash Flow Mapper	e.g Adjustments for:	piem., korekcijas:
1152	DocType: Selling Settings	Default Quotation Validity Days	Noklusējuma kotācijas derīguma dienas
1153	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Bank Account, From Date and To Date are Mandatory	Bankas konts, no datuma un datuma ir obligāts
1154	DocType: Travel Request Costing	Expense Type	Izdevumu veids
1155	DocType: Account	Auditor	Revidents
1156	apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html	Payment Confirmation	Maksājuma apstiprinājums
1157		Available Stock for Packing Items	Pieejamie krājumi iepakošanas priekšmetiem
1158	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please remove this Invoice {0} from C-Form {1}	Lūdzu, noņemiet šo rēķinu {0} no C-veidlapas {1}
1159	DocType: Shift Type	Every Valid Check-in and Check-out	Katra derīga reģistrēšanās un izrakstīšanās
1160	DocType: Support Search Source	Query Route String	Vaicājuma maršruta virkne
1161	DocType: Customer Feedback Template	Customer Feedback Template	Klientu atsauksmes veidne
1162	apps/erpnext/erpnext/config/selling.py	Quotes to Leads or Customers.	Citāti uz klientiem vai klientiem.
1163	DocType: Driver	Transporter	Transporter
1164	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Slip of employee {0} already created for this period	Šim periodam jau izveidots darba ņēmēja {0} alga
1165	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	Uz {0} | {1} {2}
1166	DocType: Leave Block List Date	Block Date	Bloķēšanas datums
1167	DocType: Sales Team	Contact No.	Kontaktpersonas Nr.
1168	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Pārprodukcijas procentuālā daļa darba kārtībai
1169	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	Reģistrējieties
1170	DocType: Quotation Lost Reason	Quotation Lost Reason	Citāti par zaudēto iemeslu
1171		Employee Billing Summary	Darbinieku norēķinu kopsavilkums
1172	apps/erpnext/erpnext/config/settings.py	Country wise default Address Templates	Valsts gudri noklusējuma adrešu veidnes
1173	DocType: Cost Center	Parent Cost Center	Vecāku izmaksu centrs
1174	DocType: Pricing Rule	Apply Rule On Item Group	Lietot Noteikumu par vienumu grupu
1175	apps/erpnext/erpnext/utilities/user_progress.py	Example: Basic Mathematics	Piemērs: Matemātika
1176	DocType: Expense Claim	Total Amount Reimbursed	Kopā atmaksātā summa
1177	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py	Validity period of this quotation has ended.	Šīs kotācijas derīguma termiņš ir beidzies.
1178		Item-wise Sales History	Vienkāršā pārdošanas vēsture
1179	DocType: Employee	Personal Email	Personiskā e-pasta adrese
1180	DocType: Bank Reconciliation Detail	Cheque Date	Pārbaudes datums
1181	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Previous Financial Year is not closed	Iepriekšējais finanšu gads nav slēgts
1182	DocType: Lead	Next Contact Date	Nākamais kontaktu datums
1183	DocType: Membership	Membership	Dalība
1184	DocType: Buying Settings	Default Buying Price List	Noklusējuma pirkuma cenu saraksts
1185	DocType: Asset	Depreciation Method	Nolietojuma metode
1186	DocType: Travel Request	Travel Request	Ceļojuma pieprasījums
1187	apps/erpnext/erpnext/stock/doctype/item/item.js	{0} variants created.	Izveidoti {0} varianti.
1188	DocType: Healthcare Settings	Avoid Confirmation	Izvairieties no apstiprinājuma
1189	DocType: Serial No	Under AMC	Saskaņā ar AMC
1190	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}	Noliktava nepieciešama rindā Nr. {0}, lūdzu, iestatiet noklusējuma noliktavu vienumam {1} uzņēmumam {2}
1191	DocType: Authorization Control	Authorization Control	Autorizācijas kontrole
1192		Daily Work Summary Replies	Ikdienas darba kopsavilkums Atbildes
1193	apps/erpnext/erpnext/projects/doctype/project/project.py	You have been invited to collaborate on the project: {0}	Jūs esat uzaicināts sadarboties projektā: {0}
1194	DocType: Issue	Response By Variance	Atbildes reakcija
1195	DocType: Item	Sales Details	Informācija par pārdošanu
1196	apps/erpnext/erpnext/config/settings.py	Letter Heads for print templates.	Burtu galviņas drukāšanas veidnēm.
1197	DocType: Salary Detail	Tax on additional salary	Nodoklis par papildu algu
1198	apps/erpnext/erpnext/public/js/setup_wizard.js	Attach Logo	Pievienojiet logotipu
1199	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	For row {0}: Enter Planned Qty	Rindā {0}: ievadiet plānoto daudzumu
1200	DocType: Asset Settings	Calculate Prorated Depreciation Schedule Based on Fiscal Year	Aprēķināt aprēķināto nolietojuma grafiku, pamatojoties uz fiskālo gadu
1201	apps/erpnext/erpnext/config/crm.py	Logs for maintaining sms delivery status	Žurnāli sms piegādes statusa saglabāšanai
1202	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py	Current Job Openings	Pašreizējās darba atveres
1203	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 noteikšanas noteikums vispirms tiek atlasīts, pamatojoties uz lauku “Lietot uz”, kas var būt vienums, vienumu grupa vai zīmols.
1204	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Pievienot / rediģēt nodokļus un maksas
1205	DocType: Item	Supply Raw Materials for Purchase	Piegādes izejvielu piegāde
1206	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Priekšlikuma rakstīšana
1207	DocType: Landed Cost Item	Purchase Receipt Item	Pirkuma kvīts
1208	DocType: Production Plan	Get Sales Orders	Saņemiet pārdošanas pasūtījumus
1209	DocType: Pricing Rule	Selling	Pārdošana
1210	DocType: Supplier Scorecard Scoring Standing	Prevent Purchase Orders	Novērst pirkuma pasūtījumus
1211	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Print and Stationery	Drukāt un kancelejas preces
1212	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule only applicable for Buying	Piegādes noteikums attiecas tikai uz pirkšanu
1213	apps/erpnext/erpnext/templates/includes/product_list.js	No products found.	Nav atrasts neviens produkts.
1214	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Rinda {0}: lūdzu, iestatiet nodokļa atbrīvojuma iemeslu pārdošanas nodokļos un maksās
1215	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Assessment Group:	Novērtēšanas grupa:
1216	DocType: Tally Migration	Parties	Puses
1217	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Show exploded view	Rādīt eksplodētu skatu
1218	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	No Delivery Note selected for Customer {}	Klientam nav izvēlēts piegādes paziņojums {}
1219	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html	End on	Beidzieties
1220	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You can't redeem Loyalty Points having more value than the Grand Total.	Jūs nevarat atpirkt lojalitātes punktus, kuriem ir lielāka vērtība nekā Grand Total.
1221	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Designer	Dizainers
1222	DocType: QuickBooks Migrator	Default Warehouse	Noklusētā noliktava
1223	DocType: Company	Default Cash Account	Noklusējuma naudas konts
1224	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Please enter Reference date	Lūdzu, ievadiet atsauces datumu
1225	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	Item {0} must be a stock Item	{0} vienumam jābūt akciju vienumam
1226	DocType: POS Profile	Print Format for Online	Drukas formāts tiešsaistē
1227		Employee Leave Balance	Darbinieku atvaļinājuma bilance
1228	DocType: Projects Settings	Ignore User Time Overlap	Ignorēt lietotāja laika pārklāšanos
1229	DocType: Stock Entry	As per Stock UOM	Kā norādīts uz UOM
1230	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	Cost Center with existing transactions can not be converted to group	Izmaksu centru ar esošajiem darījumiem nevar pārvērst par grupu
1231	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	nedrīkst būt lielāks par 100
1232	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	Please Delivery Note first	Lūdzu, vispirms iesniedziet piezīmi
1233	DocType: Leave Type	Leave Type Name	Atstāt tipa nosaukumu
1234	DocType: Homepage Featured Product	Homepage Featured Product	Mājas lapa Piedāvātais produkts
1235	DocType: Assessment Plan	Examiner Name	Pārbaudītāja vārds
1236		Hotel Room Occupancy	Numurs viesnīcā
1237	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Telecommunications	Telekomunikācijas
1238	DocType: Certification Application	Certification Application	Sertifikācijas pieteikums
1239	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	Tīmekļa vietnes attēlam jābūt publiskam failam vai vietnes URL
1240	apps/erpnext/erpnext/utilities/user_progress.py	Your Suppliers	Jūsu piegādātāji
1241	DocType: Appraisal Goal	Weightage (%)	Svars (%)
1242	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inter-State Supplies	Starpvalstu piegādes
1243	DocType: Fees	Send Payment Request	Sūtīt maksājuma pieprasījumu
1244	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} is not added in the table	Tabulā nav pievienots {0}
1245	apps/erpnext/erpnext/utilities/activation.py	Create Student	Izveidot studentu
1246	apps/erpnext/erpnext/config/projects.py	Gantt chart of all tasks.	Ganta diagramma par visiem uzdevumiem.
1247	DocType: Department	Leave Approvers	Atstājiet apstiprinātājus
1248	DocType: BOM	Materials Required (Exploded)	Nepieciešamie materiāli (eksplodēts)
1249	DocType: Loan	Repay Over Number of Periods	Atmaksāt periodu skaitu
1250	DocType: Account	Receivable	Saņemami
1251	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	Cenrādis ir jāpiemēro pirkšanai vai pārdošanai
1252	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Resend Payment Email	Atkārtoti nosūtīt maksājumu e-pastu
1253	apps/erpnext/erpnext/regional/italy/utils.py	Please set {0} for address {1}	Lūdzu, iestatiet {0} adresi {1}
1254	DocType: Stock Entry	Default Source Warehouse	Noklusējuma avota noliktava
1255	DocType: Timesheet Detail	Bill	Bill
1256	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Duplicate roll number for student {0}	Dublikāta rullīša numurs studentam {0}
1257	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Batch {0} of Item {1} has expired.	{1} partijas {1} partija ir beigusies.
1258	DocType: Lab Test	Approved Date	Apstiprināts datums
1259	DocType: Item Group	Item Tax	Vienuma nodoklis
1260	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	Nevar pārsūtīt darbinieku ar statusu pa kreisi
1261	DocType: BOM	Total Cost	Kopējās izmaksas
1262	DocType: Request for Quotation Supplier	Quote Status	Citēt statusu
1263	DocType: Employee Education	Qualification	Kvalifikācija
1264	DocType: Complaint	Complaints	Sūdzības
1265	DocType: Item	Is Purchase Item	Vai pirkuma vienums
1266	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Pirkuma kvīts
1267	DocType: Subscription	Trial Period Start Date	Izmēģinājuma perioda sākuma datums
1268	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Kredīta atlikums
1269	DocType: Employee Benefit Application	Payroll Period	Algas periods
1270	apps/erpnext/erpnext/config/buying.py	Supplier database.	Piegādātāju datu bāze.
1271	DocType: Tax Rule	Tax Type	Nodokļu veids
1272	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Pārvietot vienumu
1273	DocType: Job Opening	Description of a Job Opening	Darba atvēršanas apraksts
1274	apps/erpnext/erpnext/utilities/activation.py	Create Users	Izveidot lietotājus
1275	DocType: Global Defaults	Current Fiscal Year	Pašreizējais fiskālais gads
1276	DocType: Item	Hub Warehouse	Hub noliktava
1277	DocType: Purchase Invoice	Tax Breakup	Nodokļu sadalījums
1278	DocType: Job Card	Material Transferred	Pārsūtītais materiāls
1279	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	You are not authorized to add or update entries before {0}	Jums nav tiesību pievienot vai atjaunināt ierakstus pirms {0}
1280	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Date of Birth cannot be greater than today.	Dzimšanas datums nevar būt lielāks par šodienu.
1281	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Number of serial nos and quantity must be the same	Sērijas numuru un daudzuma skaitam jābūt vienādam
1282	DocType: Company	Exception Budget Approver Role	Izņēmuma budžeta apstiprinātāja loma
1283	DocType: Fee Schedule	In Process	Procesā
1284	DocType: Daily Work Summary Group	Send Emails At	Sūtīt e-pasta ziņojumus
1285	apps/erpnext/erpnext/public/js/hub/hub_call.js	Marketplace Error	Tirgus kļūda
1286	DocType: Salary Slip	Working Days	Darba dienas
1287	DocType: Bank Guarantee	Margin Money	Naudas marža
1288	DocType: Chapter	Chapter	Nodaļa
1289	DocType: Purchase Receipt Item Supplied	Current Stock	Pašreizējā krājumi
1290	DocType: Employee	History In Company	Vēsture uzņēmumā
1291	DocType: Purchase Invoice Item	Manufacturer	Ražotājs
1292	apps/erpnext/erpnext/healthcare/setup.py	Moderate Sensitivity	Mērena jutība
1293	DocType: Compensatory Leave Request	Leave Allocation	Atstāt piešķiršanu
1294	DocType: Timesheet	Timesheet	Laika kontrolsaraksts
1295	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Saīsinājums, kas jau izmantots citam uzņēmumam
1296	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Please select Patient to get Lab Tests	Lūdzu, atlasiet Pacientu, lai iegūtu laboratorijas testus
1297	DocType: Purchase Order	Advance Paid	Avansa maksājums
1298	DocType: Supplier Scorecard	Load All Criteria	Ielādēt visus kritērijus
1299	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Numbers in row {0} does not match with Delivery Note	Sērijas numuri {0} rindā neatbilst piegādes paziņojumam
1300	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Creditors	Kreditori
1301	DocType: Warranty Claim	Raised By	Uzaudzināts
1302	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference No and Reference Date is mandatory for Bank transaction	Atsauces numurs un atsauces datums ir obligāts bankas darījumam
1303	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Pamatojoties uz kopējo izlietoto, var būt vairāki līmeņu savākšanas faktori. Bet konversijas koeficients izpirkšanai vienmēr būs vienāds visiem līmeņiem.
1304	DocType: Purchase Invoice Item	Batch No	Sērijas Nr
1305	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Executive Search	Vadītāja meklēšana
1306	DocType: Company	Stock Adjustment Account	Akciju korekcijas konts
1307	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Gross Profit %	Bruto peļņa%
1308	DocType: Lead	Request Type	Pieprasījuma veids
1309	DocType: Patient Appointment	Reminded	Atgādināts
1310	DocType: Accounts Settings	Billing Address	Norēķinu adrese
1311	DocType: Student Leave Application	Mark as Present	Atzīmēt kā klāt
1312	DocType: Landed Cost Voucher	Landed Cost Voucher	Landed Cost Voucher
1313	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Total working hours should not be greater than max working hours {0}	Kopējais darba laiks nedrīkst pārsniegt maksimālo darba laiku {0}
1314	apps/erpnext/erpnext/config/selling.py	Customer Addresses And Contacts	Klientu adreses un kontakti
1315	DocType: Project	Task Progress	Uzdevumu progress
1316	DocType: Journal Entry	Opening Entry	Atvēršanas ieraksts
1317	DocType: Bank Guarantee	Charges Incurred	Izmaksas iekasētas
1318	DocType: Shift Type	Working Hours Calculation Based On	Darba stundu aprēķināšana balstīta uz
1319	DocType: Work Order	Material Transferred for Manufacturing	Ražošanai nodots materiāls
1320	DocType: Products Settings	Hide Variants	Slēpt variantus
1321	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Atspējot jaudas plānošanu un laika uzskaiti
1322	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Tiks aprēķināts darījumā.
