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

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