brotherton-erpnext/erpnext/translations/lv.csv

1	DocType: Accounting Period	Period Name	Perioda nosaukums
2	DocType: Employee	Salary Mode	Alga Mode
3	apps/erpnext/erpnext/public/js/hub/marketplace.js	Register	Reģistrēties
4	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Daļēji saņemts
5	DocType: Patient	Divorced	Šķīries
6	DocType: Support Settings	Post Route Key	Pasta maršruta atslēga
7	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Atļaut punkts jāpievieno vairākas reizes darījumā
8	DocType: Content Question	Content Question	Jautājums par saturu
9	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Cancel Material Visit {0} before cancelling this Warranty Claim	Atcelt Materiāls Visit {0} pirms lauzt šo garantijas prasību
10	DocType: Customer Feedback Table	Qualitative Feedback	Kvalitatīvas atsauksmes
11	apps/erpnext/erpnext/config/education.py	Assessment Reports	Novērtējuma ziņojumi
12	DocType: Invoice Discounting	Accounts Receivable Discounted Account	Debitoru konti ar atlaidi
13	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	Atcelts
14	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Consumer Products	Consumer Products
15	DocType: Supplier Scorecard	Notify Supplier	Paziņot piegādātājam
16	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js	Please select Party Type first	Lūdzu, izvēlieties Party veids pirmais
17	DocType: Item	Customer Items	Klientu Items
18	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Liabilities	Saistības
19	DocType: Project	Costing and Billing	Izmaksu un Norēķinu
20	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Advance account currency should be same as company currency {0}	Avansa konta valūtā jābūt tādai pašai kā uzņēmuma valūtai {0}
21	DocType: QuickBooks Migrator	Token Endpoint	Token Endpoint
22	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	Konts {0}: Mātes vērā {1} nevar būt grāmata
23	DocType: Item	Publish Item to hub.erpnext.com	Publicēt postenis uz hub.erpnext.com
24	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Nevar atrast aktīvo atlikušo periodu
25	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Evaluation	novērtējums
26	DocType: Item	Default Unit of Measure	Default Mērvienība
27	DocType: SMS Center	All Sales Partner Contact	Visi Sales Partner Kontakti
28	DocType: Department	Leave Approvers	Atstājiet Approvers
29	DocType: Employee	Bio / Cover Letter	Bio / pavadvēstule
30	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Search Items ...	Meklēt vienumus ...
31	DocType: Patient Encounter	Investigations	Izmeklējumi
32	DocType: Restaurant Order Entry	Click Enter To Add	Noklikšķiniet uz Ievadīt, lai pievienotu
33	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Missing value for Password, API Key or Shopify URL	Trūkst paroles, API atslēgas vai Shopify URL vērtības
34	DocType: Employee	Rented	Īrēts
35	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	All Accounts	Visi konti
36	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	Nevar pārcelt Darbinieks ar statusu pa kreisi
37	DocType: Vehicle Service	Mileage	Nobraukums
38	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to scrap this asset?	Vai jūs tiešām vēlaties atteikties šo aktīvu?
39	DocType: Drug Prescription	Update Schedule	Atjaunināt plānu
40	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Select Default Supplier	Select Default piegādātājs
41	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Show Employee	Rādīt darbinieku
42	DocType: Payroll Period	Standard Tax Exemption Amount	Standarta nodokļu atbrīvojuma summa
43	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Jauns valūtas kurss
44	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Currency is required for Price List {0}	Valūta ir nepieciešama Cenrāža {0}
45	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Tiks aprēķināts darījumā.
46	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
47	DocType: Purchase Order	Customer Contact	Klientu Kontakti
48	DocType: Shift Type	Enable Auto Attendance	Iespējot automātisko apmeklēšanu
49	DocType: Lost Reason Detail	Opportunity Lost Reason	Iespēja zaudēta Iemesls
50	DocType: Patient Appointment	Check availability	Pārbaudīt pieejamību
51	DocType: Retention Bonus	Bonus Payment Date	Bonusa maksājuma datums
52	DocType: Employee	Job Applicant	Darba iesniedzējs
53	DocType: Job Card	Total Time in Mins	Kopējais laiks minūtēs
54	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	This is based on transactions against this Supplier. See timeline below for details	Tas ir balstīts uz darījumiem pret šo piegādātāju. Skatīt grafiku zemāk informāciju
55	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Pārprodukcijas procents par darba kārtību
56	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
57	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Legal	Juridisks
58	DocType: Sales Invoice	Transport Receipt Date	Transporta saņemšanas datums
59	DocType: Shopify Settings	Sales Order Series	Pārdošanas pasūtījumu sērija
60	DocType: Vital Signs	Tongue	Mēle
61	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Actual type tax cannot be included in Item rate in row {0}	Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0}
62	DocType: Allowed To Transact With	Allowed To Transact With	Atļauts veikt darījumus ar
63	DocType: Bank Guarantee	Customer	Klients
64	DocType: Purchase Receipt Item	Required By	Nepieciešamais Līdz
65	DocType: Delivery Note	Return Against Delivery Note	Atgriezties Pret pavadzīme
66	DocType: Asset Category	Finance Book Detail	Finanšu grāmatu detaļa
67	apps/erpnext/erpnext/assets/doctype/asset/asset.py	All the depreciations has been booked	Visas amortizācijas ir rezervētas
68	DocType: Purchase Order	% Billed	% Jāmaksā
69	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Algas numurs
70	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	Valūtas kurss ir tāds pats kā {0} {1} ({2})
71	DocType: Employee Tax Exemption Declaration	HRA Exemption	HRA atbrīvojums
72	DocType: Sales Invoice	Customer Name	Klienta vārds
73	DocType: Vehicle	Natural Gas	Dabasgāze
74	DocType: Project	Message will sent to users to get their status on the project	Lietotājiem tiks nosūtīts ziņojums par viņu statusa iegūšanu projektā
75	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank account cannot be named as {0}	Bankas konts nevar tikt nosaukts par {0}
76	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA kā algu struktūra
77	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.
78	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Outstanding for {0} cannot be less than zero ({1})	Iekavēti {0} nevar būt mazāka par nulli ({1})
79	apps/erpnext/erpnext/public/js/controllers/transaction.js	Service Stop Date cannot be before Service Start Date	Pakalpojuma apstāšanās datums nevar būt pirms pakalpojuma sākuma datuma
80	DocType: Manufacturing Settings	Default 10 mins	Pēc noklusējuma 10 min
81	DocType: Leave Type	Leave Type Name	Atstājiet veida nosaukums
82	apps/erpnext/erpnext/templates/pages/projects.js	Show open	Rādīt open
83	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Series Updated Successfully	Series Atjaunots Veiksmīgi
84	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	izrakstīšanās
85	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} in row {1}	{0} rindā {1}