1323	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} is required for 'Balance Sheet' account {1}.	{0} ir vajadzīgs kontam “Bilance” {1}.
1324	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	{0} not allowed to transact with {1}. Please change the Company.	{0} nav atļauts veikt darījumus ar {1}. Lūdzu, nomainiet uzņēmumu.
1325	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}	Saskaņā ar pirkuma iestatījumiem, ja nepieciešams iepirkuma pieprasījums == &quot;JĀ&quot;, tad, lai izveidotu pirkuma rēķinu, lietotājam priekšraksts {0} vispirms jāizveido pirkuma kvīts
1326	DocType: Delivery Trip	Delivery Details	Piegādes detaļas
1327	DocType: Inpatient Record	Discharge Scheduled	Plānotais izlāde
1328	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Reference: {0}, Item Code: {1} and Customer: {2}	Atsauce: {0}, vienuma kods: {1} un klients: {2}
1329	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Uzmanību
1330	DocType: Project User	View attachments	Skatīt pielikumus
1331	DocType: Manufacturing Settings	Allow Production on Holidays	Atļaut ražošanu brīvdienās
1332	apps/erpnext/erpnext/config/accounting.py	Update Bank Transaction Dates	Atjaunināt bankas darījumu datumus
1333	DocType: Quality Inspection Reading	Reading 4	Lasīšana 4
1334	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No	{0} vienumam nav sērijas Nr. Tikai serilizētiem vienumiem var būt piegādes, pamatojoties uz sērijas Nr
1335	DocType: Program Course	Program Course	Programmas kurss
1336	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Telephone Expenses	Telefona izdevumi
1337	DocType: Patient	Widow	Atraitne
1338	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Number of Interaction	Mijiedarbības skaits
1339	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}	Pastāv vairāku cenu noteikumi ar tādiem pašiem kritērijiem, lūdzu, atrisiniet konfliktu, piešķirot prioritāti. Cenu noteikumi: {0}
1340	apps/erpnext/erpnext/config/accounting.py	Cost Center and Budgeting	Izmaksu centrs un budžeta veidošana
1341		Ordered Items To Be Delivered	Pasūtītie sūtījumi
1342	DocType: Homepage Section Card	Homepage Section Card	Mājas lapas sadaļas karte
1343	DocType: Account	Depreciation	Nolietojums
1344	DocType: Guardian	Interests	Intereses
1345	DocType: Purchase Receipt Item Supplied	Consumed Qty	Patērētais daudzums
1346	DocType: Education Settings	Education Manager	Izglītības vadītājs
1347	DocType: Employee Checkin	Shift Actual Start	Shift Actual Start
1348	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Plānojiet laika žurnālus ārpus darbstacijas darba stundām.
1349	apps/erpnext/erpnext/public/js/utils.js	Loyalty Points: {0}	Lojalitātes punkti: {0}
1350	DocType: Healthcare Settings	Registration Message	Reģistrācijas ziņojums
1351	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Select an account to print in account currency	Atlasiet kontu, kas jāizdrukā konta valūtā
1352	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Sērijas neviens vienums nevar būt daļa
1353	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	Noliktavu nevar izdzēst, jo krājumam ir pieejams noliktavas krājums.
1354	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Skatīt iepriekšējos kotējumus
1355	apps/erpnext/erpnext/www/all-products/index.html	Prev	Iepriekš
1356	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Unit of Measure	Mērvienība
1357	DocType: Lab Test	Test Template	Testa veidne
1358	DocType: Fertilizer	Fertilizer Contents	Mēslojuma saturs
1359	DocType: Quality Meeting Minutes	Minute	Minūtes
1360	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} cannot be submitted, it is already {2}	# {0} rinda: {1} aktīvu nevar iesniegt, tas jau ir {2}
1361	DocType: Task	Actual Time (in Hours)	Faktiskais laiks (stundās)
1362	DocType: Period Closing Voucher	Closing Account Head	Konta vadītāja slēgšana
1363	DocType: Purchase Invoice	Shipping Rule	Piegādes noteikums
1364	DocType: Shipping Rule	Net Weight	Neto svars
1365	apps/erpnext/erpnext/public/js/setup_wizard.js	Please enter valid Financial Year Start and End Dates	Lūdzu, ievadiet derīgus finanšu gada sākuma un beigu datumus
1366	DocType: POS Closing Voucher Invoices	Quantity of Items	Preču daudzums
1367	DocType: Warehouse	PIN	PIN
1368	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	Laboratorijas testēšana datetime nevar būt pirms datu vākšanas datuma
1369	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice already created for all billing hours	Rēķins jau ir izveidots visām norēķinu stundām
1370	DocType: Sales Partner	Contact Desc	Sazinieties ar Desc
1371	DocType: Purchase Invoice	Pricing Rules	Cenu noteikšanas noteikumi
1372	apps/erpnext/erpnext/stock/doctype/item/item.py	As there are existing transactions against item {0}, you can not change the value of {1}	Tā kā pastāv {0} vienuma esošie darījumi, {1} vērtību nevar mainīt
1373	DocType: Hub Tracked Item	Image List	Attēlu saraksts
1374	DocType: Item Variant Settings	Allow Rename Attribute Value	Atļaut pārdēvēt atribūtu vērtību
1375	apps/erpnext/erpnext/templates/generators/bom.html	Time(in mins)	Laiks (min.)
1376	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Basic	Pamata
1377	DocType: Loan	Interest Income Account	Procentu ienākumu konts
1378	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Nosacījums piegādes noteikumam
1379	DocType: Payroll Period Date	Payroll Period Date	Darba samaksas perioda datums
1380	DocType: Employee	Employment Type	nodarbinatibas veids
1381	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Select POS Profile	Izvēlieties POS profilu
1382	DocType: Support Settings	Get Latest Query	Saņemt jaunāko vaicājumu
1383	DocType: Employee Incentive	Employee Incentive	Darbinieku stimuls
1384	DocType: Service Level	Priorities	Prioritātes
1385	apps/erpnext/erpnext/config/website.py	Add cards or custom sections on homepage	Mājaslapā pievienojiet kartes vai pielāgotas sadaļas
1386	DocType: Homepage	Hero Section Based On	Varoņa sadaļa balstīta uz
1387	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Kopējā pirkuma cena (izmantojot pirkuma rēķinu)
1388	DocType: Staffing Plan Detail	Total Estimated Cost	Kopējās paredzamās izmaksas
1389	DocType: Item	Sales, Purchase, Accounting Defaults	Pārdošana, pirkšana, grāmatvedības noklusējumi
1390	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Requesting payment against {0} {1} for amount {2}	Maksājuma pieprasīšana pret {0} {1} par summu {2}
1391	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Vispirms iestatiet vienuma kodu
1392	DocType: Payment Term	Due Date Based On	Izpildes datums, pamatojoties uz
1393	DocType: Quality Inspection	Incoming	Ienākošais
1394	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	Daļēji pasūtīts
1395	DocType: Delivery Note	Customer's Purchase Order No	Klienta pasūtījuma Nr
1396	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Izvēlieties Alternate Item
1397	DocType: Employee	Applicable Holiday List	Piemērojams brīvdienu saraksts
1398	DocType: Hub Tracked Item	Hub Tracked Item	Hub Tracked vienums
1399	DocType: Vehicle Log	Service Details	Pakalpojuma dati
1400	DocType: Program	Is Featured	Ir ieteicams
1401	DocType: HR Settings	Don't send Employee Birthday Reminders	Nesūtiet darbinieku dzimšanas dienas atgādinājumus
1402	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Saglabāt tādu pašu likmi visā pārdošanas ciklā
1403	DocType: Program Enrollment	Transportation	Transports
1404	DocType: Patient Appointment	Date TIme	Datums Laiks
1405	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select quantity on row	Lūdzu, atlasiet daudzumu rindā
1406	DocType: Employee Benefit Application Detail	Earning Component	Peļņas komponents
1407	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Please select Company first	Lūdzu, vispirms atlasiet uzņēmumu
1408	DocType: Item	Publish Item to hub.erpnext.com	Publicējiet vienumu uz hub.erpnext.com
1409	apps/erpnext/erpnext/projects/doctype/project/project.py	Join	Pievienojieties
1410	DocType: BOM	Set rate of sub-assembly item based on BOM	Iestatiet apakšgrupas vienības likmi, pamatojoties uz BOM
1411	DocType: Vehicle	Wheels	Riteņi
1412	DocType: Product Bundle	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials	** ** vienību kopa ** citā ** postenī **. Tas ir noderīgi, ja jūs komplektā apvienojat noteiktu ** vienumu ** un jūs saglabājat iepakoto ** priekšmetu **, nevis agregātu ** vienumu **. Paketē ** Vienība ** būs &quot;Vai krājumu vienība&quot; ir &quot;Nē&quot; un &quot;Vai pārdošanas vienums&quot; ir &quot;Jā&quot;. Piemērs: Ja jūs pārdodat klēpjdatorus un mugursomas atsevišķi un jums ir īpaša cena, ja klients pērk abus, tad klēpjdatoru un mugursoma būs jauns produktu komplekta elements. Piezīme: BOM = materiālu rēķins
1413	DocType: Asset	Purchase Receipt Amount	Pirkuma kvīts
1414	DocType: Issue	Ongoing	Notiek nepārtraukta darbība
1415	DocType: Service Level Agreement	Agreement Details	Informācija par līgumu
1416	DocType: Purchase Invoice	Posting Time	Publicēšanas laiks
1417	DocType: Loyalty Program	Loyalty Program Name	Lojalitātes programmas nosaukums
1418	DocType: Patient	Dormant	Neaktīvs
1419	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	{0}: From {1}	{0}: no {1}
1420	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Pievienojiet pielāgotu kontu diagrammu failu
1421	apps/erpnext/erpnext/config/help.py	Item Variants	Vienuma varianti
1422	DocType: Maintenance Visit	Fully Completed	Pilnībā pabeigts
1423	DocType: Bank Statement Transaction Invoice Item	Transaction Date	Darījuma datums
1424	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Nav datu par šo periodu
1425	DocType: Mode of Payment Account	Default account will be automatically updated in POS Invoice when this mode is selected.	Noklusējuma konts tiks automātiski atjaunināts POS rēķinā, kad ir izvēlēts šis režīms.
1426	apps/erpnext/erpnext/public/js/setup_wizard.js	Company Abbreviation cannot have more than 5 characters	Uzņēmuma saīsinājumam nevar būt vairāk par 5 rakstzīmēm
1427	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	Atcelts
1428	apps/erpnext/erpnext/utilities/user_progress.py	Customers and Suppliers	Klienti un piegādātāji
1429		To Produce	Ražot
1430	DocType: Location	Is Container	Ir konteiners
1431	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Pētniecība un attīstība
1432	DocType: QuickBooks Migrator	Application Settings	Lietojumprogrammas iestatījumi
1433	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Production Order cannot be raised against a Item Template	Ražošanas pasūtījumu nevar izvirzīt pret vienumu veidni
1434	DocType: Work Order	Manufacture against Material Request	Ražošana pret materiālu pieprasījumu
1435	DocType: Blanket Order Item	Ordered Quantity	Pasūtītais daudzums
1436	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	# {0} rinda: noraidītais noliktava ir obligāta pret noraidīto vienumu {1}
1437		Received Items To Be Billed	Saņemtie vienumi, kas jāapmaksā
1438	DocType: Attendance	Working Hours	Darba stundas
1439	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Maksājuma režīms
1440	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Purchase Order Items not received on time	Pirkuma pasūtījums Preces, kas nav saņemtas laikā
1441	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	Duration in Days	Ilgums dienās
1442	DocType: Customer	Sales Team Details	Informācija par pārdošanas komandu
1443	DocType: BOM Update Tool	Replace	Aizvietot
1444	DocType: Training Event	Event Name	Notikuma nosaukums
1445	DocType: SMS Center	Receiver List	Saņēmēju saraksts
1446	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Cr	Kr
1447	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Are you sure you want to cancel this appointment?	Vai tiešām vēlaties atcelt šo tikšanos?
1448	DocType: Invoice Discounting	Accounts Receivable Credit Account	Debitoru kredīta konts
1449	DocType: Naming Series	Prefix	Priedēklis
1450	DocType: Work Order Operation	Actual Operation Time	Faktiskais darbības laiks
1451	DocType: Purchase Invoice Item	Net Rate	Neto likme
1452	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Cash	Naudas neto izmaiņas
1453	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py	Set warehouse for Procedure {0}	Iestatīt noliktavu procedūrai {0}
1454	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Bloķēt rēķinu
1455	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} does not exist	Konts {0}: vecāku konts {1} nepastāv
1456	DocType: HR Settings	Encrypt Salary Slips in Emails	Šifrēt algu saspraudes e-pastos
1457	DocType: Supplier Scorecard Scoring Criteria	Score	Rezultāts
1458	DocType: Delivery Note	Driver Name	Vadītāja nosaukums
1459	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Please select Incharge Person's name	Lūdzu, izvēlieties Incharge Person vārdu
1460	DocType: Employee Training	Training	Apmācība
1461	apps/erpnext/erpnext/config/stock.py	Stock Reports	Akciju pārskati
1462	apps/erpnext/erpnext/stock/doctype/item/item.py	Conversion factor for default Unit of Measure must be 1 in row {0}	Konversijas koeficientam noklusējuma mērvienībai jābūt 1 rindai {0}
1463	DocType: Course Scheduling Tool	Course Scheduling Tool	Kursa plānošanas rīks
1464		Finished Goods	Gatavās preces
1465	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Klientu noliktava (pēc izvēles)
1466	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Sinhronizēt galvenos datus
1467	DocType: Lead	Address & Contact	Adrese un kontaktinformācija
1468	DocType: Bank Reconciliation	To Date	Datums
1469	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Error in some rows	Kļūda dažās rindās
1470	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Lab Testi un Vital Signs
1471	apps/erpnext/erpnext/config/accounting.py	Tax Rule for transactions.	Nodokļu noteikums darījumiem.
1472	DocType: Stock Settings	Show Barcode Field	Rādīt svītrkodu lauku
1473	DocType: Packing Slip Item	DN Detail	DN detaļa
1474	DocType: Vital Signs	Fluid	Šķidrums
1475	DocType: GST Settings	B2C Limit	B2C ierobežojums
1476	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Electronic Equipments	Elektroniskās iekārtas
1477	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Nevar atrast aktīvu atvaļinājuma periodu
1478	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Create Maintenance Visit	Izveidot uzturēšanas apmeklējumu
1479	DocType: Healthcare Service Unit Type	Change In Item	Mainīt vienumu
1480	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	{0} Students have been enrolled	{0} Studenti ir uzņemti
1481	DocType: Vehicle Service	Inspection	Pārbaude
1482	DocType: Location	Area	Platība
1483	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Kopsavilkums par šo nedēļu un gaidāmajām darbībām
1484	DocType: Asset Maintenance Task	Maintenance Task	Uzturēšanas uzdevums
1485	DocType: Subscription	Current Invoice Start Date	Pašreizējais rēķina sākuma datums
1486	DocType: Purchase Invoice Item	Item	Vienums
1487	DocType: Program Enrollment Tool	Get Students From	Iegūstiet studentus no
1488	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Pirms sinhronizēt informāciju par pasūtījumiem, vienmēr sinhronizējiet savus produktus no Amazon MWS
1489	DocType: Leave Block List	Leave Block List Name	Atstāt bloķēšanas saraksta nosaukumu
1490	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Could not update stock, invoice contains drop shipping item.	Nevarēja atjaunināt krājumu, rēķinā ir piliens sūtījuma postenī.
