brotherton-erpnext/erpnext/translations/lv.csv

1	DocType: Employee	Salary Mode	Alga Mode
2	apps/erpnext/erpnext/hub_node/page/hub/hub.js +67	Register	Reģistrēties
3	DocType: Patient	Divorced	Šķīries
4	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Atļaut punkts jāpievieno vairākas reizes darījumā
5	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Atcelt Materiāls Visit {0} pirms lauzt šo garantijas prasību
6	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Consumer Products
7	DocType: Purchase Receipt	Subscription Detail	Abonēšanas detaļas
8	DocType: Supplier Scorecard	Notify Supplier	Paziņot piegādātājam
9	DocType: Item	Customer Items	Klientu Items
10	DocType: Project	Costing and Billing	Izmaksu un Norēķinu
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} can not be a ledger	Konts {0}: Mātes vērā {1} nevar būt grāmata
12	DocType: Item	Publish Item to hub.erpnext.com	Publicēt postenis uz hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	E-pasta paziņojumi
14	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	novērtējums
15	DocType: Item	Default Unit of Measure	Default Mērvienība
16	DocType: SMS Center	All Sales Partner Contact	Visi Sales Partner Kontakti
17	DocType: Employee	Leave Approvers	Atstājiet Approvers
18	DocType: Sales Partner	Dealer	Tirgotājs
19	DocType: Consultation	Investigations	Izmeklējumi
20	DocType: Restaurant Order Entry	Click Enter To Add	Noklikšķiniet uz Ievadīt, lai pievienotu
21	DocType: Employee	Rented	Īrēts
22	DocType: Purchase Order	PO-	po-
23	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Pārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu
24	DocType: Vehicle Service	Mileage	Nobraukums
25	apps/erpnext/erpnext/assets/doctype/asset/asset.js +240	Do you really want to scrap this asset?	Vai jūs tiešām vēlaties atteikties šo aktīvu?
26	DocType: Drug Prescription	Update Schedule	Atjaunināt plānu
27	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Select Default piegādātājs
28	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Valūta ir nepieciešama Cenrāža {0}
29	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Tiks aprēķināts darījumā.
30	DocType: Purchase Order	Customer Contact	Klientu Kontakti
31	DocType: Patient Appointment	Check availability	Pārbaudīt pieejamību
32	DocType: Job Applicant	Job Applicant	Darba iesniedzējs
33	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Tas ir balstīts uz darījumiem pret šo piegādātāju. Skatīt grafiku zemāk informāciju
34	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120	Legal	Juridisks
35	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191	Actual type tax cannot be included in Item rate in row {0}	Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0}
36	DocType: Bank Guarantee	Customer	Klients
37	DocType: Purchase Receipt Item	Required By	Nepieciešamais Līdz
38	DocType: Delivery Note	Return Against Delivery Note	Atgriezties Pret pavadzīme
39	DocType: Purchase Order	% Billed	% Jāmaksā
40	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Valūtas kurss ir tāds pats kā {0} {1} ({2})
41	DocType: Sales Invoice	Customer Name	Klienta vārds
42	DocType: Vehicle	Natural Gas	Dabasgāze
43	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	Bankas konts nevar tikt nosaukts par {0}
44	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Vadītāji (vai grupas), pret kuru grāmatvedības ieraksti tiek veikti, un atlikumi tiek uzturēti.
45	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	Iekavēti {0} nevar būt mazāka par nulli ({1})
46	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343	There are no submitted Salary Slips to process.	Apstrādei nav iesniegti algu aploksnes.
47	DocType: Manufacturing Settings	Default 10 mins	Pēc noklusējuma 10 min
48	DocType: Leave Type	Leave Type Name	Atstājiet veida nosaukums
49	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Rādīt open
50	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8	It is necessary to take this action today itself for the above mentioned recurring	Pašlaik ir jārīkojas pašiem par iepriekš minēto
51	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151	Series Updated Successfully	Series Atjaunots Veiksmīgi
52	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18	Checkout	izrakstīšanās
53	DocType: Pricing Rule	Apply On	Piesakies On
54	DocType: Item Price	Multiple Item prices.	Vairāki Izstrādājumu cenas.
55		Purchase Order Items To Be Received	Pirkuma pasūtījuma posteņi, kas saņemami
56	DocType: SMS Center	All Supplier Contact	Visi Piegādātājs Contact
57	DocType: Support Settings	Support Settings	atbalsta iestatījumi
58	apps/erpnext/erpnext/projects/doctype/project/project.py +72	Expected End Date can not be less than Expected Start Date	Paredzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma
59	apps/erpnext/erpnext/utilities/transaction_base.py +110	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
60	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282	New Leave Application	Jauns atvaļinājuma pieteikums
61		Batch Item Expiry Status	Partijas Prece derīguma statuss
62	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184	Bank Draft	Banka projekts
63	DocType: Membership	membership validaty section	dalības apstiprināšanas sadaļa
64	DocType: Mode of Payment Account	Mode of Payment Account	Mode maksājumu konta
65	DocType: Consultation	Consultation	Konsultācija
66	DocType: Accounts Settings	Show Payment Schedule in Print	Rādīt norēķinu grafiku drukā
67	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19	Sales and Returns	Pārdošana un atdošana
68	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	Rādīt Variants
69	DocType: Academic Term	Academic Term	Akadēmiskā Term
70	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	materiāls
71	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66	Making website	Veidojot vietni
72	DocType: Opening Invoice Creation Tool Item	Quantity	Daudzums
73	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544	Accounts table cannot be blank.	Konti tabula nevar būt tukšs.
74	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Loans (Liabilities)	Kredītiem (pasīvi)
75	DocType: Employee Education	Year of Passing	Gads Passing
76	DocType: Item	Country of Origin	Izcelsmes valsts
77	DocType: Soil Texture	Soil Texture Criteria	Augsnes tekstūras kritēriji
78	apps/erpnext/erpnext/templates/includes/product_page.js +24	In Stock	Noliktavā
79	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Primārā kontaktinformācija
80	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Atvērt jautājumi
81	DocType: Production Plan Item	Production Plan Item	Ražošanas plāna punktu
82	apps/erpnext/erpnext/hr/doctype/employee/employee.py +149	User {0} is already assigned to Employee {1}	Lietotāja {0} jau ir piešķirts Darbinieku {1}
83	DocType: Lab Test Groups	Add new line	Pievienot jaunu rindu
84	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Veselības aprūpe
85	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Maksājuma kavējums (dienas)
86	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Maksājuma nosacījumu veidnes detaļas
87	DocType: Lab Prescription	Lab Prescription	Lab prescription
88	apps/erpnext/erpnext/hub_node/page/hub/hub.js +185	Sort by Price	Kārtot pēc cenas
89	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Servisa izdevumu
90	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893	Serial Number: {0} is already referenced in Sales Invoice: {1}	Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
91	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878	Invoice	Pavadzīme
92	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109	Make Retention Stock Entry	Veikt saglabāšanas krājumu ievadīšanu
93	DocType: Purchase Invoice Item	Item Weight Details	Vienuma svara dati
94	DocType: Asset Maintenance Log	Periodicity	Periodiskums
95	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Fiskālā gads {0} ir vajadzīga
96	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Minimālais attālums starp augu rindām optimālai augšanai
97	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Aizstāvēšana
98	DocType: Salary Component	Abbr	Abbr
99	DocType: Appraisal Goal	Score (0-5)	Rezultāts (0-5)
100	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223	Row {0}: {1} {2} does not match with {3}	Rinda {0}: {1}{2} nesakrīt ar {3}
101	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77	Row # {0}:	Row # {0}:
102	DocType: Timesheet	Total Costing Amount	Kopā Izmaksu summa
103	DocType: Delivery Note	Vehicle No	Transportlīdzekļu Nr
104	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160	Please select Price List	Lūdzu, izvēlieties cenrādi
105	DocType: Accounts Settings	Currency Exchange Settings	Valūtas maiņas iestatījumi
106	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: Maksājuma dokuments ir nepieciešams, lai pabeigtu trasaction
107	DocType: Production Order Operation	Work In Progress	Work In Progress
108	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Lūdzu, izvēlieties datumu
109	DocType: Employee	Holiday List	Brīvdienu saraksts
110	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127	Accountant	Grāmatvedis
111	DocType: Hub Settings	Selling Price List	Pārdošanas cenrādis
112	DocType: Patient	Tobacco Current Use	Tabakas patēriņš
113	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21	Selling Rate	Pārdošanas likme
114	DocType: Cost Center	Stock User	Stock User
115	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
116	DocType: Company	Phone No	Tālruņa Nr
117	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237	New {0}: #{1}	Jaunais {0}: # {1}
118	DocType: Delivery Trip	Initial Email Notification Sent	Sūtīts sākotnējais e-pasta paziņojums
119		Sales Partners Commission	Sales Partners Komisija
120	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
121	DocType: Purchase Invoice	Rounding Adjustment	Noapaļošana korekcija
122	apps/erpnext/erpnext/setup/doctype/company/company.py +45	Abbreviation cannot have more than 5 characters	Saīsinājums nedrīkst būt vairāk par 5 rakstzīmes
123	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	Ārstu grafiks laika nišā
124	DocType: Payment Request	Payment Request	Maksājuma pieprasījums
125	DocType: Asset	Value After Depreciation	Value Pēc nolietojums
126	DocType: Student	O+	O +
127	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18	Related	saistīts
128	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43	Attendance date can not be less than employee's joining date	Apmeklējums datums nevar būt mazāks par darbinieka pievienojas datuma
129	DocType: Grading Scale	Grading Scale Name	Šķirošana Scale Name
130	DocType: Subscription	Repeat on Day	Atkārtojiet dienu
131	apps/erpnext/erpnext/accounts/doctype/account/account.js +41	This is a root account and cannot be edited.	Tas ir root kontu un to nevar rediģēt.
132	DocType: Sales Invoice	Company Address	Uzņēmuma adrese
133	DocType: BOM	Operations	Operācijas
134	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Nevar iestatīt atļaujas, pamatojoties uz Atlaide {0}
135	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Pievienojiet .csv failu ar divām kolonnām, viena veco nosaukumu un vienu jaunu nosaukumu
136	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} nekādā aktīvajā fiskālajā gadā.
137	DocType: Packed Item	Parent Detail docname	Parent Detail docname
138	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Reference: {0}, Produkta kods: {1} un Klients: {2}
139	apps/erpnext/erpnext/utilities/user_progress.py +143	Kg	Kg
140	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Atvēršana uz darbu.
141	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104	BOM is not specified for subcontracting item {0} at row {1}	BOM nav norādīts apakšuzņēmuma postenim {0} rindā {1}
142	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Rezultāti iesniegti
143	DocType: Item Attribute	Increment	Pieaugums
144	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61	Timespan	Laika sprīdis
145	apps/erpnext/erpnext/public/js/stock_analytics.js +61	Select Warehouse...	Izvēlieties noliktava ...
146	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Reklāma
147	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Pats uzņēmums ir reģistrēts vairāk nekā vienu reizi
148	DocType: Patient	Married	Precējies
149	apps/erpnext/erpnext/accounts/party.py +44	Not permitted for {0}	Aizliegts {0}
150	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593	Get items from	Dabūtu preces no
151	DocType: Price List	Price Not UOM Dependant	Cena nav atkarīga no UOM
152	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461	Stock cannot be updated against Delivery Note {0}	Preces nevar atjaunināt pret piegāde piezīme {0}
153	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Produkta {0}
154	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	Nav minētie posteņi
155	DocType: Asset Repair	Error Description	Kļūdas apraksts
156	DocType: Payment Reconciliation	Reconcile	Saskaņot
157	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Pārtikas veikals
158	DocType: Quality Inspection Reading	Reading 1	Reading 1
159	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Pensiju fondi
160	apps/erpnext/erpnext/assets/doctype/asset/asset.py +88	Next Depreciation Date cannot be before Purchase Date	Nākamais nolietojums datums nevar būt pirms iegādes datuma
161	DocType: Crop	Perennial	Daudzgadīgs
162	DocType: Consultation	Consultation Date	Konsultācijas datums
163	apps/erpnext/erpnext/hub_node/page/hub/hub.js +131	Product listing and discovery for ERPNext users	Produktu saraksts un atrašana ERPNext lietotājiem
164	DocType: SMS Center	All Sales Person	Visi Sales Person
165	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Mēneša Distribution ** palīdz izplatīt Budžeta / Target pāri mēnešiem, ja jums ir sezonalitātes jūsu biznesu.
166	apps/erpnext/erpnext/accounts/page/pos/pos.js +1742	Not items found	Nav atrastas preces
167	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183	Salary Structure Missing	Algu struktūra Trūkst
168	DocType: Lead	Person Name	Persona Name
169	DocType: Sales Invoice Item	Sales Invoice Item	PPR produkts
170	DocType: Account	Credit	Kredīts
171	DocType: POS Profile	Write Off Cost Center	Uzrakstiet Off izmaksu centram
172	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	piemēram, "Pamatskola" vai "universitāte"
173	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	akciju Ziņojumi
174	DocType: Warehouse	Warehouse Detail	Noliktava Detail
175	apps/erpnext/erpnext/selling/doctype/customer/customer.py +192	Credit limit has been crossed for customer {0} {1}/{2}	Kredīta limits ir šķērsojis klientam {0}{1} / {2}
176	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Term Beigu datums nedrīkst būt vēlāk kā gadu beigu datums akadēmiskā gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
177	apps/erpnext/erpnext/stock/doctype/item/item.py +258	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa
178	DocType: Delivery Trip	Departure Time	Izbraukšanas laiks
179	DocType: Vehicle Service	Brake Oil	bremžu eļļa
180	DocType: Tax Rule	Tax Type	Nodokļu Type
181	apps/erpnext/erpnext/controllers/taxes_and_totals.py +568	Taxable Amount	Ar nodokli apliekamā summa
182	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
183	DocType: BOM	Item Image (if not slideshow)	Postenis attēls (ja ne slideshow)
184	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Stundas likme / 60) * Faktiskais darba laiks
185	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Rinda # {0}: atsauces dokumenta tipam jābūt vienam no izdevumu pieprasījuma vai žurnāla ieraksta
186	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964	Select BOM	Select BOM
187	DocType: SMS Log	SMS Log	SMS Log
188	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Izmaksas piegādāto preču
189	apps/erpnext/erpnext/config/hr.py +127	Manage advance amount given to the Employee	Pārvaldiet darbiniekam piešķirto avansa maksājumu
190	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	Svētki uz {0} nav starp No Datums un līdz šim
191	DocType: Student Log	Student Log	Student Log
192	DocType: Quality Inspection	Get Specification Details	Saņemt specifikācijas detaļas
193	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Piegādātāja pozīciju veidnes.
194	DocType: Lead	Interested	Ieinteresēts
195	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226	Opening	Atklāšana
196	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30	From {0} to {1}	No {0} uz {1}
197	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Neizdevās iestatīt nodokļus
198	DocType: Item	Copy From Item Group	Kopēt no posteņa grupas
199	DocType: Delivery Trip	Delivery Notification	Piegādes paziņojums
200	DocType: Journal Entry	Opening Entry	Atklāšanas Entry
201	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Konts Pay Tikai
202	DocType: Employee Loan	Repay Over Number of Periods	Atmaksāt Over periodu skaits
203	DocType: Stock Entry	Additional Costs	Papildu izmaksas
204	apps/erpnext/erpnext/accounts/doctype/account/account.py +138	Account with existing transaction can not be converted to group.	Konts ar esošo darījumu nevar pārvērst grupai.
205	DocType: Lead	Product Enquiry	Produkts Pieprasījums
206	DocType: Education Settings	Validate Batch for Students in Student Group	Apstiprināt partiju studentiem Studentu grupas
207	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35	No leave record found for employee {0} for {1}	Nav atvaļinājums ieraksts down darbiniekam {0} uz {1}
208	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Ievadiet uzņēmuma pirmais
209	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366	Please select Company first	Lūdzu, izvēlieties Company pirmais
210	DocType: Employee Education	Under Graduate	Zem absolvents
211	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Mērķa On
212	DocType: BOM	Total Cost	Kopējās izmaksas
213	DocType: Soil Analysis	Ca/K	Ca / K
214	DocType: Journal Entry Account	Employee Loan	Darbinieku Loan
215	DocType: Fee Schedule	Send Payment Request Email	Sūtīt maksājuma pieprasījuma e-pastu
216	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259	Item {0} does not exist in the system or has expired	Postenis {0} nepastāv sistēmā vai ir beidzies
217	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Real Estate
218	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Paziņojums par konta
219	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Pharmaceuticals
220	DocType: Purchase Invoice Item	Is Fixed Asset	Vai pamatlīdzekļa
221	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256	Available qty is {0}, you need {1}	Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}
222	DocType: Expense Claim Detail	Claim Amount	Prasības summa
223	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Dublikāts klientu grupa atrodama cutomer grupas tabulas
224	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	Piegādātājs Type / piegādātājs
225	DocType: Naming Series	Prefix	Priedēklis
226	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	Pasākuma vieta
227	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68	Consumable	Patērējamās
228	DocType: Student	B-	B-
229	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	Pull Materiālu pieprasījuma tipa ražošana, pamatojoties uz iepriekš minētajiem kritērijiem,
230	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100	Successfully unregistered.	Veiksmīgi nereģistrēta.
231	DocType: Assessment Result	Grade	pakāpe
232	DocType: Restaurant Table	No of Seats	Sēdvietu skaits
233	DocType: Subscription	To add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>	Lai pievienotu dinamisko tēmu, izmantojiet jinja tagus, piemēram, <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
234	DocType: Sales Invoice Item	Delivered By Supplier	Pasludināts piegādātāja
235	DocType: Asset Maintenance Task	Asset Maintenance Task	Aktīvu uzturēšanas uzdevums
236	DocType: SMS Center	All Contact	Visi Contact
237	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952	Production Order already created for all items with BOM	Ražošanas rīkojums jau radīta visiem posteņiem ar BOM
238	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230	Annual Salary	Gada alga
239	DocType: Daily Work Summary	Daily Work Summary	Ikdienas darbs kopsavilkums
240	DocType: Period Closing Voucher	Closing Fiscal Year	Noslēguma fiskālajā gadā
241	apps/erpnext/erpnext/accounts/party.py +380	{0} {1} is frozen	{0} {1} ir iesaldēts
242	apps/erpnext/erpnext/setup/doctype/company/company.py +136	Please select Existing Company for creating Chart of Accounts	Lūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu
243	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	Akciju Izdevumi
244	apps/erpnext/erpnext/stock/doctype/batch/batch.js +103	Select Target Warehouse	Atlasīt Target noliktava
245	apps/erpnext/erpnext/stock/doctype/batch/batch.js +103	Select Target Warehouse	Atlasīt Target noliktava
246	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Ievadiet Vēlamā Kontaktinformācija E-pasts
247	DocType: Journal Entry	Contra Entry	Contra Entry
248	DocType: Journal Entry Account	Credit in Company Currency	Kredītu uzņēmumā Valūta
249	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
250	DocType: Delivery Note	Installation Status	Instalācijas statuss
251	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Vai vēlaties atjaunināt apmeklēšanu? <br> Present: {0} \ <br> Nekonstatē: {1}
252	apps/erpnext/erpnext/controllers/buying_controller.py +344	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
253	DocType: Request for Quotation	RFQ-	RFQ-
254	DocType: Item	Supply Raw Materials for Purchase	Piegādes izejvielas iegādei
255	DocType: Agriculture Analysis Criteria	Fertilizer	Mēslojums
256	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150	At least one mode of payment is required for POS invoice.	Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
257	DocType: Products Settings	Show Products as a List	Rādīt produktus kā sarakstu
258	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512	Item {0} is not active or end of life has been reached	Postenis {0} nav aktīvs vai ir sasniegts nolietoto
259	DocType: Student Admission Program	Minimum Age	Minimālais vecums
260	apps/erpnext/erpnext/utilities/user_progress.py +187	Example: Basic Mathematics	Piemērs: Basic Mathematics
261	apps/erpnext/erpnext/controllers/accounts_controller.py +780	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Lai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī
262	apps/erpnext/erpnext/config/hr.py +223	Settings for HR Module	Iestatījumi HR moduļa
263	DocType: SMS Center	SMS Center	SMS Center
264	DocType: Sales Invoice	Change Amount	Mainīt Summa
265	DocType: BOM Update Tool	New BOM	Jaunais BOM
266	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Rādīt tikai POS
267	DocType: Driver	Driving License Categories	Vadītāja apliecību kategorijas
268	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118	Please enter Delivery Date	Lūdzu, ievadiet piegādes datumu
269	DocType: Depreciation Schedule	Make Depreciation Entry	Padarīt Nolietojums Entry
270	DocType: Appraisal Template Goal	KRA	KRA
271	DocType: Lead	Request Type	Pieprasījums Type
272	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17	Make Employee	Izveidot darbinieku
273	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Apraides
274	apps/erpnext/erpnext/config/accounts.py +313	Setup mode of POS (Online / Offline)	POS (tiešsaistes / bezsaistes) iestatīšanas režīms
275	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191	Execution	Izpildīšana
276	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Sīkāka informācija par veiktajām darbībām.
277	DocType: Asset Maintenance Log	Maintenance Status	Uzturēšana statuss
278	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Dalības informācija
279	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: piegādātājam ir pret maksājams kontā {2}
280	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Preces un cenu
281	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Kopējais stundu skaits: {0}
282	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
283	DocType: Drug Prescription	Interval	Intervāls
284	DocType: Grant Application	Individual	Indivīds
285	DocType: Academic Term	Academics User	akadēmiķi User
286	DocType: Cheque Print Template	Amount In Figure	Summa attēlā
287	DocType: Employee Loan Application	Loan Info	Loan informācija
288	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plāns apkopes apmeklējumiem.
289	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Piegādātāju rādītāju karšu periods
290	DocType: POS Profile	Customer Groups	klientu grupas
291	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Finanšu pārskati
292	DocType: Guardian	Students	Students
293	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Noteikumus cenas un atlaides.
294	DocType: Physician Schedule	Time Slots	Laika nišas
295	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Cenrādis ir jāpiemēro pērk vai pārdod
296	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Uzstādīšana datums nevar būt pirms piegādes datuma postenī {0}
297	DocType: Pricing Rule	Discount on Price List Rate (%)	Atlaide Cenrādis Rate (%)
298	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Vienuma veidne
299	apps/erpnext/erpnext/healthcare/setup.py +215	Biochemistry	Bioķīmija
300	DocType: Offer Letter	Select Terms and Conditions	Izvēlieties Noteikumi un nosacījumi
301	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70	Out Value	out Value
302	DocType: Production Planning Tool	Sales Orders	Pārdošanas pasūtījumu
303	DocType: Purchase Taxes and Charges	Valuation	Vērtējums
304	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380	Set as Default	Uzstādīt kā noklusēto
305		Purchase Order Trends	Pirkuma pasūtījuma tendences
306	apps/erpnext/erpnext/utilities/user_progress.py +75	Go to Customers	Iet uz Klientiem
307	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Par citāts pieprasījumu var piekļūt, uzklikšķinot uz šīs saites
308	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Piešķirt lapas par gadu.
309	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Course
310	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258	Insufficient Stock	nepietiekama Stock
311	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Atslēgt Capacity plānošana un laika uzskaites
312	DocType: Email Digest	New Sales Orders	Jauni Pārdošanas pasūtījumu
313	DocType: Bank Guarantee	Bank Account	Bankas konts
314	DocType: Leave Type	Allow Negative Balance	Atļaut negatīvo atlikumu
315	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Jūs nevarat izdzēst projekta veidu &quot;Ārējais&quot;
316	DocType: Employee	Create User	Izveidot lietotāju
317	DocType: Selling Settings	Default Territory	Default Teritorija
318	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televīzija
319	DocType: Production Order Operation	Updated via 'Time Log'	Atjaunināt, izmantojot "Time Ieiet"
320	apps/erpnext/erpnext/controllers/taxes_and_totals.py +428	Advance amount cannot be greater than {0} {1}	Advance summa nevar būt lielāka par {0} {1}
321	DocType: Naming Series	Series List for this Transaction	Sērija saraksts par šo darījumu
322	DocType: Company	Enable Perpetual Inventory	Iespējot nepārtrauktās inventarizācijas
323	DocType: Company	Default Payroll Payable Account	Default Algu Kreditoru konts
324	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Update Email Group
325	DocType: Sales Invoice	Is Opening Entry	Vai atvēršana Entry
326	DocType: Lab Test Template	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	Ja tas nav atzīmēts, šis vienums netiks parādīts pārdošanas rēķinā, bet to var izmantot grupas testa izveidošanai.
327	DocType: Customer Group	Mention if non-standard receivable account applicable	Pieminēt ja nestandarta saņemama konts piemērojams
328	DocType: Course Schedule	Instructor Name	instruktors Name
329	DocType: Supplier Scorecard	Criteria Setup	Kritēriju iestatīšana
330	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	For Warehouse is required before Submit	Par noliktava ir nepieciešams, pirms iesniegt
331	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Saņemta
332	DocType: Sales Partner	Reseller	Reseller
333	DocType: Codification Table	Medical Code	Medicīnas kods
334	DocType: Production Planning Tool	If checked, Will include non-stock items in the Material Requests.	Ja ieslēgts, ietvers nav pieejama preces materiāla pieprasījumiem.