86	DocType: Asset Finance Book	Depreciation Start Date	Nolietojuma sākuma datums
87	DocType: Pricing Rule	Apply On	Piesakies On
88	DocType: Item Price	Multiple Item prices.	Vairāki Izstrādājumu cenas.
89		Purchase Order Items To Be Received	Pirkuma pasūtījuma posteņi, kas saņemami
90	DocType: SMS Center	All Supplier Contact	Visi Piegādātājs Contact
91	DocType: Support Settings	Support Settings	atbalsta iestatījumi
92	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0} is added in the child company {1}	Konts {0} tiek pievienots bērnu uzņēmumā {1}
93	apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py	Invalid credentials	Nederīgi akreditācijas dati
94	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	Pieejams ITC (vai nu pilnā variantā)
95	DocType: Amazon MWS Settings	Amazon MWS Settings	Amazon MWS iestatījumi
96	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Processing Vouchers	Kuponu apstrāde
97	apps/erpnext/erpnext/utilities/transaction_base.py	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
98		Batch Item Expiry Status	Partijas Prece derīguma statuss
99	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank Draft	Banka projekts
100	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
101	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Late Entries	Kopējais novēloto ierakstu skaits
102	DocType: Mode of Payment Account	Mode of Payment Account	Mode maksājumu konta
103	apps/erpnext/erpnext/config/healthcare.py	Consultation	Konsultācija
104	DocType: Accounts Settings	Show Payment Schedule in Print	Rādīt norēķinu grafiku drukā
105	apps/erpnext/erpnext/stock/doctype/item/item.py	Item Variants updated	Vienuma varianti atjaunināti
106	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Sales and Returns	Pārdošana un atdošana
107	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Rādīt Variants
108	DocType: Academic Term	Academic Term	Akadēmiskā Term
109	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Darbinieku atbrīvojuma no nodokļa apakškategorija
110	apps/erpnext/erpnext/regional/italy/utils.py	Please set an Address on the Company '%s'	Lūdzu, iestatiet adresi uzņēmumam “% s”
111	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	materiāls
112	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	Maksimālais darba ņēmēja pabalsts {0} pārsniedz {1} apmērā no pabalsta pieteikuma pro rata komponentes / summas {2} summas un iepriekšējās pieprasītās summas
113	DocType: Opening Invoice Creation Tool Item	Quantity	Daudzums
114		Customers Without Any Sales Transactions	Klienti bez jebkādiem pārdošanas darījumiem
115	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Accounts table cannot be blank.	Konti tabula nevar būt tukšs.
116	DocType: Delivery Trip	Use Google Maps Direction API to calculate estimated arrival times	Izmantojiet Google Maps Direction API, lai aprēķinātu paredzamo ierašanās laiku
117	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans (Liabilities)	Kredītiem (pasīvi)
118	DocType: Patient Encounter	Encounter Time	Saskarties laiks
119	DocType: Staffing Plan Detail	Total Estimated Cost	Kopējās aplēstās izmaksas
120	DocType: Employee Education	Year of Passing	Gads Passing
121	DocType: Routing	Routing Name	Maršruta nosaukums
122	DocType: Item	Country of Origin	Izcelsmes valsts
123	DocType: Soil Texture	Soil Texture Criteria	Augsnes tekstūras kritēriji
124	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	Noliktavā
125	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Contact Details	Primārā kontaktinformācija
126	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	Atvērt jautājumi
127	DocType: Production Plan Item	Production Plan Item	Ražošanas plāna punktu
128	DocType: Leave Ledger Entry	Leave Ledger Entry	Atstājiet virsgrāmatas ierakstu
129	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} is already assigned to Employee {1}	Lietotāja {0} jau ir piešķirts Darbinieku {1}
130	DocType: Lab Test Groups	Add new line	Pievienot jaunu rindu
131	apps/erpnext/erpnext/utilities/activation.py	Create Lead	Izveidot svinu
132	DocType: Production Plan	Projected Qty Formula	Paredzētā Qty formula
133	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Health Care	Veselības aprūpe
134	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	Delay in payment (Days)	Maksājuma kavējums (dienas)
135	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Maksājuma nosacījumu veidnes detaļas
136	DocType: Hotel Room Reservation	Guest Name	Viesa vārds
137	DocType: Delivery Note	Issue Credit Note	Kredīta piezīme
138	DocType: Lab Prescription	Lab Prescription	Lab prescription
139		Delay Days	Kavēšanās dienas
140	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py	Service Expense	Servisa izdevumu
141	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Number: {0} is already referenced in Sales Invoice: {1}	Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
142	DocType: Bank Statement Transaction Invoice Item	Invoice	Pavadzīme
143	DocType: Employee Tax Exemption Declaration Category	Maximum Exempted Amount	Maksimālā atbrīvojamā summa
144	DocType: Purchase Invoice Item	Item Weight Details	Vienuma svara dati
145	DocType: Asset Maintenance Log	Periodicity	Periodiskums
146	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} is required	Fiskālā gads {0} ir vajadzīga
147	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py	Net Profit/Loss	Neto peļņa / zaudējumi
148	DocType: Employee Group Table	ERPNext User ID	ERPNext lietotāja ID
149	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Minimālais attālums starp augu rindām optimālai augšanai
150	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Please select Patient to get prescribed procedure	Lūdzu, atlasiet Pacients, lai saņemtu noteikto procedūru
151	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Defense	Aizstāvēšana
152	DocType: Salary Component	Abbr	Abbr
153	DocType: Appraisal Goal	Score (0-5)	Rezultāts (0-5)
154	DocType: Tally Migration	Tally Creditors Account	Tally Kreditoru konts
155	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: {1} {2} does not match with {3}	Rinda {0}: {1}{2} nesakrīt ar {3}
156	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Row # {0}:
157	DocType: Timesheet	Total Costing Amount	Kopā Izmaksu summa
158	DocType: Sales Invoice	Vehicle No	Transportlīdzekļu Nr
159	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Lūdzu, izvēlieties cenrādi
160	DocType: Accounts Settings	Currency Exchange Settings	Valūtas maiņas iestatījumi
161	DocType: Work Order Operation	Work In Progress	Work In Progress
162	DocType: Leave Control Panel	Branch (optional)	Filiāle (pēc izvēles)
163	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>	{0} rinda: lietotājs vienumam <b>{2}</b> nav piemērojis <b>{1}</b> kārtulu
164	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Please select date	Lūdzu, izvēlieties datumu
165	DocType: Item Price	Minimum Qty	Minimālais daudzums
166	DocType: Finance Book	Finance Book	Finanšu grāmata
167	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
168	DocType: Daily Work Summary Group	Holiday List	Brīvdienu saraksts
169	apps/erpnext/erpnext/config/quality_management.py	Review and Action	Pārskats un darbība
170	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	This employee already has a log with the same timestamp.{0}	Šim darbiniekam jau ir žurnāls ar tādu pašu laika zīmogu. {0}
171	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Accountant	Grāmatvedis
172	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Selling Price List	Pārdošanas cenrādis
173	DocType: Patient	Tobacco Current Use	Tabakas patēriņš
174	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Selling Rate	Pārdošanas likme
175	DocType: Cost Center	Stock User	Stock User
176	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
177	DocType: Delivery Stop	Contact Information	Kontaktinformācija
178	apps/erpnext/erpnext/public/js/hub/pages/Search.vue	Search for anything ...	Meklējiet jebko ...
179	DocType: Company	Phone No	Tālruņa Nr
180	DocType: Delivery Trip	Initial Email Notification Sent	Sūtīts sākotnējais e-pasta paziņojums
181	DocType: Bank Statement Settings	Statement Header Mapping	Paziņojuma galvenes kartēšana
182		Sales Partners Commission	Sales Partners Komisija
183	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
184	DocType: Purchase Invoice	Rounding Adjustment	Noapaļošana korekcija
185	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation cannot have more than 5 characters	Saīsinājums nedrīkst būt vairāk par 5 rakstzīmes
186	DocType: Amazon MWS Settings	AU	AU
187	DocType: Payment Order	Payment Request	Maksājuma pieprasījums
188	apps/erpnext/erpnext/config/retail.py	To view logs of Loyalty Points assigned to a Customer.	Apskatīt Klientam piešķirto Lojalitātes punktu žurnālus.