1491	DocType: Asset Maintenance Log	Completion Date	Pabeigšanas datums
1492	DocType: Purchase Receipt	Rate at which supplier's currency is converted to company's base currency	Likme, kādā piegādātāja valūta tiek konvertēta uzņēmuma pamatvalūtā
1493	DocType: Leave Control Panel	Leave Control Panel	Atstājiet vadības paneli
1494	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	Pirkumu saņemšanas vienību tabulā norādītajām summām jābūt vienādām ar kopējiem nodokļiem un maksām
1495	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Vārdi būs redzami, kad esat saglabājis piegādes paziņojumu.
1496	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Suppliies made to Composition Taxable Persons	Tiek piegādāti Komponentiem, kas apliekami ar nodokli
1497	DocType: Bin	Reserved Qty for Production	Rezervēts daudzums ražošanai
1498	DocType: Asset	Quality Manager	Kvalitātes menedžeris
1499	apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py	Configure Item Fields like UOM, Item Group, Description and No of Hours.	Konfigurējiet vienumu laukus, piemēram, UOM, vienumu grupu, aprakstu un stundu skaitu.
1500	apps/erpnext/erpnext/hr/doctype/department/department_tree.js	New Department	Jauns departaments
1501	DocType: Employee	Job Applicant	Darba pieteikuma iesniedzējs
1502	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Create Invoices	Izveidot rēķinus
1503	DocType: Purchase Invoice Item	Purchase Order Item	Pirkuma pasūtījuma postenis
1504	apps/erpnext/erpnext/config/settings.py	Data Import and Export	Datu importēšana un eksportēšana
1505	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Please contact to the user who have Sales Master Manager {0} role	Lūdzu, sazinieties ar lietotāju, kuram ir Sales Master Manager {0} loma
1506	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Jūs nevarat izdzēst projekta veidu &quot;Ārējais&quot;
1507	DocType: Account	Temporary	Pagaidu
1508	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Column Labels :	Kolonnas etiķetes:
1509	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Employee A/C Number	Darbinieka A / C numurs
1510	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date should be before Closing Date	Atvēršanas datumam jābūt pirms slēgšanas datuma
1511	DocType: Packed Item	Parent Detail docname	Vecāku dati docname
1512	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Informācija par bankas saskaņošanu
1513	DocType: Tax Withholding Rate	Cumulative Transaction Threshold	Kumulatīvā darījumu slieksnis
1514	DocType: Subscription Plan	Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days	Intervāla lauka intervālu skaits, piemēram, ja intervāls ir “Dienas” un norēķinu intervālu skaits ir 3, rēķini tiks ģenerēti ik pēc 3 dienām.
1515	apps/erpnext/erpnext/projects/doctype/task/task.py	'Actual Start Date' can not be greater than 'Actual End Date'	&#39;Faktiskais sākuma datums&#39; nevar būt lielāks par &#39;faktisko beigu datumu&#39;
1516	DocType: Payment Entry Reference	Payment Entry Reference	Maksājuma ieraksta atsauce
1517	DocType: Salary Component Account	Salary Component Account	Algas komponentu konts
1518	DocType: Supplier	Default Payable Accounts	Noklusējuma konti
1519	DocType: Purchase Invoice	In Words	Vārdos
1520	DocType: Journal Entry Account	Purchase Order	Pirkuma pasūtījums
1521	DocType: Journal Entry	Entry Type	Ieejas veids
1522	apps/erpnext/erpnext/config/healthcare.py	Laboratory	Laboratorija
1523	DocType: Purchase Order	To Bill	Bill
1524	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Utility Expenses	Lietderības izdevumi
1525	DocType: Manufacturing Settings	Time Between Operations (in mins)	Laiks starp operācijām (min.)
1526	DocType: GSTR 3B Report	May	Maijs
1527	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Maksājuma vārtejas konts nav izveidots, lūdzu, izveidojiet to manuāli.
1528	DocType: Opening Invoice Creation Tool	Purchase	Pirkums
1529	DocType: Program Enrollment	School House	Skolas nams
1530	apps/erpnext/erpnext/public/js/setup_wizard.js	Please select at least one domain.	Lūdzu, atlasiet vismaz vienu domēnu.
1531	apps/erpnext/erpnext/projects/doctype/project/project.py	Daily Project Summary for {0}	Ikdienas projekta kopsavilkums par {0}
1532	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py	All Territories	Visas teritorijas
1533	DocType: Asset Repair	Failure Date	Neveiksmes datums
1534	DocType: Training Event	Attendees	Dalībnieki
1535	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Kopējais izcilais
1536	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Amount of TDS Deducted	Atņemtā TDS summa
1537	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Cash or Bank Account is mandatory for making payment entry	Maksājuma ieraksta veikšanai ir obligāta nauda vai bankas konts
1538	DocType: Company	Registration Details	Reģistrācijas informācija
1539	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Calculated Bank Statement balance	Aprēķinātais bankas izraksta atlikums
1540	apps/erpnext/erpnext/hub_node/api.py	Only users with {0} role can register on Marketplace	Tirgū var reģistrēties tikai lietotāji, kuriem ir {0} loma
1541	apps/erpnext/erpnext/controllers/stock_controller.py	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Noliktava {0} nav piesaistīta nevienam kontam, lūdzu, norādiet kontu noliktavas ierakstā vai iestatiet noklusējuma inventāra kontu uzņēmumā {1}.
1542	DocType: Inpatient Record	Admission	Uzņemšana
1543	apps/erpnext/erpnext/education/doctype/student/student_dashboard.py	This is based on the attendance of this Student	Tas ir balstīts uz šī studenta apmeklējumu
1544	DocType: SMS Center	Create Receiver List	Izveidojiet saņēmēja sarakstu
1545	DocType: Leave Type	Max Leaves Allowed	Atļautas lapas
1546	DocType: Salary Detail	Component	Komponents
1547	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Leave and Attendance	Atvaļinājums un apmeklējums
1548	DocType: Sales Invoice Timesheet	Billing Amount	Norēķinu summa
1549	DocType: BOM Website Item	BOM Website Item	BOM tīmekļa vietnes vienums
1550	DocType: Purchase Invoice	Rounded Total	Noapaļots kopā
1551	DocType: Production Plan	Production Plan	Ražošanas plāns
1552	DocType: Asset Maintenance Log	Actions performed	Veiktie pasākumi
1553	DocType: Purchase Invoice	Set Accepted Warehouse	Iestatīt akceptēto noliktavu
1554	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Cenu noteikšanas un atlaižu piemērošanas noteikumi.
1555	DocType: Supplier	Statutory info and other general information about your Supplier	Normatīvā informācija un cita vispārīga informācija par jūsu piegādātāju
1556	DocType: Item Default	Default Selling Cost Center	Noklusējuma pārdošanas izmaksu centrs
1557	DocType: Sales Partner	Address & Contacts	Adrese un kontakti
1558	DocType: Subscriber	Subscriber	Abonents
1559	apps/erpnext/erpnext/utilities/bot.py	[{0}](#Form/Item/{0}) is out of stock	[{0}] (# Form / Item / {0}) nav noliktavā
1560	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Please select Posting Date first	Lūdzu, vispirms atlasiet Posting Date
1561	DocType: Supplier	Mention if non-standard payable account	Norādiet, vai nestandarta maksājuma konts
1562	DocType: Training Event	Advance	Iepriekš
1563	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Root Type for "{0}" must be one of the Asset, Liability, Income, Expense and Equity	&quot;{0}&quot; saknes tipam jābūt vienam no aktīviem, atbildībām, ienākumiem, izdevumiem un pašu kapitālam
1564	DocType: Project	% Complete Method	Pilnīga metode
1565	DocType: Detected Disease	Tasks Created	Uzdevumi, kas izveidoti
1566	apps/erpnext/erpnext/stock/doctype/item/item.py	Default BOM ({0}) must be active for this item or its template	Šim vienumam vai tā veidnei jābūt aktīvai BOM ({0})
1567	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Komisijas likme%
1568	DocType: Service Level Priority	Response Time	Reakcijas laiks
1569	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce iestatījumi
1570	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Quantity must be positive	Daudzumam jābūt pozitīvam
1571	DocType: Contract	CRM	CRM
1572	DocType: Purchase Taxes and Charges	Parenttype	Vecāku veids
1573	DocType: Tax Rule	Billing State	Norēķinu valsts
1574	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Quantity for Item {0} must be less than {1}	Vienuma {0} daudzumam jābūt mazākam par {1}
1575	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Transfer Material	Pārsūtīt materiālu
1576	DocType: Shipping Rule	Shipping Account	Piegādes konts
1577	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Approval Notification in HR Settings.	Lūdzu, iestatiet noklusējuma veidni, kas paredzēta paziņojuma par atstāšanu apstiprināšanai HR iestatījumos.
1578	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Televīzija
1579	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0}	Kvalitātes pārbaude, kas nepieciešama {0} postenim
1580	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Debit ({0})	Debets ({0})
1581	DocType: Healthcare Practitioner	Inpatient Visit Charge	Stacionārā apmeklējuma maksa
1582	DocType: Bank Statement Settings	Transaction Data Mapping	Darījumu datu kartēšana
1583	apps/erpnext/erpnext/crm/doctype/lead/lead.py	A Lead requires either a person's name or an organization's name	Vadītājam ir nepieciešams personas vārds vai organizācijas nosaukums
1584	DocType: Student	Guardians	Aizbildņi
1585	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Brand...	Atlasiet zīmolu ...
1586	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Vidējie ienākumi
1587	DocType: Shipping Rule	Calculate Based On	Aprēķināt, pamatojoties uz
1588	apps/erpnext/erpnext/stock/doctype/item/item.py	Barcode {0} already used in Item {1}	Svītrkods {0} jau lietots {1} vienumā
1589	DocType: Lead	Campaign Name	Kampaņas nosaukums
1590	DocType: Purchase Invoice	Rejected Warehouse	Atteikta noliktava
1591	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	Jāiesniedz {0} {1}
1592	DocType: Expense Claim Advance	Expense Claim Advance	Izdevumu pieprasījums
1593	DocType: Purchase Invoice	Rounding Adjustment (Company Currency)	Noapaļošanas korekcija (uzņēmuma valūta)
1594	DocType: Item	Publish in Hub	Publicēt Hub
1595	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	GSTIN	GSTIN
1596	DocType: GSTR 3B Report	August	augusts
1597	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Lūdzu, vispirms ievadiet pirkuma kvīti
1598	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Sākuma gads
1599	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Mērķis ({})
1600	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Please set Default Payroll Payable Account in Company {0}	Lūdzu, iestatiet Default Payroll Payable kontu uzņēmumā {0}
1601	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Sales Summary	Pārdošanas kopsavilkums
1602	DocType: Purchase Invoice	In Words (Company Currency)	Vārdi (uzņēmuma valūta)
1603	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Please specify currency in Company	Lūdzu, norādiet valūtu uzņēmumā
1604	DocType: Pricing Rule	Price	Cena
1605	DocType: Material Request Item	Min Order Qty	Min. Pasūtījuma daudzums
1606	DocType: Agriculture Task	Holiday Management	Brīvdienu pārvaldība
1607	apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py	Please enable default incoming account before creating Daily Work Summary Group	Pirms dienas darba kopsavilkuma grupas izveides, lūdzu, iespējojiet noklusējuma ienākošo kontu
1608	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 izvēlēties tikai vienu opciju.
1609	DocType: Program Enrollment	Public Transport	Sabiedriskais transports
1610	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Maximum Samples - {0} can be retained for Batch {1} and Item {2}.	Maksimālos paraugus - {0} var saglabāt partijai {1} un vienumam {2}.
1611	DocType: Item	Max Sample Quantity	Maksimālais parauga daudzums
1612	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Source and target warehouse must be different	Avota un mērķa noliktavai jābūt atšķirīgai
1613	DocType: Employee Benefit Application	Benefits Applied	Piemērotie pabalsti
1614	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Against Journal Entry {0} does not have any unmatched {1} entry	Pret žurnāla ierakstu {0} nav nekāda nesaskaņota {1} ieraksta
1615	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Special Characters except "-", "#", ".", "/", "{" and "}" not allowed in naming series	Nosaukumu sērijā nav atļauts izmantot īpašas rakstzīmes, izņemot &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Un &quot;}&quot;
1616	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Price or product discount slabs are required	Nepieciešama cena vai produktu atlaide
1617	apps/erpnext/erpnext/utilities/user_progress.py	Set a Target	Iestatiet mērķi
1618	apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py	Attendance Record {0} exists against Student {1}	Apmeklējuma ieraksts {0} pastāv pret studentu {1}
1619	apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py	Date of Transaction	Darījuma datums
1620	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	Cancel Subscription	Atcelt abonēšanu
1621	apps/erpnext/erpnext/support/doctype/issue/issue.py	Couldn't Set Service Level Agreement {0}.	Nevarēja iestatīt pakalpojuma līmeņa līgumu {0}.
1622	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Neto alga
1623	DocType: Account	Liability	Atbildība
1624	DocType: Employee	Bank A/C No.	Bankas A / C numurs
1625	DocType: Inpatient Record	Discharge Note	Piezīme par izlādi
1626	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Rīcība, ja uzkrātā mēneša budžeta summa pārsniedz MR
1627	DocType: Asset Movement	Asset Movement	Aktīvu kustība
1628	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again	Automātiski nevarēja izveidot kredīta piezīmi, lūdzu, noņemiet atzīmi „Izsniegt kredīta piezīmi” un iesniedziet vēlreiz
1629	DocType: Supplier Scorecard	Per Month	Mēnesī
1630	DocType: Routing	Routing Name	Maršruta nosaukums
1631	DocType: Disease	Common Name	Parastais nosaukums
1632	DocType: Education Settings	LMS Title	LMS sadaļa
1633	apps/erpnext/erpnext/config/non_profit.py	Loan Management	Kredītu pārvaldība
1634	DocType: Clinical Procedure	Consumable Total Amount	Patēriņa kopējā summa
1635	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Enable Template	Iespējot veidni
1636	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Customer LPO	Klientu LPO
1637	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image {0} attached to Item {1} cannot be found	Nevar atrast vietni {0}, kas pievienots vienumam {1}
1638	DocType: Asset Maintenance Log	Planned	Plānots
1639	DocType: Asset	Custodian	Turētājbanka
1640	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center	Filtrs, kas balstīts uz Izmaksu centru, ir piemērojams tikai tad, ja budžets pret budžetu ir izvēlēts kā izmaksu centrs
1641		Quoted Item Comparison	Citēts vienumu salīdzinājums
1642	DocType: Journal Entry Account	Employee Advance	Darbinieku avanss
1643	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies liable to reverse charge (other than 1 & 2 above)	Ienākošās piegādes, kurām var tikt piemērota apgrieztā iekasēšana (izņemot iepriekšminētos 1 un 2)
1644	DocType: Quotation	Shopping Cart	Iepirkšanās ratiņi
1645	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} does not exist	Lietotājs {0} nepastāv
1646	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans and Advances (Assets)	Aizdevumi un avansi (aktīvi)
1647	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 &#39;Vai ir iepriekš&#39; pret kontu {1}, ja tas ir iepriekšējs ieraksts.