335	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Ievadiet Company
336	DocType: Delivery Note Item	Against Sales Invoice Item	Pret pārdošanas rēķinu posteni
337	DocType: Agriculture Analysis Criteria	Linked Doctype	Saistīts doktīks
338		Production Orders in Progress	Pasūtījums Progress
339	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Net Cash from Financing	Neto naudas no finansēšanas
340	apps/erpnext/erpnext/accounts/page/pos/pos.js +2332	LocalStorage is full , did not save	LocalStorage ir pilna, nebija glābt
341	DocType: Lead	Address & Contact	Adrese un kontaktinformācija
342	DocType: Leave Allocation	Add unused leaves from previous allocations	Pievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
343	DocType: Sales Partner	Partner website	Partner mājas lapa
344	DocType: Restaurant Order Entry	Add Item	Pievienot objektu
345	DocType: Lab Test	Custom Result	Pielāgots rezultāts
346	DocType: Delivery Stop	Contact Name	Contact Name
347	DocType: Course Assessment Criteria	Course Assessment Criteria	Protams novērtēšanas kritēriji
348	DocType: POS Customer Group	POS Customer Group	POS Klientu Group
349	DocType: Land Unit	Land Unit describing various land assets	Zemes vienība, kurā aprakstīti dažādi zemes īpašumi
350	DocType: Cheque Print Template	Line spacing for amount in words	Rindstarpas par summu vārdiem
351	DocType: Vehicle	Additional Details	papildu Details
352	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Assessment Plan:	Novērtēšanas plāns:
353	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Apraksts nav dota
354	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Pieprasīt iegādei.
355	DocType: Lab Test	Submitted Date	Iesniegtais datums
356	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Tas ir balstīts uz laika loksnes radīti pret šo projektu
357	DocType: Payment Term	Credit Months	Kredīta mēneši
358	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409	Net Pay cannot be less than 0	Net Pay nedrīkst būt mazāka par 0
359	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5	To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription	Lai pārtrauktu atkārtotu kļūdu paziņojumu nosūtīšanu no sistēmas, mēs abonementā esam atzīmējuši lauku Atspējoti
360	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224	Only the selected Leave Approver can submit this Leave Application	Tikai izvēlētais Leave apstiprinātājs var iesniegt šo atvaļinājums
361	apps/erpnext/erpnext/hr/doctype/employee/employee.py +121	Relieving Date must be greater than Date of Joining	Atbrīvojot datums nedrīkst būt lielāks par datums savienošana
362	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238	Leaves per Year	Lapām gadā
363	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Rinda {0}: Lūdzu, pārbaudiet "Vai Advance" pret kontā {1}, ja tas ir iepriekš ieraksts.
364	apps/erpnext/erpnext/stock/utils.py +217	Warehouse {0} does not belong to company {1}	Noliktava {0} nepieder uzņēmumam {1}
365	DocType: Email Digest	Profit & Loss	Peļņas un zaudējumu
366	apps/erpnext/erpnext/utilities/user_progress.py +144	Litre	Litrs
367	DocType: Task	Total Costing Amount (via Time Sheet)	Kopā Izmaksu summa (via laiks lapas)
368	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69	Please setup Students under Student Groups	Lūdzu, izveidojiet Studentu grupas Studentu grupas ietvaros
369	DocType: Item Website Specification	Item Website Specification	Postenis Website Specifikācija
370	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477	Leave Blocked	Atstājiet Bloķēts
371	apps/erpnext/erpnext/stock/doctype/item/item.py +709	Item {0} has reached its end of life on {1}	Postenis {0} ir sasniedzis beigas dzīves uz {1}
372	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99	Bank Entries	bankas ieraksti
373	DocType: Crop	Annual	Gada
374	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Samierināšanās postenis
375	DocType: Stock Entry	Sales Invoice No	PPR Nr
376	DocType: Material Request Item	Min Order Qty	Min Order Daudz
377	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Studentu grupa Creation Tool Course
378	DocType: Lead	Do Not Contact	Nesazināties
379	apps/erpnext/erpnext/utilities/user_progress.py +207	People who teach at your organisation	Cilvēki, kuri māca jūsu organizācijā
380	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Software Developer	Software Developer
381	DocType: Item	Minimum Order Qty	Minimālais Order Daudz
382	DocType: Pricing Rule	Supplier Type	Piegādātājs Type
383	DocType: Course Scheduling Tool	Course Start Date	Kursu sākuma datums
384		Student Batch-Wise Attendance	Student Batch-Wise apmeklējums
385	DocType: POS Profile	Allow user to edit Rate	Atļaut lietotājam rediģēt Rate
386	DocType: Item	Publish in Hub	Publicē Hub
387	DocType: Student Admission	Student Admission	Studentu uzņemšana
388		Terretory	Terretory
389	apps/erpnext/erpnext/stock/doctype/item/item.py +729	Item {0} is cancelled	Postenis {0} ir atcelts
390	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952	Material Request	Materiāls Pieprasījums
391	DocType: Bank Reconciliation	Update Clearance Date	Update Klīrenss Datums
392	DocType: Item	Purchase Details	Pirkuma Details
393	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +387	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	{0} Prece nav atrasts &quot;Izejvielu Kopā&quot; tabulā Pirkuma pasūtījums {1}
394	DocType: Salary Slip	Total Principal Amount	Kopējā pamatkapitāla summa
395	DocType: Student Guardian	Relation	Attiecība
396	DocType: Student Guardian	Mother	māte
397	DocType: Restaurant Reservation	Reservation End Time	Rezervācijas beigu laiks
398	DocType: Crop	Biennial	Biennāle
399	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Apstiprināti pasūtījumus no klientiem.
400	DocType: Purchase Receipt Item	Rejected Quantity	Noraidīts daudzums
401	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Maksājuma pieprasījums {0} izveidots
402	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72	Open Orders	Atvērt pasūtījumus
403	apps/erpnext/erpnext/healthcare/setup.py +255	Low Sensitivity	Zema jūtība
404	DocType: Notification Control	Notification Control	Paziņošana Control
405	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Lūdzu, apstipriniet, kad esat pabeidzis savu apmācību
406	DocType: Lead	Suggestions	Ieteikumi
407	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Komplekta Grupa gudrs budžetu šajā teritorijā. Jūs varat arī sezonalitāti, iestatot Distribution.
408	DocType: Payment Term	Payment Term Name	Maksājuma termiņš Vārds
409	DocType: Healthcare Settings	Create documents for sample collection	Izveidojiet dokumentus paraugu kolekcijai
410	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
411	DocType: Supplier	Address HTML	Adrese HTML
412	DocType: Lead	Mobile No.	Mobile No.
413	DocType: Maintenance Schedule	Generate Schedule	Izveidot Kalendārs
414	DocType: Purchase Invoice Item	Expense Head	Izdevumu Head
415	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163	Please select Charge Type first	Lūdzu, izvēlieties iekasēšanas veids pirmais
416	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Šeit jūs varat definēt visus uzdevumus, kas jāveic šim kultūrai. Dienas lauks tiek izmantots, lai norādītu dienu, kad uzdevums ir jāveic, 1 ir 1. diena utt.
417	DocType: Student Group Student	Student Group Student	Studentu grupa Student
418	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Jaunākais
419	DocType: Asset Maintenance Task	2 Yearly	2 gadi
420	DocType: Education Settings	Education Settings	Izglītības iestatījumi
421	DocType: Vehicle Service	Inspection	Pārbaude
422	DocType: Supplier Scorecard Scoring Standing	Max Grade	Maksimālais vērtējums
423	DocType: Email Digest	New Quotations	Jauni Citāti
424	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	E-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku
425	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	Pirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
426	DocType: Tax Rule	Shipping County	Piegāde County
427	apps/erpnext/erpnext/config/desktop.py +167	Learn	Mācīties
428	DocType: Asset	Next Depreciation Date	Nākamais Nolietojums Datums
429	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktivitāte izmaksas uz vienu darbinieku
430	DocType: Accounts Settings	Settings for Accounts	Iestatījumi kontu
431	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673	Supplier Invoice No exists in Purchase Invoice {0}	Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
432	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Pārvaldīt pārdošanas persona Tree.
433	DocType: Job Applicant	Cover Letter	Pavadvēstule
434	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Izcilas Čeki un noguldījumi, lai nodzēstu
435	DocType: Item	Synced With Hub	Sinhronizēts ar Hub
436	DocType: Driver	Fleet Manager	flotes vadītājs
437	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542	Row #{0}: {1} can not be negative for item {2}	Rinda # {0}: {1} nevar būt negatīvs postenim {2}
438	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59	Wrong Password	Nepareiza Parole
439	DocType: Item	Variant Of	Variants
440	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387	Completed Qty can not be greater than 'Qty to Manufacture'	Pabeigts Daudz nevar būt lielāks par "Daudz, lai ražotu"
441	DocType: Period Closing Voucher	Closing Account Head	Noslēguma konta vadītājs
442	DocType: Employee	External Work History	Ārējā Work Vēsture
443	DocType: Physician	Time per Appointment	Laiks uz iecelšanu
444	apps/erpnext/erpnext/projects/doctype/task/task.py +110	Circular Reference Error	Apļveida Reference kļūda
445	DocType: Appointment Type	Is Inpatient	Ir stacionārs
446	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1 vārds
447	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
448	DocType: Cheque Print Template	Distance from left edge	Attālums no kreisās malas
449	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} vienības [{1}] (# veidlapa / preci / {1}) atrasts [{2}] (# veidlapa / Noliktava / {2})
450	DocType: Lead	Industry	Rūpniecība
451	DocType: Employee	Job Profile	Darba Profile
452	DocType: BOM Item	Rate & Amount	Cena un summa
453	apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6	This is based on transactions against this Company. See timeline below for details	Tas ir balstīts uz darījumiem ar šo uzņēmumu. Sīkāku informāciju skatiet tālāk redzamajā laika skalā
454	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Paziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
455	apps/erpnext/erpnext/healthcare/setup.py +259	Resistant	Izturīgs
456	DocType: Journal Entry	Multi Currency	Multi Valūtas
457	DocType: Opening Invoice Creation Tool	Invoice Type	Rēķins Type
458	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933	Delivery Note	Piegāde Note
459	DocType: Consultation	Encounter Impression	Encounter Impression
460	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Iestatīšana Nodokļi
461	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134	Cost of Sold Asset	Izmaksas Sold aktīva
462	DocType: Volunteer	Morning	Rīts
463	apps/erpnext/erpnext/accounts/utils.py +350	Payment Entry has been modified after you pulled it. Please pull it again.	Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
464	DocType: Program Enrollment Tool	New Student Batch	Jauna studentu partija
465	apps/erpnext/erpnext/stock/doctype/item/item.py +464	{0} entered twice in Item Tax	{0} ieraksta divreiz Vienības nodokli
466	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113	Summary for this week and pending activities	Kopsavilkums par šo nedēļu un izskatāmo darbību
467	DocType: Student Applicant	Admitted	uzņemta
468	DocType: Workstation	Rent Cost	Rent izmaksas
469	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Summa Pēc nolietojums
470	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Gaidāmie Kalendāra notikumi
471	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Variant atribūti
472	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	Lūdzu, izvēlieties mēnesi un gadu
473	DocType: Employee	Company Email	Uzņēmuma e-pasts
474	DocType: GL Entry	Debit Amount in Account Currency	Debeta summa konta valūtā
475	DocType: Supplier Scorecard	Scoring Standings	Punktu skaits
476	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Pasūtījuma vērtība
477	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Pasūtījuma vērtība
478	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Bank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
479	DocType: Shipping Rule	Valid for Countries	Derīgs valstīm
480	apps/erpnext/erpnext/stock/doctype/item/item.js +55	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Šis postenis ir Template un nevar tikt izmantoti darījumos. Postenis atribūti tiks pārkopēti uz variantiem, ja "Nē Copy" ir iestatīts
481	DocType: Grant Application	Grant Application	Granta pieteikums
482	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Kopā Order Uzskata
483	apps/erpnext/erpnext/config/hr.py +243	Employee designation (e.g. CEO, Director etc.).	Darbinieku apzīmējums (piemēram, CEO, direktors uc).
484	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Ātrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
485	DocType: Course Scheduling Tool	Course Scheduling Tool	Protams plānošanas rīks
486	apps/erpnext/erpnext/controllers/accounts_controller.py +613	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
487	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255	[Urgent] Error while creating recurring %s for %s	[Urgent] Kļūda, veidojot% s periodiskumu% s
488	DocType: Land Unit	LInked Analysis	Ievilkta analīze
489	DocType: Item Tax	Tax Rate	Nodokļa likme
490	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3}
491	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919	Select Item	Select postenis
492	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Invoice {0} is already submitted	Pirkuma rēķins {0} jau ir iesniegts
493	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2}
494	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Pārvērst ne-Group
495	DocType: C-Form Invoice Detail	Invoice Date	Rēķina datums
496	DocType: GL Entry	Debit Amount	Debets Summa
497	apps/erpnext/erpnext/accounts/party.py +251	There can only be 1 Account per Company in {0} {1}	Tur var būt tikai 1 konts per Company {0} {1}
498	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426	Please see attachment	Lūdzu, skatiet pielikumu
499	DocType: Purchase Order	% Received	% Saņemts
500	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Izveidot studentu grupas
501	DocType: Volunteer	Weekends	Brīvdienās
502	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24	Credit Note Amount	Kredītu piezīme summa
503	DocType: Setup Progress Action	Action Document	Rīcības dokuments
504	DocType: Chapter Member	Website URL	Mājas lapas URL
505		Finished Goods	Gatavās preces
506	DocType: Delivery Note	Instructions	Instrukcijas
507	DocType: Quality Inspection	Inspected By	Pārbaudīti Līdz
508	DocType: Asset Maintenance Log	Maintenance Type	Uzturēšānas veids
509	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} nav uzņemts Course {2}
510	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Sērijas Nr {0} nepieder komplektāciju {1}
511	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
512	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Pievienot preces
513	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Postenis kvalitātes pārbaudes parametrs
514	DocType: Leave Application	Leave Approver Name	Atstājiet apstiprinātāja Vārds
515	DocType: Depreciation Schedule	Schedule Date	Grafiks Datums
516	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Peļņa, Atskaitījumi un citas Algu sastāvdaļas
517	DocType: Packed Item	Packed Item	Iepakotas postenis
518	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Noklusējuma iestatījumi pārdošanas darījumus.
519	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Aktivitāte Cost pastāv Darbinieku {0} pret darbības veida - {1}
520	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14	Mandatory field - Get Students From	Obligāts lauks - Iegūt studenti no
521	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14	Mandatory field - Get Students From	Obligāts lauks - Iegūt studenti no
522	DocType: Program Enrollment	Enrolled courses	Reģistrējušies kursi
523	DocType: Program Enrollment	Enrolled courses	Reģistrējušies kursi
524	DocType: Currency Exchange	Currency Exchange	Valūtas maiņa
525	DocType: Opening Invoice Creation Tool Item	Item Name	Vienības nosaukums
526	DocType: Authorization Rule	Approving User (above authorized value)	Apstiprinot lietotāju (virs atļautā vērtība)
527	DocType: Email Digest	Credit Balance	Kredītu atlikums
528	DocType: Employee	Widowed	Atraitnis
529	DocType: Request for Quotation	Request for Quotation	Pieprasījums piedāvājumam
530	DocType: Healthcare Settings	Require Lab Test Approval	Pieprasīt labas pārbaudes apstiprinājumu
531	DocType: Salary Slip Timesheet	Working Hours	Darba laiks
532	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Kopā izcilā
533	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
534	DocType: Dosage Strength	Strength	Stiprums
535	apps/erpnext/erpnext/accounts/page/pos/pos.js +1523	Create a new Customer	Izveidot jaunu Klientu
536	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Ja vairāki Cenu Noteikumi turpina dominēt, lietotāji tiek aicināti noteikt prioritāti manuāli atrisināt konfliktu.
537	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Izveidot pirkuma pasūtījumu
538		Purchase Register	Pirkuma Reģistrēties
539	DocType: Scheduling Tool	Rechedule	Rechedule
540	DocType: Landed Cost Item	Applicable Charges	Piemērojamām izmaksām
541	DocType: Workstation	Consumable Cost	Patērējamās izmaksas
542	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) ir jābūt lomu 'Leave apstiprinātājs'
543	DocType: Purchase Receipt	Vehicle Date	Transportlīdzekļu Datums
544	DocType: Student Log	Medical	Medicīnisks
545	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177	Reason for losing	Iemesls zaudēt
546	apps/erpnext/erpnext/accounts/doctype/account/account.js +52	Update Account Number	Atjauniniet konta numuru
547	apps/erpnext/erpnext/crm/doctype/lead/lead.py +42	Lead Owner cannot be same as the Lead	Svins Īpašnieks nevar būt tāds pats kā galvenajam
548	apps/erpnext/erpnext/accounts/utils.py +356	Allocated amount can not greater than unadjusted amount	Piešķirtā summa nevar pārsniedz nekoriģētajām summu
549	DocType: Announcement	Receiver	Saņēmējs
550	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Darbstacija ir slēgta šādos datumos, kā par Holiday saraksts: {0}
551	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Iespējas
552	DocType: Lab Test Template	Single	Viens
553	DocType: Salary Slip	Total Loan Repayment	Kopā Aizdevuma atmaksa
554	DocType: Account	Cost of Goods Sold	Pārdotās produkcijas ražošanas izmaksas
555	DocType: Subscription	Yearly	Katru gadu
556	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Ievadiet izmaksu centram
557	DocType: Drug Prescription	Dosage	Devas
558	DocType: Journal Entry Account	Sales Order	Sales Order
559	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Avg. Selling Rate	Vid. Pārdodot Rate
560	DocType: Assessment Plan	Examiner Name	eksaminētājs Name
561	DocType: Lab Test Template	No Result	nav rezultāts
562	DocType: Purchase Invoice Item	Quantity and Rate	Daudzums un Rate
563	DocType: Delivery Note	% Installed	% Uzstādīts
564	apps/erpnext/erpnext/utilities/user_progress.py +227	Classrooms/ Laboratories etc where lectures can be scheduled.	Klases / Laboratories etc kur lekcijas var tikt plānots.
565	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Ievadiet uzņēmuma nosaukumu pirmais
566	DocType: Purchase Invoice	Supplier Name	Piegādātājs Name
567	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Lasīt ERPNext rokasgrāmatu
568	DocType: Account	Is Group	Is Group
569	DocType: Email Digest	Pending Purchase Orders	Kamēr pirkuma pasūtījumu
570	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automātiski iestata Serial Nos pamatojoties uz FIFO
571	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Pārbaudiet Piegādātājs Rēķina numurs Unikalitāte
572	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Primārās adreses dati
573	DocType: Vehicle Service	Oil Change	eļļas maiņa
574	DocType: Asset Maintenance Log	Asset Maintenance Log	Aktīvu uzturēšanas žurnāls
575	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	"Lai Lieta Nr ' nevar būt mazāks kā "No lietā Nr '
576	DocType: Chapter	Non Profit	Non Profit
577	DocType: Production Order	Not Started	Nav sākusies
578	DocType: Lead	Channel Partner	Kanālu Partner
579	DocType: Account	Old Parent	Old Parent
580	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory field - Academic Year	Obligāts lauks - akadēmiskais gads
581	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory field - Academic Year	Obligāts lauks - akadēmiskais gads
582	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209	{0} {1} is not associated with {2} {3}	{0} {1} nav saistīts ar {2} {3}
583	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Pielāgot ievada tekstu, kas iet kā daļu no šīs e-pastu. Katrs darījums ir atsevišķa ievada tekstu.
584	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182	Please set default payable account for the company {0}	Lūdzu iestatīt noklusēto maksājams konts uzņēmumam {0}
585	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
586	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Globālie uzstādījumi visām ražošanas procesiem.
587	DocType: Accounts Settings	Accounts Frozen Upto	Konti Frozen Līdz pat
588	DocType: SMS Log	Sent On	Nosūtīts
589	apps/erpnext/erpnext/stock/doctype/item/item.py +671	Attribute {0} selected multiple times in Attributes Table	Prasme {0} izvēlēts vairākas reizes atribūtos tabulā
590	DocType: HR Settings	Employee record is created using selected field.	Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
591	DocType: Sales Order	Not Applicable	Nav piemērojams
592	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Brīvdienu pārvaldnieks
593	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77	Opening Invoice Item	Rēķina pozīcijas atvēršana
594	DocType: Request for Quotation Item	Required Date	Nepieciešamais Datums
595	DocType: Delivery Note	Billing Address	Norēķinu adrese
596	DocType: BOM	Costing	Izmaksu
597	DocType: Tax Rule	Billing County	norēķinu County
598	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Ja atzīmēts, nodokļa summa tiks uzskatīta par jau iekļautas Print Rate / Print summa
599	DocType: Request for Quotation	Message for Supplier	Vēstījums piegādātājs
600	DocType: Driver	DRIVER-.#####	DRIVER -. #####
601	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Kopā Daudz
602	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Email ID
603	DocType: Item	Show in Website (Variant)	Show Website (Variant)
604	DocType: Employee	Health Concerns	Veselības problēmas
605	DocType: Payroll Entry	Select Payroll Period	Izvēlieties Payroll periods
606	DocType: Purchase Invoice	Unpaid	Nesamaksāts
607	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Rezervēts pārdošana
608	DocType: Packing Slip	From Package No.	No Package Nr
609	DocType: Item Attribute	To Range	Svārstās
610	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Vērtspapīri un noguldījumi
611	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Nevar mainīt vērtēšanas metode, jo ir darījumi pret dažām precēm, kuras nav tā paša novērtēšanas metode
612	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Kopā lapas piešķirtās ir obligāta
613	DocType: Patient	AB Positive	AB pozitīvs
614	DocType: Job Opening	Description of a Job Opening	Apraksts par vakanču
615	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Pending activities for today	Neapstiprinātas aktivitātes šodienu
616	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Apmeklējumu ieraksts.
617	DocType: Salary Structure	Salary Component for timesheet based payroll.	Alga Component kontrolsaraksts balstīta algas.
618	DocType: Sales Order Item	Used for Production Plan	Izmanto ražošanas plānu
619	DocType: Employee Loan	Total Payment	kopējais maksājums
620	DocType: Manufacturing Settings	Time Between Operations (in mins)	Laiks starp operācijām (Min)
621	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129	{0} {1} is cancelled so the action cannot be completed	{0} {1} tiek anulēts tā darbība nevar tikt pabeigta
622	DocType: Customer	Buyer of Goods and Services.	Pircējs Preču un pakalpojumu.
623	DocType: Journal Entry	Accounts Payable	Kreditoru
624	DocType: Patient	Allergies	Alerģijas
625	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30	The selected BOMs are not for the same item	Izvēlētie BOMs nav par to pašu posteni
626	DocType: Supplier Scorecard Standing	Notify Other	Paziņot par citu
627	DocType: Vital Signs	Blood Pressure (systolic)	Asinsspiediens (sistolisks)
628	DocType: Pricing Rule	Valid Upto	Derīgs Līdz pat
629	DocType: Training Event	Workshop	darbnīca
630	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Brīdināt pirkumu pasūtījumus
631	apps/erpnext/erpnext/utilities/user_progress.py +64	List a few of your customers. They could be organizations or individuals.	Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
632	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21	Enough Parts to Build	Pietiekami Parts Build
633	DocType: POS Profile User	POS Profile User	POS lietotāja profils
634	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	Direct Ienākumi
635	DocType: Patient Appointment	Date TIme	Datums Laiks
636	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Account, if grouped by Account	Nevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu
637	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130	Administrative Officer	Administratīvā amatpersona
638	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Uzņēmuma un nodokļu izveidošana
639	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Lūdzu, izvēlieties kurss
640	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Lūdzu, izvēlieties kurss
641	DocType: Codification Table	Codification Table	Kodifikācijas tabula
642	DocType: Timesheet Detail	Hrs	h
643	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350	Please select Company	Lūdzu, izvēlieties Uzņēmums
644	DocType: Stock Entry Detail	Difference Account	Atšķirība konts
645	DocType: Purchase Invoice	Supplier GSTIN	Piegādātājs GSTIN
646	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Nevar aizvērt uzdevums, jo tās atkarīgas uzdevums {0} nav slēgta.
647	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433	Please enter Warehouse for which Material Request will be raised	Ievadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts
648	DocType: Production Order	Additional Operating Cost	Papildus ekspluatācijas izmaksas
649	DocType: Lab Test Template	Lab Routine	Laboratorijas kārtība
650	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Kosmētika
651	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Lūdzu, atlasiet pabeigtā īpašuma uzturēšanas žurnāla pabeigšanas datumu
652	apps/erpnext/erpnext/stock/doctype/item/item.py +526	To merge, following properties must be same for both items	Apvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
653	DocType: Shipping Rule	Net Weight	Neto svars
654	DocType: Employee	Emergency Phone	Avārijas Phone
655	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	pirkt
656		Serial No Warranty Expiry	Sērijas Nr Garantija derīguma
657	DocType: Sales Invoice	Offline POS Name	Offline POS Name
658	apps/erpnext/erpnext/utilities/user_progress.py +177	Student Application	Studentu pieteikums
659	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Lūdzu noteikt atzīmi par sliekšņa 0%
660	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Lūdzu noteikt atzīmi par sliekšņa 0%
661	DocType: Sales Order	To Deliver	Piegādāt
662	DocType: Purchase Invoice Item	Item	Prece
663	apps/erpnext/erpnext/healthcare/setup.py +256	High Sensitivity	Augsta jutība
664	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Volunteer Type informāciju.