189	DocType: Asset	Value After Depreciation	Value Pēc nolietojums
190	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry	Darba pasūtījumā {1} netika atrasta pārsūtīta prece {0}, prece nav pievienota krājuma ierakstā
191	DocType: Student	O+	O +
192	apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py	Related	saistīts
193	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance date can not be less than employee's joining date	Apmeklējums datums nevar būt mazāks par darbinieka pievienojas datuma
194	DocType: Grading Scale	Grading Scale Name	Šķirošana Scale Name
195	DocType: Employee Training	Training Date	Apmācības datums
196	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Pievienot lietotājus Marketplace
197	apps/erpnext/erpnext/accounts/doctype/account/account.js	This is a root account and cannot be edited.	Tas ir root kontu un to nevar rediģēt.
198	DocType: POS Profile	Company Address	Uzņēmuma adrese
199	DocType: BOM	Operations	Operācijas
200	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Cannot set authorization on basis of Discount for {0}	Nevar iestatīt atļaujas, pamatojoties uz Atlaide {0}
201	apps/erpnext/erpnext/regional/india/utils.py	e-Way Bill JSON cannot be generated for Sales Return as of now	E-ceļa rēķinu JSON no šī brīža nevar ģenerēt pārdošanas ienākumiem
202	DocType: Subscription	Subscription Start Date	Abonēšanas sākuma datums
203	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Neapstiprinātie debitoru parādi, kas jāizmanto, ja pacienti nav noteikti, lai rezervētu iecelšanas maksas.
204	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
205	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 2	No 2. adreses
206	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js	Get Details From Declaration	Iegūstiet sīkāku informāciju no deklarācijas
207	apps/erpnext/erpnext/accounts/utils.py	{0} {1} not in any active Fiscal Year.	{0} {1} nekādā aktīvajā fiskālajā gadā.
208	DocType: Packed Item	Parent Detail docname	Parent Detail docname
209	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Reference: {0}, Item Code: {1} and Customer: {2}	Reference: {0}, Produkta kods: {1} un Klients: {2}
210	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py	{0} {1} is not present in the parent company	{0} {1} mātes sabiedrībā nav
211	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Trial Period End Date Cannot be before Trial Period Start Date	Pārbaudes beigu datums nevar būt pirms pārbaudes laika sākuma datuma
212	apps/erpnext/erpnext/utilities/user_progress.py	Kg	Kg
213	DocType: Tax Withholding Category	Tax Withholding Category	Nodokļu ieturēšanas kategorija
214	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py	Cancel the journal entry {0} first	Atcelt žurnāla ierakstu {0} vispirms
215	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
216	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	BOM is not specified for subcontracting item {0} at row {1}	BOM nav norādīts apakšuzņēmuma postenim {0} rindā {1}
217	DocType: Vital Signs	Reflexes	Refleksi
218	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} Rezultāti iesniegti
219	DocType: Item Attribute	Increment	Pieaugums
220	apps/erpnext/erpnext/templates/pages/search_help.py	Help Results for	Palīdzības rezultāti par
221	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Warehouse...	Izvēlieties noliktava ...
222	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Advertising	Reklāma
223	apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py	Same Company is entered more than once	Pats uzņēmums ir reģistrēts vairāk nekā vienu reizi
224	DocType: Patient	Married	Precējies
225	apps/erpnext/erpnext/accounts/party.py	Not permitted for {0}	Aizliegts {0}
226	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Get items from	Dabūtu preces no
227	DocType: Stock Entry	Send to Subcontractor	Nosūtīt apakšuzņēmējam
228	DocType: Purchase Invoice	Apply Tax Withholding Amount	Piesakies nodokļa ieturējuma summai
229	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Total completed qty can not be greater than for quantity	Kopējais pabeigtais daudzums nedrīkst būt lielāks par daudzumu
230	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Stock cannot be updated against Delivery Note {0}	Preces nevar atjaunināt pret piegāde piezīme {0}
231	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Total Amount Credited	Kopējā kredīta summa
232	apps/erpnext/erpnext/templates/generators/item_group.html	No items listed	Nav minētie posteņi
233	DocType: Asset Repair	Error Description	Kļūdas apraksts
234	DocType: Payment Reconciliation	Reconcile	Saskaņot
235	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	Pārtikas veikals
236	DocType: Quality Inspection Reading	Reading 1	Reading 1
237	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	Pensiju fondi
238	DocType: Exchange Rate Revaluation Account	Gain/Loss	Iegūt / zaudēt
239	DocType: Crop	Perennial	Daudzgadīgs
240	DocType: Program	Is Published	Tiek publicēts
241	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Delivery Notes	Rādīt piegādes piezīmes
242	apps/erpnext/erpnext/controllers/status_updater.py	To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.	Lai atļautu rēķinu pārsniegšanu, kontu iestatījumos vai vienumā atjauniniet vienumu “Virs norēķinu piemaksa”.
243	DocType: Patient Appointment	Procedure	Kārtība
244	DocType: Accounts Settings	Use Custom Cash Flow Format	Izmantojiet pielāgotu naudas plūsmas formātu
245	DocType: SMS Center	All Sales Person	Visi Sales Person
246	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.
247	apps/erpnext/erpnext/accounts/page/pos/pos.js	Not items found	Nav atrastas preces
248	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Algu struktūra Trūkst
249	DocType: Lead	Person Name	Persona Name
250		Supplier Ledger Summary	Piegādātāja virsgrāmatas kopsavilkums
251	DocType: Sales Invoice Item	Sales Invoice Item	PPR produkts
252	DocType: Quality Procedure Table	Quality Procedure Table	Kvalitātes procedūras tabula
253	DocType: Account	Credit	Kredīts
254	DocType: POS Profile	Write Off Cost Center	Uzrakstiet Off izmaksu centram
255	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	piemēram, &quot;Pamatskola&quot; vai &quot;universitāte&quot;
256	apps/erpnext/erpnext/config/stock.py	Stock Reports	akciju Ziņojumi
257	DocType: Warehouse	Warehouse Detail	Noliktava Detail
258	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py	Last carbon check date cannot be a future date	Pēdējais oglekļa pārbaudes datums nevar būt nākotnes datums
259	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Term Beigu datums nedrīkst būt vēlāk kā gadu beigu datums akadēmiskā gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
260	apps/erpnext/erpnext/stock/doctype/item/item.py	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	&quot;Vai pamatlīdzeklis&quot; nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa
261	DocType: Delivery Trip	Departure Time	Izbraukšanas laiks
262	DocType: Vehicle Service	Brake Oil	bremžu eļļa
263	DocType: Tax Rule	Tax Type	Nodokļu Type
264		Completed Work Orders	Pabeigti darba uzdevumi
265	DocType: Support Settings	Forum Posts	Foruma ziņas
266	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	Uzdevums ir iemiesots kā fona darbs. Ja rodas kādas problēmas saistībā ar apstrādi fonā, sistēma pievienos komentāru par kļūdu šajā krājuma saskaņošanā un atgriezīsies melnraksta stadijā
267	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Ar nodokli apliekamā summa
268	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	You are not authorized to add or update entries before {0}	Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
269	DocType: Leave Policy	Leave Policy Details	Atstājiet politikas informāciju
270	DocType: BOM	Item Image (if not slideshow)	Postenis attēls (ja ne slideshow)
271	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Stundas likme / 60) * Faktiskais darba laiks
272	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Rinda # {0}: atsauces dokumenta tipam jābūt vienam no izdevumu pieprasījuma vai žurnāla ieraksta
273	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Select BOM
274	DocType: SMS Log	SMS Log	SMS Log
275	DocType: Call Log	Ringing	Zvana
276	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Delivered Items	Izmaksas piegādāto preču
277	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	The holiday on {0} is not between From Date and To Date	Svētki uz {0} nav starp No Datums un līdz šim
278	DocType: Inpatient Record	Admission Scheduled	Uzņemšana plānota
279	DocType: Student Log	Student Log	Student Log
280	apps/erpnext/erpnext/config/buying.py	Templates of supplier standings.	Piegādātāja pozīciju veidnes.