1648	DocType: Leave Control Panel	Designation (optional)	Apzīmējums (pēc izvēles)
1649	DocType: Salary Slip	Total Principal Amount	Kopējā pamatsumma
1650	DocType: Opportunity	Customer / Lead Address	Klienta / galvenā adrese
1651	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Soap & Detergent	Ziepes un mazgāšanas līdzekļi
1652		Purchase Analytics	Pirkumu analīze
1653	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Opportunity	Iespēja
1654	DocType: Employee	Prefered Contact Email	Ieteicamais kontaktpersonas e-pasts
1655	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Grāmatvedības bilances atvēršana
1656	DocType: POS Profile	[Select]	[Atlasīt]
1657	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
1658	DocType: Tally Migration	Master Data	Galvenie dati
1659	DocType: Certification Application	Yet to appear	Tomēr, lai parādās
1660	apps/erpnext/erpnext/public/js/pos/pos.html	Customers in Queue	Klienti rindā
1661	DocType: Supplier	Supplier Details	Piegādātāja informācija
1662	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	No gain or loss in the exchange rate	Nav valūtas kursa peļņas vai zaudējumu
1663		GSTR-1	GSTR-1
1664	DocType: Timesheet	Total Billable Hours	Kopējais norēķinu stundu skaits
1665	DocType: Supplier	Represents Company	Represents Company
1666	DocType: POS Profile	Company Address	Kompānijas adrese
1667		Lead Name	Svina nosaukums
1668	apps/erpnext/erpnext/config/agriculture.py	Diseases & Fertilizers	Slimības un mēslošanas līdzekļi
1669	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	{0} postenim jābūt apakšlīgumam
1670	DocType: Landed Cost Voucher	Purchase Receipt Items	Pirkuma kvīts
1671	DocType: Production Plan	Ignore Existing Projected Quantity	Ignorēt esošo prognozēto daudzumu
1672	DocType: Assessment Plan	Supervisor	Uzraudzītājs
1673	DocType: Salary Detail	Salary Detail	Algas informācija
1674	DocType: Budget	Budget Against	Budžets pret
1675	DocType: Student Report Generation Tool	Add Letterhead	Pievienojiet burti
1676	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Piegādātāju rezultātu kartes kritēriju veidnes.
1677	DocType: Asset	Default Finance Book	Noklusējuma finanšu grāmata
1678	apps/erpnext/erpnext/stock/get_item_details.py	Please specify Company	Lūdzu, norādiet uzņēmumu
1679	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Total contribution percentage should be equal to 100	Kopējam ieguldījuma procentam jābūt vienādam ar 100%
1680	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1681		Asset Depreciations and Balances	Aktīvu nolietojums un atlikumi
1682	apps/erpnext/erpnext/stock/doctype/batch/batch.js	New Batch Qty	Jauns partijas daudzums
1683	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of goods	Preču imports
1684	DocType: Purchase Order Item Supplied	Raw Material Item Code	Izejvielu postenis
1685	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Pirkuma rēķins {0} jau ir iesniegts
1686	DocType: Fees	Student Email	Studentu e-pasts
1687	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Saņemiet vienumus no veselības aprūpes pakalpojumiem
1688	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Stock Entry {0} is not submitted	Krājuma ieraksts {0} netiek iesniegts
1689	DocType: Item Attribute Value	Item Attribute Value	Vienuma atribūtu vērtība
1690	DocType: Volunteer	Volunteer Skills	Brīvprātīgo prasmes
1691	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Cannot enroll more than {0} students for this student group.	Nevar reģistrēt vairāk kā {0} studentus šai studentu grupai.
1692	DocType: Travel Request	Costing Details	Izmaksu aprēķināšana
1693	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Sales Invoice {0} has already been submitted	Pārdošanas rēķins {0} jau ir iesniegts
1694	DocType: Journal Entry	Accounting Entries	Grāmatvedības ieraksti
1695	DocType: Payment Entry	Internal Transfer	Iekšējais pārskaitījums
1696	DocType: Sales Invoice Item	Stock Details	Akciju detaļas
1697	DocType: Leave Type	Is Carry Forward	Ir pārnests uz priekšu
1698	DocType: Lead	Product Enquiry	Produkta pieprasījums
1699	DocType: Purchase Order	PUR-ORD-.YYYY.-	PUR-ORD-.YYYY.-
1700	DocType: Supplier Scorecard	Evaluation Period	Novērtēšanas periods
1701	DocType: Volunteer Skill	Volunteer Skill	Brīvprātīgo prasme
1702	DocType: Purchase Order	Order Confirmation No	Pasūtījuma apstiprinājums Nr
1703		POS	POS
1704	DocType: Training Event	Self-Study	Pašmācība
1705	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Above	Virs
1706	DocType: Setup Progress Action	Action Doctype	Darbība Doctype
1707	DocType: POS Profile	Allow Print Before Pay	Atļaut drukāt pirms apmaksas
1708	DocType: Production Plan	Select Items to Manufacture	Izvēlieties vienumus, kurus vēlaties ražot
1709	DocType: Leave Application	Leave Approver Name	Atstājiet apstiprinājuma nosaukumu
1710	DocType: Shareholder	Shareholder	Akcionārs
1711	apps/erpnext/erpnext/config/selling.py	Default settings for selling transactions.	Noklusējuma iestatījumi darījumu pārdošanai.
1712	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Please select Student Admission which is mandatory for the paid student applicant	Lūdzu, izvēlieties studentu uzņemšanu, kas ir obligāta apmaksātā studenta pieteikuma iesniedzējam
1713	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Izvēlieties BOM
1714	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?	{0} pārklāšanās grafiki, vai vēlaties turpināt izlaist pārklātās laika nišas?
1715	DocType: Stock Entry	Customer or Supplier Details	Klienta vai Piegādātāja informācija
1716	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Debit Account	Debeta konts
1717	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Trial Period End Date Cannot be before Trial Period Start Date	Izmēģinājuma perioda beigu datums nevar būt pirms izmēģinājuma perioda sākuma datuma
1718	DocType: Employee	Rented	Izīrēts
1719	DocType: Employee Group Table	Employee Group Table	Darbinieku grupas tabula
1720	DocType: Contract	HR Manager	HR vadītājs
1721	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Details of Outward Supplies and inward supplies liable to reverse charge	Sīkāka informācija par ārpakalpojumiem un iekšējām piegādēm, kas var būt apgrieztas maksas
1722	DocType: Payment Entry	Cheque/Reference No	Pārbaude / atsauces Nr
1723	apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js	Assessment Result	Novērtējuma rezultāts
1724	apps/erpnext/erpnext/public/js/templates/contact_list.html	New Contact	Jauns kontakts
1725	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Iespējas
1726	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Operations	Neto naudas plūsma no operācijām
1727	DocType: Leave Encashment	Leave Encashment	Atstājiet inkasāciju
1728	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Source warehouse is mandatory for row {0}	Avota noliktava ir obligāta rindai {0}
1729	DocType: Amazon MWS Settings	After Date	Pēc datuma
1730	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	ITC Pieejams (pilnā op daļā)
1731	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Rinda {0}: darbības veids ir obligāts.
1732	DocType: Lead	Consultant	Konsultants
1733	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Select an employee to get the employee advance.	Izvēlieties darbinieku, lai saņemtu darbinieku.
1734	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Asset cannot be cancelled, as it is already {0}	Aktīvu nevar atcelt, jo tas jau ir {0}
1735	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Nepareiza parole
1736	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
1737	apps/erpnext/erpnext/accounts/doctype/account/account.js	Update Account Number / Name	Atjauniniet konta numuru / nosaukumu
1738	DocType: Accounts Settings	Use Custom Cash Flow Format	Izmantojiet pielāgoto naudas plūsmas formātu
1739	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Opening Invoices	Rēķinu atvēršana
1740	DocType: Stock Entry	Send to Warehouse	Sūtīt noliktavā
1741	DocType: Training Event	Event Status	Notikuma statuss
1742	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Total completed qty must be greater than zero	Kopējam pabeigtajam daudzumam jābūt lielākam par nulli
1743	DocType: Account	Chargeable	Uzlādējams
1744	DocType: Volunteer	Anytime	Jebkurā laikā
1745		Student Batch-Wise Attendance	Studentu partijas gudrs apmeklējums
1746	DocType: Normal Test Template	Normal Test Template	Parasta pārbaudes veidne
1747	apps/erpnext/erpnext/config/accounting.py	Tree of financial Cost Centers.	Finanšu izmaksu centru koks.
1748	DocType: Work Order Operation	in Minutes Updated via 'Time Log'	minūtēs atjaunināts, izmantojot “Laika žurnālu”
1749	DocType: Bin	Bin	Bin
1750	DocType: Payment Reconciliation Invoice	Invoice Number	Rēķina numurs
1751	DocType: Delivery Trip	Fulfillment User	Izpildes lietotājs
1752	DocType: Work Order Operation	Planned End Time	Plānotais beigu laiks
1753	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Sadaļas kods
1754	DocType: Project	Monitor Progress	Monitor Progress
1755	apps/erpnext/erpnext/accounts/page/pos/pos.js	Select Batch No	Izvēlieties Partijas Nr
1756	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Algu skaits
1757	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js	Include UOM	Iekļaut UOM
1758	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 ierakstu ieraksti un GL ieraksti tiek pārpublicēti par izvēlētajiem pirkuma kvītīm
1759	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Update Print Format	Atjaunināt drukas formātu
1760	DocType: Student	Siblings	Brāļi un māsas
1761	DocType: Purchase Invoice	Hold Invoice	Turiet rēķinu
1762	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Invalid reference {1}	Rinda {0}: nederīga atsauce {1}
1763		Profitability Analysis	Rentabilitātes analīze
1764	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	New Account Name	Jauna konta nosaukums
1765	DocType: Employee Benefit Claim	Expense Proof	Izdevumu apliecinājums
1766	DocType: Restaurant Order Entry Item	Served	Pasniedz
1767	DocType: Loan	Member	Biedrs
1768	DocType: Practitioner Service Unit Schedule	Practitioner Service Unit Schedule	Prakses dienesta vienības grafiks
1769	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Wire Transfer	Wire Transfer
1770	DocType: Quality Review Objective	Quality Review Objective	Kvalitātes pārbaudes mērķis
1771	DocType: Bank Reconciliation Detail	Against Account	Pret kontu
1772	DocType: Projects Settings	Projects Settings	Projektu iestatījumi
1773	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html	Actual Qty {0} / Waiting Qty {1}	Faktiskais daudzums {0} / gaidīšanas daudzums {1}
1774	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} cannot be a Group	{0} {1}: konts {2} nevar būt grupa
1775	DocType: Prescription Duration	Prescription Duration	Recepšu ilgums
1776	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Debit entry can not be linked with a {1}	Rinda {0}: debeta ierakstu nevar saistīt ar {1}
1777	DocType: Program	Intro Video	Intro video
1778	DocType: Purchase Invoice	Is Paid	Ir samaksāts
1779	DocType: Account	Debit	Debets
1780		Item Balance (Simple)	Vienuma atlikums (vienkāršs)
1781	apps/erpnext/erpnext/utilities/activation.py	Purchase orders help you plan and follow up on your purchases	Pirkuma pasūtījumi palīdz plānot un sekot līdzi pirkumiem
1782	DocType: Project	Project Type	Projekta veids
1783	DocType: Program Enrollment Tool Student	Student Batch Name	Studentu partijas nosaukums
1784		Qty to Receive	Saņemamais daudzums
1785	DocType: Agriculture Task	Previous Business Day	Iepriekšējā darba diena
1786	DocType: Travel Request Costing	Sponsored Amount	Sponsorētā summa
1787	apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py	Please wait 3 days before resending the reminder.	Lūdzu, pagaidiet 3 dienas pirms atgādinājuma nosūtīšanas.
1788	DocType: Sales Invoice Item	Qty as per Stock UOM	Daudzums uz vienu akciju UOM
1789	DocType: Opening Invoice Creation Tool Item	Quantity	Daudzums
1790	DocType: Delivery Stop	Estimated Arrival	Paredzamā ierašanās
1791		Trial Balance for Party	Izmēģinājuma bilance partijai
1792	DocType: Employee Separation	Employee Separation Template	Darbinieku atdalīšanas veidne
1793	DocType: Quality Objective	Unit	Vienība
1794	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	Maximum benefit amount of component {0} exceeds {1}	{0} komponenta maksimālā pabalsta summa pārsniedz {1}
1795	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Venture Capital	Riska kapitāls
1796	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Fiscal Year End Date should be one year after Fiscal Year Start Date	Finanšu gada beigu datumam jābūt vienam gadam pēc fiskālā gada sākuma datuma
1797	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Daily Reminders	Ikdienas atgādinājumi
1798	DocType: Item	Default Sales Unit of Measure	Noklusējuma pārdošanas vienība
1799	apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js	Company GSTIN	Uzņēmums GSTIN
1800	DocType: Asset Finance Book	Rate of Depreciation	Nolietojuma likme
1801	DocType: Support Search Source	Post Description Key	Post Apraksts Key
1802	DocType: Loyalty Program Collection	Minimum Total Spent	Minimālā kopējā summa
1803	DocType: Supplier Scorecard Period	Period Score	Perioda rādītājs
1804	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py	Can't create standard criteria. Please rename the criteria	Nevar izveidot standarta kritērijus. Lūdzu, pārdēvējiet kritērijus
1805	DocType: Travel Itinerary	Arrival Datetime	Ierašanās Datetime
1806	apps/erpnext/erpnext/education/doctype/student/student_dashboard.py	Student LMS Activity	Studentu LMS darbība
1807	DocType: Stock Reconciliation Item	Quantity Difference	Daudzuma starpība
1808	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Row #{0}: Allocated Amount cannot be greater than outstanding amount.	Rinda # {0}: piešķirtā summa nevar būt lielāka par nenomaksāto summu.
1809	DocType: Sales Invoice Timesheet	Timesheet Detail	Laika kontrolsaraksts
1810	DocType: Employee Skill	Proficiency	Prasmes
1811	DocType: SMS Log	Sent To	Nosūtīts uz
1812	DocType: Item	Hub Publishing Details	Informācija par Hub publicēšanu
1813	apps/erpnext/erpnext/utilities/activation.py	Student Batches help you track attendance, assessments and fees for students	Studentu partijas palīdz izsekot studentu apmeklējumam, novērtējumiem un maksām
1814	DocType: Employee Tax Exemption Declaration Category	Declared Amount	Deklarētā summa
1815	DocType: Selling Settings	Auto close Opportunity after 15 days	Automātiski aizveriet iespēju pēc 15 dienām
1816	DocType: Share Transfer	Issue	Izdevums
1817	DocType: Volunteer	Availability Timeslot	Pieejamība Laiks
1818	DocType: Program	Program Abbreviation	Programmas saīsinājums
1819	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Start Date	Projekta sākuma datums
1820	DocType: Purchase Invoice	Additional DIscount Amount	Papildu summa
1821	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	{0} vienums nav atrodams tabulā “Pasūtīt izejmateriāli” pirkuma pasūtījumā {1}
1822	DocType: BOM	Manage cost of operations	Pārvaldiet darbību izmaksas
1823	apps/erpnext/erpnext/accounts/doctype/account/account.py	You are not authorized to set Frozen value	Jums nav atļauts iestatīt iesaldēto vērtību
1824	DocType: Contract	Lapsed	Zaudējis spēku
1825	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Investments	Ieguldījumi
1826	DocType: Inpatient Record	Date of Birth	Dzimšanas datums
1827	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 Marketplace, jums ir jābūt lietotājam ar System Manager un Item Manager lomām.