665	apps/erpnext/erpnext/accounts/page/pos/pos.js +2512	Serial no item cannot be a fraction	Sērijas neviens punkts nevar būt daļa
666	DocType: Journal Entry	Difference (Dr - Cr)	Starpība (Dr - Cr)
667	DocType: Account	Profit and Loss	Peļņa un zaudējumi
668	DocType: Patient	Risk Factors	Riska faktori
669	DocType: Patient	Occupational Hazards and Environmental Factors	Darba vides apdraudējumi un vides faktori
670	DocType: Vital Signs	Respiratory rate	Elpošanas ātrums
671	apps/erpnext/erpnext/config/stock.py +330	Managing Subcontracting	Managing Apakšuzņēmēji
672	DocType: Vital Signs	Body Temperature	Ķermeņa temperatūra
673	DocType: Project	Project will be accessible on the website to these users	Projekts būs pieejams tīmekļa vietnē ar šo lietotāju
674	DocType: Detected Disease	Disease	Slimība
675	apps/erpnext/erpnext/config/projects.py +24	Define Project type.	Definējiet projekta veidu.
676	DocType: Supplier Scorecard	Weighting Function	Svēršanas funkcija
677	DocType: Physician	OP Consulting Charge	OP Consulting maksas
678	apps/erpnext/erpnext/utilities/user_progress.py +25	Setup your	Uzstādiet savu
679	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Ātrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
680	apps/erpnext/erpnext/setup/doctype/company/company.py +69	Account {0} does not belong to company: {1}	Konts {0} nav pieder uzņēmumam: {1}
681	apps/erpnext/erpnext/setup/doctype/company/company.py +51	Abbreviation already used for another company	Abreviatūra jau tiek izmantots citam uzņēmumam
682	DocType: Selling Settings	Default Customer Group	Default Klientu Group
683	DocType: Asset Repair	ARLOG-	ARLOG-
684	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Ja atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
685	DocType: BOM	Operating Cost	Darbības izmaksas
686	DocType: Crop	Produced Items	Ražotie vienumi
687	DocType: Sales Order Item	Gross Profit	Bruto peļņa
688	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Pieaugums nevar būt 0
689	DocType: Production Planning Tool	Material Requirement	Materiālu vajadzības
690	DocType: Company	Delete Company Transactions	Dzēst Uzņēmums Darījumi
691	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351	Reference No and Reference Date is mandatory for Bank transaction	Atsauces Nr un atsauces datums ir obligāta Bank darījumu
692	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Pievienot / rediģēt nodokļiem un maksājumiem
693	DocType: Payment Entry Reference	Supplier Invoice No	Piegādātāju rēķinu Nr
694	DocType: Territory	For reference	Par atskaites
695	DocType: Healthcare Settings	Appointment Confirmation	Iecelšanas apstiprinājums
696	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Cannot delete Serial No {0}, as it is used in stock transactions	Nevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem
697	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253	Closing (Cr)	Noslēguma (Cr)
698	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	Sveiki
699	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110	Move Item	Pārvietot Preci
700	DocType: Serial No	Warranty Period (Days)	Garantijas periods (dienas)
701	DocType: Installation Note Item	Installation Note Item	Uzstādīšana Note postenis
702	DocType: Production Plan Item	Pending Qty	Kamēr Daudz
703	DocType: Budget	Ignore	Ignorēt
704	apps/erpnext/erpnext/accounts/party.py +384	{0} {1} is not active	{0} {1} nav aktīvs
705	apps/erpnext/erpnext/config/accounts.py +272	Setup cheque dimensions for printing	Setup pārbaudīt izmēri drukāšanai
706	DocType: Salary Slip	Salary Slip Timesheet	Alga Slip laika kontrolsaraksts
707	apps/erpnext/erpnext/controllers/buying_controller.py +160	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Piegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
708	DocType: Pricing Rule	Valid From	Derīgs no
709	DocType: Sales Invoice	Total Commission	Kopā Komisija
710	DocType: Pricing Rule	Sales Partner	Sales Partner
711	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Visi Piegādātāju rādītāju kartes.
712	DocType: Buying Settings	Purchase Receipt Required	Pirkuma čeka Nepieciešamais
713	apps/erpnext/erpnext/stock/doctype/item/item.py +144	Valuation Rate is mandatory if Opening Stock entered	Vērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts
714	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142	No records found in the Invoice table	Nav atrasti rēķinu tabulas ieraksti
715	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17	Please select Company and Party Type first	Lūdzu, izvēlieties Uzņēmumu un Party tips pirmais
716	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Lietotājam {1} jau ir iestatīts noklusējuma profils {0}, lūdzu, atspējots noklusējums
717	apps/erpnext/erpnext/config/accounts.py +293	Financial / accounting year.	Finanšu / grāmatvedības gadā.
718	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Uzkrātās vērtības
719	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Sorry, Serial Nos cannot be merged	Atvainojiet, Serial Nos nevar tikt apvienots
720	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Teritorija ir nepieciešama POS profilā
721	DocType: Supplier	Prevent RFQs	Novērst RFQ
722	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Veikt klientu pasūtījumu
723	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168	Salary Slip submitted for period from {0} to {1}	Algu slīdēšana iesniegta periodam no {0} līdz {1}
724	DocType: Project Task	Project Task	Projekta uzdevums
725		Lead Id	Potenciālā klienta ID
726	DocType: C-Form Invoice Detail	Grand Total	Pavisam kopā
727	DocType: Assessment Plan	Course	kurss
728	DocType: Timesheet	Payslip	algas lapu
729	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Prece grozs
730	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Fiskālā gada sākuma datums nedrīkst būt lielāks par fiskālā gada beigu datuma
731	DocType: Issue	Resolution	Rezolūcija
732	DocType: C-Form	IV	IV
733	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Piegādāts: {0}
734	DocType: Expense Claim	Payable Account	Maksājama konts
735	DocType: Payment Entry	Type of Payment	Apmaksas veids
736	DocType: Sales Order	Billing and Delivery Status	Norēķini un piegāde statuss
737	DocType: Job Applicant	Resume Attachment	atsākt Pielikums
738	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Atkārtojiet Klienti
739	DocType: Leave Control Panel	Allocate	Piešķirt
740	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Izveidot variantu
741	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Rēķinu izveides rīka atvēršana
742	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851	Sales Return	Sales Return
743	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Piezīme: Kopā piešķirtie lapas {0} nedrīkst būt mazāks par jau apstiprināto lapām {1} par periodu
744		Total Stock Summary	Kopā Stock kopsavilkums
745	DocType: Announcement	Posted By	rakstīja
746	DocType: Item	Delivered by Supplier (Drop Ship)	Pasludināts ar piegādātāja (Drop Ship)
747	DocType: Healthcare Settings	Confirmation Message	Apstiprinājuma paziņojums
748	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database potenciālo klientu.
749	DocType: Authorization Rule	Customer or Item	Klients vai postenis
750	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Klientu datu bāzi.
751	DocType: Quotation	Quotation To	Piedāvājums:
752	DocType: Lead	Middle Income	Middle Ienākumi
753	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225	Opening (Cr)	Atvere (Cr)
754	apps/erpnext/erpnext/stock/doctype/item/item.py +835	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Default mērvienība postenī {0} nevar mainīt tieši tāpēc, ka jums jau ir zināma darījuma (-us) ar citu UOM. Jums būs nepieciešams, lai izveidotu jaunu posteni, lai izmantotu citu Default UOM.
755	apps/erpnext/erpnext/accounts/utils.py +354	Allocated amount can not be negative	Piešķirtā summa nevar būt negatīvs
756	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Lūdzu noteikt Company
757	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Lūdzu noteikt Company
758	DocType: Purchase Order Item	Billed Amt	Billed Amt
759	DocType: Training Result Employee	Training Result Employee	Apmācības rezultāts Darbinieku
760	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
761	DocType: Repayment Schedule	Principal Amount	pamatsumma
762	DocType: Employee Loan Application	Total Payable Interest	Kopā Kreditoru Procentu
763	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60	Total Outstanding: {0}	Kopā neizmaksātais: {0}
764	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Pārdošanas rēķins laika kontrolsaraksts
765	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116	Reference No & Reference Date is required for {0}	Atsauces Nr & Reference datums ir nepieciešama {0}
766	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Izvēlieties Maksājumu konts padarīt Banka Entry
767	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Izveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas
768	DocType: Restaurant Reservation	Restaurant Reservation	Restorāna rezervēšana
769	DocType: Land Unit	Land Unit Name	Zemes vienības nosaukums
770	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190	Proposal Writing	Priekšlikums Writing
771	DocType: Payment Entry Deduction	Payment Entry Deduction	Maksājumu Entry atskaitīšana
772	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Iesaiņošana
773	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35	Notify Customers via Email	Paziņojiet klientiem pa e-pastu
774	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Vēl Sales Person {0} pastāv ar to pašu darbinieku id
775	DocType: Employee Advance	Claimed Amount	Pieprasītā summa
776	DocType: Production Planning Tool	If checked, raw materials for items that are sub-contracted will be included in the Material Requests	Ja ieslēgts, izejvielas priekšmetiem, kuri apakšlīgumi tiks iekļauti materiālā pieprasījumiem
777	apps/erpnext/erpnext/config/healthcare.py +62	Masters	Masters
778	DocType: Assessment Plan	Maximum Assessment Score	Maksimālais novērtējuma rādītājs
779	apps/erpnext/erpnext/config/accounts.py +138	Update Bank Transaction Dates	Update Bankas Darījumu datumi
780	apps/erpnext/erpnext/config/projects.py +36	Time Tracking	Time Tracking
781	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	Dublikāts TRANSPORTER
782	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49	Row {0}# Paid Amount cannot be greater than requested advance amount	Rinda {0} # Maksātā summa nevar būt lielāka par pieprasīto avansa summu
783	DocType: Fiscal Year Company	Fiscal Year Company	Fiskālā Gads Company
784	DocType: Packing Slip Item	DN Detail	DN Detail
785	DocType: Training Event	Conference	konference
786	DocType: Timesheet	Billed	Rēķins
787	DocType: Batch	Batch Description	Partijas Apraksts
788	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Izveide studentu grupām
789	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Izveide studentu grupām
790	apps/erpnext/erpnext/accounts/utils.py +727	Payment Gateway Account not created, please create one manually.	Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli.
791	DocType: Supplier Scorecard	Per Year	Gadā
792	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Nav atļauts pieteikties šajā programmā kā vienu DOB
793	DocType: Sales Invoice	Sales Taxes and Charges	Pārdošanas nodokļi un maksājumi
794	DocType: Employee	Organization Profile	Organizācija Profile
795	DocType: Vital Signs	Height (In Meter)	Augstums (metros)
796	DocType: Student	Sibling Details	Sibling Details
797	DocType: Vehicle Service	Vehicle Service	Transportlīdzekļu Service
798	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	Automātiski izraisa atsauksmes lūgums, pamatojoties uz apstākļiem.
799	DocType: Employee	Reason for Resignation	Iemesls atkāpšanās no amata
800	apps/erpnext/erpnext/config/hr.py +152	Template for performance appraisals.	Šablons darbības novērtējumus.
801	DocType: Sales Invoice	Credit Note Issued	Kredīts piezīme Izdoti
802	DocType: Project Task	Weight	svars
803	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Rēķins / Journal Entry Details
804	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' nav fiskālajā gadā {2}
805	DocType: Buying Settings	Settings for Buying Module	Iestatījumi Buying modulis
806	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Asset {0} nav pieder uzņēmumam {1}
807	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Ievadiet pirkuma čeka pirmais
808	DocType: Buying Settings	Supplier Naming By	Piegādātājs nosaukšana Līdz
809	DocType: Activity Type	Default Costing Rate	Default Izmaksu Rate
810	DocType: Maintenance Schedule	Maintenance Schedule	Uzturēšana grafiks
811	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Tad Cenu Noteikumi tiek filtrētas, balstoties uz klientu, klientu grupā, teritorija, piegādātājs, piegādātāju veida, kampaņas, pārdošanas partneris uc
812	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24	Net Change in Inventory	Neto Izmaiņas sarakstā
813	apps/erpnext/erpnext/config/hr.py +162	Employee Loan Management	Darbinieku Loan Management
814	DocType: Employee	Passport Number	Pases numurs
815	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Saistība ar Guardian2
816	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124	Manager	Vadītājs
817	DocType: Payment Entry	Payment From / To	Maksājums no / uz
818	apps/erpnext/erpnext/selling/doctype/customer/customer.py +155	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Jaunais kredītlimits ir mazāks nekā pašreizējais nesamaksātās summas par klientam. Kredīta limits ir jābūt atleast {0}
819	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428	Please set account in Warehouse {0}	Lūdzu, iestatiet kontu noliktavā {0}
820	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	"Pamatojoties uz" un "Grupēt pēc", nevar būt vienādi
821	DocType: Sales Person	Sales Person Targets	Sales Person Mērķi
822	DocType: Installation Note	IN-	IN
823	DocType: Production Order Operation	In minutes	Minūtēs
824	DocType: Issue	Resolution Date	Izšķirtspēja Datums
825	DocType: Lab Test Template	Compound	Savienojums
826	DocType: Student Batch Name	Batch Name	partijas nosaukums
827	DocType: Fee Validity	Max number of visit	Maksimālais apmeklējuma skaits
828	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Kontrolsaraksts izveidots:
829	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920	Please set default Cash or Bank account in Mode of Payment {0}	Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
830	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	uzņemt
831	DocType: GST Settings	GST Settings	GST iestatījumi
832	DocType: Selling Settings	Customer Naming By	Klientu nosaukšana Līdz
833	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Rādīs studentam par klātesošu studentu ikmēneša Apmeklējumu ziņojums
834	DocType: Depreciation Schedule	Depreciation Amount	nolietojums Summa
835	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Pārveidot uz Group
836	DocType: Delivery Trip	TOUR-.#####	TOUR -. #####
837	DocType: Activity Cost	Activity Type	Pasākuma veids
838	DocType: Request for Quotation	For individual supplier	Par individuālo piegādātāja
839	DocType: BOM Operation	Base Hour Rate(Company Currency)	Bāzes stundu likme (Company valūta)
840	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Pasludināts Summa
841	DocType: Company	Fixed Days	Fiksētie dienas
842	DocType: Quotation Item	Item Balance	Prece Balance
843	DocType: Sales Invoice	Packing List	Iepakojums Latviešu
844	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Pirkuma pasūtījumu dota piegādātājiem.
845	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Publicēšana
846	DocType: Activity Cost	Projects User	Projekti User
847	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Patērētā
848	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157	{0}: {1} not found in Invoice Details table	{0}: {1} nav atrasta Rēķina informācija tabulā
849	DocType: Asset	Asset Owner Company	Aktīvu īpašnieka uzņēmums
850	DocType: Company	Round Off Cost Center	Noapaļot izmaksu centru
851	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Uzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
852	DocType: Asset Maintenance Log	AML-	AML-
853	DocType: Item	Material Transfer	Materiāls Transfer
854	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Nevarēja atrast ceļu
855	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218	Opening (Dr)	Atvere (DR)
856	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Norīkošanu timestamp jābūt pēc {0}
857	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Veidot atkārtotus dokumentus
858		GST Itemised Purchase Register	GST atšifrējums iegāde Reģistrēties
859	DocType: Course Scheduling Tool	Reschedule	Pārkārtošana
860	DocType: Employee Loan	Total Interest Payable	Kopā maksājamie procenti
861	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Izkrauti Izmaksu nodokļi un maksājumi
862	DocType: Production Order Operation	Actual Start Time	Faktiskais Sākuma laiks
863	DocType: BOM Operation	Operation Time	Darbība laiks
864	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316	Finish	apdare
865	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412	Base	bāze
866	DocType: Timesheet	Total Billed Hours	Kopā Apmaksājamie Stundas
867	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446	Write Off Amount	Uzrakstiet Off summa
868	DocType: Leave Block List Allow	Allow User	Atļaut lietotāju
869	DocType: Journal Entry	Bill No	Bill Nr
870	DocType: Company	Gain/Loss Account on Asset Disposal	Gain / zaudējumu aprēķins par aktīva atsavināšana
871	DocType: Vehicle Log	Service Details	Detalizēta informācija par pakalpojumu
872	DocType: Subscription	Quarterly	Ceturkšņa
873	DocType: Lab Test Template	Grouped	Sagrupēti
874	DocType: Selling Settings	Delivery Note Required	Nepieciešamais Piegāde Note
875	DocType: Bank Guarantee	Bank Guarantee Number	Bankas garantijas skaits
876	DocType: Bank Guarantee	Bank Guarantee Number	Bankas garantijas skaits
877	DocType: Assessment Criteria	Assessment Criteria	vērtēšanas kritēriji
878	DocType: BOM Item	Basic Rate (Company Currency)	Basic Rate (Company valūta)
879	DocType: Student Attendance	Student Attendance	Student apmeklējums
880	DocType: Sales Invoice Timesheet	Time Sheet	Laika uzskaites tabula
881	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush izejvielas Based On
882	DocType: Purchase Order Item Supplied	Reserve Warehouse	Rezerves noliktava
883	DocType: Lead	Lead is an Organization	Svins ir organizācija
884	DocType: Guardian Interest	Interest	Interese
885	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Pre Sales
886	DocType: Instructor Log	Other Details	Cita informācija
887	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplier
888	DocType: Lab Test	Test Template	Pārbaudes veidne
889	DocType: Restaurant Order Entry Item	Served	Pasniegts
890	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Nodaļas informācija.
891	DocType: Account	Accounts	Konti
892	DocType: Vehicle	Odometer Value (Last)	Odometra vērtību (Pēdējā)
893	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Piegādes rezultātu rādītāju kritēriju kritēriji.
894	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109	Marketing	Mārketings
895	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290	Payment Entry is already created	Maksājums ieraksts ir jau radīta
896	DocType: Request for Quotation	Get Suppliers	Iegūt piegādātājus
897	DocType: Purchase Receipt Item Supplied	Current Stock	Pašreizējā Stock
898	apps/erpnext/erpnext/controllers/accounts_controller.py +600	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} nav saistīts ar posteni {2}
899	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394	Preview Salary Slip	Preview Alga Slip
900	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Konts {0} ir ievadīts vairākas reizes
901	DocType: Account	Expenses Included In Valuation	Izdevumi iekļauts vērtēšanā
902	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	Jūs varat atjaunot tikai tad, ja jūsu dalības termiņš ir 30 dienu laikā
903	DocType: Land Unit	Longitude	Garums
904		Absent Student Report	Nekonstatē Student pārskats
905	DocType: Crop	Crop Spacing UOM	Crop starpība UOM
906	DocType: Email Digest	Next email will be sent on:	Nākamais e-pastu tiks nosūtīts uz:
907	DocType: Offer Letter Term	Offer Letter Term	Akcija vēstule termins
908	DocType: Supplier Scorecard	Per Week	Nedēļā
909	apps/erpnext/erpnext/stock/doctype/item/item.py +639	Item has variants.	Prece ir varianti.
910	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Kopējais studējošais
911	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	{0} prece nav atrasta
912	DocType: Bin	Stock Value	Stock Value
913	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42	Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.	Maksa par ierakstiem tiks izveidota fonā. Kļūdu ziņojuma gadījumā kļūdu ziņojums tiks atjaunināts programmā.
914	apps/erpnext/erpnext/accounts/doctype/account/account.py +239	Company {0} does not exist	Uzņēmuma {0} neeksistē
915	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40	{0} has fee validity till {1}	{0} maksa ir spēkā līdz {1}
916	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57	Tree Type	Tree Type
917	DocType: BOM Explosion Item	Qty Consumed Per Unit	Daudz Patērētā Vienības
918	DocType: Serial No	Warranty Expiry Date	Garantijas Derīguma termiņš
919	DocType: Material Request Item	Quantity and Warehouse	Daudzums un Noliktavas
920	DocType: Hub Settings	Unregister	Izņemt reģistrāciju
921	DocType: Sales Invoice	Commission Rate (%)	Komisijas likme (%)
922	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Lūdzu, izvēlieties programma
923	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Lūdzu, izvēlieties programma
924	DocType: Project	Estimated Cost	Paredzamās izmaksas
925	DocType: Purchase Order	Link to material requests	Saite uz materiālo pieprasījumiem
926	DocType: Hub Settings	Publish	Publicēt
927	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aerospace
928	DocType: Journal Entry	Credit Card Entry	Kredītkarte Entry
929	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	Kompānija un konti
930	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68	In Value	vērtība
931	DocType: Lead	Campaign Name	Kampaņas nosaukums
932	DocType: Selling Settings	Close Opportunity After Days	Aizvērt Iespēja pēc dienas
933		Reserved	Rezervēts
934	DocType: Driver	License Details	Licences dati
935	DocType: Purchase Order	Supply Raw Materials	Piegādes izejvielas
936	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Ilgtermiņa aktīvi
937	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104	{0} is not a stock Item	{0} nav krājums punkts
938	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Lūdzu, dalīties ar jūsu atsauksmēm par apmācību, noklikšķinot uz &quot;Apmācības atsauksmes&quot; un pēc tam uz &quot;Jauns&quot;
939	DocType: Mode of Payment Account	Default Account	Default Account
940	apps/erpnext/erpnext/stock/doctype/item/item.py +262	Please select Sample Retention Warehouse in Stock Settings first	Vispirms izvēlieties parauga saglabāšanas noliktavu krājumu iestatījumos
941	DocType: Payment Entry	Received Amount (Company Currency)	Saņemtā summa (Company valūta)
942	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Potenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta
943	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Lūdzu, izvēlieties nedēļas off diena
944	DocType: Patient	O Negative	O negatīvs
945	DocType: Production Order Operation	Planned End Time	Plānotais Beigu laiks
946		Sales Person Target Variance Item Group-Wise	Sales Person Mērķa Variance Prece Group-Wise
947	apps/erpnext/erpnext/accounts/doctype/account/account.py +93	Account with existing transaction cannot be converted to ledger	Konts ar esošo darījumu nevar pārvērst par virsgrāmatā
948	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Mītnes veida dati
949	DocType: Delivery Note	Customer's Purchase Order No	Klienta Pasūtījuma Nr
950	DocType: Budget	Budget Against	budžets pret
951	DocType: Employee	Cell Number	Šūnu skaits
952	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445	There's no employee for the given criteria. Check that Salary Slips have not already been created.	Par šiem kritērijiem nav darbinieku. Pārbaudiet, vai algu likmes vēl nav izveidotas.
953	apps/erpnext/erpnext/stock/reorder_item.py +190	Auto Material Requests Generated	Auto Materiālu Pieprasījumi Radušies
954	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Zaudējis
955	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	You can not enter current voucher in 'Against Journal Entry' column	Jūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
956	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Rezervēts ražošanā
957	DocType: Soil Texture	Sand	Smiltis
958	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Enerģija
959	DocType: Opportunity	Opportunity From	Iespēja no
960	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Mēnešalga paziņojumu.
961	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}.
962	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Lūdzu, atlasiet tabulu
963	DocType: BOM	Website Specifications	Website specifikācijas
964	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78	{0} is an invalid email address in 'Recipients'	{0} ir nederīga e-pasta adrese saukumā &quot;Saņēmēji&quot;
965	DocType: Special Test Items	Particulars	Daži dati
966	apps/erpnext/erpnext/config/healthcare.py +144	Antibiotic.	Antibiotika.
967	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: No {0} tipa {1}
968	DocType: Warranty Claim	CI-	CI-
969	apps/erpnext/erpnext/controllers/buying_controller.py +310	Row {0}: Conversion Factor is mandatory	Rinda {0}: pārveidošanas koeficients ir obligāta
970	DocType: Student	A+	A +
971	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Vairāki Cena Noteikumi pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt konfliktus, piešķirot prioritāti. Cena Noteikumi: {0}
972	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504	Cannot deactivate or cancel BOM as it is linked with other BOMs	Nevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs
973	DocType: Asset	Maintenance	Uzturēšana
974	DocType: Item Attribute Value	Item Attribute Value	Postenis īpašības vērtība
975	DocType: Item	Maximum sample quantity that can be retained	Maksimālais parauga daudzums, ko var saglabāt
976	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	Rinda {0} # Item {1} nevar tikt pārsūtīta vairāk nekā {2} pret pirkuma pasūtījumu {3}
977	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Pārdošanas kampaņas.
978	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117	Make Timesheet	veikt laika kontrolsaraksts
979	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Standarts nodokļu veidni, ko var attiecināt uz visiem pārdošanas darījumiem. Šī veidne var saturēt sarakstu nodokļu galvu, kā arī citi izdevumi / ienākumu galvām, piemēram, "Shipping", "apdrošināšanu", "Handling" uc #### Piezīme nodokļa likmi jūs definētu šeit būs standarta nodokļa likme visiem ** Preces **. Ja ir ** Preces **, kas ir atšķirīgas cenas, tie ir jāiekļauj tajā ** Vienības nodokli ** tabulu ** Vienības ** meistars. #### Apraksts kolonnas 1. Aprēķins tips: - Tas var būt ** Neto Kopā ** (tas ir no pamatsummas summa). - ** On iepriekšējā rindā Total / Summa ** (kumulatīvais nodokļiem un nodevām). Ja izvēlaties šo opciju, nodoklis tiks piemērots kā procentus no iepriekšējās rindas (jo nodokļa tabulas) summu vai kopā. - ** Faktiskais ** (kā minēts). 2. Konta vadītājs: Account grāmata, saskaņā ar kuru šis nodoklis tiks rezervēts 3. Izmaksu Center: Ja nodoklis / maksa ir ienākumi (piemēram, kuģošanas) vai izdevumu tai jārezervē pret izmaksām centra. 4. Apraksts: apraksts nodokļa (kas tiks drukāts faktūrrēķinu / pēdiņām). 5. Rate: Nodokļa likme. 6. Summa: nodokļu summa. 7. Kopējais: kumulatīvais kopējais šo punktu. 8. Ievadiet rinda: ja, pamatojoties uz "Iepriekšējā Row Total", jūs varat izvēlēties rindas numuru, kas tiks ņemta par pamatu šim aprēķinam (noklusējums ir iepriekšējā rinda). 9. Vai šis nodoklis iekļauts pamatlikmes ?: Ja jūs to pārbaudītu, tas nozīmē, ka šis nodoklis netiks parādīts zem postenis galda, bet tiks iekļauti pamatlikmes savā galvenajā posteni galda. Tas ir noderīgi, ja vēlaties dot dzīvoklis cenu (ieskaitot visus nodokļus), cenas klientiem.