281	DocType: Lead	Interested	Ieinteresēts
282	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Opening	Atklāšana
283	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Program:	Programma:
284	DocType: Item	Copy From Item Group	Kopēt no posteņa grupas
285	DocType: Journal Entry	Opening Entry	Atklāšanas Entry
286	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Konts Pay Tikai
287	DocType: Loan	Repay Over Number of Periods	Atmaksāt Over periodu skaits
288	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Quantity to Produce can not be less than Zero	Produkcijas daudzums nedrīkst būt mazāks par nulli
289	DocType: Stock Entry	Additional Costs	Papildu izmaksas
290	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Customer &gt; Customer Group &gt; Territory	Klients&gt; Klientu grupa&gt; Teritorija
291	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	Konts ar esošo darījumu nevar pārvērst grupai.
292	DocType: Lead	Product Enquiry	Produkts Pieprasījums
293	DocType: Education Settings	Validate Batch for Students in Student Group	Apstiprināt partiju studentiem Studentu grupas
294	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	Nav atvaļinājums ieraksts down darbiniekam {0} uz {1}
295	DocType: Company	Unrealized Exchange Gain/Loss Account	Nerealizētā apmaiņas peļņas / zaudējumu konts
296	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Ievadiet uzņēmuma pirmais
297	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Please select Company first	Lūdzu, izvēlieties Company pirmais
298	DocType: Employee Education	Under Graduate	Zem absolvents
299	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Status Notification in HR Settings.	Lūdzu, iestatiet noklusējuma veidni statusam Paziņojums par atstāšanu personāla iestatījumos.
300	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js	Target On	Mērķa On
301	DocType: BOM	Total Cost	Kopējās izmaksas
302	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Allocation Expired!	Piešķīruma termiņš ir beidzies!
303	DocType: Soil Analysis	Ca/K	Ca / K
304	DocType: Leave Type	Maximum Carry Forwarded Leaves	Maksimālais pārnesto lapu skaits
305	DocType: Salary Slip	Employee Loan	Darbinieku Loan
306	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
307	DocType: Fee Schedule	Send Payment Request Email	Sūtīt maksājuma pieprasījuma e-pastu
308	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item {0} does not exist in the system or has expired	Postenis {0} nepastāv sistēmā vai ir beidzies
309	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Atstājiet tukšu, ja piegādātājs ir bloķēts uz nenoteiktu laiku
310	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Real Estate
311	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html	Statement of Account	Paziņojums par konta
312	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pharmaceuticals	Pharmaceuticals
313	DocType: Purchase Invoice Item	Is Fixed Asset	Vai pamatlīdzekļa
314	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Future Payments	Rādīt nākotnes maksājumus
315	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
316	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	This bank account is already synchronized	Šis bankas konts jau ir sinhronizēts
317	DocType: Homepage	Homepage Section	Mājas lapas sadaļa
318	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Work Order has been {0}	Darba pasūtījums ir {0}
319	DocType: Budget	Applicable on Purchase Order	Piemērojams pirkuma pasūtījumam
320	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
321	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	Nav iestatīta paroles politika algām
322	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	Dublikāts klientu grupa atrodama cutomer grupas tabulas
323	DocType: Location	Location Name	Atrašanās vietas nosaukums
324	DocType: Quality Procedure Table	Responsible Individual	Atbildīgs indivīds
325	DocType: Naming Series	Prefix	Priedēklis
326	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Pasākuma vieta
327	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Available Stock	Pieejamie krājumi
328	DocType: Asset Settings	Asset Settings	Aktīvu iestatījumi
329	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Consumable	Patērējamās
330	DocType: Student	B-	B-
331	DocType: Assessment Result	Grade	pakāpe
332	DocType: Restaurant Table	No of Seats	Sēdvietu skaits
333	DocType: Sales Invoice	Overdue and Discounted	Nokavēts un atlaides
334	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Disconnected	Zvans atvienots
335	DocType: Sales Invoice Item	Delivered By Supplier	Pasludināts piegādātāja
336	DocType: Asset Maintenance Task	Asset Maintenance Task	Aktīvu uzturēšanas uzdevums
337	DocType: SMS Center	All Contact	Visi Contact
338	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Annual Salary	Gada alga
339	DocType: Daily Work Summary	Daily Work Summary	Ikdienas darbs kopsavilkums
340	DocType: Period Closing Voucher	Closing Fiscal Year	Noslēguma fiskālajā gadā
341	apps/erpnext/erpnext/accounts/party.py	{0} {1} is frozen	{0} {1} ir iesaldēts
342	apps/erpnext/erpnext/setup/doctype/company/company.py	Please select Existing Company for creating Chart of Accounts	Lūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu
343	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Akciju Izdevumi
344	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Atlasīt Target noliktava
345	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Atlasīt Target noliktava
346	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Ievadiet Vēlamā Kontaktinformācija E-pasts
347	DocType: Purchase Invoice Item	Accepted Qty	Pieņemts daudzums
348	DocType: Journal Entry	Contra Entry	Contra Entry
349	DocType: Journal Entry Account	Credit in Company Currency	Kredītu uzņēmumā Valūta
350	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
351	DocType: Delivery Note	Installation Status	Instalācijas statuss
352	DocType: BOM	Quality Inspection Template	Kvalitātes pārbaudes veidne
353	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Vai vēlaties atjaunināt apmeklēšanu? <br> Present: {0} \ <br> Nekonstatē: {1}
354	apps/erpnext/erpnext/controllers/buying_controller.py	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
355	DocType: Item	Supply Raw Materials for Purchase	Piegādes izejvielas iegādei
356	DocType: Agriculture Analysis Criteria	Fertilizer	Mēslojums
357	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Nevaru nodrošināt piegādi ar kārtas numuru, jo \ Item {0} tiek pievienots ar un bez nodrošināšanas piegādes ar \ Serial Nr.
358	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	At least one mode of payment is required for POS invoice.	Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
359	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batch no is required for batched item {0}	Partija {0} partijai nav nepieciešama
360	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Bankas izziņa Darījuma rēķina postenis
361	DocType: Salary Detail	Tax on flexible benefit	Nodoklis par elastīgu pabalstu
362	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} is not active or end of life has been reached	Postenis {0} nav aktīvs vai ir sasniegts nolietoto
363	DocType: Student Admission Program	Minimum Age	Minimālais vecums
364	apps/erpnext/erpnext/utilities/user_progress.py	Example: Basic Mathematics	Piemērs: Basic Mathematics
365	DocType: Customer	Primary Address	Galvenā adrese
366	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Diff Qty	Diff Qty
367	DocType: Production Plan	Material Request Detail	Materiāla pieprasījums detalizēti
368	DocType: Selling Settings	Default Quotation Validity Days	Nokotināšanas cesijas derīguma dienas
369	apps/erpnext/erpnext/controllers/accounts_controller.py	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Lai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī
370	apps/erpnext/erpnext/config/quality_management.py	Quality Procedure.	Kvalitātes procedūra.
371	DocType: SMS Center	SMS Center	SMS Center
372	DocType: Payroll Entry	Validate Attendance	Apstiprināt apmeklējumu
373	DocType: Sales Invoice	Change Amount	Mainīt Summa
374	DocType: Party Tax Withholding Config	Certificate Received	Saņemts sertifikāts
375	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	Iestatīt rēķina vērtību B2C. B2CL un B2CS, kas aprēķināti, pamatojoties uz šo rēķina vērtību.