1828	DocType: Item Attribute	Item Attribute Values	Vienuma atribūtu vērtības
1829	apps/erpnext/erpnext/healthcare/doctype/patient/patient.js	Please save the patient first	Lūdzu, vispirms saglabājiet pacientu
1830	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Half Day Date should be between From Date and To Date	Pusdienas datumam jābūt starp datumu un datumu
1831	DocType: Inpatient Record	Expected Discharge	Paredzamā izlāde
1832	DocType: Travel Request	Travel Type	Ceļojuma veids
1833	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Customer is required	Klientam ir nepieciešams
1834	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	Invalid quantity specified for item {0}. Quantity should be greater than 0.	Nepareizs daudzums, kas norādīts vienumam {0}. Daudzumam jābūt lielākam par 0.
1835	apps/erpnext/erpnext/education/doctype/instructor/instructor.js	As Supervisor	Kā uzraudzītājs
1836	DocType: Payroll Entry	Employees	Darbinieki
1837	DocType: Sales Order	Billing Status	Norēķinu statuss
1838	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Please select Category first	Lūdzu, vispirms atlasiet kategoriju
1839	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	BOM pārlūks
1840	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Izveidot studentu grupas
1841	DocType: Work Order Operation	In Minutes	Minūtēs
1842	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Neto maksa nedrīkst būt mazāka par 0
1843	DocType: Maintenance Schedule	Schedules	Grafiki
1844	DocType: Employee Training	Employee Training	Darbinieku apmācība
1845	DocType: Loan	Rate of Interest (%) / Year	Procentu likme (%) / gads
1846	DocType: Normal Test Items	Require Result Value	Pieprasīt rezultātu vērtību
1847	DocType: Loan	Loan Type	Kredīta veids
1848	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Item Code required at Row No {0}	Vienuma kods nepieciešams rindā Nr. {0}
1849	DocType: Packing Slip	Identification of the package for the delivery (for print)	Piegādes iepakojuma identifikācija (drukāšanai)
1850	DocType: Assessment Plan	Assessment Name	Novērtējuma nosaukums
1851	DocType: Travel Itinerary	Departure Datetime	Izbraukšana Datetime
1852	DocType: Delivery Note Item	From Warehouse	No noliktavas
1853	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Amount {0} {1} against {2} {3}	Summa {0} {1} pret {2} {3}
1854	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Izveidot variantu
1855	DocType: Contract Template	Fulfilment Terms and Conditions	Izpildes noteikumi
1856	apps/erpnext/erpnext/setup/doctype/company/company.js	Date of Commencement should be greater than Date of Incorporation	Sākuma datumam jābūt lielākam par iekļaušanas datumu
1857	DocType: Pricing Rule	Price or Product Discount	Cena vai produkta atlaide
1858	DocType: Quality Inspection Reading	Reading 1	Lasīšana 1
1859	DocType: Student Admission Program	Maximum Age	Maksimālais vecums
1860	DocType: Payroll Period	Payroll Periods	Darba samaksas periodi
1861	apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py	Transferred Quantity	Pārsūtītais daudzums
1862	DocType: Marketplace Settings	Marketplace Settings	Tirgus vietas iestatījumi
1863	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.	Pirkuma pasūtījumi nav atļauti {0}, jo {1} rādītājs ir rezultāts.
1864	apps/erpnext/erpnext/stock/get_item_details.py	Price List not selected	Cenrādis nav atlasīts
1865	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 norādīts svētku sarakstā: {0}
1866	DocType: Customer	Reselect, if the chosen address is edited after save	Atlasiet vēlreiz, ja izvēlētā adrese ir rediģēta pēc saglabāšanas
1867	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.	{0} vienuma noklusējuma mērvienību nevar mainīt tieši, jo jūs jau esat veikuši kādu darījumu ar citu UOM. Lai izmantotu citu noklusējuma UOM, jums būs jāizveido jauns vienums.
1868	apps/erpnext/erpnext/stock/doctype/item/item.js	Changing Customer Group for the selected Customer is not allowed.	Klientu grupas maiņa izvēlētajam klientam nav atļauta.
1869	DocType: Serial No	Creation Document Type	Izveides dokumenta veids
1870	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Pieejamais partijas daudzums noliktavā
1871	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Invoice Grand Total	Rēķina summa kopā
1872	apps/erpnext/erpnext/setup/doctype/territory/territory.js	This is a root territory and cannot be edited.	Tā ir saknes teritorija, un to nevar rediģēt.
1873	DocType: Patient	Surgical History	Ķirurģiskā vēsture
1874	apps/erpnext/erpnext/config/quality_management.py	Tree of Quality Procedures.	Kvalitātes procedūru koks.
1875	DocType: Bank Account	Contact HTML	Sazinieties ar HTML
1876		Employee Information	Informācija par darbiniekiem
1877	DocType: Assessment Plan	Examiner	Pārbaudītājs
1878	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Faktiskā summa
1879	DocType: Contract	Fulfilled	Aizpildīts
1880	apps/erpnext/erpnext/controllers/buying_controller.py	Row {0}: Enter location for the asset item {1}	Rinda {0}: ievadiet atrašanās vietas objektu {1}
1881	DocType: Project Task	View Timesheet	Skatīt laika kontrolsaraksts
1882	DocType: Purchase Invoice	Taxes and Charges Calculation	Nodokļi un maksas aprēķināšana
1883	DocType: Setup Progress Action	Action Document	Rīcības dokuments
1884	DocType: Clinical Procedure	Procedure Prescription	Procedūras recepte
1885	DocType: Guardian	Guardian Name	Aizbildņa vārds
1886	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Successfully Reconciled	Veiksmīgi saskaņota
1887	DocType: Accounting Period	Period Name	Perioda nosaukums
1888	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Please pull items from Delivery Note	Lūdzu, velciet vienumus no piegādes paziņojuma
1889	DocType: Content Question	Content Question	Satura jautājums
1890	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html	In Stock:	Noliktavā:
1891	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Lūdzu, saglabājiet pirms uzdevuma piešķiršanas.
1892	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py	Company is manadatory for company account	Uzņēmums ir uzņēmuma konts
1893	DocType: Sales Order Item	Delivery Warehouse	Piegādes noliktava
1894	DocType: Shopify Settings	Enable Shopify	Iespējot Shopify
1895	DocType: Patient	Additional information regarding the patient	Papildu informācija par pacientu
1896	DocType: Landed Cost Voucher	Purchase Receipts	Pirkuma kvītis
1897	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Jauns darbinieks
1898	DocType: Purchase Invoice	Update Auto Repeat Reference	Atjaunināt automātisko atkārtojumu
1899	DocType: Fees	Fees	Maksa
1900	DocType: Student Group	Student Group Name	Studentu grupas nosaukums
1901	DocType: Supplier Scorecard Scoring Standing	Employee	Darbinieks
1902	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Available-for-use Date should be after purchase date	Lietošanai paredzētajam datumam jābūt pēc iegādes datuma
1903	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Lūdzu, definējiet slieksni 0% apmērā
1904	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js	Apps using current key won't be able to access, are you sure?	Vai esat pārliecināts, ka lietojumprogrammas, kas izmanto pašreizējo atslēgu, nevarēs piekļūt?
1905	DocType: Quality Meeting	Minutes	Protokols
1906	DocType: Quiz Result	Correct	Pareizi
1907	DocType: Employee Tax Exemption Declaration	Total Declared Amount	Kopējā deklarētā summa
1908	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	Materiāls
1909	DocType: Appointment Type	Is Inpatient	Vai stacionārs
1910	DocType: Leave Encashment	Encashment Amount	Kapitāla summa
1911	DocType: BOM	Conversion Rate	Reklāmguvumu līmenis
1912	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	CEO	CEO
1913	apps/erpnext/erpnext/projects/doctype/project/project.js	Set tasks in this project as cancelled?	Iestatiet uzdevumus šajā projektā kā atceltu?
1914	DocType: Bin	Reserved Qty for sub contract	Rezervētais daudzums apakšlīgumam
1915	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Izveidot maksājumu ierakstu
1916	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js	Submit Proof	Iesniegt pierādījumu
1917	DocType: Payment Term	Credit Months	Kredīta mēneši
1918	DocType: Bank Guarantee	Providing	Nodrošināšana
1919	DocType: Sales Invoice	Total Billing Amount	Kopējā norēķinu summa
1920	DocType: Maintenance Visit	Maintenance Visit	Apkopes apmeklējums
1921	DocType: Item	Country of Origin	Izcelsmes valsts
1922	DocType: Agriculture Analysis Criteria	Agriculture Analysis Criteria	Lauksaimniecības analīzes kritēriji
1923	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py	Additional Salary Component Exists.	Pastāv papildu algu komponents.
1924	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	Pārtikas preces
1925	DocType: Restaurant Table	Minimum Seating	Minimālā sēdvietas
1926	DocType: Vital Signs	Furry	Furry
1927	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 tā ir sagrupēta pēc konta
1928	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	Bankas ieraksti
1929	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
1930	DocType: Crop Cycle	LInked Analysis	Analīzes analīze
1931	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Valid From Date must be lesser than Valid Upto Date.	Derīgs no datuma jābūt mazākam par derīgo datumu.
1932	DocType: Additional Salary	Salary Component	Algas komponents
1933	DocType: Asset Maintenance Team	Maintenance Team Members	Uzturēšanas komandas locekļi
1934	DocType: Student Admission Program	Minimum Age	Minimālais vecums
1935	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Available Selling	Pieejama pārdošana
1936	DocType: Purchase Invoice	Taxes and Charges Deducted	Atskaitīti nodokļi un nodevas
1937	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js	Create Lab Test	Izveidot laboratorijas testu
1938	DocType: Hotel Settings	Hotel Settings	Viesnīcas iestatījumi
1939	DocType: Naming Series	Select Transaction	Izvēlieties Darījums
1940	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Declare Lost	Atzīt zaudēto
1941	DocType: Warranty Claim	If different than customer address	Ja atšķiras no klienta adreses
1942	DocType: Chart of Accounts Importer	Chart Tree	Diagrammas koks
1943	DocType: Contract	Contract	Līgums
1944	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	Please select the Multiple Tier Program type for more than one collection rules.	Lūdzu, atlasiet vairāku līmeņu programmas veidu vairākiem kolekcijas noteikumiem.
1945	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	{0} for {1}	{0} {1}
1946	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	For Quantity (Manufactured Qty) is mandatory	Daudzumam (izgatavotajam daudzumam) ir obligāti jābūt
1947	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	piemēram, &quot;pamatskola&quot; vai &quot;universitāte&quot;
1948	DocType: Pricing Rule	Apply Multiple Pricing Rules	Lietot vairākus cenu noteikšanas noteikumus
1949	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Pārskatiet ielūgumu
1950	DocType: Item	No of Months	Mēnešu skaits
1951	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial Nos Required for Serialized Item {0}	Serializētajam vienumam {0} nepieciešami sērijas numuri
1952	apps/erpnext/erpnext/config/manufacturing.py	Bill of Materials (BOM)	Materiālu rēķins (BOM)
1953	DocType: Accounts Settings	Allow Stale Exchange Rates	Atļaut Stale valūtas maiņas kursus
1954	DocType: BOM	Website Description	Mājas lapas apraksts
1955	DocType: POS Closing Voucher	Expense Details	Informācija par izdevumiem
1956	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	No diapazona jābūt mazākam par diapazonu
1957	DocType: Homepage	Products to be shown on website homepage	Produkti, kas tiks parādīti mājas lapas sākumlapā
1958	DocType: Tally Migration	Is Master Data Processed	Vai tiek apstrādāti galvenie dati
1959	DocType: Item Price	Quantity that must be bought or sold per UOM	Daudzums, kas jāiegādājas vai pārdodams par UOM
1960	DocType: Project	Total Sales Amount (via Sales Order)	Kopējā pārdošanas summa (izmantojot pārdošanas pasūtījumu)
1961	apps/erpnext/erpnext/utilities/user_progress.py	Box	Kaste
1962	DocType: QuickBooks Migrator	Default Cost Center	Noklusējuma izmaksu centrs
1963	DocType: Purchase Order Item	Billed Amt	Norēķinātais Amt
1964	apps/erpnext/erpnext/accounts/utils.py	Please set default {0} in Company {1}	Lūdzu, iestatiet noklusējumu {0} uzņēmumā {1}
1965	DocType: Cheque Print Template	Distance from left edge	Attālums no kreisās malas
1966	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 4	4. punkts
1967	DocType: Account	Income Account	Ienākumu konts
1968	apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py	All Warehouses	Visas noliktavas
1969	DocType: Contract	Signee Details	Signee Details
1970	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Atļaut izrakstīšanos pēc maiņas beigu laika (minūtēs)
1971	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	Procurement	Iepirkums
1972	DocType: Item Group	Check this if you want to show in website	Pārbaudiet, vai vēlaties parādīt vietnē
1973	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Fiskālais gads {0} nav atrasts
1974	DocType: Bank Statement Settings	Bank Statement Settings	Bankas izraksta iestatījumi
1975	DocType: Quality Procedure Process	Link existing Quality Procedure.	Saistīt esošo kvalitātes procedūru.
1976	apps/erpnext/erpnext/config/getting_started.py	Import Chart Of Accounts from CSV / Excel files	Importēt kontu diagrammu no CSV / Excel failiem
1977	DocType: Appraisal Goal	Score (0-5)	Vērtējums (0-5)
1978	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Atribūts tabulā vairākas reizes atlasīts atribūts {0}
1979	DocType: Purchase Invoice	Debit Note Issued	Izdots debeta paziņojums
1980	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Lūdzu, atlasiet vienumu, kur &quot;Vai krājumu vienība&quot; ir &quot;Nē&quot; un &quot;Pārdošanas vienums&quot; ir &quot;Jā&quot;, un nav cita produkta komplekta
1981	apps/erpnext/erpnext/hr/utils.py	Employee {0} of grade {1} have no default leave policy	{1} darbiniekam {1} nav noklusējuma atvaļinājuma politikas
1982	DocType: Leave Policy Detail	Leave Policy Detail	Atstāt politikas informāciju
1983	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Warehouse not found in the system	Noliktava nav atrodama sistēmā
1984	DocType: Healthcare Practitioner	OP Consulting Charge	OP konsultāciju maksa
1985	DocType: Bank Statement Transaction Payment Item	Invoices	Rēķini
1986	DocType: Currency Exchange	Currency Exchange	Valūtas maiņa
1987	DocType: Payroll Entry	Fortnightly	Katru nedēļu
1988	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} not in stock	Sērijas Nr. {0} nav noliktavā
1989	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Material Request not created, as quantity for Raw Materials already available.	Materiāla pieprasījums nav izveidots, jo daudzums jau pieejamajiem izejmateriāliem.
1990	DocType: Woocommerce Settings	Creation User	Radīšanas lietotājs
1991	apps/erpnext/erpnext/config/crm.py	Record of all communications of type email, phone, chat, visit, etc.	Ierakstiet visu veidu e-pasta, tālruņa, tērzēšanas, apmeklējuma utt.