980	DocType: Employee	Bank A/C No.	Bank / C No.
981	DocType: Bank Guarantee	Project	Projekts
982	DocType: Quality Inspection Reading	Reading 7	Lasīšana 7
983	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	daļēji Sakārtoti
984	DocType: Lab Test	Lab Test	Lab tests
985	DocType: Expense Claim Detail	Expense Claim Type	Izdevumu Pretenzija Type
986	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Noklusējuma iestatījumi Grozs
987	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26	Add Timeslots	Pievienot laika vietnes
988	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	Asset metāllūžņos via Journal Entry {0}
989	DocType: Employee Loan	Interest Income Account	Procentu ienākuma konts
990	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Pārskatīt ielūgumu
991	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotehnoloģija
992	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	Biroja uzturēšanas izdevumiem
993	apps/erpnext/erpnext/utilities/user_progress.py +51	Go to	Iet uz
994	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Iestatīšana e-pasta konts
995	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114	Please enter Item first	Ievadiet Prece pirmais
996	DocType: Asset Repair	Downtime	Dīkstāves
997	DocType: Account	Liability	Atbildība
998	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
999	DocType: Salary Detail	Do not include in total	Neiekļaujiet kopā
1000	DocType: Company	Default Cost of Goods Sold Account	Default pārdotās produkcijas ražošanas izmaksas konta
1001	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +997	Sample quantity {0} cannot be more than received quantity {1}	Paraugu skaits {0} nevar būt lielāks par saņemto daudzumu {1}
1002	apps/erpnext/erpnext/stock/get_item_details.py +367	Price List not selected	Cenrādis nav izvēlēts
1003	DocType: Employee	Family Background	Ģimene Background
1004	DocType: Request for Quotation Supplier	Send Email	Sūtīt e-pastu
1005	apps/erpnext/erpnext/stock/doctype/item/item.py +218	Warning: Invalid Attachment {0}	Brīdinājums: Invalid Pielikums {0}
1006	DocType: Item	Max Sample Quantity	Maksimālais paraugu daudzums
1007	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764	No Permission	Nav Atļaujas
1008	apps/erpnext/erpnext/hub_node/page/hub/hub.js +438	Quote Requested	Citāts pieprasīts
1009	DocType: Vital Signs	Heart Rate / Pulse	Sirdsdarbības ātrums / impulss
1010	DocType: Company	Default Bank Account	Default bankas kontu
1011	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50	To filter based on Party, select Party Type first	Lai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais
1012	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	&quot;Update Stock&quot;, nevar pārbaudīt, jo preces netiek piegādātas ar {0}
1013	DocType: Vehicle	Acquisition Date	iegādes datums
1014	apps/erpnext/erpnext/utilities/user_progress.py +143	Nos	Nos
1015	DocType: Item	Items with higher weightage will be shown higher	Preces ar augstāku weightage tiks parādīts augstāk
1016	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests and Vital Signs	Lab testu un dzīvības pazīmes
1017	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banku samierināšanās Detail
1018	apps/erpnext/erpnext/controllers/accounts_controller.py +604	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} jāiesniedz
1019	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Darbinieks nav atrasts
1020	DocType: Subscription	Stopped	Apturēts
1021	DocType: Item	If subcontracted to a vendor	Ja apakšlīgumu nodot pārdevējs
1022	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111	Student Group is already updated.	Studentu grupa jau ir atjaunināts.
1023	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111	Student Group is already updated.	Studentu grupa jau ir atjaunināts.
1024	DocType: SMS Center	All Customer Contact	Visas klientu Contact
1025	DocType: Land Unit	Tree Details	Tree Details
1026	DocType: Training Event	Event Status	Event Status
1027	DocType: Volunteer	Availability Timeslot	Pieejamības laika lapa
1028		Support Analytics	Atbalsta Analytics
1029	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352	If you have any questions, please get back to us.	Ja jums ir kādi jautājumi, lūdzu, atgriezties pie mums.
1030	DocType: Item	Website Warehouse	Web Noliktava
1031	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimālā Rēķina summa
1032	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Cost Center {2} nepieder Uzņēmumu {3}
1033	apps/erpnext/erpnext/utilities/user_progress.py +89	Upload your letter head (Keep it web friendly as 900px by 100px)	Augšupielādējiet vēstules galvu (Saglabājiet to draudzīgai vietnei ar 900 pikseļu līdz 100 pikseļiem)
1034	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: kontu {2} nevar būt grupa
1035	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Prece Row {idx}: {DOCTYPE} {DOCNAME} neeksistē iepriekš &#39;{DOCTYPE}&#39; tabula
1036	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291	Timesheet {0} is already completed or cancelled	Kontrolsaraksts {0} jau ir pabeigts vai atcelts
1037	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Nav uzdevumi
1038	DocType: Item Variant Settings	Copy Fields to Variant	Kopēt laukus variējumam
1039	DocType: Asset	Opening Accumulated Depreciation	Atklāšanas Uzkrātais nolietojums
1040	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Rezultāts ir mazāks par vai vienāds ar 5
1041	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Uzņemšanas Tool
1042	apps/erpnext/erpnext/config/accounts.py +335	C-Form records	C-Form ieraksti
1043	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	Klientu un piegādātāju
1044	DocType: Email Digest	Email Digest Settings	E-pasta Digest iestatījumi
1045	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354	Thank you for your business!	Paldies par jūsu biznesu!
1046	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Atbalsta vaicājumus no klientiem.
1047	DocType: Setup Progress Action	Action Doctype	Darbības dokuments
1048		Production Order Stock Report	Ražošanas Order Stock pārskats
1049	apps/erpnext/erpnext/config/healthcare.py +149	Sensitivity Naming.	Jutīgums Nosaukums.
1050	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54	Supplier &gt; Supplier Type	Piegādātājs&gt; Piegādātāja tips
1051	DocType: HR Settings	Retirement Age	pensionēšanās vecums
1052	DocType: Bin	Moving Average Rate	Moving vidējā likme
1053	DocType: Production Planning Tool	Select Items	Izvēlieties preces
1054	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370	{0} against Bill {1} dated {2}	{0} pret likumprojektu {1} datēts {2}
1055	apps/erpnext/erpnext/utilities/user_progress.py +24	Setup Institution	Uzstādīšanas iestāde
1056	DocType: Program Enrollment	Vehicle/Bus Number	Transportlīdzekļa / Autobusu skaits
1057	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Kursu grafiks
1058	DocType: Request for Quotation Supplier	Quote Status	Citāts statuss
1059	DocType: Maintenance Visit	Completion Status	Pabeigšana statuss
1060	DocType: HR Settings	Enter retirement age in years	Ievadiet pensionēšanās vecumu gados
1061	DocType: Crop	Target Warehouse	Mērķa Noliktava
1062	DocType: Payroll Employee Detail	Payroll Employee Detail	Payroll Employee Detail
1063	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128	Please select a warehouse	Lūdzu, izvēlieties noliktavu
1064	DocType: Cheque Print Template	Starting location from left edge	Sākot atrašanās vietu no kreisās malas
1065	DocType: Item	Allow over delivery or receipt upto this percent	Atļaut pār piegādi vai saņemšanu līdz pat šim procentiem
1066	DocType: Stock Entry	STE-	STE-
1067	DocType: Upload Attendance	Import Attendance	Import apmeklējums
1068	apps/erpnext/erpnext/public/js/pos/pos.html +113	All Item Groups	Visi punkts grupas
1069	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39	Net Profit / Loss	Neto peļņa / zaudējumi
1070	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Automātiski komponēt ziņu iesniegšanas darījumiem.
1071	DocType: Production Order	Item To Manufacture	Postenis ražot
1072	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} statuss ir {2}
1073	DocType: Water Analysis	Collection Temperature	Savākšanas temperatūra
1074	DocType: Employee	Provide Email Address registered in company	Nodrošināt e-pasta adrese reģistrēta kompānija
1075	DocType: Shopping Cart Settings	Enable Checkout	Ieslēgt Checkout
1076	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Iegādājieties Rīkojumu Apmaksa
1077	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Prognozēts Daudz
1078	DocType: Sales Invoice	Payment Due Date	Maksājuma Due Date
1079	DocType: Drug Prescription	Interval UOM	Intervāls UOM
1080	apps/erpnext/erpnext/stock/doctype/item/item.js +489	Item Variant {0} already exists with same attributes	Postenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
1081	DocType: Item	Hub Publishing Details	Hub Publicēšanas informācija
1082	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115	'Opening'	&quot;Atklāšana&quot;
1083	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Atvērt darīt
1084	DocType: Notification Control	Delivery Note Message	Piegāde Note Message
1085	DocType: Lab Test Template	Result Format	Rezultātu formāts
1086	DocType: Expense Claim	Expenses	Izdevumi
1087	DocType: Delivery Stop	Delivery Notes	Piegādes piezīmes
1088	DocType: Item Variant Attribute	Item Variant Attribute	Prece Variant Prasme
1089		Purchase Receipt Trends	Pirkuma čeka tendences
1090	DocType: Payroll Entry	Bimonthly	reizi divos mēnešos
1091	DocType: Vehicle Service	Brake Pad	Bremžu kluči
1092	DocType: Fertilizer	Fertilizer Contents	Mēslojuma saturs
1093	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119	Research & Development	Pētniecība un attīstība
1094	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Summa, Bill
1095	DocType: Company	Registration Details	Reģistrācija Details
1096	DocType: Timesheet	Total Billed Amount	Kopējā maksājamā summa
1097	DocType: Item Reorder	Re-Order Qty	Re-Order Daudz
1098	DocType: Leave Block List Date	Leave Block List Date	Atstājiet Block saraksts datums
1099	DocType: Pricing Rule	Price or Discount	Cenu vai Atlaide
1100	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: izejviela nevar būt tāda pati kā galvenais postenis
1101	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Kopā piemērojamām izmaksām, kas pirkuma čeka Items galda jābūt tāds pats kā Kopā nodokļiem un nodevām
1102	DocType: Sales Team	Incentives	Stimuli
1103	apps/erpnext/erpnext/hub_node/page/hub/hub.js +64	Register for Hub	Reģistrējieties centrā
1104	DocType: SMS Log	Requested Numbers	Pieprasītie Numbers
1105	DocType: Volunteer	Evening	Vakars
1106	DocType: Production Planning Tool	Only Obtain Raw Materials	Iegūt tikai izejvielas
1107	DocType: Customer	Bypass credit limit check at Sales Order	Apmeklējiet kredītlimitu pārbaudi pārdošanas pasūtījumā
1108	apps/erpnext/erpnext/config/hr.py +147	Performance appraisal.	Izpildes novērtējuma.
1109	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Iespējojot &quot;izmantošana Grozs&quot;, kā Grozs ir iespējota, un ir jābūt vismaz vienam Tax nolikums Grozs
1110	apps/erpnext/erpnext/controllers/accounts_controller.py +402	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Maksājumu Entry {0} ir saistīta pret ordeņa {1}, pārbaudiet, vai tā būtu velk kā iepriekš šajā rēķinā.
1111	DocType: Sales Invoice Item	Stock Details	Stock Details
1112	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Projekts Value
1113	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	Tirdzniecības vieta
1114	DocType: Fee Schedule	Fee Creation Status	Maksas izveidošanas statuss
1115	DocType: Vehicle Log	Odometer Reading	odometra Reading
1116	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Konta atlikums jau Kredīts, jums nav atļauts noteikt "Balance Must Be", jo "debets"
1117	DocType: Account	Balance must be	Līdzsvars ir jābūt
1118	DocType: Hub Settings	Publish Pricing	Publicēt Cenas
1119	DocType: Notification Control	Expense Claim Rejected Message	Izdevumu noraida prasību Message
1120		Available Qty	Pieejams Daudz
1121	DocType: Purchase Taxes and Charges	On Previous Row Total	No iepriekšējās rindas Kopā
1122	DocType: Purchase Invoice Item	Rejected Qty	noraidīts Daudz
1123	DocType: Setup Progress Action	Action Field	Darbības lauks
1124	DocType: Healthcare Settings	Manage Customer	Pārvaldiet klientu
1125	DocType: Delivery Trip	Delivery Stops	Piegādes apstāšanās
1126	DocType: Salary Slip	Working Days	Darba dienas
1127	DocType: Serial No	Incoming Rate	Ienākošais Rate
1128	DocType: Packing Slip	Gross Weight	Bruto svars
1129	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47	Enable Hub	Iespējot centru
1130	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu.
1131	DocType: HR Settings	Include holidays in Total no. of Working Days	Iekļaut brīvdienas Kopā nē. Darba dienu
1132	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108	Setup your Institute in ERPNext	Instalējiet savu institūtu ERPNext
1133	DocType: Agriculture Analysis Criteria	Plant Analysis	Augu analīze
1134	DocType: Job Applicant	Hold	Turēt
1135	DocType: Employee	Date of Joining	Datums Pievienošanās
1136	DocType: Naming Series	Update Series	Update Series
1137	DocType: Supplier Quotation	Is Subcontracted	Tiek slēgti apakšuzņēmuma līgumi
1138	DocType: Restaurant Table	Minimum Seating	Minimālais sēdvietu skaits
1139	DocType: Item Attribute	Item Attribute Values	Postenis Prasme Vērtības
1140	DocType: Examination Result	Examination Result	eksāmens rezultāts
1141	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843	Purchase Receipt	Pirkuma čeka
1142		Received Items To Be Billed	Saņemtie posteņi ir Jāmaksā
1143	apps/erpnext/erpnext/config/accounts.py +303	Currency exchange rate master.	Valūtas maiņas kurss meistars.
1144	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198	Reference Doctype must be one of {0}	Atsauce Doctype jābūt vienam no {0}
1145	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322	Unable to find Time Slot in the next {0} days for Operation {1}	Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
1146	DocType: Production Order	Plan material for sub-assemblies	Plāns materiāls mezgliem
1147	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Pārdošanas Partneri un teritorija
1148	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585	BOM {0} must be active	BOM {0} jābūt aktīvam
1149	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228	Closing (Opening + Total)	Slēgšana (atvēršana + kopā)
1150	DocType: Journal Entry	Depreciation Entry	nolietojums Entry
1151	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Lūdzu, izvēlieties dokumenta veidu pirmais
1152	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Atcelt Materiāls Vizītes {0} pirms lauzt šo apkopes vizīte
1153	DocType: Crop Cycle	ISO 8016 standard	ISO 8016 standarts
1154	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} does not belong to Item {1}	Sērijas Nr {0} nepieder posteni {1}
1155	DocType: Purchase Receipt Item Supplied	Required Qty	Nepieciešamais Daudz
1156	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127	Warehouses with existing transaction can not be converted to ledger.	Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu.
1157	DocType: Bank Reconciliation	Total Amount	Kopējā summa
1158	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Interneta Publishing
1159	DocType: Prescription Duration	Number	Numurs
1160	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	{0} rēķina izveide
1161	DocType: Medical Code	Medical Code Standard	Medicīnas kodeksa standarts
1162	DocType: Soil Texture	Clay Composition (%)	Māla sastāvs (%)
1163	DocType: Production Planning Tool	Production Orders	Ražošanas Pasūtījumi
1164	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81	Please save before assigning task.	Lūdzu, saglabājiet pirms uzdevuma piešķiršanas.
1165	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72	Balance Value	Bilance Value
1166	DocType: Lab Test	Lab Technician	Lab tehniķis
1167	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Pārdošanas Cenrādis
1168	DocType: Healthcare Settings	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Ja tiek atzīmēts, klients tiks izveidots, piesaistīts pacientam. Pacienta rēķini tiks radīti pret šo Klientu. Jūs varat arī izvēlēties pašreizējo Klientu, veidojot pacientu.
1169	DocType: Bank Reconciliation	Account Currency	Konta valūta
1170	DocType: Lab Test	Sample ID	Parauga ID
1171	apps/erpnext/erpnext/accounts/general_ledger.py +165	Please mention Round Off Account in Company	Lūdzu, atsaucieties uz noapaļot konta Company
1172	DocType: Purchase Receipt	Range	Diapazons
1173	DocType: Supplier	Default Payable Accounts	Noklusējuma samaksu konti
1174	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49	Employee {0} is not active or does not exist	Darbinieku {0} nav aktīvs vai neeksistē
1175	DocType: Fee Structure	Components	sastāvdaļas
1176	apps/erpnext/erpnext/assets/doctype/asset/asset.py +272	Please enter Asset Category in Item {0}	Ievadiet aktīvu kategorijas postenī {0}
1177	apps/erpnext/erpnext/stock/doctype/item/item.py +634	Item Variants {0} updated	Postenis Variants {0} atjaunināta
1178	DocType: Quality Inspection Reading	Reading 6	Lasīšana 6
1179	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9	to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of this	lai radītu. Ja tiek aizkavēts, jums būs manuāli jāmaina lauka &quot;Atkārtot par mēneša dienu&quot;
1180	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945	Cannot {0} {1} {2} without any negative outstanding invoice	Nevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
1181	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Pirkuma rēķins Advance
1182	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197	Row {0}: Credit entry can not be linked with a {1}	Rinda {0}: Credit ierakstu nevar saistīt ar {1}
1183	apps/erpnext/erpnext/config/accounts.py +246	Define budget for a financial year.	Definēt budžetu finanšu gada laikā.
1184	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatījumu&gt; Iestatījumi&gt; Nosaukumu sērija
1185	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	Default Bank / Naudas konts tiks automātiski atjaunināti POS Rēķinā, ja ir izvēlēts šis režīms.
1186	DocType: Lead	LEAD-	arī vadībā
1187	DocType: Employee	Permanent Address Is	Pastāvīga adrese ir
1188	DocType: Production Order Operation	Operation completed for how many finished goods?	Darbība pabeigta uz cik gatavās produkcijas?
1189	DocType: Payment Terms Template	Payment Terms Template	Maksājuma nosacījumu veidne
1190	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Brand
1191	DocType: Employee	Exit Interview Details	Iziet Intervija Details
1192	DocType: Item	Is Purchase Item	Vai iegāde postenis
1193	DocType: Journal Entry Account	Purchase Invoice	Pirkuma rēķins
1194	DocType: Stock Ledger Entry	Voucher Detail No	Kuponu Detail Nr
1195	apps/erpnext/erpnext/accounts/page/pos/pos.js +780	New Sales Invoice	Jaunu pārdošanas rēķinu
1196	DocType: Stock Entry	Total Outgoing Value	Kopā Izejošais vērtība
1197	DocType: Physician	Appointments	Tikšanās
1198	apps/erpnext/erpnext/public/js/account_tree_grid.js +224	Opening Date and Closing Date should be within same Fiscal Year	Atvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada
1199	DocType: Lead	Request for Information	Lūgums sniegt informāciju
1200		LeaderBoard	Līderu saraksts
1201	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Likmes ar peļņu (uzņēmuma valūta)
1202	apps/erpnext/erpnext/accounts/page/pos/pos.js +793	Sync Offline Invoices	Sync Offline rēķini
1203	DocType: Payment Request	Paid	Samaksāts
1204	DocType: Program Fee	Program Fee	Program Fee
1205	DocType: BOM Update Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.	Aizstāt konkrētu BOM visos citos BOM, kur tā tiek izmantota. Tas aizstās veco BOM saiti, atjauninās izmaksas un atjaunos tabulu &quot;BOM sprādziena postenis&quot;, kā jauno BOM. Tā arī atjaunina jaunāko cenu visās BOMs.
1206	DocType: Salary Slip	Total in words	Kopā ar vārdiem
1207	DocType: Material Request Item	Lead Time Date	Izpildes laiks Datums
1208	DocType: Guardian	Guardian Name	Guardian Name
1209	DocType: Cheque Print Template	Has Print Format	Ir Drukas formāts
1210	DocType: Employee Loan	Sanctioned	sodīts
1211	apps/erpnext/erpnext/accounts/page/pos/pos.js +75	is mandatory. Maybe Currency Exchange record is not created for	ir obligāta. Varbūt Valūtas ieraksts nav izveidots
1212	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +122	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}
1213	DocType: Crop Cycle	Crop Cycle	Kultūru cikls
1214	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Par &quot;produkts saišķis&quot; vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no &quot;iepakojumu sarakstu&quot; tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru &quot;produkts saišķis&quot; posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts &quot;iepakojumu sarakstu galda.
1215	DocType: Student Admission	Publish on website	Publicēt mājas lapā
1216	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651	Supplier Invoice Date cannot be greater than Posting Date	Piegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
1217	DocType: Purchase Invoice Item	Purchase Order Item	Pasūtījuma postenis
1218	DocType: Agriculture Task	Agriculture Task	Lauksaimniecības uzdevums
1219	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	Netieša Ienākumi
1220	DocType: Student Attendance Tool	Student Attendance Tool	Student Apmeklējumu Tool
1221	DocType: Restaurant Menu	Price List (Auto created)	Cenrādis (automātiski izveidots)
1222	DocType: Cheque Print Template	Date Settings	Datums iestatījumi
1223	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Pretruna
1224		Company Name	Uzņēmuma nosaukums
1225	DocType: SMS Center	Total Message(s)	Kopējais ziņojumu (-i)
1226	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917	Select Item for Transfer	Izvēlieties Prece pārneses
1227	DocType: Purchase Invoice	Additional Discount Percentage	Papildu Atlaide procentuālā
1228	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Skatīt sarakstu ar visu palīdzību video
1229	DocType: Agriculture Analysis Criteria	Soil Texture	Augsnes tekstūra
1230	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
1231	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Ļauj lietotājam rediģēt Cenrādi Rate darījumos
1232	DocType: Pricing Rule	Max Qty	Max Daudz
1233	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Rinda {0}: Rēķinu {1} ir nederīgs, tas varētu tikt atcelts / neeksistē. \ Lūdzu, ievadiet derīgu rēķinu
1234	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Rinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš
1235	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Ķīmisks
1236	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Default Bank / Naudas konts tiks automātiski atjaunināti Algu Journal Entry ja ir izvēlēts šis režīms.
1237	DocType: BOM	Raw Material Cost(Company Currency)	Izejvielu izmaksas (Company valūta)
1238	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +775	All items have already been transferred for this Production Order.	Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni.
1239	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}
1240	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}
1241	apps/erpnext/erpnext/utilities/user_progress.py +144	Meter	metrs
1242	DocType: Workstation	Electricity Cost	Elektroenerģijas izmaksas
1243	DocType: HR Settings	Don't send Employee Birthday Reminders	Nesūtiet darbinieku dzimšanas dienu atgādinājumus
1244	DocType: Expense Claim	Total Advance Amount	Kopējā avansa summa
1245	DocType: Delivery Stop	Estimated Arrival	Paredzamais ierašanās laiks
1246	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34	Save Settings	Saglabājiet iestatījumus
1247	DocType: Delivery Stop	Notified by Email	Paziņots pa e-pastu
1248	apps/erpnext/erpnext/hub_node/page/hub/hub.js +683	Requested Products	Pieprasītie produkti
1249	DocType: Item	Inspection Criteria	Pārbaudes kritēriji
1250	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Nodota
1251	DocType: BOM Website Item	BOM Website Item	BOM Website punkts
1252	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
1253	DocType: Timesheet Detail	Bill	Rēķins
1254	apps/erpnext/erpnext/assets/doctype/asset/asset.py +85	Next Depreciation Date is entered as past date	Nākamais Nolietojums datums tiek ievadīta kā pagātnes datumu
1255	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208	White	Balts
1256	DocType: SMS Center	All Lead (Open)	Visi Svins (Open)
1257	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Rinda {0}: Daudz nav pieejams {4} noliktavā {1} pēc norīkojuma laiku ieraksta ({2} {3})
1258	DocType: Purchase Invoice	Get Advances Paid	Get Avansa Paid
1259	DocType: Item	Automatically Create New Batch	Automātiski Izveidot jaunu partiju
1260	DocType: Item	Automatically Create New Batch	Automātiski Izveidot jaunu partiju
1261	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Make	Izveidot
1262	DocType: Student Admission	Admission Start Date	Uzņemšana sākuma datums
1263	DocType: Journal Entry	Total Amount in Words	Kopā summa vārdiem
1264	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Jauns darbinieks
1265	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Tur bija kļūda. Viens iespējamais iemesls varētu būt, ka jūs neesat saglabājis formu. Lūdzu, sazinieties ar support@erpnext.com ja problēma joprojām pastāv.