376	DocType: BOM Update Tool	New BOM	Jaunais BOM
377	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Prescribed Procedures	Noteiktas procedūras
378	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js	Show only POS	Rādīt tikai POS
379	DocType: Supplier Group	Supplier Group Name	Piegādātāja grupas nosaukums
380	DocType: Driver	Driving License Categories	Vadītāja apliecību kategorijas
381	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please enter Delivery Date	Lūdzu, ievadiet piegādes datumu
382	DocType: Depreciation Schedule	Make Depreciation Entry	Padarīt Nolietojums Entry
383	DocType: Closed Document	Closed Document	Slēgts dokuments
384	DocType: HR Settings	Leave Settings	Atstājiet iestatījumus
385	DocType: Appraisal Template Goal	KRA	KRA
386	DocType: Lead	Request Type	Pieprasījums Type
387	DocType: Purpose of Travel	Purpose of Travel	Ceļojuma mērķis
388	DocType: Payroll Period	Payroll Periods	Algu periodi
389	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	Apraides
390	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	POS (tiešsaistes / bezsaistes) iestatīšanas režīms
391	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Atspējo laika žurnālu izveidi pret darba uzdevumiem. Darbības netiek izsekotas saskaņā ar darba kārtību
392	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Execution	Izpildīšana
393	apps/erpnext/erpnext/config/manufacturing.py	Details of the operations carried out.	Sīkāka informācija par veiktajām darbībām.
394	DocType: Asset Maintenance Log	Maintenance Status	Uzturēšana statuss
395	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Vienības nodokļa summa, kas iekļauta vērtībā
396	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Dalības informācija
397	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: piegādātājam ir pret maksājams kontā {2}
398	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Preces un cenu
399	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	Total hours: {0}	Kopējais stundu skaits: {0}
400	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	From Date should be within the Fiscal Year. Assuming From Date = {0}	No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
401	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
402	DocType: Drug Prescription	Interval	Intervāls
403	DocType: Pricing Rule	Promotional Scheme Id	Reklāmas shēmas ID
404	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Preference	Priekšrocība
405	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward Supplies(liable to reverse charge	Iekšējie materiāli (var apgriezt maksu)
406	DocType: Supplier	Individual	Indivīds
407	DocType: Academic Term	Academics User	akadēmiķi User
408	DocType: Cheque Print Template	Amount In Figure	Summa attēlā
409	DocType: Loan Application	Loan Info	Loan informācija
410	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	All Other ITC	Visi citi ITC
411	apps/erpnext/erpnext/config/crm.py	Plan for maintenance visits.	Plāns apkopes apmeklējumiem.
412	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Piegādātāju rādītāju karšu periods
413	DocType: Support Settings	Search APIs	Meklēšanas API
414	DocType: Share Transfer	Share Transfer	Dalīties ar pārskaitījumu
415		Expiring Memberships	Beidzas dalība
416	apps/erpnext/erpnext/templates/pages/home.html	Read blog	Lasīt emuāru
417	DocType: POS Profile	Customer Groups	klientu grupas
418	apps/erpnext/erpnext/public/js/financial_statements.js	Financial Statements	Finanšu pārskati
419	DocType: Guardian	Students	Students
420	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Noteikumus cenas un atlaides.
421	DocType: Daily Work Summary	Daily Work Summary Group	Ikdienas darba kopsavilkuma grupa
422	DocType: Practitioner Schedule	Time Slots	Laika nišas
423	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	Cenrādis ir jāpiemēro pērk vai pārdod
424	DocType: Shift Assignment	Shift Request	Maiņas pieprasījums
425	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Installation date cannot be before delivery date for Item {0}	Uzstādīšana datums nevar būt pirms piegādes datuma postenī {0}
426	DocType: Purchase Invoice Item	Discount on Price List Rate (%)	Atlaide Cenrādis Rate (%)
427	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js	Item Template	Vienuma veidne
428	DocType: Job Offer	Select Terms and Conditions	Izvēlieties Noteikumi un nosacījumi
429	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Out Value	out Value
430	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Bankas pārskata iestatījumu postenis
431	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce iestatījumi
432	DocType: Leave Ledger Entry	Transaction Name	Darījuma nosaukums
433	DocType: Production Plan	Sales Orders	Pārdošanas pasūtījumu
434	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Multiple Loyalty Program found for the Customer. Please select manually.	Klientam ir atrasta daudzu lojalitātes programma. Lūdzu, izvēlieties manuāli.
435	DocType: Purchase Taxes and Charges	Valuation	Vērtējums
436	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Set as Default	Uzstādīt kā noklusēto
437	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item.	Derīguma termiņš ir obligāts atlasītajam vienumam.
438		Purchase Order Trends	Pirkuma pasūtījuma tendences
439	apps/erpnext/erpnext/utilities/user_progress.py	Go to Customers	Iet uz Klientiem
440	DocType: Hotel Room Reservation	Late Checkin	Vēlā reģistrēšanās
441	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Finding linked payments	Saistīto maksājumu atrašana
442	apps/erpnext/erpnext/templates/emails/request_for_quotation.html	The request for quotation can be accessed by clicking on the following link	Par citāts pieprasījumu var piekļūt, uzklikšķinot uz šīs saites
443	DocType: Quiz Result	Selected Option	Izvēlētā opcija
444	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Course
445	DocType: Bank Statement Transaction Invoice Item	Payment Description	Maksājuma apraksts
446	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Insufficient Stock	nepietiekama Stock
447	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Atslēgt Capacity plānošana un laika uzskaites
448	DocType: Email Digest	New Sales Orders	Jauni Pārdošanas pasūtījumu
449	DocType: Bank Account	Bank Account	Bankas konts
450	DocType: Travel Itinerary	Check-out Date	Izbraukšanas datums
451	DocType: Leave Type	Allow Negative Balance	Atļaut negatīvo atlikumu
452	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Jūs nevarat izdzēst projekta veidu &quot;Ārējais&quot;
453	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Izvēlieties alternatīvo vienumu
454	DocType: Employee	Create User	Izveidot lietotāju
455	DocType: Selling Settings	Default Territory	Default Teritorija
456	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Televīzija
457	DocType: Work Order Operation	Updated via 'Time Log'	Atjaunināt, izmantojot "Time Ieiet"
458	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Select the customer or supplier.	Izvēlieties klientu vai piegādātāju.
459	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Select only one Priority as Default.	Atlasiet tikai vienu prioritāti kā noklusējumu.
460	apps/erpnext/erpnext/controllers/taxes_and_totals.py	Advance amount cannot be greater than {0} {1}	Advance summa nevar būt lielāka par {0} {1}
461	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Laika niša ir izlaista, slots {0} līdz {1} pārklājas, kas atrodas slotā {2} līdz {3}
462	DocType: Naming Series	Series List for this Transaction	Sērija saraksts par šo darījumu
463	DocType: Company	Enable Perpetual Inventory	Iespējot nepārtrauktās inventarizācijas
464	DocType: Bank Guarantee	Charges Incurred	Izdevumi radīti
465	apps/erpnext/erpnext/public/js/education/lms/quiz.js	Something went wrong while evaluating the quiz.	Novērtējot viktorīnu, kaut kas neizdevās.
466	DocType: Company	Default Payroll Payable Account	Default Algu Kreditoru konts
467	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Edit Details	Rediģēt sīkāk
468	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Update Email Group	Update Email Group
469	DocType: POS Profile	Only show Customer of these Customer Groups	Rādīt tikai šo klientu grupu klientus
470	DocType: Sales Invoice	Is Opening Entry	Vai atvēršana Entry
471	apps/erpnext/erpnext/public/js/conf.js	Documentation	Dokumentācija
472	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.