1992	DocType: Asset Settings	Asset Settings	Aktīvu iestatījumi
1993	DocType: Compensatory Leave Request	Worked On Holiday	Strādāja brīvdienās
1994	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Jānorāda vieta vai darbinieks
1995	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	{0} vienums tiek atcelts
1996	DocType: Course Scheduling Tool	Course End Date	Kursa beigu datums
1997	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py	Opportunity From field is mandatory	Iespēja no lauka ir obligāta
1998	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Warning: Leave application contains following block dates	Brīdinājums: Atstājiet lietojumprogrammā ir šādi bloku datumi
1999	DocType: Asset Maintenance Task	Preventive Maintenance	Profilaktiskā apkope
2000	apps/erpnext/erpnext/public/js/setup_wizard.js	Institute Abbreviation	Institūts Saīsinājums
2001	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Atšķirības kontam jābūt aktīva / pasīvu veida kontam, jo šī krājumu saskaņošana ir atvēršanas ieraksts
2002	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Contract End Date must be greater than Date of Joining	Līguma beigu datumam jābūt lielākam par pievienošanās datumu
2003	DocType: Employee Grade	Default Leave Policy	Noklusējuma atstāšanas politika
2004	DocType: Daily Work Summary Group	Select Users	Izvēlieties Lietotāji
2005	DocType: Workstation	Net Hour Rate	Neto stundu likme
2006	DocType: Clinical Procedure	Age	Vecums
2007	DocType: Travel Request	Event Details	Informācija par notikumiem
2008	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Accumulated Monthly	Uzkrātie mēneši
2009	apps/erpnext/erpnext/projects/doctype/project/project.js	Save the document first.	Saglabājiet dokumentu vispirms.
2010	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Update Cost	Atjaunināt izmaksas
2011	DocType: Sales Order	Fully Delivered	Pilnībā piegādāts
2012	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Lūdzu, vispirms ievadiet uzņēmumu
2013	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Apstiprināti Klientu pasūtījumi.
2014	DocType: Dosage Strength	Dosage Strength	Devas stiprums
2015	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Fill the form and save it	Aizpildiet veidlapu un saglabājiet to
2016	DocType: Program Enrollment Tool	Enrollment Details	Reģistrācijas dati
2017	DocType: Subscription Invoice	Subscription Invoice	Abonēšanas rēķins
2018	DocType: Leave Allocation	Total Leaves Encashed	Pavisam pievienotās lapas
2019	DocType: Quality Inspection	Verified By	Verificēts
2020	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invoices	Saņemiet rēķinus
2021	DocType: Invoice Discounting	Settled	Atrisināts
2022	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Re-open	Atkārtoti atveriet
2023	DocType: Period Closing Voucher	Closing Fiscal Year	Finanšu gada slēgšana
2024	DocType: Purchase Invoice	Release Date	Izdošanas datums
2025	DocType: Purchase Invoice	Advances	Avansa maksājumi
2026	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Norādiet piegādes apjoma aprēķināšanas nosacījumus
2027	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Technology	Tehnoloģija
2028	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Var atsaukt rindu tikai tad, ja maksas veids ir “Iepriekšējā rindā” vai “Iepriekšējā rinda kopā”
2029	DocType: HR Settings	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	Ja pārbaudīts, kopējais Nr. darba dienās tiks iekļautas brīvdienas, un tas samazinās Algas par dienu vērtību
2030	DocType: Location	Location Name	Atrašanās vietas nosaukums
2031	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} does not belong to Company {3}	{0} {1}: konts {2} nepieder uzņēmumam {3}
2032	DocType: Employee Benefit Application	Remaining Benefits (Yearly)	Atlikušie ieguvumi (katru gadu)
2033	DocType: Asset Finance Book	Depreciation Start Date	Nolietojuma sākuma datums
2034	DocType: Activity Cost	Billing Rate	Norēķinu likme
2035	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Warning: Another {0} # {1} exists against stock entry {2}	Brīdinājums: vēl {0} # {1} pastāv pret krājumu ierakstu {2}
2036	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Please enable Google Maps Settings to estimate and optimize routes	Lūdzu, iespējojiet Google Maps iestatījumus, lai novērtētu un optimizētu maršrutus
2037	DocType: Purchase Invoice Item	Page Break	Lapas pārtraukums
2038	DocType: Supplier Scorecard Criteria	Max Score	Maksimālais punktu skaits
2039	apps/erpnext/erpnext/hr/doctype/loan/loan.py	Repayment Start Date cannot be before Disbursement Date.	Atmaksāšanas sākuma datums nevar būt pirms izmaksas datuma.
2040	DocType: Support Search Source	Support Search Source	Atbalsta meklēšanas avots
2041	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Financial Services	Finanšu pakalpojumi
2042	DocType: Volunteer	Availability	Pieejamība
2043	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Procedūru koks
2044	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Atļaut vienumu, kas darījumā tiks pievienots vairākas reizes
2045	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} {1} is not submitted	{0} {1} netiek iesniegts
2046	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Atgrieziet izejvielas no nepabeigtās noliktavas
2047	DocType: Maintenance Team Member	Maintenance Team Member	Uzturēšanas grupas loceklis
2048	apps/erpnext/erpnext/config/accounting.py	Setup custom dimensions for accounting	Iestatiet pielāgotus izmērus grāmatvedībai
2049	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Minimālais attālums starp augu rindām optimālai augšanai
2050	DocType: Employee Health Insurance	Health Insurance Name	Veselības apdrošināšanas nosaukums
2051	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Assets	Akciju aktīvi
2052	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js	Further cost centers can be made under Groups but entries can be made against non-Groups	Papildu izmaksu centrus var izveidot grupās, bet ierakstus var veikt pret grupām, kas nav grupas
2053	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Upper Income	Augšējie ienākumi
2054	DocType: Company	Discount Allowed Account	Atlaides atļautais konts
2055	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	Restart Subscription	Restartējiet abonementu
2056	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	You can not change rate if BOM mentioned agianst any item	Jūs nevarat mainīt likmi, ja BOM pieminēja jebkuru vienumu
2057	apps/erpnext/erpnext/hub_node/api.py	Please login as another user to register on Marketplace	Lūdzu, piesakieties kā cits lietotājs, lai reģistrētos Marketplace
2058	DocType: Asset	Insurance Details	Apdrošināšanas informācija
2059	DocType: Subscription	Past Due Date	Iepriekšējais termiņš
2060	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}.	Mātesuzņēmumam {4} var plānot tikai {0} vakances un budžetu {1} {2}, kā personāla plānu {3}.
2061	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	No GST No. found for the Company.	Uzņēmumam nav atrasts neviens GST Nr.
2062	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	No PIN koda
2063	DocType: Contract	Signed On	Parakstīts
2064	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: {2} grāmatvedības ierakstu var veikt tikai valūtā: {3}
2065	DocType: Assessment Criteria	Assessment Criteria	Novērtēšanas kritēriji
2066	DocType: Lab Test Template	Is Billable	Ir rēķins
2067	DocType: Naming Series	User must always select	Lietotājam vienmēr jāizvēlas
2068	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Compensatory leave request days not in valid holidays	Kompensācijas atvaļinājuma dienās nav derīgu brīvdienu
2069	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	Sum of points for all goals should be 100. It is {0}	Visu mērķu punktu skaitam jābūt 100. Tas ir {0}
2070	DocType: BOM	Scrap Items	Metāllūžņu vienumi
2071	DocType: Special Test Template	Result Component	Rezultātu komponents
2072	apps/erpnext/erpnext/regional/india/utils.py	Please mention Basic and HRA component in Company	Lūdzu, norādiet Basic un HRA komponentu uzņēmumā
2073	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	{0} does not belong to Company {1}	{0} nepieder uzņēmumam {1}
2074	DocType: Attendance Request	Half Day Date	Pusdienas datums
2075	DocType: Delivery Note	Billing Address Name	Norēķinu adreses nosaukums
2076		GST Itemised Purchase Register	GST detalizēts pirkumu reģistrs
2077	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Alternatīvs vienums
2078	DocType: Certification Application	Name of Applicant	Iesniedzēja vārds
2079	DocType: Leave Type	Earned Leave	Nopelnīts atvaļinājums
2080	DocType: GSTR 3B Report	June	jūnijs
2081	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Row {0}: Cost center is required for an item {1}	{0} rinda: vienumam {1} ir nepieciešams izmaksu centrs
2082	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py	Can be approved by {0}	Var apstiprināt ar {0}
2083	apps/erpnext/erpnext/stock/doctype/item/item.py	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Mērvienības {0} vienība konversijas koeficienta tabulā ir ievadīta vairāk nekā vienu reizi
2084	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Neto likme (uzņēmuma valūta)
2085	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	Visi BOM
2086	DocType: Department	Days for which Holidays are blocked for this department.	Dienas, kurās šī nodaļa ir bloķējusi brīvdienas.
2087	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Cannot Submit, Employees left to mark attendance	Nevar iesniegt, darbinieki atstāti, lai atzīmētu apmeklējumu
2088	DocType: BOM	Quality Inspection Template	Kvalitātes pārbaudes veidne
2089	DocType: Plant Analysis	Result Datetime	Rezultāts Datetime
2090	DocType: Purchase Taxes and Charges	Valuation	Vērtēšana
2091		Student Monthly Attendance Sheet	Studentu ikmēneša apmeklējuma lapa
2092	DocType: Academic Term	Term End Date	Termiņa beigu datums
2093	DocType: Pricing Rule Detail	Child Docname	Bērna Docname
2094	apps/erpnext/erpnext/public/js/setup_wizard.js	Services	Pakalpojumi
2095	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than received quantity	Nevar iestatīt daudzumu, kas ir mazāks par saņemto daudzumu
2096	DocType: Purchase Order Item	Supplier Part Number	Piegādātāja daļas numurs
2097	DocType: Lab Test Template	Standard Selling Rate	Standarta pārdošanas likme
2098	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	Lūdzu, iestatiet aktīvo ēdienkarti restorānam {0}
2099	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 lietotājus Marketplace, jums jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomām.
2100	DocType: Asset Finance Book	Asset Finance Book	Aktīvu finanšu grāmata
2101	DocType: Quality Goal Objective	Quality Goal Objective	Kvalitātes mērķa mērķis
2102	DocType: Employee Transfer	Employee Transfer	Darbinieku pārcelšana
2103		Sales Funnel	Tirdzniecības piltuve
2104	DocType: Agriculture Analysis Criteria	Water Analysis	Ūdens analīze
2105	DocType: Shift Type	Begin check-in before shift start time (in minutes)	Sāciet reģistrēšanos pirms maiņas sākuma laika (minūtēs)
2106	DocType: Accounts Settings	Accounts Frozen Upto	Konti iesaldēti Upto
2107	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	There is nothing to edit.	Nekas nav rediģējams.
2108	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Darbība {0} ilgāk nekā jebkurā darba vietā {1} pieejamā darba stunda, sadaliet darbību vairākās operācijās
2109	DocType: Item Variant Settings	Do not update variants on save	Neatjauniniet saglabāšanas variantus
2110	DocType: Grading Scale Interval	Threshold	Slieksnis
2111	DocType: Timesheet	% Amount Billed	% Norēķinātais daudzums
2112	DocType: Warranty Claim	Resolved By	Atrisināts līdz
2113	apps/erpnext/erpnext/utilities/user_progress.py	Add users to your organization, other than yourself.	Pievienojiet lietotājus savai organizācijai, izņemot sevi.
2114	DocType: Global Defaults	Default Company	Noklusējuma uzņēmums
2115	DocType: Shopify Settings	Cash Account will used for Sales Invoice creation	Naudas konts tiks izmantots pārdošanas rēķina izveidei
2116	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Pārdošanas pasūtījums {0} ir {1}
2117	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	Delay in payment (Days)	Maksājuma aizkavēšanās (dienas)
2118	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Enter depreciation details	Ievadiet informāciju par amortizāciju
2119	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Customer PO	Klientu PO
2120	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Expected Delivery Date should be after Sales Order Date	Paredzamajam piegādes datumam jābūt pēc pārdošanas pasūtījuma datuma
2121	apps/erpnext/erpnext/controllers/accounts_controller.py	Item quantity can not be zero	Vienuma daudzums nevar būt nulle
2122	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Nederīgs atribūts
2123	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please select BOM against item {0}	Lūdzu, atlasiet BOM pret vienumu {0}
2124	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Rēķina veids
2125	DocType: Price List	Price List Master	Cenrādis
2126		Lost Opportunity	Zaudēta iespēja
2127	DocType: Maintenance Visit	Maintenance Date	Uzturēšanas datums
2128	DocType: Volunteer	Afternoon	Pēcpusdiena
2129	DocType: Vital Signs	Nutrition Values	Uztura vērtības
2130	DocType: Vital Signs	Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)	Drudzis (temp&gt; 38,5 ° C / 101,3 ° F vai ilgstoša temperatūra&gt; 38 ° C / 100,4 ° F)
2131	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Please setup Employee Naming System in Human Resource &gt; HR Settings	Lūdzu, iestatiet darbinieku nosaukumu sistēmu cilvēkresursu&gt; HR iestatījumos
2132	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Reversed	ITC mainīts
2133	DocType: Project	Collect Progress	Savākt progresu
2134	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	Enerģija
2135		Items To Be Requested	Pieprasāmie vienumi
2136	DocType: Soil Analysis	Ca/K	Ca / K
2137	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Work Order already created for all items with BOM	Darba kārtība, kas jau izveidota visiem vienumiem ar BOM
2138	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Billed Amount	Norēķinātais daudzums
2139	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Ievadītajam pašreizējam Odometra rādījumam jābūt lielākam par sākotnējo transportlīdzekļa skaitītāju {0}
2140	DocType: Employee Transfer Property	Employee Transfer Property	Darbinieku pārveduma īpašums
2141	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Pending Activities	Līdz gaidāmajām darbībām
2142	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your customers. They could be organizations or individuals.	Uzskaitiet dažus no saviem klientiem. Tie varētu būt organizācijas vai indivīdi.