1266	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Grozs
1267	apps/erpnext/erpnext/controllers/selling_controller.py +129	Order Type must be one of {0}	Rīkojums Type jābūt vienam no {0}
1268	DocType: Lead	Next Contact Date	Nākamais Contact Datums
1269	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Atklāšanas Daudzums
1270	DocType: Healthcare Settings	Appointment Reminder	Atgādinājums par iecelšanu amatā
1271	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472	Please enter Account for Change Amount	Ievadiet Kontu pārmaiņu summa
1272	DocType: Program Enrollment Tool Student	Student Batch Name	Student Partijas nosaukums
1273	DocType: Consultation	Doctor	Ārsts
1274	DocType: Holiday List	Holiday List Name	Brīvdienu saraksta Nosaukums
1275	DocType: Repayment Schedule	Balance Loan Amount	Balance Kredīta summa
1276	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	grafiks Course
1277	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Stock Options	Akciju opcijas
1278	DocType: Buying Settings	Disable Fetching Last Purchase Details in Purchase Order	Atspējot pēdējo pirkuma datu iegūšanu pirkuma pasūtījumā
1279	DocType: Journal Entry Account	Expense Claim	Izdevumu Pretenzija
1280	apps/erpnext/erpnext/assets/doctype/asset/asset.js +254	Do you really want to restore this scrapped asset?	Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
1281	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381	Qty for {0}	Daudz par {0}
1282	DocType: Leave Application	Leave Application	Atvaļinājuma pieteikums
1283	DocType: Patient	Patient Relation	Pacienta saistība
1284	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Atstājiet Allocation rīks
1285	DocType: Item	Hub Category to Publish	Hub kategorijas publicēšanai
1286	DocType: Leave Block List	Leave Block List Dates	Atstājiet Block List Datumi
1287	DocType: Sales Invoice	Billing Address GSTIN	Norēķinu adrese GSTIN
1288	DocType: Workstation	Net Hour Rate	Neto stundas likme
1289	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Izkrauti izmaksas pirkuma čeka
1290	DocType: Company	Default Terms	Noklusējuma noteikumi
1291	DocType: Supplier Scorecard Period	Criteria	Kritēriji
1292	DocType: Packing Slip Item	Packing Slip Item	Iepakošanas Slip postenis
1293	DocType: Purchase Invoice	Cash/Bank Account	Naudas / bankas kontu
1294	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Lūdzu, norādiet {0}
1295	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73	Removed items with no change in quantity or value.	Noņemts preces bez izmaiņām daudzumā vai vērtībā.
1296	DocType: Delivery Note	Delivery To	Piegāde uz
1297	apps/erpnext/erpnext/stock/doctype/item/item.js +384	Variant creation has been queued.	Variantu radīšana ir rindā.
1298	apps/erpnext/erpnext/stock/doctype/item/item.py +668	Attribute table is mandatory	Atribūts tabula ir obligāta
1299	DocType: Production Planning Tool	Get Sales Orders	Saņemt klientu pasūtījumu
1300	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67	{0} can not be negative	{0} nevar būt negatīvs
1301	DocType: Training Event	Self-Study	Pašmācība
1302	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544	Discount	Atlaide
1303	DocType: Membership	Membership	Dalība
1304	DocType: Asset	Total Number of Depreciations	Kopējais skaits nolietojuma
1305	DocType: Sales Invoice Item	Rate With Margin	Novērtēt Ar Margin
1306	DocType: Sales Invoice Item	Rate With Margin	Novērtēt Ar Margin
1307	DocType: Workstation	Wages	Alga
1308	DocType: Asset Maintenance	Maintenance Manager Name	Tehniskās apkopes vadītāja vārds
1309	DocType: Agriculture Task	Urgent	Steidzams
1310	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174	Please specify a valid Row ID for row {0} in table {1}	Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}
1311	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Nevar atrast mainīgo:
1312	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730	Please select a field to edit from numpad	Lūdzu, izvēlieties lauku, kuru vēlaties rediģēt no numpad
1313	apps/erpnext/erpnext/stock/doctype/item/item.py +253	Cannot be a fixed asset item as Stock Ledger is created.	Nevar būt fiksētais postenis, jo tiek izveidots krājumu grāmatvedis.
1314	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Iet uz Desktop un sākt izmantot ERPNext
1315	DocType: Item	Manufacturer	Ražotājs
1316	DocType: Landed Cost Item	Purchase Receipt Item	Pirkuma čeka postenis
1317	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
1318	DocType: POS Profile	Sales Invoice Payment	Pārdošanas rēķinu apmaksas
1319	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Rezervēts noliktavām Sales Order / gatavu preču noliktava
1320	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Selling Amount	Pārdošanas apjoms
1321	DocType: Repayment Schedule	Interest Amount	procentu summa
1322	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120	You are the Expense Approver for this record. Please Update the 'Status' and Save	Jūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update "Statuss" un Saglabāt
1323	DocType: Serial No	Creation Document No	Izveide Dokumenta Nr
1324	DocType: Issue	Issue	Izdevums
1325	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	Ieraksti
1326	DocType: Asset	Scrapped	iznīcināts
1327	DocType: Purchase Invoice	Returns	atgriešana
1328	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	WIP Noliktava
1329	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1}
1330	apps/erpnext/erpnext/config/hr.py +35	Recruitment	vervēšana
1331	DocType: Lead	Organization Name	Organizācijas nosaukums
1332	DocType: Tax Rule	Shipping State	Piegāde Valsts
1333		Projected Quantity as Source	Prognozēts daudzums kā resurss
1334	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Postenī, jāpievieno, izmantojot "dabūtu preces no pirkumu čekus 'pogu
1335	DocType: Delivery Trip	Delivery Trip	Piegādes ceļojums
1336	DocType: Student	A-	A-
1337	DocType: Production Planning Tool	Include non-stock items	Iekļaut nav krājumu priekšmetiem
1338	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	Pārdošanas izmaksas
1339	DocType: Consultation	Diagnosis	Diagnoze
1340	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standarta iepirkums
1341	DocType: GL Entry	Against	Pret
1342	DocType: Item	Default Selling Cost Center	Default pārdošana Izmaksu centrs
1343	DocType: Sales Partner	Implementation Partner	Īstenošana Partner
1344	apps/erpnext/erpnext/accounts/page/pos/pos.js +1613	ZIP Code	Pasta indekss
1345	apps/erpnext/erpnext/controllers/selling_controller.py +248	Sales Order {0} is {1}	Sales Order {0} {1}
1346	DocType: Opportunity	Contact Info	Kontaktinformācija
1347	apps/erpnext/erpnext/config/stock.py +315	Making Stock Entries	Making Krājumu
1348	DocType: Packing Slip	Net Weight UOM	Neto svara Mērvienība
1349	DocType: Item	Default Supplier	Default piegādātājs
1350	DocType: Manufacturing Settings	Over Production Allowance Percentage	Over Ražošanas pielaide procentos
1351	DocType: Employee Loan	Repayment Schedule	atmaksas grafiks
1352	DocType: Shipping Rule Condition	Shipping Rule Condition	Piegāde noteikums Stāvoklis
1353	DocType: Holiday List	Get Weekly Off Dates	Saņemt Nedēļas Off Datumi
1354	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	Beigu Datums nevar būt mazāks par sākuma datuma
1355	DocType: Sales Person	Select company name first.	Izvēlieties uzņēmuma nosaukums pirmo reizi.
1356	apps/erpnext/erpnext/hub_node/page/hub/hub.js +181	Low to High	No augšas uz augšu
1357	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202	Email sent to {0}	E-pasts nosūtīts uz {0}
1358	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Citāti, kas saņemti no piegādātājiem.
1359	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Aizstāt BOM un atjaunināt jaunāko cenu visās BOMs
1360	apps/erpnext/erpnext/controllers/selling_controller.py +27	To {0} | {1} {2}	Uz {0} | {1}{2}
1361	DocType: Delivery Trip	Driver Name	Vadītāja vārds
1362	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Vidējais vecums
1363	DocType: Education Settings	Attendance Freeze Date	Apmeklējums Freeze Datums
1364	DocType: Education Settings	Attendance Freeze Date	Apmeklējums Freeze Datums
1365	apps/erpnext/erpnext/utilities/user_progress.py +107	List a few of your suppliers. They could be organizations or individuals.	Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
1366	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	Skatīt visus produktus
1367	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimālā Lead Vecums (dienas)
1368	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimālā Lead Vecums (dienas)
1369	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57	All BOMs	Visas BOMs
1370	DocType: Patient	Default Currency	Noklusējuma Valūtas
1371	DocType: Expense Claim	From Employee	No darbinieka
1372	DocType: Driver	Cellphone Number	Mobilā tālruņa numurs
1373	apps/erpnext/erpnext/controllers/accounts_controller.py +462	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Brīdinājums: Sistēma nepārbaudīs pārāk augstu maksu, jo summu par posteni {0} ir {1} ir nulle
1374	DocType: Journal Entry	Make Difference Entry	Padarīt atšķirība Entry
1375	DocType: Upload Attendance	Attendance From Date	Apmeklējumu No Datums
1376	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Platība
1377	DocType: Program Enrollment	Transportation	Transportēšana
1378	apps/erpnext/erpnext/controllers/item_variant.py +92	Invalid Attribute	Nederīga Atribūtu
1379	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229	{0} {1} must be submitted	{0}{1} jāiesniedz
1380	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151	Quantity must be less than or equal to {0}	Daudzumam ir jābūt mazākam vai vienādam ar {0}
1381	DocType: SMS Center	Total Characters	Kopā rakstzīmes
1382	DocType: Employee Advance	Claimed	Pretenzija
1383	DocType: Crop	Row Spacing	Rindas atstarpe
1384	apps/erpnext/erpnext/controllers/buying_controller.py +164	Please select BOM in BOM field for Item {0}	Lūdzu, izvēlieties BOM BOM jomā postenim {0}
1385	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form rēķinu Detail
1386	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Maksājumu Samierināšanās rēķins
1387	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Ieguldījums%
1388	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Kā vienu Pirkšana iestatījumu, ja pirkuma pasūtījums == &quot;JĀ&quot;, tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma pasūtījumu vispirms posteni {0}
1389	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
1390	DocType: Sales Partner	Distributor	Izplatītājs
1391	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Grozs Piegāde noteikums
1392	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Production Order {0} must be cancelled before cancelling this Sales Order	Ražošanas Order {0} ir atcelts pirms anulējot šo klientu pasūtījumu
1393	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Lūdzu noteikt &quot;piemērot papildu Atlaide On&quot;
1394		Ordered Items To Be Billed	Pasūtītās posteņi ir Jāmaksā
1395	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	No Range ir jābūt mazāk nekā svārstās
1396	DocType: Global Defaults	Global Defaults	Globālie Noklusējumi
1397	apps/erpnext/erpnext/projects/doctype/project/project.py +226	Project Collaboration Invitation	Projektu Sadarbība Ielūgums
1398	DocType: Salary Slip	Deductions	Atskaitījumi
1399	DocType: Leave Allocation	LAL/	LAL /
1400	DocType: Setup Progress Action	Action Name	Darbības nosaukums
1401	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	Start gads
1402	apps/erpnext/erpnext/regional/india/utils.py +24	First 2 digits of GSTIN should match with State number {0}	Pirmie 2 cipari GSTIN vajadzētu saskaņot ar valsts numuru {0}
1403	DocType: Purchase Invoice	Start date of current invoice's period	Sākuma datums kārtējā rēķinā s perioda
1404	DocType: Salary Slip	Leave Without Pay	Bezalgas atvaļinājums
1405	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366	Capacity Planning Error	Capacity Planning kļūda
1406		Trial Balance for Party	Trial Balance uz pusi
1407	DocType: Lead	Consultant	Konsultants
1408	DocType: Salary Slip	Earnings	Peļņa
1409	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421	Finished Item {0} must be entered for Manufacture type entry	Gatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu
1410	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Atvēršanas Grāmatvedības bilance
1411		GST Sales Register	GST Pārdošanas Reģistrēties
1412	DocType: Sales Invoice Advance	Sales Invoice Advance	PPR Advance
1413	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550	Nothing to request	Nav ko pieprasīt
1414	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Atlasiet savus domēnus
1415	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	Vēl Budget ieraksts &#39;{0}&#39; jau eksistē pret {1} &#39;{2}&#39; uz fiskālo gadu {3}
1416	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Lauki tiks kopēti tikai izveidošanas laikā.
1417	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	"Faktiskais sākuma datums" nevar būt lielāks par "Faktisko beigu datumu"
1418	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117	Management	Vadība
1419	DocType: Cheque Print Template	Payer Settings	maksātājs iestatījumi
1420	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	Tas tiks pievienots Vienības kodeksa variantu. Piemēram, ja jūsu saīsinājums ir "SM", un pozīcijas kods ir "T-krekls", postenis kods variants būs "T-krekls-SM"
1421	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Neto Pay (vārdiem), būs redzams pēc tam, kad esat saglabāt algas aprēķinu.
1422	DocType: Purchase Invoice	Is Return	Vai Return
1423	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82	Caution	Uzmanību!
1424	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813	Return / Debit Note	Atgriešana / debeta Note
1425	DocType: Price List Country	Price List Country	Cenrādis Valsts
1426	DocType: Item	UOMs	Mērvienības
1427	apps/erpnext/erpnext/stock/utils.py +210	{0} valid serial nos for Item {1}	{0} derīgas sērijas nos postenim {1}
1428	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Postenis kodekss nevar mainīt Serial Nr
1429	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM Conversion Factor
1430	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40	Please enter Item Code to get Batch Number	Ievadiet pozīcijas kods, lai iegūtu partijas numurs
1431	DocType: Stock Settings	Default Item Group	Default Prece Group
1432	DocType: Employee Loan	Partially Disbursed	Daļēji Izmaksātā
1433	apps/erpnext/erpnext/config/non_profit.py +73	Grant information.	Piešķirt informāciju.
1434	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Piegādātājs datu bāze.
1435	DocType: Account	Balance Sheet	Bilance
1436	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748	Cost Center For Item with Item Code '	Izmaksās Center postenī ar Preces kods "
1437	DocType: Fee Validity	Valid Till	Derīgs līdz
1438	apps/erpnext/erpnext/accounts/page/pos/pos.js +2473	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Maksājums Mode nav konfigurēta. Lūdzu, pārbaudiet, vai konts ir iestatīts uz maksājumu Mode vai POS profils.
1439	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Pašu posteni nevar ievadīt vairākas reizes.
1440	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	Turpmākas kontus var veikt saskaņā grupās, bet ierakstus var izdarīt pret nepilsoņu grupām
1441	DocType: Lead	Lead	Potenciālie klienti
1442	DocType: Email Digest	Payables	Piegādātājiem un darbuzņēmējiem
1443	DocType: Course	Course Intro	Protams Intro
1444	apps/erpnext/erpnext/stock/doctype/batch/batch.js +97	Stock Entry {0} created	Stock Entry {0} izveidots
1445	apps/erpnext/erpnext/controllers/buying_controller.py +316	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
1446		Purchase Order Items To Be Billed	Pirkuma pasūtījuma posteņi ir Jāmaksā
1447	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45	Updating estimated arrival times.	Aptuveno ierašanās laiku atjaunināšana.
1448	DocType: Program Enrollment Tool	Enrollment Details	Reģistrēšanās informācija
1449	DocType: Purchase Invoice Item	Net Rate	Net Rate
1450	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147	Please select a customer	Lūdzu, izvēlieties klientu
1451	DocType: Purchase Invoice Item	Purchase Invoice Item	Pirkuma rēķins postenis
1452	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Akciju Ledger Ieraksti un GL Ieraksti tiek nepārpublicēt izraudzītajiem pirkumu čekus
1453	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Postenis 1
1454	DocType: Holiday	Holiday	Brīvdiena
1455	DocType: Support Settings	Close Issue After Days	Aizvērt Issue Pēc dienas
1456	DocType: Leave Control Panel	Leave blank if considered for all branches	Atstāt tukšu, ja to uzskata par visām filiālēm
1457	DocType: Bank Guarantee	Validity in Days	Derīguma dienās
1458	DocType: Bank Guarantee	Validity in Days	Derīguma dienās
1459	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-forma nav piemērojams rēķinam: {0}
1460	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled maksājumu informācija
1461	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Pasūtījuma skaits
1462	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Pasūtījuma skaits
1463	DocType: Global Defaults	Current Fiscal Year	Kārtējā fiskālajā gadā
1464	DocType: Purchase Order	Group same items	Grupu paši priekšmeti
1465	DocType: Purchase Invoice	Disable Rounded Total	Atslēgt noapaļotiem Kopā
1466	DocType: Employee Loan Application	Repayment Info	atmaksas info
1467	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446	'Entries' cannot be empty	"Ieraksti" nevar būt tukšs
1468	DocType: Maintenance Team Member	Maintenance Role	Uzturēšanas loma
1469	apps/erpnext/erpnext/utilities/transaction_base.py +81	Duplicate row {0} with same {1}	Dublikāts rinda {0} ar pašu {1}
1470		Trial Balance	Trial Balance
1471	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438	Fiscal Year {0} not found	Fiskālā gads {0} nav atrasts
1472	apps/erpnext/erpnext/config/hr.py +305	Setting up Employees	Iestatīšana Darbinieki
1473	DocType: Sales Order	SO-	TĀTAD-
1474	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153	Please select prefix first	Lūdzu, izvēlieties kodu pirmais
1475	DocType: Student	O-	O-
1476	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Research	Pētniecība
1477	DocType: Maintenance Visit Purpose	Work Done	Darbs Gatavs
1478	apps/erpnext/erpnext/controllers/item_variant.py +33	Please specify at least one attribute in the Attributes table	Lūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
1479	DocType: Announcement	All Students	Visi studenti
1480	apps/erpnext/erpnext/assets/doctype/asset/asset.py +45	Item {0} must be a non-stock item	Prece {0} ir jābūt ne-akciju postenis
1481	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	View Ledger
1482	DocType: Grading Scale	Intervals	intervāli
1483	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Senākās
1484	apps/erpnext/erpnext/stock/doctype/item/item.py +500	An Item Group exists with same name, please change the item name or rename the item group	Prece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu
1485	DocType: Crop Cycle	Less than a year	Mazāk par gadu
1486	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Student Mobile No.
1487	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105	Rest Of The World	Pārējā pasaule
1488	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	{0} postenis nevar būt partijas
1489	DocType: Crop	Yield UOM	Iegūt UOM
1490		Budget Variance Report	Budžets Variance ziņojums
1491	DocType: Salary Slip	Gross Pay	Bruto Pay
1492	DocType: Item	Is Item from Hub	Ir vienība no centrmezgla
1493	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Rinda {0}: darbības veids ir obligāta.
1494	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	Izmaksātajām dividendēm
1495	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Grāmatvedības Ledger
1496	DocType: Stock Reconciliation	Difference Amount	Starpība Summa
1497	DocType: Purchase Invoice	Reverse Charge	Reversās maksas
1498	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	Nesadalītā peļņa
1499	DocType: Vehicle Log	Service Detail	Servisa Detail
1500	DocType: BOM	Item Description	Vienība Apraksts
1501	DocType: Student Sibling	Student Sibling	Student Radniecīga
1502	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18	Payment Mode	Maksājumu Mode
1503	DocType: Purchase Invoice	Supplied Items	Komplektā Items
1504	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Lūdzu, iestatiet aktīvo izvēlni restorānā {0}
1505	DocType: Student	STUD.	STUD.
1506	DocType: Production Order	Qty To Manufacture	Daudz ražot
1507	DocType: Email Digest	New Income	Jauns Ienākumi
1508	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Uzturēt pašu likmi visā pirkuma ciklu
1509	DocType: Opportunity Item	Opportunity Item	Iespēja postenis
1510		Student and Guardian Contact Details	Studentu un Guardian kontaktinformācija
1511	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51	Row {0}: For supplier {0} Email Address is required to send email	Rinda {0}: piegādātājs {0} e-pasta adrese ir nepieciešams, lai nosūtītu e-pastu
1512	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	Pagaidu atklāšana
1513	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10	View Hub	Skatīt centru
1514		Employee Leave Balance	Darbinieku Leave Balance
1515	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	Atlikums kontā {0} vienmēr jābūt {1}
1516	DocType: Patient Appointment	More Info	Vairāk info
1517	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180	Valuation Rate required for Item in row {0}	Vērtēšana Rate nepieciešama postenī rindā {0}
1518	DocType: Supplier Scorecard	Scorecard Actions	Rezultātu kartes darbības
1519	apps/erpnext/erpnext/utilities/user_progress.py +166	Example: Masters in Computer Science	Piemērs: Masters in Datorzinātnes
1520	DocType: Purchase Invoice	Rejected Warehouse	Noraidīts Noliktava
1521	DocType: GL Entry	Against Voucher	Pret kuponu
1522	DocType: Item	Default Buying Cost Center	Default Pirkšana Izmaksu centrs
1523	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Lai iegūtu labāko no ERPNext, mēs iesakām veikt kādu laiku, un skatīties šos palīdzības video.
1524	apps/erpnext/erpnext/accounts/page/pos/pos.js +76	to	līdz
1525	DocType: Supplier Quotation Item	Lead Time in days	Izpildes laiks dienās
1526	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	Kreditoru kopsavilkums
1527	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321	Payment of salary from {0} to {1}	Izmaksa algas no {0} līdz {1}
1528	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	Nav atļauts rediģēt iesaldētā kontā {0}
1529	DocType: Journal Entry	Get Outstanding Invoices	Saņemt neapmaksātus rēķinus
1530	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Pasūtījumu {0} nav derīga
1531	DocType: Supplier Scorecard	Warn for new Request for Quotations	Brīdinājums par jaunu kvotu pieprasījumu
1532	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Pirkuma pasūtījumu palīdzēt jums plānot un sekot līdzi saviem pirkumiem
1533	apps/erpnext/erpnext/setup/doctype/company/company.py +222	Sorry, companies cannot be merged	Atvainojiet, uzņēmumi nevar tikt apvienots
1534	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Lab testēšanas priekšraksti
1535	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Kopējais Issue / Transfer daudzums {0} Iekraušanas Pieprasījums {1} \ nedrīkst būt lielāks par pieprasīto daudzumu {2} postenim {3}
1536	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197	Small	Mazs
1537	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Rēķina izveides rīka atvēršana
1538	DocType: Education Settings	Employee Number	Darbinieku skaits
1539	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Gadījums (-i), kas jau ir lietošanā. Izmēģināt no lietā Nr {0}
1540	DocType: Project	% Completed	% Pabeigts
1541		Invoiced Amount (Exculsive Tax)	Rēķinā Summa (Exculsive nodoklis)
1542	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Prece 2
1543	DocType: Supplier	SUPP-	SUPP-
1544	DocType: Training Event	Training Event	Training Event
1545	DocType: Item	Auto re-order	Auto re-pasūtīt
1546	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Kopā Izpildīts
1547	DocType: Employee	Place of Issue	Izsniegšanas vieta
1548	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101	Contract	Līgums
1549	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratorijas testēšanas datuma laiks
1550	DocType: Email Digest	Add Quote	Pievienot Citēt
1551	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965	UOM coversion factor required for UOM: {0} in Item: {1}	UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
1552	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	Netiešie izdevumi
1553	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93	Row {0}: Qty is mandatory	Rinda {0}: Daudz ir obligāta
1554	DocType: Agriculture Analysis Criteria	Agriculture	Lauksaimniecība
1555	apps/erpnext/erpnext/accounts/page/pos/pos.js +785	Sync Master Data	Sync Master Data
1556	DocType: Asset Repair	Repair Cost	Remonta izmaksas
1557	apps/erpnext/erpnext/utilities/user_progress.py +135	Your Products or Services	Jūsu Produkti vai Pakalpojumi
1558	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Neizdevās pieslēgties
1559	DocType: Special Test Items	Special Test Items	Īpašie testa vienumi
1560	DocType: Mode of Payment	Mode of Payment	Maksājuma veidu
1561	apps/erpnext/erpnext/stock/doctype/item/item.py +192	Website Image should be a public file or website URL	Website Image vajadzētu būt publiski failu vai tīmekļa URL
1562	DocType: Student Applicant	AP	AP
1563	DocType: Purchase Invoice Item	BOM	BOM
1564	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	Tas ir sakne posteni grupas un to nevar rediģēt.
1565	DocType: Journal Entry Account	Purchase Order	Pirkuma Pasūtījums
1566	DocType: Vehicle	Fuel UOM	degvielas UOM
1567	DocType: Warehouse	Warehouse Contact Info	Noliktava Kontaktinformācija
1568	DocType: Payment Entry	Write Off Difference Amount	Norakstīt starpības summa
1569	DocType: Volunteer	Volunteer Name	Brīvprātīgo vārds
1570	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434	{0}: Employee email not found, hence email not sent	{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts
1571	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Piegādes noteikumi nav piemērojami valstij {0}
1572	DocType: Item	Foreign Trade Details	Ārējās tirdzniecības Detaļas
1573		Assessment Plan Status	Novērtējuma plāna statuss
1574	DocType: Email Digest	Annual Income	Gada ienākumi
1575	DocType: Serial No	Serial No Details	Sērijas Nr Details
1576	DocType: Purchase Invoice Item	Item Tax Rate	Postenis Nodokļu likme
1577	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75	Please select Physician and Date	Lūdzu, izvēlieties Ārsts un Datums
1578	DocType: Student Group Student	Group Roll Number	Grupas Roll skaits
1579	DocType: Student Group Student	Group Roll Number	Grupas Roll skaits
1580	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143	For {0}, only credit accounts can be linked against another debit entry	Par {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu
1581	apps/erpnext/erpnext/projects/doctype/project/project.py +80	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	Kopējais visu uzdevumu atsvari būtu 1. Lūdzu regulēt svaru visām projekta uzdevumus atbilstoši
1582	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582	Delivery Note {0} is not submitted	Piegāde piezīme {0} nav iesniegta
1583	apps/erpnext/erpnext/stock/get_item_details.py +146	Item {0} must be a Sub-contracted Item	Postenis {0} jābūt Apakšuzņēmēju postenis
1584	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	Kapitāla Ekipējums
1585	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Cenu noteikums vispirms izvēlas, pamatojoties uz "Apply On 'jomā, kas var būt punkts, punkts Koncerns vai Brand.