473	DocType: Customer Group	Mention if non-standard receivable account applicable	Pieminēt ja nestandarta saņemama konts piemērojams
474	DocType: Course Schedule	Instructor Name	instruktors Name
475	DocType: Company	Arrear Component	Arrear Component
476	apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py	Stock Entry has been already created against this Pick List	Krājumu ieraksts jau ir izveidots šajā atlasītajā sarakstā
477	DocType: Supplier Scorecard	Criteria Setup	Kritēriju iestatīšana
478	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	For Warehouse is required before Submit	Par noliktava ir nepieciešams, pirms iesniegt
479	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Received On	Saņemta
480	DocType: Codification Table	Medical Code	Medicīnas kods
481	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Pievienojiet Amazon ar ERPNext
482	apps/erpnext/erpnext/templates/generators/item/item_configure.html	Contact Us	Sazinies ar mums
483	DocType: Delivery Note Item	Against Sales Invoice Item	Pret pārdošanas rēķinu posteni
484	DocType: Agriculture Analysis Criteria	Linked Doctype	Saistīts doktīks
485	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Financing	Neto naudas no finansēšanas
486	apps/erpnext/erpnext/accounts/page/pos/pos.js	LocalStorage is full , did not save	LocalStorage ir pilna, nebija glābt
487	DocType: Lead	Address & Contact	Adrese un kontaktinformācija
488	DocType: Leave Allocation	Add unused leaves from previous allocations	Pievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
489	DocType: Sales Partner	Partner website	Partner mājas lapa
490	DocType: Restaurant Order Entry	Add Item	Pievienot objektu
491	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Puses nodokļu ieturēšanas konfigurācija
492	DocType: Lab Test	Custom Result	Pielāgots rezultāts
493	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Bank accounts added	Pievienoti bankas konti
494	DocType: Call Log	Contact Name	Contact Name
495	DocType: Plaid Settings	Synchronize all accounts every hour	Katru stundu sinhronizējiet visus kontus
496	DocType: Course Assessment Criteria	Course Assessment Criteria	Protams novērtēšanas kritēriji
497	DocType: Pricing Rule Detail	Rule Applied	Piemēro noteikums
498	DocType: Service Level Priority	Resolution Time Period	Izšķirtspējas laika periods
499	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Tax Id:	Nodokļu ID:
500	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student ID:	Studenta ID:
501	DocType: POS Customer Group	POS Customer Group	POS Klientu Group
502	DocType: Healthcare Practitioner	Practitioner Schedules	Praktiķu grafiki
503	DocType: Cheque Print Template	Line spacing for amount in words	Rindstarpas par summu vārdiem
504	DocType: Vehicle	Additional Details	papildu Details
505	apps/erpnext/erpnext/templates/generators/bom.html	No description given	Apraksts nav dota
506	apps/erpnext/erpnext/config/buying.py	Request for purchase.	Pieprasīt iegādei.
507	DocType: POS Closing Voucher Details	Collected Amount	Savākto summu
508	DocType: Lab Test	Submitted Date	Iesniegtais datums
509	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Company field is required	Jānorāda uzņēmuma lauks
510	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	Tas ir balstīts uz laika loksnes radīti pret šo projektu
511	DocType: Call Log	Recording URL	Ierakstīšanas URL
512	apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py	Start Date cannot be before the current date	Sākuma datums nevar būt pirms pašreizējā datuma
513		Open Work Orders	Atvērt darba pasūtījumus
514	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Out Pacientu konsultāciju maksas postenis
515	DocType: Payment Term	Credit Months	Kredīta mēneši
516	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Net Pay nedrīkst būt mazāka par 0
517	DocType: Contract	Fulfilled	Izpildīts
518	DocType: Inpatient Record	Discharge Scheduled	Izlaide ir plānota
519	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Relieving Date must be greater than Date of Joining	Atbrīvojot datums nedrīkst būt lielāks par datums savienošana
520	DocType: POS Closing Voucher	Cashier	Kasieris
521	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Lapām gadā
522	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Rinda {0}: Lūdzu, pārbaudiet "Vai Advance" pret kontā {1}, ja tas ir iepriekš ieraksts.
523	apps/erpnext/erpnext/stock/utils.py	Warehouse {0} does not belong to company {1}	Noliktava {0} nepieder uzņēmumam {1}
524	DocType: Email Digest	Profit & Loss	Peļņas un zaudējumu
525	apps/erpnext/erpnext/utilities/user_progress.py	Litre	Litrs
526	DocType: Task	Total Costing Amount (via Time Sheet)	Kopā Izmaksu summa (via laiks lapas)
527	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Lūdzu, izveidojiet Studentu grupas Studentu grupas ietvaros
528	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Complete Job	Pabeigt darbu
529	DocType: Item Website Specification	Item Website Specification	Postenis Website Specifikācija
530	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave Blocked	Atstājiet Bloķēts
531	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} has reached its end of life on {1}	Postenis {0} ir sasniedzis beigas dzīves uz {1}
532	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	bankas ieraksti
533	DocType: Customer	Is Internal Customer	Ir iekšējais klients
534	DocType: Crop	Annual	Gada
535	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Ja tiek atzīmēta opcija Automātiskā opcija, klienti tiks automātiski saistīti ar attiecīgo lojalitātes programmu (saglabājot)
536	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Samierināšanās postenis
537	DocType: Stock Entry	Sales Invoice No	PPR Nr
538	DocType: Website Filter Field	Website Filter Field	Vietnes filtra lauks
539	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Supply Type	Piegādes tips
540	DocType: Material Request Item	Min Order Qty	Min Order Daudz
541	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Studentu grupa Creation Tool Course
542	DocType: Lead	Do Not Contact	Nesazināties
543	apps/erpnext/erpnext/utilities/user_progress.py	People who teach at your organisation	Cilvēki, kuri māca jūsu organizācijā
544	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Software Developer
545	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Izveidot paraugu saglabāšanas krājumu ierakstu
546	DocType: Item	Minimum Order Qty	Minimālais Order Daudz
547	DocType: Supplier	Supplier Type	Piegādātājs Type
548	DocType: Course Scheduling Tool	Course Start Date	Kursu sākuma datums
549		Student Batch-Wise Attendance	Student Batch-Wise apmeklējums
550	DocType: POS Profile	Allow user to edit Rate	Atļaut lietotājam rediģēt Rate
551	DocType: Item	Publish in Hub	Publicē Hub
552	DocType: Student Admission	Student Admission	Studentu uzņemšana
553	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Postenis {0} ir atcelts
554	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Depreciation Start Date is entered as past date	Nolietojuma rinda {0}: nolietojuma sākuma datums tiek ierakstīts kā pagājis datums
555	DocType: Contract Template	Fulfilment Terms and Conditions	Izpildes noteikumi
556	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Materiāls Pieprasījums
557	DocType: Bank Reconciliation	Update Clearance Date	Update Klīrenss Datums
558	apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py	Bundle Qty	Paketes daudzums
559		GSTR-2	GSTR-2
560	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	{0} Prece nav atrasts &quot;Izejvielu Kopā&quot; tabulā Pirkuma pasūtījums {1}
561	DocType: Salary Slip	Total Principal Amount	Kopējā pamatkapitāla summa
562	DocType: Student Guardian	Relation	Attiecība
563	DocType: Quiz Result	Correct	Pareizi
564	DocType: Student Guardian	Mother	māte
565	DocType: Restaurant Reservation	Reservation End Time	Rezervācijas beigu laiks
566	DocType: Crop	Biennial	Biennāle
567		BOM Variance Report	BOM novirzes ziņojums
568	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Apstiprināti pasūtījumus no klientiem.