2143	DocType: Bank Guarantee	Bank Account Info	Bankas konta informācija
2144	DocType: Quality Goal	Weekday	Nedēļas diena
2145	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Guardian1 nosaukums
2146	DocType: Salary Component	Variable Based On Taxable Salary	Mainīgs, pamatojoties uz nodokli apliekamo algu
2147	DocType: Accounting Period	Accounting Period	Grāmatvedības periods
2148	DocType: Company	Standard Working Hours	Standarta darba stundas
2149	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	Noliktavā
2150	DocType: Amazon MWS Settings	Market Place Account Group	Tirgus vietas konta grupa
2151	DocType: Stock Reconciliation Item	Before reconciliation	Pirms saskaņošanas
2152	DocType: Fee Component	Fees Category	Nodevu kategorija
2153	DocType: Sales Order	% Delivered	% Piegādāts
2154	DocType: Sales Invoice	Redemption Cost Center	Atpirkšanas izmaksu centrs
2155	DocType: Vital Signs	Respiratory rate	Elpošanas ātrums
2156	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Obligāts lauks - iegūt studentus no
2157	DocType: Item Group	Item Classification	Vienība Klasifikācija
2158	DocType: Asset	Is Existing Asset	Vai esošais aktīvs
2159	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Pirms šī uzturēšanas apmeklējuma atcelšanas atceliet materiālu apmeklējumus {0}
2160	DocType: Workstation	Workstation Name	Darbstacijas nosaukums
2161	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row #{0}: Status must be {1} for Invoice Discounting {2}	Rinda # {0}: statusam jābūt {1} rēķina diskontēšanai {2}
2162	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Materiālu nodošana
2163	DocType: Delivery Note	% Installed	% Instalēta
2164	DocType: Agriculture Task	Agriculture Task	Lauksaimniecības uzdevums
2165	DocType: Dosage Form	Dosage Form	Devas forma
2166	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Select the program first	Vispirms izvēlieties programmu
2167	DocType: Project	Expected Start Date	Paredzamais sākuma datums
2168	DocType: Share Transfer	Share Transfer	Akciju pārvedums
2169	apps/erpnext/erpnext/config/hr.py	Leave Management	Atstāt pārvaldību
2170	DocType: Loan Application	Total Payable Interest	Kopā maksājamie procenti
2171	DocType: Employee	Current Address	Pašreizējā adrese
2172	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot {0} {1} {2} without any negative outstanding invoice	Nevar {0} {1} {2} bez negatīva neapmaksāta rēķina
2173	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	Darījums nav atļauts pret pārtrauktu darba uzdevumu {0}
2174	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	Noliktavas ar esošo darījumu nevar pārvērst virsgrāmatā.
2175	DocType: Payroll Entry	Deduct Tax For Unsubmitted Tax Exemption Proof	Nodokļa atskaitīšana par neapstiprinātu nodokļu atbrīvojumu
2176	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Clearance Date updated	Atjaunošanas datums atjaunināts
2177	DocType: Delivery Trip	Delivery Stops	Piegāde apstājas
2178	DocType: Setup Progress	Setup Progress	Iestatīšanas progress
2179		Ordered Items To Be Billed	Pasūtītie vienumi, kas jāapmaksā
2180	DocType: Taxable Salary Slab	To Amount	Uz summu
2181	DocType: Purchase Invoice	Is Return (Debit Note)	Vai atgriešanās (debeta piezīme)
2182	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Customer &gt; Customer Group &gt; Territory	Klients&gt; Klientu grupa&gt; Teritorija
2183	apps/erpnext/erpnext/config/desktop.py	Getting Started	Darba sākšana
2184	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Apvienot
2185	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 tiek saglabāts fiskālais gads.
2186	DocType: Production Plan	Get Material Request	Saņemt materiālu pieprasījumu
2187	DocType: C-Form Invoice Detail	Invoice No	Rēķins Nr
2188	DocType: Pricing Rule	Max Qty	Maksimālais daudzums
2189	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}	Rinda {0}: piešķirtajai summai {1} jābūt mazākai vai vienādai ar Maksājuma ieraksta summu {2}
2190	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Piecework	Darbs
2191	DocType: Sales Invoice Item	Drop Ship	Drop Ship
2192	DocType: Hub User	Hub User	Hub lietotājs
2193	DocType: Lab Test Template	No Result	Nav rezultātu
2194	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Saskaņot darījumu ar rēķiniem
2195	DocType: Sales Invoice	Commission	Komisija
2196	DocType: Sales Invoice Item	Sales Order Item	Pārdošanas pasūtījuma postenis
2197	DocType: Maintenance Schedule Detail	Actual Date	Faktiskais datums
2198	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance start date can not be before delivery date for Serial No {0}	Uzturēšanas sākuma datums nevar būt pirms sērijas Nr. {0} piegādes datuma
2199	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Exchange Rate is mandatory	Rinda {0}: valūtas kurss ir obligāts
2200	DocType: Purchase Invoice	Select Supplier Address	Izvēlieties piegādātāja adresi
2201	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}
2202	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter API Consumer Secret	Lūdzu, ievadiet API patērētāju noslēpumu
2203	DocType: Program Enrollment Fee	Program Enrollment Fee	Programmas reģistrācijas maksa
2204	DocType: Employee Checkin	Shift Actual End	Shift faktiskais beigas
2205	DocType: Serial No	Warranty Expiry Date	Garantijas termiņa beigu datums
2206	DocType: Hotel Room Pricing	Hotel Room Pricing	Viesnīcas numura cenas
2207	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Outward taxable supplies(other than zero rated, nil rated and exempted	Ārējie nodokļi, kas apliekami ar nodokli (izņemot nulles nominālvērtību, nulli un atbrīvoti no nodokļa)
2208	DocType: Issue	Resolution By	Izšķirtspēja
2209	DocType: Loyalty Program	Customer Territory	Klientu teritorija
2210	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py	Last Communication	Pēdējais paziņojums
2211	DocType: Timesheet	Total Billed Hours	Kopējais stundu skaits
2212	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Current invoice {0} is missing	Trūkst pašreizējā rēķina {0}
2213	DocType: Healthcare Settings	Patient Registration	Pacientu reģistrācija
2214	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	Piegādātāja rēķina Nr. Ir iegādes rēķinā {0}
2215	DocType: Service Day	Workday	Darba diena
2216	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Grozā nav pievienoti vienumi
2217	DocType: Target Detail	Target Qty	Mērķa daudzums
2218	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	Lai apvienotu, abām vienībām jābūt vienādām šādām īpašībām
2219	DocType: Drug Prescription	Drug Prescription	Narkotiku recepte
2220	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Buildings	Ēkas
2221	DocType: Student Applicant	Application Date	Pieteikuma datums
2222	DocType: Assessment Result	Result	Rezultāts
2223	DocType: Leave Block List	Leave Block List Allowed	Atstāt bloķēto sarakstu
2224	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Rinda # {0}: likme nevar būt lielāka par likmi, kas izmantota {1} {2}
2225	DocType: Purchase Order Item	Blanket Order	Segas pasūtījums
2226	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance for employee {0} is already marked	Darbinieku {0} apmeklējums jau ir atzīmēts
2227	apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py	Assessment Result record {0} already exists.	Novērtējuma rezultātu ieraksts {0} jau pastāv.
2228	DocType: Purchase Invoice	Rounding Adjustment	Noapaļošanas regulēšana
2229	DocType: Quality Review Table	Quality Review Table	Kvalitātes pārbaudes tabula
2230	DocType: Member	Membership Expiry Date	Dalības beigu datums
2231	DocType: Asset Finance Book	Expected Value After Useful Life	Paredzamā vērtība pēc lietderīgās lietošanas laika
2232	DocType: GSTR 3B Report	November	Novembris
2233	DocType: Loan Application	Rate of Interest	Procentu likme
2234	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Bankas konta izraksta maksājuma postenis
2235	DocType: Restaurant Reservation	Waitlisted	Gaidīt sarakstā
2236	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Jums ir jāiespējo iepirkumu grozs
2237	DocType: HR Settings	Leave Status Notification Template	Atstājiet statusa paziņojumu veidni
2238	DocType: Salary Slip	Leave Without Pay	Atstājiet bez maksas
2239	DocType: Clinical Procedure Item	Actual Qty (at source/target)	Faktiskais daudzums (pie avota / mērķa)
2240	DocType: Purchase Invoice	Tax ID	Nodokļu ID
2241	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Skatīt iepriekšējos pasūtījumus
2242	DocType: Stock Reconciliation Item	Current Qty	Pašreizējais daudzums
2243	apps/erpnext/erpnext/buying/utils.py	UOM Conversion factor is required in row {0}	UOM konversijas koeficients ir nepieciešams {0} rindā
2244	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Nodokļu detalizācijas tabula, kas iegūta no vienuma kapteiņa kā virkne un saglabāta šajā laukā. Izmanto nodokļiem un maksām
2245	DocType: Appraisal Goal	Key Responsibility Area	Galvenā atbildības joma
2246	DocType: Purchase Receipt Item	Sample Quantity	Parauga daudzums
2247	DocType: Journal Entry Account	Expense Claim	Izdevumu pieprasījums
2248	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date and Closing Date should be within same Fiscal Year	Atvēršanas datumam un noslēguma datumam jābūt vienā un tajā pašā finanšu gadā
2249	DocType: Soil Texture	Silt Composition (%)	Silt kompozīcija (%)
2250	DocType: Tax Withholding Rate	Tax Withholding Rate	Nodokļu ieturējuma likme
2251	DocType: Restaurant	Default Tax Template	Noklusējuma nodokļu veidne
2252	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Transfer Asset	Pārskaitījuma aktīvs
2253	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Opp/Lead %	Opp / Lead%
2254	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please cancel Purchase Invoice {0} first	Lūdzu, vispirms atcelt pirkuma rēķinu {0}
2255	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Complete Job	Pabeigt darbu
2256	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Select Possible Supplier	Izvēlieties Iespējamais piegādātājs
2257	DocType: POS Profile	Customer Groups	Klientu grupas
2258	DocType: Hub Tracked Item	Hub Category	Hub kategorija
2259	apps/erpnext/erpnext/utilities/activation.py	Quotations are proposals, bids you have sent to your customers	Citāti ir priekšlikumi, cenas, ko esat nosūtījis saviem klientiem
2260	DocType: Quality Inspection Reading	Reading 5	Lasīšana 5
2261	DocType: Shopping Cart Settings	Display Settings	Displeja iestatījumi
2262	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please set Number of Depreciations Booked	Lūdzu, norādiet rezervēto nolietojumu skaitu
2263	DocType: Shift Type	Consequence after	Sekas pēc
2264	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Kam tev vajag palīdzību?
2265	DocType: Journal Entry	Printing Settings	Drukāšanas iestatījumi
2266	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Banking	Banku darbība
2267	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Iegādāties rēķina avansu
2268	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
2269	DocType: Purchase Invoice Item	PR Detail	PR detaļas
2270	apps/erpnext/erpnext/templates/includes/cart/cart_address.html	Billing Address is same as Shipping Address	Norēķinu adrese ir tāda pati kā piegādes adrese
2271	DocType: Account	Cash	Nauda
2272	DocType: Employee	Leave Policy	Atstāt politiku
2273	DocType: Shift Type	Consequence	Sekas
2274	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Student Address	Studentu adrese
2275	DocType: GST Account	CESS Account	CESS konts
2276	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: izmaksu centrs ir nepieciešams kontam “Peļņa un zaudējumi” {2}. Lūdzu, iestatiet uzņēmumam noklusējuma izmaksu centru.
2277	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 bērnam Uzņēmumam {0}, vecāku konts {1} netika atrasts. Lūdzu, izveidojiet mātes kontu atbilstošajā COA
2278	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js	General Ledger	Ģenerālgrāmata
2279	apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py	Reminder to update GSTIN Sent	Atgādinājums, lai atjauninātu GSTIN Sent
2280	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Select Days	Izvēlieties dienas
2281	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Next Contact By cannot be same as the Lead Email Address	Nākamais kontakts nevar būt tāds pats kā galvenā e-pasta adrese
2282	DocType: Packing Slip	To Package No.	Uz paketes Nr.
2283	DocType: Course	Course Name	Kursa nosaukums
2284	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Serial no is required for the asset {0}	Sertifikāta numurs ir nepieciešams {0}
2285	DocType: Asset	Maintenance	Uzturēšana
2286	DocType: Selling Settings	Validate Selling Price for Item against Purchase Rate or Valuation Rate	Apstipriniet pārdošanas cenu pozīcijai pret pirkuma likmi vai vērtēšanas likmi
2287	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Tika izveidoti šādi darba uzdevumi:
2288	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
2289	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	IFSC Code	IFSC kods
2290	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Maksājuma veids
2291	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Nodokļa summa pēc atlaižu summas
2292	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Get Suppliers By	Saņemt piegādātājus
2293	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Rinda {0}: lai iestatītu {1} periodiskumu, atšķirībai starp un līdz šim jābūt lielākai vai vienādai ar {2}
2294	DocType: Purchase Invoice Item	Valuation Rate	Vērtēšanas likme
2295	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Iepirkumu grozu noklusējuma iestatījumi
2296	DocType: Quiz	Score out of 100	Rezultāts no 100
2297	DocType: Manufacturing Settings	Capacity Planning	Jaudas plānošana
2298	apps/erpnext/erpnext/utilities/user_progress.py	Go to Instructors	Dodieties uz instruktoriem
2299	DocType: Activity Cost	Projects	Projekti
2300	DocType: Item Barcode	Barcode Type	Svītrkodu tips
2301	DocType: Employee Incentive	Incentive Amount	Stimulējošā summa
2302	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js	To set this Fiscal Year as Default, click on 'Set as Default'	Lai iestatītu šo fiskālo gadu kā noklusējumu, noklikšķiniet uz &quot;Iestatīt kā noklusējumu&quot;
2303	DocType: C-Form	II	II
2304	DocType: Cashier Closing	From Time	No laika
2305	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant Details Report	Variantu detaļu pārskats
2306		BOM Explorer	BOM Explorer
2307	DocType: Currency Exchange	For Buying	Pirkšanai
2308	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Slots for {0} are not added to the schedule	Laiks {0} netiek pievienots grafikam
2309	DocType: Target Detail	Target Distribution	Mērķa izplatīšana
2310	DocType: Staffing Plan	Staffing Plan Details	Personāla plānu detaļas
2311	apps/erpnext/erpnext/controllers/accounts_controller.py	Account {0} is invalid. Account Currency must be {1}	Konts {0} nav derīgs. Konta valūtai jābūt {1}
2312	DocType: Pricing Rule	Rule Description	Noteikumu apraksts
2313	DocType: Delivery Trip	Total Estimated Distance	Kopējais aprēķinātais attālums
2314	DocType: Opportunity Lost Reason	Lost Reason	Aizmirsts iemesls
2315	DocType: Depreciation Schedule	Make Depreciation Entry	Veikt nolietojuma ierakstu
2316	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Serial nos {0} does not belongs to the location {1}	Sērijas numurs {0} neattiecas uz atrašanās vietu {1}
2317	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Loma atļauts iestatīt saldētus kontus un rediģēt saldētus ierakstus
2318	DocType: Employee	Health Concerns	Veselības problēmas
2319	DocType: Company	Company Info	Uzņēmuma informācija
2320	DocType: Activity Cost	Activity Cost	Darbības izmaksas
2321	DocType: Journal Entry	Payment Order	Maksājuma rīkojums
2322	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Pricing	Cenu noteikšana
2323		Item Delivery Date	Vienuma piegādes datums
2324	DocType: Quality Goal	January-April-July-October	Janvāris-aprīlis-jūlijs-oktobris
2325	DocType: Purchase Order Item	Warehouse and Reference	Noliktava un atsauce
2326	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with child nodes cannot be converted to ledger	Kontu ar bērnu mezgliem nevar pārvērst par virsgrāmatu
2327	DocType: Soil Texture	Clay Composition (%)	Māla sastāvs (%)
2328	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM Nr. Gatavā labā priekšmetā
2329	DocType: Journal Entry	User Remark	Lietotāja piezīme
2330	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Your order is out for delivery!	Jūsu pasūtījums nav pieejams!