1586	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246	Please set the Item Code first	Lūdzu, vispirms iestatiet preces kodu
1587	DocType: Item	ITEM-	PRIEKŠMETS-
1588	apps/erpnext/erpnext/controllers/selling_controller.py +122	Total allocated percentage for sales team should be 100	Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1589	DocType: Sales Invoice Item	Edit Description	Edit Apraksts
1590	DocType: Antibiotic	Antibiotic	Antibiotika
1591		Team Updates	Team Updates
1592	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910	For Supplier	Piegādātājam
1593	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1594	DocType: Purchase Invoice	Grand Total (Company Currency)	Pavisam kopā (Company valūta)
1595	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Izveidot Drukas formāts
1596	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Izveidota maksa
1597	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Neatradām nevienu objektu nosaukumu {0}
1598	DocType: Supplier Scorecard Criteria	Criteria Formula	Kritēriju formula
1599	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Kopā Izejošais
1600	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Tur var būt tikai viens Shipping pants stāvoklis ar 0 vai tukšu vērtību "vērtēt"
1601	DocType: Authorization Rule	Transaction	Darījums
1602	DocType: Patient Appointment	Duration	Ilgums
1603	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Piezīme: Šis Izmaksas centrs ir Group. Nevar veikt grāmatvedības ierakstus pret grupām.
1604	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54	Child warehouse exists for this warehouse. You can not delete this warehouse.	Bērnu noliktava pastāv šajā noliktavā. Jūs nevarat izdzēst šo noliktavā.
1605	DocType: Item	Website Item Groups	Mājas lapa punkts Grupas
1606	DocType: Purchase Invoice	Total (Company Currency)	Kopā (Uzņēmējdarbības valūta)
1607	apps/erpnext/erpnext/stock/utils.py +205	Serial number {0} entered more than once	Sērijas numurs {0} ieraksta vairāk nekā vienu reizi
1608	DocType: Journal Entry	Journal Entry	Journal Entry
1609	DocType: Expense Claim Advance	Unclaimed amount	Nepieprasītā summa
1610	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148	{0} items in progress	{0} preces progress
1611	DocType: Workstation	Workstation Name	Darba vietas nosaukums
1612	DocType: Grading Scale Interval	Grade Code	grade Code
1613	DocType: POS Item Group	POS Item Group	POS Prece Group
1614	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-pasts Digest:
1615	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591	BOM {0} does not belong to Item {1}	BOM {0} nepieder posteni {1}
1616	DocType: Sales Partner	Target Distribution	Mērķa Distribution
1617	DocType: Salary Slip	Bank Account No.	Banka Konta Nr
1618	DocType: Naming Series	This is the number of the last created transaction with this prefix	Tas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
1619	DocType: Supplier Scorecard	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	Scorecard variables var izmantot, kā arī: {total_score} (kopējais rezultāts no šī perioda), {period_number} (periodu skaits līdz mūsdienām)
1620	DocType: Quality Inspection Reading	Reading 8	Lasīšana 8
1621	DocType: Sales Partner	Agent	Aģents
1622	DocType: Purchase Invoice	Taxes and Charges Calculation	Nodokļi un maksājumi aprēķināšana
1623	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Grāmatu Aktīvu nolietojums Entry Automātiski
1624	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Grāmatu Aktīvu nolietojums Entry Automātiski
1625	DocType: BOM Operation	Workstation	Darba vieta
1626	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Pieprasījums Piedāvājums Piegādātāja
1627	DocType: Healthcare Settings	Registration Message	Reģistrācijas ziņa
1628	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154	Hardware	Detaļas
1629	DocType: Prescription Dosage	Prescription Dosage	Recepšu deva
1630	DocType: Attendance	HR Manager	HR vadītājs
1631	apps/erpnext/erpnext/accounts/party.py +178	Please select a Company	Lūdzu, izvēlieties Company
1632	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92	Privilege Leave	Privilege Leave
1633	DocType: Purchase Invoice	Supplier Invoice Date	Piegādātāju rēķinu Datums
1634	apps/erpnext/erpnext/templates/includes/product_page.js +18	per	par
1635	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Jums ir nepieciešams, lai dotu iespēju Grozs
1636	DocType: Payment Entry	Writeoff	Norakstīt
1637	DocType: Appraisal Template Goal	Appraisal Template Goal	Izvērtēšana Template Goal
1638	DocType: Salary Component	Earning	Nopelnot
1639	DocType: Supplier Scorecard	Scoring Criteria	Vērtēšanas kritēriji
1640	DocType: Purchase Invoice	Party Account Currency	Party konta valūta
1641		BOM Browser	BOM Browser
1642	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Lūdzu, atjauniniet savu statusu šim mācību pasākumam
1643	DocType: Purchase Taxes and Charges	Add or Deduct	Pievienot vai atrēķināt
1644	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Pārklāšanās apstākļi atrasts starp:
1645	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	Pret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
1646	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Kopā pasūtījuma vērtība
1647	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Food	Pārtika
1648	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Novecošana Range 3
1649	DocType: Maintenance Schedule Item	No of Visits	Nē apmeklējumu
1650	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Maintenance grafiks {0} eksistē pret {1}
1651	apps/erpnext/erpnext/hub_node/page/hub/hub.js +118	Do you want to publish your Items to Hub ?	Vai vēlaties publicēt savus vienumus uz centru?
1652	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	Mācās students
1653	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Valūta Noslēguma kontā jābūt {0}
1654	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Punktu summa visiem mērķiem vajadzētu būt 100. Tas ir {0}
1655	DocType: Project	Start and End Dates	Sākuma un beigu datumi
1656		Delivered Items To Be Billed	Piegādāts posteņi ir Jāmaksā
1657	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Atvērt BOM {0}
1658	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Noliktava nevar mainīt Serial Nr
1659	DocType: Authorization Rule	Average Discount	Vidēji Atlaide
1660	DocType: Purchase Invoice Item	UOM	UOM
1661	DocType: Rename Tool	Utilities	Utilities
1662	DocType: POS Profile	Accounting	Grāmatvedība
1663	DocType: Employee	EMP/	EMP /
1664	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133	Please select batches for batched item	Lūdzu, izvēlieties partijas par iepildīja preci
1665	DocType: Asset	Depreciation Schedules	amortizācijas grafiki
1666	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89	Application period cannot be outside leave allocation period	Pieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods
1667	DocType: Activity Cost	Projects	Projekti
1668	DocType: Payment Request	Transaction Currency	darījuma valūta
1669	apps/erpnext/erpnext/controllers/buying_controller.py +30	From {0} | {1} {2}	No {0} | {1}{2}
1670	DocType: Production Order Operation	Operation Description	Darbība Apraksts
1671	DocType: Item	Will also apply to variants	Attieksies arī uz variantiem
1672	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Nevar mainīt fiskālā gada sākuma datumu un fiskālā gada beigu datumu, kad saimnieciskais gads ir saglabāts.
1673	DocType: Quotation	Shopping Cart	Grozs
1674	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily Izejošais
1675	DocType: POS Profile	Campaign	Kampaņa
1676	DocType: Supplier	Name and Type	Nosaukums un veids
1677	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66	Approval Status must be 'Approved' or 'Rejected'	Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
1678	DocType: Physician	Contacts and Address	Kontakti un adrese
1679	DocType: Purchase Invoice	Contact Person	Kontaktpersona
1680	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	"Sagaidāmais Sākuma datums" nevar būt lielāka par "Sagaidāmais beigu datums"
1681	DocType: Course Scheduling Tool	Course End Date	Protams, beigu datums
1682	DocType: Holiday List	Holidays	Brīvdienas
1683	DocType: Sales Order Item	Planned Quantity	Plānotais daudzums
1684	DocType: Purchase Invoice Item	Item Tax Amount	Vienība Nodokļa summa
1685	DocType: Water Analysis	Water Analysis Criteria	Ūdens analīzes kritēriji
1686	DocType: Item	Maintain Stock	Uzturēt Noliktava
1687	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222	Stock Entries already created for Production Order	Krājumu jau radīti Ražošanas Pasūtīt
1688	DocType: Employee	Prefered Email	vēlamais Email
1689	DocType: Student Admission	Eligibility and Details	Atbilstība un detaļas
1690	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33	Net Change in Fixed Asset	Neto izmaiņas pamatlīdzekļa
1691	DocType: Leave Control Panel	Leave blank if considered for all designations	Atstāt tukšu, ja to uzskata par visiem apzīmējumiem
1692	apps/erpnext/erpnext/controllers/accounts_controller.py +786	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Lādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
1693	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382	Max: {0}	Max: {0}
1694	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	No DATETIME
1695	DocType: Email Digest	For Company	Par Company
1696	apps/erpnext/erpnext/config/support.py +17	Communication log.	Sakaru žurnāls.
1697	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193	Request for Quotation is disabled to access from portal, for more check portal settings.	Pieprasījums piedāvājumam ir atspējots piekļūt no portāla, jo vairāk čeku portāla iestatījumiem.
1698	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Piegādātāju rezultātu tabulas vērtēšanas mainīgais
1699	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73	Buying Amount	Iepirkuma Summa
1700	DocType: Sales Invoice	Shipping Address Name	Piegāde Adrese Nosaukums
1701	DocType: Material Request	Terms and Conditions Content	Noteikumi un nosacījumi saturs
1702	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Izveidojot kursu grafiku, radās kļūdas
1703	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580	cannot be greater than 100	nevar būt lielāks par 100
1704	apps/erpnext/erpnext/stock/doctype/item/item.py +720	Item {0} is not a stock Item	Postenis {0} nav krājums punkts
1705	DocType: Maintenance Visit	Unscheduled	Neplānotā
1706	DocType: Employee	Owned	Pieder
1707	DocType: Salary Detail	Depends on Leave Without Pay	Atkarīgs Bezalgas atvaļinājums
1708	DocType: Pricing Rule	Higher the number, higher the priority	Lielāks skaitlis, augstākā prioritāte
1709		Purchase Invoice Trends	Pirkuma rēķins tendences
1710	DocType: Employee	Better Prospects	Labākas izredzes
1711	apps/erpnext/erpnext/stock/doctype/batch/batch.py +119	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Rinda # {0}: Partiju {1} ir tikai {2} gb. Lūdzu, izvēlieties citu partiju, kas ir {3} qty pieejama vai sadalīt rindu uz vairākās rindās, lai nodrošinātu / problēmu no vairākām partijām
1712	DocType: Vehicle	License Plate	Numurzīme
1713	DocType: Appraisal	Goals	Mērķi
1714	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343	Select POS Profile	Izvēlieties POS profilu
1715	DocType: Warranty Claim	Warranty / AMC Status	Garantijas / AMC statuss
1716		Accounts Browser	Konti Browser
1717	DocType: Payment Entry Reference	Payment Entry Reference	Maksājumu Entry Reference
1718	DocType: GL Entry	GL Entry	GL Entry
1719	DocType: HR Settings	Employee Settings	Darbinieku iestatījumi
1720		Batch-Wise Balance History	Partijas-Wise Balance Vēsture
1721	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Drukas iestatījumi atjaunināti attiecīgajā drukas formātā
1722	DocType: Package Code	Package Code	Package Kods
1723	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105	Apprentice	Māceklis
1724	DocType: Purchase Invoice	Company GSTIN	Kompānija GSTIN
1725	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105	Negative Quantity is not allowed	Negatīva Daudzums nav atļauta
1726	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Nodokļu detaļa galda paņemti no postenis kapteiņa kā stīgu un uzglabā šajā jomā. Lieto nodokļiem un nodevām
1727	DocType: Supplier Scorecard Period	SSC-	SSC-
1728	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	Employee cannot report to himself.	Darbinieks nevar ziņot sev.
1729	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
1730	DocType: Email Digest	Bank Balance	Bankas bilance
1731	apps/erpnext/erpnext/accounts/party.py +243	Accounting Entry for {0}: {1} can only be made in currency: {2}	Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
1732	DocType: Job Opening	Job profile, qualifications required etc.	Darba profils, nepieciešams kvalifikācija uc
1733	DocType: Journal Entry Account	Account Balance	Konta atlikuma
1734	apps/erpnext/erpnext/config/accounts.py +183	Tax Rule for transactions.	Nodokļu noteikums par darījumiem.
1735	DocType: Rename Tool	Type of document to rename.	Dokumenta veids pārdēvēt.
1736	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Klientam ir pienākums pret pasūtītāju konta {2}
1737	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Kopā nodokļi un maksājumi (Company valūtā)
1738	apps/erpnext/erpnext/config/healthcare.py +154	Lab Test Template.	Lab testēšanas veidne.
1739	DocType: Weather	Weather Parameter	Laika parametrs
1740	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	Rādīt Atvērto fiskālajā gadā ir P &amp; L atlikumus
1741	DocType: Lab Test Template	Collection Details	Kolekcijas dati
1742	DocType: POS Profile	Allow Print Before Pay	Atļaut drukāt pirms maksāšanas
1743	DocType: Land Unit	Linked Soil Texture	Saistītā augsnes tekstūra
1744	DocType: Shipping Rule	Shipping Account	Piegāde Konts
1745	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Account {2} ir neaktīvs
1746	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Padarīt Pārdošanas pasūtījumu lai palīdzētu jums plānot savu darbu un piegādāt uz laiku
1747	DocType: Quality Inspection	Readings	Rādījumus
1748	DocType: Stock Entry	Total Additional Costs	Kopējās papildu izmaksas
1749	DocType: Course Schedule	SH	SH
1750	DocType: BOM	Scrap Material Cost(Company Currency)	Lūžņi materiālu izmaksas (Company valūta)
1751	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66	Sub Assemblies	Sub Kompleksi
1752	DocType: Asset	Asset Name	Asset Name
1753	DocType: Project	Task Weight	uzdevums Svars
1754	DocType: Shipping Rule Condition	To Value	Vērtēt
1755	DocType: Asset Movement	Stock Manager	Krājumu pārvaldnieks
1756	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +154	Source warehouse is mandatory for row {0}	Source noliktava ir obligāta rindā {0}
1757	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Maksājuma termiņš rindā {0}, iespējams, ir dublikāts.
1758	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Lauksaimniecība (beta)
1759	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856	Packing Slip	Iepakošanas Slip
1760	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	Office Rent
1761	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	Setup SMS vārti iestatījumi
1762	DocType: Disease	Common Name	Parastie vārdi
1763	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Import neizdevās!
1764	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Neviena adrese vēl nav pievienota.
1765	DocType: Workstation Working Hour	Workstation Working Hour	Darba vietas darba stunda
1766	DocType: Vital Signs	Blood Pressure	Asinsspiediens
1767	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125	Analyst	Analītiķis
1768	DocType: Item	Inventory	Inventārs
1769	DocType: Item	Sales Details	Pārdošanas Details
1770	DocType: Quality Inspection	QI-	QI-
1771	DocType: Opportunity	With Items	Ar preces
1772	DocType: Asset Maintenance	Maintenance Team	Apkopes komanda
1773	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	In Daudz
1774	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Apstiprināt uzņemti kurss studentiem Studentu grupas
1775	DocType: Notification Control	Expense Claim Rejected	Izdevumu noraida prasību
1776	DocType: Item	Item Attribute	Postenis Atribūtu
1777	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147	Government	Valdība
1778	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Izdevumu Prasība {0} jau eksistē par servisa
1779	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Institute Name
1780	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	Ievadiet atmaksas summa
1781	apps/erpnext/erpnext/config/stock.py +305	Item Variants	Postenis Variants
1782	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Pakalpojumi
1783	DocType: HR Settings	Email Salary Slip to Employee	Email Alga Slip darbiniekam
1784	DocType: Cost Center	Parent Cost Center	Parent Izmaksu centrs
1785	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039	Select Possible Supplier	Izvēlieties Iespējamais Piegādātāja
1786	DocType: Sales Invoice	Source	Avots
1787	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Rādīt slēgts
1788	DocType: Leave Type	Is Leave Without Pay	Vai atstāt bez Pay
1789	apps/erpnext/erpnext/stock/doctype/item/item.py +250	Asset Category is mandatory for Fixed Asset item	Asset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
1790	DocType: Fee Validity	Fee Validity	Maksa derīguma termiņš
1791	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	No records found in the Payment table	Nav atrasti Maksājuma tabulā ieraksti
1792	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Šī {0} konflikti ar {1} uz {2} {3}
1793	DocType: Student Attendance Tool	Students HTML	studenti HTML
1794	DocType: POS Profile	Apply Discount	Piesakies Atlaide
1795	DocType: GST HSN Code	GST HSN Code	GST HSN kodekss
1796	DocType: Employee External Work History	Total Experience	Kopā pieredze
1797	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Atvērt projekti
1798	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286	Packing Slip(s) cancelled	Packing Slip (s) atcelts
1799	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Cash Flow from Investing	Naudas plūsma no ieguldījumu
1800	DocType: Program Course	Program Course	Program Course
1801	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	Kravu un Ekspedīcijas maksājumi
1802	DocType: Homepage	Company Tagline for website homepage	Uzņēmuma Tagline mājas lapas sākumlapā
1803	DocType: Item Group	Item Group Name	Postenis Grupas nosaukums
1804	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Taken
1805	DocType: Student	Date of Leaving	Aiziešanas datumu
1806	DocType: Pricing Rule	For Price List	Par cenrādi
1807	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Executive Search
1808	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Noklusējuma iestatīšana
1809	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Izveidot Sasaistes
1810	DocType: Maintenance Schedule	Schedules	Saraksti
1811	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +458	POS Profile is required to use Point-of-Sale	POS profils ir nepieciešams, lai izmantotu pārdošanas vietas
1812	DocType: Purchase Invoice Item	Net Amount	Neto summa
1813	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138	{0} {1} has not been submitted so the action cannot be completed	{0} {1} nav iesniegts tā darbību nevar pabeigt
1814	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail Nr
1815	DocType: Landed Cost Voucher	Additional Charges	papildu maksa
1816	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Papildu Atlaide Summa (Uzņēmējdarbības valūta)
1817	DocType: Supplier Scorecard	Supplier Scorecard	Supplier Scorecard
1818	DocType: Plant Analysis	Result Datetime	Rezultāts Datetime
1819	apps/erpnext/erpnext/accounts/doctype/account/account.js +21	Please create new account from Chart of Accounts.	Lūdzu, izveidojiet jaunu kontu no kontu plāna.
1820		Support Hour Distribution	Atbalsta stundu izplatīšana
1821	DocType: Maintenance Visit	Maintenance Visit	Uzturēšana Apmeklēt
1822	DocType: Student	Leaving Certificate Number	Atstājot apliecības numurs
1823	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63	Appointment cancelled, Please review and cancel the invoice {0}	Iecelšana atcelta, lūdzu, pārskatiet un atceliet rēķinu {0}
1824	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Pieejams Partijas Daudz at Noliktava
1825	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Update Print Format
1826	DocType: Landed Cost Voucher	Landed Cost Help	Izkrauti izmaksas Palīdzība
1827	DocType: Purchase Invoice	Select Shipping Address	Izvēlieties Piegādes adrese
1828	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Personības informācija
1829	DocType: Leave Block List	Block Holidays on important days.	Bloķēt Holidays par svarīgākajiem dienas.
1830	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71	Accounts Receivable Summary	Debitoru kopsavilkums
1831	DocType: Employee Loan	Monthly Repayment Amount	Ikmēneša maksājums Summa
1832	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Rēķinu atvēršana
1833	apps/erpnext/erpnext/hr/doctype/employee/employee.py +195	Please set User ID field in an Employee record to set Employee Role	Lūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
1834	DocType: UOM	UOM Name	Mervienības nosaukums
1835	DocType: GST HSN Code	HSN Code	HSN kodekss
1836	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Ieguldījums Summa
1837	DocType: Purchase Invoice	Shipping Address	Piegādes adrese
1838	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Šis rīks palīdz jums, lai atjauninātu vai noteikt daudzumu un novērtēšanu krājumu sistēmā. To parasti izmanto, lai sinhronizētu sistēmas vērtības un to, kas patiesībā pastāv jūsu noliktavās.
1839	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Vārdos būs redzami, kad ietaupāt pavadzīmi.
1840	DocType: Expense Claim	EXP	EXP
1841	DocType: Water Analysis	Container	Konteiners
1842	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Student {0} - {1} parādās vairākas reizes pēc kārtas {2} un {3}
1843	DocType: Healthcare Settings	Manage Sample Collection	Pārvaldīt paraugu kolekciju
1844	DocType: Patient	Tobacco Past Use	Tabakas iepriekšējā lietošana
1845	DocType: Sales Invoice Item	Brand Name	Brand Name
1846	DocType: Purchase Receipt	Transporter Details	Transporter Details
1847	apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65	User {0} is already assigned to Physician {1}	Lietotājs {0} jau ir piešķirts ārstiem {1}
1848	apps/erpnext/erpnext/accounts/page/pos/pos.js +2657	Default warehouse is required for selected item	Default noliktava ir nepieciešama atsevišķiem posteni
1849	apps/erpnext/erpnext/utilities/user_progress.py +143	Box	Kaste
1850	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036	Possible Supplier	iespējams piegādātājs
1851	DocType: Budget	Monthly Distribution	Mēneša Distribution
1852	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Uztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
1853	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Veselības aprūpe (beta)
1854	DocType: Production Plan Sales Order	Production Plan Sales Order	Ražošanas plāns Sales Order
1855	DocType: Sales Partner	Sales Partner Target	Sales Partner Mērķa
1856	DocType: Loan Type	Maximum Loan Amount	Maksimālais Kredīta summa
1857	DocType: Pricing Rule	Pricing Rule	Cenu noteikums
1858	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Duplicate roll numurs students {0}
1859	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Duplicate roll numurs students {0}
1860	DocType: Budget	Action if Annual Budget Exceeded	Rīcība, ja gada budžets pārsniegts
1861	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Materiāls Pieprasījums Pirkuma pasūtījums
1862	DocType: Shopping Cart Settings	Payment Success URL	Maksājumu Success URL
1863	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: Atgriezās Vienība {1} jo neeksistē {2} {3}
1864	DocType: Purchase Receipt	PREC-	PREC-
1865	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankas konti
1866		Bank Reconciliation Statement	Banku samierināšanās paziņojums
1867	DocType: Consultation	Medical Coding	Medicīniskā kodēšana
1868	DocType: Healthcare Settings	Reminder Message	Atgādinājuma ziņojums
1869		Lead Name	Lead Name
1870		POS	POS
1871	DocType: C-Form	III	III
1872	apps/erpnext/erpnext/config/stock.py +310	Opening Stock Balance	Atvēršanas Stock Balance
1873	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} jānorāda tikai vienu reizi
1874	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Lapām Piešķirts Veiksmīgi par {0}
1875	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Nav Preces pack
1876	DocType: Shipping Rule Condition	From Value	No vērtība
1877	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586	Manufacturing Quantity is mandatory	Ražošanas daudzums ir obligāta
1878	DocType: Employee Loan	Repayment Method	atmaksas metode
1879	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Ja ieslēgts, tad mājas lapa būs noklusējuma punkts grupa mājas lapā
1880	DocType: Quality Inspection Reading	Reading 4	Reading 4
1881	apps/erpnext/erpnext/config/hr.py +132	Claims for company expense.	Prasības attiecībā uz uzņēmuma rēķina.
1882	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Studenti tiek centrā sistēmas, pievienot visus savus skolēnus
1883	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: Clearance datums {1} nevar būt pirms Čeku datums {2}
1884	DocType: Asset Maintenance Task	Certificate Required	Obligāts sertifikāts
1885	DocType: Company	Default Holiday List	Default brīvdienu sarakstu
1886	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190	Row {0}: From Time and To Time of {1} is overlapping with {2}	Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2}
1887	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	Akciju Saistības
1888	DocType: Purchase Invoice	Supplier Warehouse	Piegādātājs Noliktava
1889	DocType: Opportunity	Contact Mobile No	Kontaktinformācija Mobilais Nr
1890	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389	Select Company	Izvēlieties uzņēmumu
1891		Material Requests for which Supplier Quotations are not created	Materiāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
1892	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Lietotājam {0} nav noklusējuma POS profila. Pārbaudiet noklusējuma rindu {1} šim Lietotājam.
1893	DocType: Student Group	Set 0 for no limit	Uzstādīt 0 bez ierobežojuma
1894	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Diena (-s), kad jūs piesakāties atvaļinājumu ir brīvdienas. Jums ir nepieciešams, neattiecas uz atvaļinājumu.
1895	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {idx}: {field} is required to create the Opening {invoice_type} Invoices	Rinda {idx}: {lauks} ir nepieciešama, lai izveidotu rēķinu atvēršanas {invoice_type}
1896	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Atkārtoti nosūtīt maksājumu E-pasts
1897	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	jauns uzdevums
1898	DocType: Consultation	Appointment	Iecelšana
1899	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Padarīt citāts
1900	apps/erpnext/erpnext/config/selling.py +216	Other Reports	citas Ziņojumi
1901	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Lūdzu, atlasiet vismaz vienu domēnu.
1902	DocType: Dependent Task	Dependent Task	Atkarīgs Task
1903	apps/erpnext/erpnext/stock/doctype/item/item.py +430	Conversion factor for default Unit of Measure must be 1 in row {0}	Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
1904	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208	Leave of type {0} cannot be longer than {1}	Atvaļinājums tipa {0} nevar būt ilgāks par {1}
1905	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Mēģiniet plānojot operācijas X dienas iepriekš.