569	DocType: Purchase Receipt Item	Rejected Quantity	Noraidīts daudzums
570	apps/erpnext/erpnext/education/doctype/fees/fees.py	Payment request {0} created	Maksājuma pieprasījums {0} izveidots
571	DocType: Inpatient Record	Admitted Datetime	Pieņemts Datetime
572	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Atkārtota izejvielu piegāde no nepabeigtās noliktavas
573	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Open Orders	Atvērt pasūtījumus
574	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Unable to find Salary Component {0}	Nevar atrast algas komponentu {0}
575	apps/erpnext/erpnext/healthcare/setup.py	Low Sensitivity	Zema jūtība
576	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js	Order rescheduled for sync	Pasūtījums ir pārcelts uz sinhronizāciju
577	apps/erpnext/erpnext/templates/emails/training_event.html	Please confirm once you have completed your training	Lūdzu, apstipriniet, kad esat pabeidzis savu apmācību
578	DocType: Lead	Suggestions	Ieteikumi
579	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.
580	DocType: Plaid Settings	Plaid Public Key	Pleds publiskā atslēga
581	DocType: Payment Term	Payment Term Name	Maksājuma termiņš Vārds
582	DocType: Healthcare Settings	Create documents for sample collection	Izveidojiet dokumentus paraugu kolekcijai
583	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
584	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py	All Healthcare Service Units	Visas veselības aprūpes nodaļas
585	DocType: Bank Account	Address HTML	Adrese HTML
586	DocType: Lead	Mobile No.	Mobile No.
587	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Maksājumu veids
588	DocType: Maintenance Schedule	Generate Schedule	Izveidot Kalendārs
589	DocType: Purchase Invoice Item	Expense Head	Izdevumu Head
590	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please select Charge Type first	Lūdzu, izvēlieties iekasēšanas veids pirmais
591	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.
592	DocType: Student Group Student	Student Group Student	Studentu grupa Student
593	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Jaunākais
594	DocType: Asset Maintenance Task	2 Yearly	2 gadi
595	DocType: Education Settings	Education Settings	Izglītības iestatījumi
596	DocType: Vehicle Service	Inspection	Pārbaude
597	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Trūkst e-rēķinu informācijas
598	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
599	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Balance bāzes valūtā
600	DocType: Supplier Scorecard Scoring Standing	Max Grade	Maksimālais vērtējums
601	DocType: Email Digest	New Quotations	Jauni Citāti
602	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Attendance not submitted for {0} as {1} on leave.	Apmeklējums nav iesniegts {0} kā {1} atvaļinājumā.
603	DocType: Journal Entry	Payment Order	Maksājuma rīkojums
604	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Ienākumi no citiem avotiem
605	DocType: Warehouse	If blank, parent Warehouse Account or company default will be considered	Ja tukšs, tiek ņemts vērā vecāku noliktavas konts vai uzņēmuma noklusējums
606	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
607	DocType: Tax Rule	Shipping County	Piegāde County
608	DocType: Currency Exchange	For Selling	Pārdošanai
609	apps/erpnext/erpnext/config/desktop.py	Learn	Mācīties
610		Trial Balance (Simple)	Izmēģinājuma bilance (vienkārša)
611	DocType: Purchase Invoice Item	Enable Deferred Expense	Iespējot atliktos izdevumus
612	DocType: Asset	Next Depreciation Date	Nākamais Nolietojums Datums
613	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js	Activity Cost per Employee	Aktivitāte izmaksas uz vienu darbinieku
614	DocType: Accounts Settings	Settings for Accounts	Iestatījumi kontu
615	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
616	apps/erpnext/erpnext/config/crm.py	Manage Sales Person Tree.	Pārvaldīt pārdošanas persona Tree.
617	DocType: Job Applicant	Cover Letter	Pavadvēstule
618	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Outstanding Cheques and Deposits to clear	Izcilas Čeki un noguldījumi, lai nodzēstu
619	DocType: Item	Synced With Hub	Sinhronizēts ar Hub
620	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies from ISD	Iekšējie krājumi no ISD
621	DocType: Driver	Fleet Manager	flotes vadītājs
622	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Row #{0}: {1} can not be negative for item {2}	Rinda # {0}: {1} nevar būt negatīvs postenim {2}
623	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Nepareiza Parole
624	DocType: POS Profile	Offline POS Settings	Bezsaistes POS iestatījumi
625	DocType: Stock Entry Detail	Reference Purchase Receipt	Pirkuma atsauces kvīts
626	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
627	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Variant Of	Variants
628	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Completed Qty can not be greater than 'Qty to Manufacture'	Pabeigts Daudz nevar būt lielāks par "Daudz, lai ražotu"
629	apps/erpnext/erpnext/public/js/purchase_trends_filters.js	Period based On	Periods, pamatojoties uz
630	DocType: Period Closing Voucher	Closing Account Head	Noslēguma konta vadītājs
631	DocType: Employee	External Work History	Ārējā Work Vēsture
632	apps/erpnext/erpnext/projects/doctype/task/task.py	Circular Reference Error	Apļveida Reference kļūda
633	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Studentu ziņojuma karte
634	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	No PIN koda
635	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Sales Person	Rādīt pārdošanas personu
636	DocType: Appointment Type	Is Inpatient	Ir stacionārs
637	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Guardian1 vārds
638	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.
639	DocType: Cheque Print Template	Distance from left edge	Attālums no kreisās malas
640	apps/erpnext/erpnext/utilities/bot.py	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} vienības [{1}] (# veidlapa / preci / {1}) atrasts [{2}] (# veidlapa / Noliktava / {2})
641	DocType: Lead	Industry	Rūpniecība
642	DocType: BOM Item	Rate & Amount	Cena un summa
643	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Vietnes produktu saraksta iestatījumi
644	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Amount of Integrated Tax	Integrētā nodokļa summa
645	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Paziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
646	DocType: Accounting Dimension	Dimension Name	Izmēra nosaukums
647	apps/erpnext/erpnext/healthcare/setup.py	Resistant	Izturīgs
648	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Please set Hotel Room Rate on {}	Lūdzu, iestatiet viesnīcu cenu par {}
649	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py	Please setup numbering series for Attendance via Setup &gt; Numbering Series	Lūdzu, iestatiet apmeklējumu numerācijas sērijas, izmantojot Iestatīšana&gt; Numerācijas sērija
650	DocType: Journal Entry	Multi Currency	Multi Valūtas
651	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Rēķins Type
652	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Valid from date must be less than valid upto date	Derīgam no datuma jābūt mazākam par derīgo līdz datumam
653	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Exception occurred while reconciling {0}	Izņēmums notika, saskaņojot {0}
654	DocType: Purchase Invoice	Set Accepted Warehouse	Iestatiet pieņemto noliktavu
655	DocType: Employee Benefit Claim	Expense Proof	Izdevumu pierādījums
656	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py	Saving {0}	Saglabājot {0}
657	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Delivery Note	Piegāde Note
658	DocType: Patient Encounter	Encounter Impression	Encounter Impression
659	apps/erpnext/erpnext/config/help.py	Setting up Taxes	Iestatīšana Nodokļi
660	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of Sold Asset	Izmaksas Sold aktīva
661	DocType: Volunteer	Morning	Rīts
662	apps/erpnext/erpnext/accounts/utils.py	Payment Entry has been modified after you pulled it. Please pull it again.	Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
663	DocType: Program Enrollment Tool	New Student Batch	Jauna studentu partija
664	apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py	{0} entered twice in Item Tax	{0} ieraksta divreiz Vienības nodokli
665	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Kopsavilkums par šo nedēļu un izskatāmo darbību
666	DocType: Student Applicant	Admitted	uzņemta
667	DocType: Workstation	Rent Cost	Rent izmaksas
668	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Plaid transactions sync error	Riska darījuma sinhronizācijas kļūda
669	DocType: Leave Ledger Entry	Is Expired	Ir beidzies derīguma termiņš
670	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py	Amount After Depreciation	Summa Pēc nolietojums
671	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Upcoming Calendar Events	Gaidāmie Kalendāra notikumi
672	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html	Variant Attributes	Variant atribūti
673	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Please select month and year	Lūdzu, izvēlieties mēnesi un gadu
674	DocType: Employee	Company Email	Uzņēmuma e-pasts
675	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	User has not applied rule on the invoice {0}	Lietotājs rēķinā {0} nav piemērojis noteikumu
676	DocType: GL Entry	Debit Amount in Account Currency	Debeta summa konta valūtā
677	DocType: Supplier Scorecard	Scoring Standings	Punktu skaits
678	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	Pasūtījuma vērtība
679	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	Pasūtījuma vērtība
680	DocType: Certified Consultant	Certified Consultant	Sertificēts konsultants
681	apps/erpnext/erpnext/config/accounting.py	Bank/Cash transactions against party or for internal transfer	Bank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
682	DocType: Shipping Rule	Valid for Countries	Derīgs valstīm
683	apps/erpnext/erpnext/hr/doctype/training_event/training_event.py	End time cannot be before start time	Beigu laiks nevar būt pirms sākuma laika
684	apps/erpnext/erpnext/templates/generators/item/item_configure.js	1 exact match.	1 precīza spēle.