2331	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Payment Type must be one of Receive, Pay and Internal Transfer	Maksājuma veidam jābūt vienam no saņemšanas, maksāšanas un iekšējiem pārskaitījumiem
2332	DocType: HR Settings	Payroll Settings	Algas iestatījumi
2333	DocType: GST HSN Code	GST HSN Code	GST HSN kods
2334	DocType: Period Closing Voucher	Period Closing Voucher	Perioda slēgšanas kupons
2335	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Name	Guardian2 nosaukums
2336	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Expense Account	Lūdzu, ievadiet izdevumu kontu
2337	DocType: Issue	Resolution By Variance	Izšķirtspēja
2338	DocType: Employee	Resignation Letter Date	Atteikšanās vēstules datums
2339	DocType: Soil Texture	Sandy Clay	Sandy Clay
2340	DocType: Upload Attendance	Attendance To Date	Dalība datumā
2341	DocType: Invoice Discounting	Loan Start Date	Aizdevuma sākuma datums
2342	DocType: Workstation	Consumable Cost	Patēriņa izmaksas
2343	DocType: Leave Type	Encashment	Inkasācija
2344	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Ienākumi no citiem avotiem
2345	DocType: Crop	Produced Items	Ražoti vienumi
2346	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Apstiprinājuma statusam jābūt &quot;Apstiprināts&quot; vai &quot;Noraidīts&quot;
2347	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	View Now	Skatīt tūlīt
2348	DocType: Item Price	Valid Upto	Valid Upto
2349	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Atsauces dokumenta tipam jābūt {0}
2350	DocType: Employee Checkin	Skip Auto Attendance	Izlaist automātisko apmeklējumu
2351	DocType: Payment Request	Transaction Currency	Darījuma valūta
2352	DocType: Loan	Repayment Schedule	Atmaksas grafiks
2353	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Izveidot parauga saglabāšanas krājumu ierakstu
2354	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js	Set as Open	Iestatiet kā Atvērt
2355	DocType: Job Card	Requested Qty	Pieprasītais daudzums
2356	DocType: POS Profile	Apply Discount On	Lietot atlaidi
2357	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sub contracting	Rezervēts apakšlīgumiem
2358	apps/erpnext/erpnext/stock/doctype/item/item.py	Item variant {0} exists with same attributes	Vienības variants {0} pastāv ar tādiem pašiem atribūtiem
2359	DocType: Member	Membership Type	Dalības veids
2360	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Parādīs studentam kā klāt studentu ikmēneša apmeklējuma ziņojumā
2361	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Minimālais svina vecums (dienas)
2362	DocType: Shopify Settings	Delivery Note Series	Piegādes piezīmju sērija
2363	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Obligāts lauks - akadēmiskais gads
2364	DocType: Vehicle Log	Fuel Price	Degvielas cena
2365	DocType: Travel Itinerary	Mode of Travel	Ceļojuma veids
2366	DocType: Special Test Items	Special Test Items	Speciālie pārbaudes priekšmeti
2367	DocType: Purchase Invoice	Edit Posting Date and Time	Rediģēt publicēšanas datumu un laiku
2368	DocType: Sales Order	Not Billed	Nav norēķinu
2369	DocType: Employee Transfer	Employee Transfer Detail	Detalizēta informācija par darbinieku pāreju
2370	DocType: Project	Task Completion	Uzdevumu pabeigšana
2371	DocType: Shopify Webhook Detail	Webhook ID	Webhook ID
2372	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Travel Expenses	Ceļa izdevumi
2373	apps/erpnext/erpnext/hr/utils.py	Future dates not allowed	Nākotnes datumi nav atļauti
2374	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Varaiance	Varaiance
2375	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set the Mode of Payment in Payment Schedule	Rinda {0}: lūdzu, iestatiet maksājuma veidu maksājumu grafikā
2376	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Akadēmiskais termiņš:
2377	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Kvalitātes atgriezeniskās saites parametrs
2378	apps/erpnext/erpnext/accounts/page/pos/pos.js	Please select Apply Discount On	Lūdzu, atlasiet Lietot atlaidi
2379	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	# {0} rinda:
2380	apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py	Total Payments	Kopējie maksājumi
2381	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Lūdzu, ievadiet kontu maiņas summai
2382	DocType: Tax Withholding Account	Tax Withholding Account	Nodokļu ieturējuma konts
2383	DocType: Account	Stock Received But Not Billed	Krājumi saņemti, bet nav iekļauti
2384	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Lūdzu, pievienojiet kontu saknes līmeņa uzņēmumam -% s
2385	DocType: Sample Collection	Collected By	Apkopo
2386	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Paziņot pa e-pastu par automātiska materiāla pieprasījuma izveidi
2387	DocType: Asset Repair	Downtime	Dīkstāves
2388	DocType: Cost Center	Cost Center Number	Izmaksu centra numurs
2389	DocType: Driver	Applicable for external driver	Piemērojams ārējam draiverim
2390	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html	Start on	Sākt
2391	DocType: Sales Invoice	Payment Due Date	Maksājuma termiņš
2392	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Ja šim vienumam ir varianti, tad to nevar atlasīt pārdošanas pasūtījumos utt.
2393	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Following course schedules were created	Tika izveidoti sekojoši kursu grafiki
2394	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Timesheet created:	Izveidots laika kontrolsaraksts:
2395	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Atvērt BOM {0}
2396	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	Nodots
2397	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Credit To account must be a Payable account	Kredītam kontam jābūt maksājamam kontam
2398	DocType: Item	Item Attribute	Vienuma atribūts
2399	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Mērķis un procedūra
2400	DocType: Asset	Frequency of Depreciation (Months)	Nolietojuma biežums (mēneši)
2401	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Nekustamais īpašums
2402	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Vecāku skolotāju tikšanās apmeklējums
2403	DocType: Employee Grade	Employee Grade	Darbinieku pakāpe
2404	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'	Kopā {0} visiem vienumiem ir nulle, var būt jāmaina “Izmaksu sadalīšana, pamatojoties uz”
2405	DocType: Sales Invoice Timesheet	Time Sheet	Laika lapa
2406	DocType: Hotel Room Reservation	Late Checkin	Late Checkin
2407	DocType: Project	Costing and Billing	Izmaksas un norēķini
2408	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Kopā izejošie
2409	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	A Default Service Level Agreement already exists.	Līgums par noklusējuma pakalpojumu jau pastāv.
2410	DocType: Packing Slip	If more than one package of the same type (for print)	Ja vairāk nekā viena veida iepakojums (drukāšanai)
2411	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js	Please select Company and Posting Date to getting entries	Lūdzu, izvēlieties uzņēmumu un publicēšanas datumu, lai iegūtu ierakstus
2412	DocType: Healthcare Practitioner	Default Currency	Noklusējuma valūta
2413	DocType: Sales Invoice	Packing List	Iepakošanas saraksts
2414	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Secretary	Sekretārs
2415	DocType: Travel Itinerary	Gluten Free	Nesatur glutēnu
2416	DocType: Hub Tracked Item	Hub Node	Hub mezgls
2417	apps/erpnext/erpnext/projects/report/billing_summary.py	Employee ID	darbinieka ID
2418	DocType: Salary Structure Assignment	Salary Structure Assignment	Algu struktūras piešķiršana
2419	DocType: POS Closing Voucher Taxes	POS Closing Voucher Taxes	POS slēgšanas kuponu nodokļi
2420	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Darbība ir inicializēta
2421	DocType: POS Profile	Applicable for Users	Piemērojams lietotājiem
2422		Delayed Order Report	Atliktā pasūtījuma ziņojums
2423	DocType: Training Event	Exam	Eksāmens
2424	apps/erpnext/erpnext/accounts/general_ledger.py	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Atrasts nepareizs ģenerālgrāmatu ierakstu skaits. Iespējams, ka esat atlasījis nepareizu kontu.
2425	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	Sales Pipeline	Pārdošanas cauruļvads
2426		Leaderboard	Leaderboard
2427	DocType: Account	Inter Company Account	Starpuzņēmumu konts
2428	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Closed order cannot be cancelled. Unclose to cancel.	Slēgto pasūtījumu nevar atcelt. Atcelt, lai atceltu.
2429	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} does not exist	{0} {1} nepastāv
2430	DocType: Job Opening	Planned number of Positions	Plānoto pozīciju skaits
2431	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Maintenance Status has to be Cancelled or Completed to Submit	Apkopes statuss ir jāatceļ vai jāpabeidz, lai to iesniegtu
2432	apps/erpnext/erpnext/accounts/page/pos/pos.js	Please select customer	Lūdzu, atlasiet klientu
2433	DocType: Account	Round Off	Noapaļot
2434	DocType: Pricing Rule	Conditions will be applied on all the selected items combined.	Nosacījumi tiks piemēroti visiem atlasītajiem vienumiem.
2435	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Configure	Konfigurēt
2436	DocType: Hotel Room	Capacity	Jauda
2437	DocType: Employee Checkin	Shift End	Shift beigas
2438	DocType: Installation Note Item	Installed Qty	Instalētais daudzums
2439	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Batch {0} of Item {1} is disabled.	Partija {0} no vienuma {1} ir atspējota.
2440	DocType: Hotel Room Reservation	Hotel Reservation User	Viesnīcas rezervācijas lietotājs
2441	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	Service Level Agreement with Entity Type {0} and Entity {1} already exists.	Pakalpojuma līmeņa līgums ar entītijas veidu {0} un entītija {1} jau pastāv.
2442	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Item Group not mentioned in item master for item {0}	Vienuma grupa, kas nav pieminēta vienuma kapteiņā vienumam {0}
2443	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Name error: {0}	Nosaukuma kļūda: {0}
2444	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Teritorija ir nepieciešama POS profilā
2445	DocType: Purchase Invoice Item	Service End Date	Pakalpojuma beigu datums
2446	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Quotation	Citāts
2447	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	Valūtas kursam jābūt tādam pašam kā {0} {1} ({2})
2448	DocType: Service Level	Holiday List (ignored during SLA calculation)	Brīvdienu saraksts (ignorēts SLA aprēķinā)
2449	DocType: Student Admission Program	Student Admission Program	Studentu uzņemšanas programma
2450	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	Konts {0}: vecāku konts {1} nevar būt virsgrāmata
2451	DocType: Sales Order	% of materials billed against this Sales Order	% no materiāliem, kas tiek iekasēti pret šo pārdošanas pasūtījumu
2452	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	The payment gateway account in plan {0} is different from the payment gateway account in this payment request	Maksājuma vārtejas konts plānā {0} atšķiras no maksājuma vārda konta šajā maksājuma pieprasījumā
2453	DocType: Stock Entry Detail	Subcontracted Item	Apakšuzņēmuma punkts
2454	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py	Loan Start Date and Loan Period are mandatory to save the Invoice Discounting	Kredīta sākuma datums un aizdevuma periods ir obligāti, lai saglabātu rēķina diskontēšanu
2455	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Noklusējuma debitoru konti, kas jāizmanto, ja tie nav noteikti pacientam, lai rezervētu iecelšanas izdevumus.
2456	DocType: Student Attendance Tool	Students HTML	Studentu HTML
2457	DocType: Student Guardian	Student Guardian	Studentu aizbildnis
2458	DocType: GoCardless Settings	GoCardless Settings	Bezapmaksas iestatījumi
2459	DocType: Delivery Note	Transport Receipt Date	Transporta saņemšanas datums
2460	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js	Show Opening Entries	Rādīt atvēršanas ierakstus
2461	DocType: Vital Signs	Heart Rate / Pulse	Sirdsdarbība / pulss
2462	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	All Assessment Groups	Visas vērtēšanas grupas
2463	DocType: Asset	Asset Name	Aktīva nosaukums
2464	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"	Var būt tikai viens piegādes noteikumu nosacījums ar 0 vai tukšo vērtību &quot;vērtība&quot;
2465	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Optimizing routes.	Maršrutu optimizēšana.
2466	DocType: Shopify Tax Account	Shopify Tax/Shipping Title	Shopify Tax / Shipping Title
2467	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	To date can not be equal or less than from date	Līdz šim nevar būt vienāds vai mazāks par datumu
2468	apps/erpnext/erpnext/utilities/user_progress.py	You added	Jūs pievienojāt
2469	DocType: Assessment Result	Total Score	Kopējais rezultāts
2470	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Ja esat izveidojis standarta veidni pārdošanas nodokļu un maksājumu veidnē, izvēlieties vienu un noklikšķiniet uz tālāk redzamās pogas.
2471	DocType: Budget	Cost Center	Izmaksu centru
2472	apps/erpnext/erpnext/controllers/selling_controller.py	Total allocated percentage for sales team should be 100	Kopējai pārdošanas komandas procentuālajai daļai jābūt 100
2473	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot deliver Serial No {0} of item {1} as it is reserved \ to fullfill Sales Order {2}	Nevar piegādāt vienuma {1} sērijas numuru {0}, jo tas ir rezervēts, lai aizpildītu pārdošanas pasūtījumu {2}
2474	apps/erpnext/erpnext/accounts/utils.py	Payment Entry has been modified after you pulled it. Please pull it again.	Maksājuma ieraksts ir mainīts pēc tam, kad esat to izvilkis. Lūdzu, velciet to vēlreiz.
2475	DocType: Employee	Bio / Cover Letter	Bio / vāka vēstule
2476	DocType: Stock Ledger Entry	Stock Value Difference	Akciju vērtības atšķirība
2477	DocType: Academic Year	Academic Year Name	Akadēmiskā gada nosaukums
2478	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Bank Accounts	Bankas konti
2479	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py	The Payment Term at row {0} is possibly a duplicate.	Maksājuma termiņš rindā {0}, iespējams, ir dublikāts.
2480	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Atbloķēt rēķinu
2481	DocType: Pricing Rule	Percentage	Procenti
2482	DocType: Sensitivity Test Items	Sensitivity Test Items	Jutīguma pārbaudes vienumi
2483	apps/erpnext/erpnext/config/retail.py	To make Customer based incentive schemes.	Veicināt klientu motivācijas shēmas.
2484		Purchase Register	Pirkumu reģistrs
2485	DocType: Depreciation Schedule	Schedule Date	Kalendāra datums
2486	DocType: Packing Slip	Package Weight Details	Iepakojuma svars
2487	DocType: Job Applicant	Job Opening	Darba atvēršana
2488	DocType: Shift Type	Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.	Pēdējā zināma veiksmīga darbinieku reģistrēšanās sinhronizācija. Atiestatiet to tikai tad, ja esat pārliecināts, ka visi žurnāli tiek sinhronizēti no visām vietām. Lūdzu, neizmainiet to, ja neesat pārliecināts.
2489	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Faktiskās izmaksas
2490	apps/erpnext/erpnext/controllers/accounts_controller.py	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	Kopējais avanss ({0}) pret pasūtījumu {1} nevar būt lielāks par Grand Total ({2})
2491	apps/erpnext/erpnext/stock/doctype/item/item.py	Item Variants updated	Atjaunināti vienuma varianti
2492	DocType: Item	Batch Number Series	Partijas numuru sērijas
2493	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Projects	Atvērtie projekti
2494	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Importēt piegādes piezīmes no Shopify sūtījumā
2495	DocType: QuickBooks Migrator	Token Endpoint	Token Endpoint
2496	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your suppliers. They could be organizations or individuals.	Uzskaitiet dažus piegādātājus. Tie varētu būt organizācijas vai indivīdi.
2497	DocType: Amazon MWS Settings	MWS Credentials	MWS sertifikāti
2498	DocType: Shopping Cart Settings	Shopping Cart Settings	Iepirkumu grozu iestatījumi
2499	DocType: Sales Invoice Item	Enable Deferred Revenue	Iespējojiet atliktos ieņēmumus
2500	apps/erpnext/erpnext/config/help.py	Managing Projects	Projektu vadīšana

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