1906	DocType: HR Settings	Stop Birthday Reminders	Stop Birthday atgādinājumi
1907	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235	Please set Default Payroll Payable Account in Company {0}	Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0}
1908	DocType: SMS Center	Receiver List	Uztvērējs Latviešu
1909	apps/erpnext/erpnext/accounts/page/pos/pos.js +1083	Search Item	Meklēt punkts
1910	DocType: Payment Schedule	Payment Amount	Maksājuma summa
1911	DocType: Patient Appointment	Referring Physician	Referējošais ārsts
1912	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Patērētā summa
1913	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Change in Cash	Neto izmaiņas naudas
1914	DocType: Assessment Plan	Grading Scale	Šķirošana Scale
1915	apps/erpnext/erpnext/stock/doctype/item/item.py +425	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Mērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
1916	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616	Already completed	jau pabeigts
1917	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	Stock In Hand
1918	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Import veiksmīga!
1919	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Maksājuma pieprasījums jau eksistē {0}
1920	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Izmaksas Izdoti preces
1921	DocType: Physician	Hospital	Slimnīca
1922	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385	Quantity must not be more than {0}	Daudzums nedrīkst būt lielāks par {0}
1923	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Iepriekšējais finanšu gads nav slēgts
1924	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46	Age (Days)	Vecums (dienas)
1925	DocType: Quotation Item	Quotation Item	Piedāvājuma rinda
1926	DocType: Customer	Customer POS Id	Klienta POS ID
1927	DocType: Account	Account Name	Konta nosaukums
1928	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	No datums nevar būt lielāks par līdz šim datumam
1929	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198	Serial No {0} quantity {1} cannot be a fraction	Sērijas Nr {0} daudzums {1} nevar būt daļa
1930	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Piegādātājs Type meistars.
1931	DocType: Purchase Order Item	Supplier Part Number	Piegādātājs Part Number
1932	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108	Conversion rate cannot be 0 or 1	Konversijas ātrums nevar būt 0 vai 1
1933	DocType: Subscription	Reference Document	atsauces dokuments
1934	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209	{0} {1} is cancelled or stopped	{0} {1} tiek atcelts vai pārtraukta
1935	DocType: Accounts Settings	Credit Controller	Kredīts Controller
1936	DocType: Grant Application	Applicant Type	Pieteikuma iesniedzēja tips
1937	DocType: Delivery Note	Vehicle Dispatch Date	Transportlīdzekļu Nosūtīšanas datums
1938	DocType: Healthcare Settings	Default Medical Code Standard	Noklusētais medicīnisko kodu standarts
1939	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
1940	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237	Purchase Receipt {0} is not submitted	Pirkuma saņemšana {0} nav iesniegta
1941	DocType: Company	Default Payable Account	Default Kreditoru konts
1942	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Iestatījumi tiešsaistes iepirkšanās grozs, piemēram, kuģošanas noteikumus, cenrādi uc
1943	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Jāmaksā
1944	apps/erpnext/erpnext/hub_node/page/hub/hub.js +179	Sort by Price ...	Kārtot pēc cenas ...
1945	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Rezervēts Daudz
1946	DocType: Party Account	Party Account	Party konts
1947	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Cilvēkresursi
1948	DocType: Lead	Upper Income	Upper Ienākumi
1949	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	noraidīt
1950	DocType: Journal Entry Account	Debit in Company Currency	Debeta uzņēmumā Valūta
1951	DocType: BOM Item	BOM Item	BOM postenis
1952	DocType: Appraisal	For Employee	Vajadzīgi
1953	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	Padarīt izmaksa Entry
1954	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136	Row {0}: Advance against Supplier must be debit	Row {0}: Advance pret Piegādātāju ir norakstīt
1955	DocType: Company	Default Values	Noklusējuma vērtības
1956	DocType: Membership	INR	INR
1957	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60	{frequency} Digest	{Frekvence} Digest
1958	DocType: Expense Claim	Total Amount Reimbursed	Atmaksāto līdzekļu kopsummas
1959	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Tas ir balstīts uz baļķiem pret šo Vehicle. Skatīt grafiku zemāk informāciju
1960	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90	Against Supplier Invoice {0} dated {1}	Pret Piegādātāju rēķinu {0} datēts {1}
1961	DocType: Customer	Default Price List	Default Cenrādis
1962	apps/erpnext/erpnext/assets/doctype/asset/asset.py +265	Asset Movement record {0} created	Asset Kustība ierakstīt {0} izveidots
1963	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Jūs nevarat izdzēst saimnieciskais gads {0}. Fiskālā gads {0} ir noteikta kā noklusējuma Global iestatījumi
1964	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Klients ar tādu pašu nosaukumu jau pastāv
1965	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Tas iesniegs Algas likmes un izveidos uzkrājumu žurnāla ierakstu. Vai vēlaties turpināt?
1966	DocType: Purchase Invoice	Total Net Weight	Kopējais tīrsvars
1967	DocType: Journal Entry	Entry Type	Entry Type
1968	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44	No assessment plan linked with this assessment group	Nav novērtējums plāns ir saistīta ar šo novērtēšanas grupu
1969		Customer Credit Balance	Klientu kredīta atlikuma
1970	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Accounts Payable	Neto izmaiņas Kreditoru
1971	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Klientam nepieciešams "Customerwise Atlaide"
1972	apps/erpnext/erpnext/config/accounts.py +140	Update bank payment dates with journals.	Atjaunināt banku maksājumu datumus ar žurnāliem.
1973	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Cenu
1974	DocType: Quotation	Term Details	Term Details
1975	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	Nevar uzņemt vairāk nekā {0} studentiem šai studentu grupai.
1976	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Lead skaits
1977	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Lead skaits
1978	apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} nedrīkst būt lielāks par 0
1979	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17	Stock Available	Krājums pieejams
1980	DocType: Manufacturing Settings	Capacity Planning For (Days)	Capacity Planning For (dienas)
1981	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	iepirkums
1982	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66	None of the items have any change in quantity or value.	Neviens no priekšmetiem ir kādas izmaiņas daudzumā vai vērtībā.
1983	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory field - Program	Obligāts lauks - programma
1984	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory field - Program	Obligāts lauks - programma
1985	DocType: Special Test Template	Result Component	Rezultātu komponents
1986	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Garantijas Prasība
1987		Lead Details	Potenciālā klienta detaļas
1988	DocType: Volunteer	Availability and Skills	Pieejamība un prasmes
1989	DocType: Salary Slip	Loan repayment	Kredīta atmaksa
1990	DocType: Purchase Invoice	End date of current invoice's period	Beigu datums no kārtējā rēķinā s perioda
1991	DocType: Pricing Rule	Applicable For	Piemērojami
1992	DocType: Lab Test	Technician Name	Tehniķa vārds
1993	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Atsaistītu maksājumu par anulēšana rēķina
1994	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Pašreizējais Kilometru skaits stājās jābūt lielākam nekā sākotnēji Transportlīdzekļa odometra {0}
1995	DocType: Restaurant Reservation	No Show	Nav šovu
1996	DocType: Shipping Rule Country	Shipping Rule Country	Piegāde noteikums Country
1997	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Atstājiet un apmeklējums
1998	DocType: Maintenance Visit	Partially Completed	Daļēji Pabeigts
1999	apps/erpnext/erpnext/healthcare/setup.py +257	Moderate Sensitivity	Mērena jutība
2000	DocType: Leave Type	Include holidays within leaves as leaves	Iekļaut brīvdienas laikā lapām, lapas
2001	DocType: Sales Invoice	Packed Items	Iepakotas preces
2002	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Garantijas Prasījums pret Sērijas Nr
2003	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71	'Total'	&#39;Kopā&#39;
2004	DocType: Shopping Cart Settings	Enable Shopping Cart	Ieslēgt Grozs
2005	DocType: Employee	Permanent Address	Pastāvīga adrese
2006	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Izmaksāto avansu pret {0} {1} nevar būt lielāks \ nekā Kopsumma {2}
2007	DocType: Patient	Medication	Zāles
2008	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Lūdzu izvēlieties kodu
2009	DocType: Student Sibling	Studying in Same Institute	Studijas pašā institūtā
2010	DocType: Territory	Territory Manager	Teritorija vadītājs
2011	DocType: Packed Item	To Warehouse (Optional)	Lai Noliktava (pēc izvēles)
2012	DocType: Payment Entry	Paid Amount (Company Currency)	Apmaksātais Summa (Company valūta)
2013	DocType: Purchase Invoice	Additional Discount	Papildu Atlaide
2014	DocType: Selling Settings	Selling Settings	Pārdošanas iestatījumi
2015	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83	Confirm Action	Apstipriniet darbību
2016	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Online Izsoles
2017	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100	Please specify either Quantity or Valuation Rate or both	Lūdzu, norādiet nu Daudzums vai Vērtēšanas Rate vai abus
2018	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	izpilde
2019	apps/erpnext/erpnext/templates/generators/item.html +67	View in Cart	View in grozs
2020	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	Mārketinga izdevumi
2021		Item Shortage Report	Postenis trūkums ziņojums
2022	apps/erpnext/erpnext/stock/doctype/item/item.js +275	Weight is mentioned,\nPlease mention "Weight UOM" too	Svars ir minēts, \ nLūdzu nerunājot "Svara UOM" too
2023	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materiāls Pieprasījums izmantoti, lai šā krājuma Entry
2024	apps/erpnext/erpnext/assets/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	Nākamais Nolietojums datums ir obligāta jaunu aktīvu
2025	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Atsevišķa kurss balstās grupa katru Partijas
2026	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Atsevišķa kurss balstās grupa katru Partijas
2027	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Viena vienība posteņa.
2028	DocType: Fee Category	Fee Category	maksa kategorija
2029	DocType: Agriculture Task	Next Business Day	Nākamā darba diena
2030	DocType: Customer	Primary Contact Detail	Primārā kontaktinformācija
2031	DocType: Drug Prescription	Dosage by time interval	Deva pēc laika intervāla
2032		Student Fee Collection	Studentu maksa Collection
2033	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23	Appointment Duration (mins)	Iecelšanas ilgums (min)
2034	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Padarīt grāmatvedības ieraksts Katrs krājumu aprites
2035	DocType: Leave Allocation	Total Leaves Allocated	Kopā Leaves Piešķirtie
2036	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163	Warehouse required at Row No {0}	Noliktava vajadzīgi Row Nr {0}
2037	apps/erpnext/erpnext/public/js/setup_wizard.js +142	Please enter valid Financial Year Start and End Dates	Ievadiet derīgu finanšu gada sākuma un beigu datumi
2038	DocType: Employee	Date Of Retirement	Brīža līdz pensionēšanās
2039	DocType: Upload Attendance	Get Template	Saņemt Template
2040	DocType: Material Request	Transferred	Pārskaitīts
2041	DocType: Vehicle	Doors	durvis
2042	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117	ERPNext Setup Complete!	ERPNext Setup Complete!
2043	DocType: Healthcare Settings	Collect Fee for Patient Registration	Savākt maksu par pacienta reģistrāciju
2044	apps/erpnext/erpnext/stock/doctype/item/item.py +650	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	Nevar mainīt atribūtus pēc akciju darījuma. Izveidojiet jaunu Preci un pārsūtiet akciju uz jauno Preci
2045	DocType: Course Assessment Criteria	Weightage	Weightage
2046	DocType: Purchase Invoice	Tax Breakup	Nodokļu sabrukuma
2047	DocType: Packing Slip	PS-	PS-
2048	DocType: Member	Non Profit Member	Bezpeļņas loceklis
2049	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{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 peļņas un zaudējumu &quot;konta {2}. Lūdzu izveidot noklusējuma izmaksu centru uzņēmumam.
2050	DocType: Payment Schedule	Payment Term	Maksājuma termiņš
2051	apps/erpnext/erpnext/selling/doctype/customer/customer.py +146	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Klientu grupa pastāv ar tādu pašu nosaukumu, lūdzu mainīt Klienta nosaukumu vai pārdēvēt klientu grupai
2052	DocType: Land Unit	Area	Platība
2053	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Jauns kontakts
2054	DocType: Territory	Parent Territory	Parent Teritorija
2055	DocType: Sales Invoice	Place of Supply	Piegādes vieta
2056	DocType: Quality Inspection Reading	Reading 2	Lasīšana 2
2057	DocType: Stock Entry	Material Receipt	Materiālu saņemšana
2058	DocType: Homepage	Products	Produkti
2059	DocType: Announcement	Instructor	instruktors
2060	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61	Select Item (optional)	Izvēlieties vienumu (nav obligāti)
2061	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Maksas grafiks Studentu grupa
2062	DocType: Student	AB+	AB +
2063	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Ja šis postenis ir varianti, tad tas nevar izvēlēties pārdošanas pasūtījumiem uc
2064	DocType: Lead	Next Contact By	Nākamais Kontakti Pēc
2065	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314	Quantity required for Item {0} in row {1}	Daudzumu, kas vajadzīgs postenī {0} rindā {1}
2066	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46	Warehouse {0} can not be deleted as quantity exists for Item {1}	Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}
2067	DocType: Quotation	Order Type	Order Type
2068		Item-wise Sales Register	Postenis gudrs Sales Reģistrēties
2069	DocType: Asset	Gross Purchase Amount	Gross Pirkuma summa
2070	apps/erpnext/erpnext/utilities/user_progress.py +36	Opening Balances	Atvēršanas atlikumi
2071	DocType: Asset	Depreciation Method	nolietojums metode
2072	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Vai šis nodoklis iekļauts pamatlikmes?
2073	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Kopā Mērķa
2074	DocType: Soil Texture	Sand Composition (%)	Smilšu sastāvs (%)
2075	DocType: Job Applicant	Applicant for a Job	Pretendents uz darbu
2076	DocType: Production Plan Material Request	Production Plan Material Request	Ražošanas plāns Materiāls pieprasījums
2077	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231	No Production Orders created	Nav Ražošanas Pasūtījumi izveidoti
2078	DocType: Stock Reconciliation	Reconciliation JSON	Izlīgums JSON
2079	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Pārāk daudz kolonnas. Eksportēt ziņojumu un izdrukāt to, izmantojot izklājlapu lietotni.
2080	DocType: Purchase Invoice Item	Batch No	Partijas Nr
2081	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Atļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
2082	DocType: Student Group Instructor	Student Group Instructor	Studentu grupas instruktors
2083	DocType: Student Group Instructor	Student Group Instructor	Studentu grupas instruktors
2084	DocType: Grant Application	Assessment Mark (Out of 10)	Novērtējuma zīme (no 10)
2085	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Guardian2 Mobilo Nr
2086	apps/erpnext/erpnext/setup/doctype/company/company.py +201	Main	Galvenais
2087	apps/erpnext/erpnext/stock/doctype/item/item.js +72	Variant	Variants
2088	DocType: Naming Series	Set prefix for numbering series on your transactions	Uzstādīt tituls numerāciju sērijas par jūsu darījumiem
2089	DocType: Employee Attendance Tool	Employees HTML	darbinieki HTML
2090	apps/erpnext/erpnext/stock/doctype/item/item.py +444	Default BOM ({0}) must be active for this item or its template	Default BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
2091	DocType: Employee	Leave Encashed?	Atvaļinājums inkasēta?
2092	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Iespēja No jomā ir obligāta
2093	DocType: Email Digest	Annual Expenses	gada izdevumi
2094	DocType: Item	Variants	Varianti
2095	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137	Make Purchase Order	Izveidot pirkuma pasūtījumu
2096	DocType: SMS Center	Send To	Sūtīt
2097	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152	There is not enough leave balance for Leave Type {0}	Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
2098	DocType: Payment Reconciliation Payment	Allocated amount	Piešķirtā summa
2099	DocType: Sales Team	Contribution to Net Total	Ieguldījums kopējiem neto
2100	DocType: Sales Invoice Item	Customer's Item Code	Klienta Produkta kods
2101	DocType: Stock Reconciliation	Stock Reconciliation	Stock Izlīgums
2102	DocType: Territory	Territory Name	Teritorija Name
2103	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197	Work-in-Progress Warehouse is required before Submit	Work-in-Progress Warehouse ir nepieciešams, pirms iesniegt
2104	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Pretendents uz darbu.
2105	DocType: Purchase Order Item	Warehouse and Reference	Noliktavas un atsauce
2106	DocType: Supplier	Statutory info and other general information about your Supplier	Normatīvais info un citu vispārīgu informāciju par savu piegādātāju
2107	DocType: Item	Serial Nos and Batches	Sērijas Nr un Partijām
2108	DocType: Item	Serial Nos and Batches	Sērijas Nr un Partijām
2109	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Studentu grupa Strength
2110	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Studentu grupa Strength
2111	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250	Against Journal Entry {0} does not have any unmatched {1} entry	Pret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
2112	apps/erpnext/erpnext/config/hr.py +142	Appraisals	vērtējumi
2113	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	Apmācības pasākumi
2114	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205	Duplicate Serial No entered for Item {0}	Dublēt Sērijas Nr stājās postenī {0}
2115	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Nosacījums Shipping Reglamenta
2116	apps/erpnext/erpnext/hr/doctype/employee/employee.py +167	Please enter	ievadiet
2117	apps/erpnext/erpnext/controllers/accounts_controller.py +478	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings	Nevar overbill par postenī {0} rindā {1} vairāk nekā {2}. Lai ļautu pār-rēķinu, lūdzu, noteikti Pērkot Settings
2118	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43	Maintenance Log	Servisa žurnāls
2119	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234	Please set filter based on Item or Warehouse	Lūdzu iestatīt filtru pamatojoties postenī vai noliktavā
2120	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	Neto svars šīs paketes. (Aprēķināts automātiski, kā summa neto svara vienību)
2121	DocType: Sales Order	To Deliver and Bill	Rīkoties un Bill
2122	DocType: Student Group	Instructors	instruktori
2123	DocType: GL Entry	Credit Amount in Account Currency	Kredīta summa konta valūtā
2124	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588	BOM {0} must be submitted	BOM {0} jāiesniedz
2125	DocType: Authorization Control	Authorization Control	Autorizācija Control
2126	apps/erpnext/erpnext/controllers/buying_controller.py +327	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
2127	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Payment	Maksājums
2128	apps/erpnext/erpnext/controllers/stock_controller.py +92	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 saistīta ar jebkuru kontu, lūdzu, norādiet kontu šajā noliktavas ierakstā vai iestatīt noklusējuma inventāra kontu uzņēmumā {1}.
2129	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Pārvaldīt savus pasūtījumus
2130	DocType: Production Order Operation	Actual Time and Cost	Faktiskais laiks un izmaksas
2131	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Materiāls pieprasījums maksimāli {0} var izdarīt postenī {1} pret pārdošanas ordeņa {2}
2132	DocType: Crop	Crop Spacing	Crop starpība
2133	DocType: Course	Course Abbreviation	Protams saīsinājums
2134	DocType: Student Leave Application	Student Leave Application	Studentu atvaļinājums
2135	DocType: Item	Will also apply for variants	Attieksies arī uz variantiem
2136	apps/erpnext/erpnext/assets/doctype/asset/asset.py +160	Asset cannot be cancelled, as it is already {0}	Asset nevar atcelt, jo tas jau ir {0}
2137	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Darbinieku {0} uz pusi dienas uz {1}
2138	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42	Total working hours should not be greater than max working hours {0}	Kopējais darba laiks nedrīkst būt lielāks par max darba stundas {0}
2139	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	Par
2140	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Paka posteņus pēc pārdošanas laikā.
2141	DocType: Quotation Item	Actual Qty	Faktiskais Daudz
2142	DocType: Sales Invoice Item	References	Atsauces
2143	DocType: Quality Inspection Reading	Reading 10	Reading 10
2144	DocType: Hub Category	Hub Node	Hub Mezgls
2145	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Esat ievadījis dublikātus preces. Lūdzu, labot un mēģiniet vēlreiz.
2146	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129	Associate	Līdzstrādnieks
2147	DocType: Asset Movement	Asset Movement	Asset kustība
2148	apps/erpnext/erpnext/accounts/page/pos/pos.js +2180	New Cart	Jauns grozs
2149	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Postenis {0} nav sērijveida punkts
2150	DocType: SMS Center	Create Receiver List	Izveidot Uztvērēja sarakstu
2151	DocType: Vehicle	Wheels	Riteņi
2152	DocType: Packing Slip	To Package No.	Iesaiņot No.
2153	DocType: Patient Relation	Family	Ģimene
2154	DocType: Production Planning Tool	Material Requests	Materiālu pieprasījumi
2155	DocType: Warranty Claim	Issue Date	Emisijas datums
2156	DocType: Activity Cost	Activity Cost	Aktivitāte Cost
2157	DocType: Sales Invoice Timesheet	Timesheet Detail	kontrolsaraksts Detail
2158	DocType: Purchase Receipt Item Supplied	Consumed Qty	Patērētā Daudz
2159	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52	Telecommunications	Telekomunikācijas
2160	apps/erpnext/erpnext/accounts/party.py +266	Billing currency must be equal to either default company's currency or party account currency	Norēķinu valūtai jābūt vienādai ar noklusējuma uzņēmuma valūtas vai partijas konta valūtu
2161	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)
2162	DocType: Soil Texture	Loam	Loam
2163	apps/erpnext/erpnext/controllers/accounts_controller.py +691	Row {0}: Due Date cannot be before posting date	Rinda {0}: maksājuma datums nevar būt pirms izlikšanas datuma
2164	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Izveidot maksājuma Ierakstu
2165	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129	Quantity for Item {0} must be less than {1}	Daudzums postenī {0} nedrīkst būt mazāks par {1}
2166		Sales Invoice Trends	PPR tendences
2167	DocType: Leave Application	Apply / Approve Leaves	Piesakies / Apstiprināt lapām
2168	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3	For	Par
2169	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Var attiekties rindu tikai tad, ja maksa tips ir "On iepriekšējās rindas summu" vai "iepriekšējās rindas Kopā"
2170	DocType: Sales Order Item	Delivery Warehouse	Piegādes Noliktava
2171	apps/erpnext/erpnext/config/accounts.py +241	Tree of financial Cost Centers.	Tree finanšu izmaksu centriem.
2172	DocType: Serial No	Delivery Document No	Piegāde Dokuments Nr
2173	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Lūdzu noteikt &quot;Gain / zaudējumu aprēķinā par aktīvu aizvākšanu&quot; uzņēmumā {0}
2174	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Dabūtu preces no pirkumu čekus
2175	DocType: Serial No	Creation Date	Izveides datums
2176	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Šķiet postenis {0} vairākas reizes Cenrādī {1}
2177	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40	Selling must be checked, if Applicable For is selected as {0}	Pārdošanas ir jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}
2178	DocType: Production Plan Material Request	Material Request Date	Materiāls pieprasījums Datums
2179	DocType: Purchase Order Item	Supplier Quotation Item	Piegādātāja Piedāvājuma postenis
2180	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Izslēdz izveidi laika apaļkoku pret pasūtījumu. Darbības nedrīkst izsekot pret Ražošanas uzdevums
2181	DocType: Student	Student Mobile Number	Studentu Mobilā tālruņa numurs
2182	DocType: Item	Has Variants	Ir Varianti
2183	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	Atjaunināt atbildi
2184	apps/erpnext/erpnext/public/js/utils.js +226	You have already selected items from {0} {1}	Jūs jau atsevišķus posteņus {0} {1}
2185	DocType: Monthly Distribution	Name of the Monthly Distribution	Nosaukums Mēneša Distribution
2186	apps/erpnext/erpnext/stock/doctype/batch/batch.py +26	Batch ID is mandatory	Partijas ID ir obligāta
2187	apps/erpnext/erpnext/stock/doctype/batch/batch.py +26	Batch ID is mandatory	Partijas ID ir obligāta
2188	DocType: Sales Person	Parent Sales Person	Parent Sales Person
2189	apps/erpnext/erpnext/hub_node/page/hub/hub.js +180	High to Low	No augšas līdz zemam
2190	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24	Select the program first	Vispirms izvēlieties programmu
2191	DocType: Patient Appointment	Patient Age	Pacienta vecums
2192	apps/erpnext/erpnext/config/learn.py +263	Managing Projects	Managing Projects
2193	DocType: Supplier	Supplier of Goods or Services.	Preču piegādātājam vai pakalpojumu.
2194	DocType: Budget	Fiscal Year	Fiskālā gads
2195	DocType: Asset Maintenance Log	Planned	Plānots
2196	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Consultation charges.	Neapstiprinātie debitoru parādi, kas jāizmanto, ja nav noteikts Pacientam, lai rezervētu konsultāciju izmaksas.
2197	DocType: Vehicle Log	Fuel Price	degvielas cena
2198	DocType: Budget	Budget	Budžets
2199	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51	Set Open	Iestatīt atvērtu
2200	apps/erpnext/erpnext/stock/doctype/item/item.py +247	Fixed Asset Item must be a non-stock item.	Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni.
2201	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Budžets nevar iedalīt pret {0}, jo tas nav ienākumu vai izdevumu kontu
2202	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Izpildīts
2203	DocType: Student Admission	Application Form Route	Pieteikums forma
2204	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Teritorija / Klientu
2205	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	Atstājiet Type {0} nevar tikt piešķirts, jo tas ir atstāt bez samaksas
2206	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Rinda {0}: piešķirtā summa {1} jābūt mazākam par vai vienāds ar rēķinu nenomaksāto summu {2}
2207	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	Vārdos būs redzams pēc tam, kad būsiet saglabājis PPR.
2208	DocType: Lead	Follow Up	Seko līdzi
2209	DocType: Item	Is Sales Item	Produkts tiek pārdots
2210	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Postenis Group Tree
2211	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	Postenis {0} nav setup Serial Nr. Pārbaudiet Vienības kapteinis
2212	DocType: Maintenance Visit	Maintenance Time	Apkopes laiks
2213		Amount to Deliver	Summa rīkoties
2214	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324	Same item has been entered multiple times. {0}	Viens un tas pats priekšmets ir ievadīts vairākas reizes. {0}
2215	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Term Sākuma datums nevar būt pirms Year Sākuma datums mācību gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
2216	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192	There were errors.	Bija kļūdas.
2217	DocType: Guardian	Guardian Interests	Guardian intereses
2218	DocType: Naming Series	Current Value	Pašreizējā vērtība
2219	apps/erpnext/erpnext/controllers/accounts_controller.py +263	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Vairāki fiskālie gadi pastāv dienas {0}. Lūdzu noteikt uzņēmuma finanšu gads
2220	DocType: Education Settings	Instructor Records to be created by	Instruktoru ieraksti, ko izveido
2221	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229	{0} created	{0} izveidots
2222	DocType: Delivery Note Item	Against Sales Order	Pret pārdošanas rīkojumu
2223		Serial No Status	Sērijas Nr statuss
2224	DocType: Payment Entry Reference	Outstanding	izcils
2225	DocType: Supplier	Warn POs	Brīdināt PO
2226		Daily Timesheet Summary	Ikdienas laika kontrolsaraksts kopsavilkums
2227	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Rinda {0}: Lai iestatītu {1} periodiskumu, atšķirība no un uz datuma \ jābūt lielākam par vai vienādam ar {2}
2228	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	Tas ir balstīts uz krājumu kustības. Skatīt {0}, lai uzzinātu
2229	DocType: Pricing Rule	Selling	Pārdošana
2230	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379	Amount {0} {1} deducted against {2}	Summa {0} {1} atskaitīt pret {2}
2231	DocType: Employee	Salary Information	Alga informācija
2232	DocType: Sales Person	Name and Employee ID	Darbinieka Vārds un ID
2233	apps/erpnext/erpnext/accounts/party.py +311	Due Date cannot be before Posting Date	Due Date nevar būt pirms nosūtīšanas datums
2234	DocType: Website Item Group	Website Item Group	Mājas lapa Prece Group
2235	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	Nodevas un nodokļi
2236	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354	Please enter Reference date	Ievadiet Atsauces datums
2237	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} maksājumu ierakstus nevar filtrēt pēc {1}
2238	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabula postenī, kas tiks parādīts Web Site
2239	DocType: Purchase Order Item Supplied	Supplied Qty	Piegādāto Daudz
2240	DocType: Purchase Order Item	Material Request Item	Materiāls Pieprasījums postenis
2241	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Koks poz grupu.
2242	DocType: Payroll Entry	Get Employee Details	Iegūstiet darbinieku informāciju
2243	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177	Cannot refer row number greater than or equal to current row number for this Charge type	Nevar atsaukties rindu skaits ir lielāks par vai vienāds ar pašreizējo rindu skaitu šim Charge veida
2244	DocType: Asset	Sold	Pārdots
2245		Item-wise Purchase History	Postenis gudrs Pirkumu vēsture
2246	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Lūdzu, noklikšķiniet uz "Generate grafiks" atnest Sērijas Nr piebilda postenī {0}
2247	DocType: Account	Frozen	Sasalis
2248		Open Production Orders	Atvērt pasūtījumus
2249	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Base Summa (Company valūta)
2250	DocType: Payment Reconciliation Payment	Reference Row	atsauce Row
2251	DocType: Installation Note	Installation Time	Uzstādīšana laiks
2252	DocType: Sales Invoice	Accounting Details	Grāmatvedības Details
2253	apps/erpnext/erpnext/setup/doctype/company/company.js +112	Delete all the Transactions for this Company	Dzēst visas darījumi, par šo uzņēmumu
2254	DocType: Patient	O Positive	O Pozitīvs
2255	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Row # {0}: Operation {1} nav pabeigta {2} Daudz gatavo preču ražošanas kārtību # {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Time Baļķi
2256	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	Investīcijas
2257	DocType: Issue	Resolution Details	Izšķirtspēja Details
2258	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	piešķīrumi
2259	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Pieņemšanas kritēriji
2260	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159	Please enter Material Requests in the above table	Ievadiet Materiālu Pieprasījumi tabulā iepriekš
2261	DocType: Item Attribute	Attribute Name	Atribūta nosaukums
2262	DocType: BOM	Show In Website	Show In Website
2263	DocType: Shopping Cart Settings	Show Quantity in Website	Rādīt Daudzums Website
2264	DocType: Employee Loan Application	Total Payable Amount	Kopējā maksājamā summa
2265	DocType: Task	Expected Time (in hours)	Sagaidāmais laiks (stundās)
2266	DocType: Item Reorder	Check in (group)	Reģistrēšanās (grupas)
2267	DocType: Soil Texture	Silt	Silt
2268		Qty to Order	Daudz pasūtījuma
2269	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	Konts galva ar pasīvu vai kapitāla, kurā peļņa / zaudējumi tiks iegrāmatoti
2270	apps/erpnext/erpnext/config/projects.py +31	Gantt chart of all tasks.	Ganta shēma visiem uzdevumiem.
2271	DocType: Opportunity	Mins to First Response	Min līdz First Response
2272	DocType: Pricing Rule	Margin Type	Margin Type
2273	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} stundas
2274	DocType: Course	Default Grading Scale	Default Šķirošana Scale
2275	DocType: Appraisal	For Employee Name	Par darbinieku Vārds
2276	DocType: Holiday List	Clear Table	Skaidrs tabula
2277	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106	Available slots	Pieejamās sloti
2278	DocType: C-Form Invoice Detail	Invoice No	PPR Nr
2279	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350	Make Payment	veikt maksājumu
2280	DocType: Room	Room Name	room Name
2281	DocType: Prescription Duration	Prescription Duration	Receptes ilgums
2282	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Atstājiet nevar piemērot / atcelts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}
2283	DocType: Activity Cost	Costing Rate	Izmaksu Rate
2284	apps/erpnext/erpnext/config/selling.py +229	Customer Addresses And Contacts	Klientu Adreses un kontakti
2285		Campaign Efficiency	Kampaņas efektivitāte
2286		Campaign Efficiency	Kampaņas efektivitāte
2287	DocType: Discussion	Discussion	diskusija
2288	DocType: Payment Entry	Transaction ID	darījuma ID
2289	DocType: Volunteer	Anytime	Anytime
2290	DocType: Patient	Surgical History	Ķirurģijas vēsture
2291	DocType: Employee	Resignation Letter Date	Atkāpšanās no amata vēstule Datums
2292	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39	Pricing Rules are further filtered based on quantity.	Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu.
2293	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335	Please set the Date Of Joining for employee {0}	Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
2294	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335	Please set the Date Of Joining for employee {0}	Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
2295	DocType: Task	Total Billing Amount (via Time Sheet)	Kopā Norēķinu Summa (via laiks lapas)
2296	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Atkārtot Klientu Ieņēmumu
2297	DocType: Soil Texture	Silty Clay Loam	Siltins māla lobs
2298	DocType: Chapter	Chapter	Nodaļa
2299	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) ir jābūt lomu rēķina apstiprinātāja "
2300	apps/erpnext/erpnext/utilities/user_progress.py +143	Pair	Pāris
2301	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959	Select BOM and Qty for Production	Izvēlieties BOM un Daudzums nobarojamām
2302	DocType: Asset	Depreciation Schedule	nolietojums grafiks
2303	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Pārdošanas Partner adreses un kontakti
2304	DocType: Bank Reconciliation Detail	Against Account	Pret kontu
2305	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71	Half Day Date should be between From Date and To Date	Half Day Date jābūt starp No Datums un līdz šim
2306	DocType: Maintenance Schedule Detail	Actual Date	Faktiskais datums
2307	DocType: Item	Has Batch No	Partijas Nr
2308	apps/erpnext/erpnext/public/js/utils.js +100	Annual Billing: {0}	Gada Norēķinu: {0}
2309	apps/erpnext/erpnext/config/accounts.py +200	Goods and Services Tax (GST India)	Preču un pakalpojumu nodokli (PVN Indija)
2310	DocType: Delivery Note	Excise Page Number	Akcīzes Page Number
2311	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225	Company, From Date and To Date is mandatory	Company, no Datums un līdz šim ir obligāta
2312	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Consultation	Iegūstiet no konsultācijas
2313	DocType: Asset	Purchase Date	Pirkuma datums
2314	DocType: Volunteer	Volunteer Type	Brīvprātīgo tips
2315	DocType: Student	Personal Details	Personīgie Details
2316	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193	Please set 'Asset Depreciation Cost Center' in Company {0}	Lūdzu noteikt &quot;nolietojuma izmaksas centrs&quot; uzņēmumā {0}
2317		Maintenance Schedules	Apkopes grafiki
2318	DocType: Task	Actual End Date (via Time Sheet)	Faktiskā Beigu datums (via laiks lapas)
2319	DocType: Soil Texture	Soil Type	Augsnes tips
2320	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374	Amount {0} {1} against {2} {3}	Summa {0} {1} pret {2} {3}
2321		Quotation Trends	Piedāvājumu tendences
2322	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159	Item Group not mentioned in item master for item {0}	Postenis Group vienības kapteinis nav minēts par posteni {0}
2323	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362	Debit To account must be a Receivable account	Debets Lai kontā jābūt pasūtītāju konta
2324	DocType: Shipping Rule	Shipping Amount	Piegāde Summa
2325	DocType: Supplier Scorecard Period	Period Score	Perioda rādītājs
2326	apps/erpnext/erpnext/utilities/user_progress.py +63	Add Customers	Pievienot Klienti
2327	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	Kamēr Summa
2328	DocType: Lab Test Template	Special	Īpašs
2329	DocType: Purchase Order Item Supplied	Conversion Factor	Conversion Factor
2330	DocType: Purchase Order	Delivered	Pasludināts
2331		Vehicle Expenses	transportlīdzekļu Izdevumi
2332	DocType: Serial No	Invoice Details	Informācija par rēķinu
2333	DocType: Grant Application	Show on Website	Rādīt vietnē
2334	apps/erpnext/erpnext/assets/doctype/asset/asset.py +155	Expected value after useful life must be greater than or equal to {0}	Sagaidāmais vērtība pēc lietderīgās jābūt lielākam vai vienādam ar {0}
2335	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29	Start on	Sāciet
2336	DocType: Hub Category	Hub Category	Hub kategorijas
2337	DocType: Purchase Invoice	SEZ	SEZ
2338	DocType: Purchase Receipt	Vehicle Number	Transportlīdzekļu skaits
2339	DocType: Employee Loan	Loan Amount	Kredīta summa
2340	apps/erpnext/erpnext/utilities/user_progress.py +88	Add Letterhead	Pievienojiet burtu galu
2341	DocType: Program Enrollment	Self-Driving Vehicle	Self-Braukšanas Transportlīdzekļu
2342	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Piegādātāju rādītāju karte pastāvīga
2343	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420	Row {0}: Bill of Materials not found for the Item {1}	Rinda {0}: Bill of Materials nav atrasta postenī {1}
2344	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Kopā piešķirtie lapas {0} nevar būt mazāka par jau apstiprināto lapām {1} par periodu
2345	DocType: Journal Entry	Accounts Receivable	Debitoru parādi
2346		Supplier-Wise Sales Analytics	Piegādātājs-Wise Sales Analytics
2347	DocType: Salary Structure	Select employees for current Salary Structure	Izvēlieties darbiniekiem par pašreizējo algu struktūra
2348	DocType: Sales Invoice	Company Address Name	Uzņēmuma adrese Name
2349	DocType: Production Order	Use Multi-Level BOM	Lietojiet Multi-Level BOM
2350	DocType: Bank Reconciliation	Include Reconciled Entries	Iekļaut jāsaskaņo Ieraksti
2351	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)
2352	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)
2353	DocType: Leave Control Panel	Leave blank if considered for all employee types	Atstājiet tukšu, ja uzskatīja visus darbinieku tipiem
2354	DocType: Landed Cost Voucher	Distribute Charges Based On	Izplatīt Maksa Based On
2355	apps/erpnext/erpnext/hooks.py +144	Timesheets	timesheets
2356	DocType: HR Settings	HR Settings	HR iestatījumi
2357	DocType: Salary Slip	net pay info	Neto darba samaksa info
2358	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Šī vērtība tiek atjaunināta Noklusējuma pārdošanas cenu sarakstā.
2359	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122	Expense Claim is pending approval. Only the Expense Approver can update status.	Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu.
2360	DocType: Email Digest	New Expenses	Jauni izdevumi
2361	DocType: Purchase Invoice	Additional Discount Amount	Papildus Atlaides summa
2362	DocType: Patient	Patient Details	Pacienta detaļas
2363	DocType: Patient	B Positive	B Pozitīvs
2364	apps/erpnext/erpnext/controllers/accounts_controller.py +586	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	Row # {0}: Daudz jābūt 1, jo prece ir pamatlīdzeklis. Lūdzu, izmantojiet atsevišķu rindu daudzkārtējai qty.
2365	DocType: Leave Block List Allow	Leave Block List Allow	Atstājiet Block Latviešu Atļaut
2366	apps/erpnext/erpnext/setup/doctype/company/company.py +295	Abbr can not be blank or space	Abbr nevar būt tukšs vai telpa
2367	DocType: Patient Medical Record	Patient Medical Record	Pacienta medicīniskais ieraksts
2368	apps/erpnext/erpnext/accounts/doctype/account/account.js +68	Group to Non-Group	Group Non-Group
2369	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50	Sports	Sporta
2370	DocType: Loan Type	Loan Name	aizdevums Name
2371	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Kopā Faktiskais
2372	DocType: Lab Test UOM	Test UOM	Pārbaudīt UOM
2373	DocType: Student Siblings	Student Siblings	studentu Brāļi un māsas
2374	apps/erpnext/erpnext/utilities/user_progress.py +143	Unit	Vienība
2375	apps/erpnext/erpnext/stock/get_item_details.py +136	Please specify Company	Lūdzu, norādiet Company
2376		Customer Acquisition and Loyalty	Klientu iegāde un lojalitātes
2377	DocType: Asset Maintenance Task	Maintenance Task	Apkopes uzdevumi
2378	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Noliktava, kur jums ir saglabāt krājumu noraidīto posteņiem
2379	DocType: Production Order	Skip Material Transfer	Izlaist materiāla pārnese
2380	DocType: Production Order	Skip Material Transfer	Izlaist materiāla pārnese
2381	apps/erpnext/erpnext/setup/utils.py +109	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	Nevar atrast valūtas kursu {0} uz {1} par galveno dienas {2}. Lūdzu, izveidojiet Valūtas maiņas rekordu manuāli
2382	DocType: POS Profile	Price List	Cenrādis
2383	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} tagad ir noklusējuma saimnieciskais gads. Lūdzu, atsvaidziniet savu pārlūkprogrammu, lai izmaiņas stātos spēkā.
2384	apps/erpnext/erpnext/projects/doctype/task/task.js +45	Expense Claims	Izdevumu Prasības
2385	DocType: Issue	Support	Atbalsts
2386		BOM Search	BOM Meklēt
2387	DocType: Item	Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.	Publicēt &quot;Noliktavā&quot; vai &quot;Nav noliktavā&quot; uz centra, pamatojoties uz noliktavā pieejamo noliktavu.
2388	DocType: Vehicle	Fuel Type	degvielas veids
2389	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	Lūdzu, norādiet valūtu Company
2390	DocType: Workstation	Wages per hour	Algas stundā
2391	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Krājumu atlikumu partijā {0} kļūs negatīvs {1} postenī {2} pie Warehouse {3}
2392	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Šāds materiāls Pieprasījumi tika automātiski izvirzīts, balstoties uz posteni atjaunotne pasūtījuma līmenī
2393	DocType: Email Digest	Pending Sales Orders	Kamēr klientu pasūtījumu
2394	apps/erpnext/erpnext/controllers/accounts_controller.py +302	Account {0} is invalid. Account Currency must be {1}	Konts {0} ir nederīgs. Konta valūta ir {1}
2395	DocType: Healthcare Settings	Remind Before	Atgādināt pirms
2396	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
2397	DocType: Production Plan Item	material_request_item	material_request_item
2398	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Row # {0}: Reference Document Type jābūt vienam no pārdošanas rīkojumu, pārdošanas rēķinu vai Journal Entry
2399	DocType: Salary Component	Deduction	Atskaitīšana
2400	DocType: Item	Retain Sample	Saglabājiet paraugu
2401	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115	Row {0}: From Time and To Time is mandatory.	Rinda {0}: laiku un uz laiku ir obligāta.
2402	DocType: Stock Reconciliation Item	Amount Difference	summa Starpība
2403	apps/erpnext/erpnext/stock/get_item_details.py +354	Item Price added for {0} in Price List {1}	Prece Cena pievienots {0} Cenrādī {1}
2404	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8	Please enter Employee Id of this sales person	Ievadiet Darbinieku Id šīs pārdošanas persona
2405	DocType: Territory	Classification of Customers by region	Klasifikācija klientiem pa reģioniem
2406	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71	In Production	Ražošanā
2407	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59	Difference Amount must be zero	Starpības summa ir nulle
2408	DocType: Project	Gross Margin	Bruto peļņa
2409	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61	Please enter Production Item first	Ievadiet Ražošanas Prece pirmais
2410	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Aprēķinātais Bankas pārskats bilance
2411	DocType: Normal Test Template	Normal Test Template	Normālās pārbaudes veidne
2412	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	invalīdiem lietotāju
2413	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913	Quotation	Piedāvājums
2414	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982	Cannot set a received RFQ to No Quote	Nevar iestatīt saņemto RFQ, ja nav citēta
2415	DocType: Quotation	QTN-	QTN-
2416	DocType: Salary Slip	Total Deduction	Kopā atskaitīšana
2417		Production Analytics	ražošanas Analytics
2418	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6	This is based on transactions against this Patient. See timeline below for details	Tas ir balstīts uz darījumiem ar šo pacientu. Sīkāku informāciju skatiet tālāk redzamajā laika grafikā
2419	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201	Cost Updated	Izmaksas Atjaunots
2420	DocType: Patient	Date of Birth	Dzimšanas datums
2421	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129	Item {0} has already been returned	Postenis {0} jau ir atgriezies
2422	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Saimnieciskais gads ** pārstāv finanšu gads. Visus grāmatvedības ierakstus un citi lielākie darījumi kāpurķēžu pret ** fiskālā gada **.
2423	DocType: Opportunity	Customer / Lead Address	Klients / Lead adrese
2424	DocType: Supplier Scorecard Period	Supplier Scorecard Setup	Piegādātāju veiktspējas kartes iestatīšana
2425	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133	Assessment Plan Name	Vērtēšanas plāna nosaukums
2426	apps/erpnext/erpnext/stock/doctype/item/item.py +222	Warning: Invalid SSL certificate on attachment {0}	Brīdinājums: Invalid SSL sertifikātu par arestu {0}
2427	apps/erpnext/erpnext/utilities/activation.py +64	Leads help you get business, add all your contacts and more as your leads	Sasaistes palīdzēt jums iegūt biznesa, pievienot visus savus kontaktus un vairāk kā jūsu rezultātā
2428	DocType: Production Order Operation	Actual Operation Time	Faktiskais Darbības laiks
2429	DocType: Authorization Rule	Applicable To (User)	Piemērojamais Lai (lietotājs)
2430	DocType: Purchase Taxes and Charges	Deduct	Atskaitīt
2431	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236	Job Description	Darba apraksts
2432	DocType: Student Applicant	Applied	praktisks
2433	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863	Re-open	Re-open
2434	DocType: Sales Invoice Item	Qty as per Stock UOM	Daudz kā vienu akciju UOM
2435	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59	Guardian2 Name	Guardian2 vārds
2436	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127	Special Characters except "-", "#", "." and "/" not allowed in naming series	Speciālās rakstzīmes, izņemot "-" ".", "#", un "/" nav atļauts nosaucot sērijas
2437	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Sekot izpārdošanām. Sekot noved citāti, Pasūtījumu utt no kampaņas, lai novērtētu atdevi no ieguldījumiem.
2438	DocType: Expense Claim	Approver	Apstiprinātājs
2439		SO Qty	SO Daudz
2440	DocType: Guardian	Work Address	darba adrese
2441	DocType: Appraisal	Calculate Total Score	Aprēķināt kopējo punktu skaitu
2442	DocType: Asset Repair	Manufacturing Manager	Ražošanas vadītājs
2443	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	Sērijas Nr {0} ir garantijas līdz pat {1}
2444	DocType: Plant Analysis Criteria	Minimum Permissible Value	Minimālā pieļaujamā vērtība
2445	apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42	User {0} already exists	Lietotājs {0} jau eksistē
2446	apps/erpnext/erpnext/hooks.py +109	Shipments	Sūtījumi
2447	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Kopējā piešķirtā summa (Company valūta)
2448	DocType: Purchase Order Item	To be delivered to customer	Jāpiegādā klientam
2449	DocType: BOM	Scrap Material Cost	Lūžņi materiālu izmaksas
2450	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227	Serial No {0} does not belong to any Warehouse	Sērijas Nr {0} nepieder nevienai noliktavā
2451	DocType: Grant Application	Email Notification Sent	E-pasta paziņojums nosūtīts
2452	DocType: Purchase Invoice	In Words (Company Currency)	Vārdos (Company valūta)
2453	DocType: Pricing Rule	Supplier	Piegādātājs
2454	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41	Show Payment Details	Rādīt maksājuma datus
2455	DocType: Consultation	Consultation Time	Konsultācijas laiks
2456	DocType: C-Form	Quarter	Ceturksnis
2457	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Miscellaneous Expenses	Dažādi izdevumi
2458	DocType: Global Defaults	Default Company	Noklusējuma uzņēmums
2459	apps/erpnext/erpnext/controllers/stock_controller.py +227	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Izdevumu vai Atšķirība konts ir obligāta postenī {0}, kā tā ietekmē vispārējo akciju vērtības
2460	DocType: Payment Request	PR	PR
2461	DocType: Cheque Print Template	Bank Name	Bankas nosaukums
2462	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29	-Above	-Virs
2463	DocType: Employee Loan	Employee Loan Account	Darbinieku Aizdevuma konts
2464	DocType: Leave Application	Total Leave Days	Kopā atvaļinājuma dienām
2465	DocType: Email Digest	Note: Email will not be sent to disabled users	Piezīme: e-pasts netiks nosūtīts invalīdiem
2466	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	Skaits mijiedarbības
2467	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	Skaits mijiedarbības
2468	apps/erpnext/erpnext/stock/doctype/item/item.js +105	Item Variant Settings	Vienuma variantu iestatījumi
2469	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39	Select Company...	Izvēlieties Company ...
2470	DocType: Leave Control Panel	Leave blank if considered for all departments	Atstāt tukšu, ja to uzskata par visu departamentu
2471	apps/erpnext/erpnext/config/hr.py +228	Types of employment (permanent, contract, intern etc.).	Nodarbinātības veidi (pastāvīgs, līgums, intern uc).
2472	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428	{0} is mandatory for Item {1}	{0} ir obligāta postenī {1}
2473	DocType: Payroll Entry	Fortnightly	divnedēļu
2474	DocType: Currency Exchange	From Currency	No Valūta
2475	DocType: Vital Signs	Weight (In Kilogram)	Svars (kilogramā)
2476	DocType: Chapter	chapters/chapter_name leave blank automatically set after saving chapter.	nodaļas / chapter_name atstāj tukšu automātiski pēc nodaļas saglabāšanas.
2477	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Lūdzu, izvēlieties piešķirtā summa, rēķina veidu un rēķina numura atleast vienā rindā
2478	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128	Cost of New Purchase	Izmaksas jauno pirkumu
2479	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97	Sales Order required for Item {0}	Pasūtījumu nepieciešams postenī {0}
2480	DocType: Grant Application	Grant Description	Granta apraksts
2481	DocType: Purchase Invoice Item	Rate (Company Currency)	Rate (Company valūta)
2482	DocType: Student Guardian	Others	Pārējie
2483	DocType: Payment Entry	Unallocated Amount	nepiešķirto Summa
2484	apps/erpnext/erpnext/templates/includes/product_page.js +71	Cannot find a matching Item. Please select some other value for {0}.	Nevar atrast atbilstošas objektu. Lūdzu, izvēlieties kādu citu vērtību {0}.
2485	DocType: POS Profile	Taxes and Charges	Nodokļi un maksājumi
2486	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	Produkts vai pakalpojums, kas tiek pirkti, pārdot vai turēt noliktavā.
2487	apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44	No more updates	Ne vairāk atjauninājumi
2488	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Nav iespējams izvēlēties maksas veidu, kā "Par iepriekšējo rindu summas" vai "Par iepriekšējā rindā Total" par pirmās rindas
2489	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6	This covers all scorecards tied to this Setup	Tas attiecas uz visām rezultātu kartēm, kas piesaistītas šim iestatījumam
2490	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Bērnu Prece nedrīkst būt Product Bundle. Lūdzu, noņemiet objektu `{0}` un saglabāt
2491	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12	Banking	Banku
2492	apps/erpnext/erpnext/utilities/activation.py +108	Add Timesheets	Pievienot laika uzskaites
2493	DocType: Vehicle Service	Service Item	Servisa punkts
2494	DocType: Bank Guarantee	Bank Guarantee	Bankas garantija
2495	DocType: Bank Guarantee	Bank Guarantee	Bankas garantija
2496	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	Lūdzu, noklikšķiniet uz "Generate grafiks", lai saņemtu grafiku
2497	DocType: Bin	Ordered Quantity	Pasūtīts daudzums
2498	apps/erpnext/erpnext/public/js/setup_wizard.js +118	e.g. "Build tools for builders"	piemēram, "Build instrumenti celtniekiem"
2499	DocType: Grading Scale	Grading Scale Intervals	Skalu intervāli
2500	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: Grāmatvedība Entry par {2} var veikt tikai valūtā: {3}

The file is too large to be shown. View Raw