685	apps/erpnext/erpnext/stock/doctype/item/item.js	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Šis postenis ir Template un nevar tikt izmantoti darījumos. Postenis atribūti tiks pārkopēti uz variantiem, ja "Nē Copy" ir iestatīts
686	DocType: Grant Application	Grant Application	Granta pieteikums
687	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Kopā Order Uzskata
688	DocType: Certification Application	Not Certified	Nav sertificēts
689	DocType: Asset Value Adjustment	New Asset Value	Jauna aktīva vērtība
690	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Ātrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
691	DocType: Course Scheduling Tool	Course Scheduling Tool	Protams plānošanas rīks
692	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
693	DocType: Crop Cycle	LInked Analysis	Ievilkta analīze
694	DocType: POS Closing Voucher	POS Closing Voucher	POS slēgšanas kvīts
695	apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py	Issue Priority Already Exists	Izdošanas prioritāte jau pastāv
696	DocType: Invoice Discounting	Loan Start Date	Aizdevuma sākuma datums
697	DocType: Contract	Lapsed	Zaudēja
698	DocType: Item Tax Template Detail	Tax Rate	Nodokļa likme
699	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	Kursa uzņemšana {0} neeksistē
700	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be across two allocation records	Pieteikšanās periods nevar būt divos sadalījuma ierakstos
701	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	{0} already allocated for Employee {1} for period {2} to {3}	{0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3}
702	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Apakšlīgumu pamatā esošās neapstrādātas izejvielas
703	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Pirkuma rēķins {0} jau ir iesniegts
704	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2}
705	DocType: Material Request Plan Item	Material Request Plan Item	Materiālu pieprasījuma plāna postenis
706	DocType: Leave Type	Allow Encashment	Atļaut inkasmu
707	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to non-Group	Pārvērst ne-Group
708	DocType: Exotel Settings	Account SID	Konta SID
709	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Rēķina datums
710	DocType: GL Entry	Debit Amount	Debets Summa
711	apps/erpnext/erpnext/accounts/party.py	There can only be 1 Account per Company in {0} {1}	Tur var būt tikai 1 konts per Company {0} {1}
712	DocType: Support Search Source	Response Result Key Path	Atbildes rezultātu galvenais ceļš
713	DocType: Journal Entry	Inter Company Journal Entry	Inter uzņēmuma žurnāla ieraksts
714	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	Termiņš nevar būt pirms nosūtīšanas / piegādātāja rēķina datuma
715	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	For quantity {0} should not be grater than work order quantity {1}	Daudzumam {0} nevajadzētu būt lielākam par darba pasūtījuma daudzumu {1}
716	DocType: Employee Training	Employee Training	Darbinieku apmācība
717	DocType: Quotation Item	Additional Notes	papildu piezīmes
718	DocType: Purchase Order	% Received	% Saņemts
719	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Izveidot studentu grupas
720	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Available quantity is {0}, you need {1}	Pieejamais daudzums ir {0}, jums ir nepieciešams {1}
721	DocType: Volunteer	Weekends	Brīvdienās
722	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Credit Note Amount	Kredītu piezīme summa
723	DocType: Setup Progress Action	Action Document	Rīcības dokuments
724	DocType: Chapter Member	Website URL	Mājas lapas URL
725		Finished Goods	Gatavās preces
726	DocType: Delivery Note	Instructions	Instrukcijas
727	DocType: Quality Inspection	Inspected By	Pārbaudīti Līdz
728	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
729	DocType: Asset Maintenance Log	Maintenance Type	Uzturēšānas veids
730	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	{0} - {1} is not enrolled in the Course {2}	{0} - {1} nav uzņemts Course {2}
731	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Name:	Studenta vārds:
732	DocType: POS Closing Voucher	Difference	Atšķirība
733	DocType: Delivery Settings	Delay between Delivery Stops	Kavējums starp piegādes apstādinājumiem
734	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	Sērijas Nr {0} nepieder komplektāciju {1}
735	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Šķiet, ka ir problēma ar servera GoCardless konfigurāciju. Neuztraucieties, ja neizdodas, summa tiks atmaksāta jūsu kontā.
736	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext Demo
737	apps/erpnext/erpnext/public/js/utils/item_selector.js	Add Items	Pievienot preces
738	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Postenis kvalitātes pārbaudes parametrs
739	DocType: Leave Application	Leave Approver Name	Atstājiet apstiprinātāja Vārds
740	DocType: Depreciation Schedule	Schedule Date	Grafiks Datums
741	DocType: Amazon MWS Settings	FR	FR
742	DocType: Packed Item	Packed Item	Iepakotas postenis
743	DocType: Job Offer Term	Job Offer Term	Darba piedāvājumu termiņš
744	apps/erpnext/erpnext/config/buying.py	Default settings for buying transactions.	Noklusējuma iestatījumi pārdošanas darījumus.
745	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	Activity Cost exists for Employee {0} against Activity Type - {1}	Aktivitāte Cost pastāv Darbinieku {0} pret darbības veida - {1}
746	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Obligāts lauks - Iegūt studenti no
747	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Obligāts lauks - Iegūt studenti no
748	DocType: Program Enrollment	Enrolled courses	Reģistrējušies kursi
749	DocType: Program Enrollment	Enrolled courses	Reģistrējušies kursi
750	DocType: Currency Exchange	Currency Exchange	Valūtas maiņa
751	apps/erpnext/erpnext/support/doctype/issue/issue.js	Resetting Service Level Agreement.	Pakalpojuma līmeņa līguma atiestatīšana.
752	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Item Name	Vienības nosaukums
753	DocType: Authorization Rule	Approving User (above authorized value)	Apstiprinot lietotāju (virs atļautā vērtība)
754	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Kredītu atlikums
755	DocType: Employee	Widowed	Atraitnis
756	DocType: Request for Quotation	Request for Quotation	Pieprasījums piedāvājumam
757	DocType: Healthcare Settings	Require Lab Test Approval	Pieprasīt labas pārbaudes apstiprinājumu
758	DocType: Attendance	Working Hours	Darba laiks
759	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Kopā izcilā
760	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
761	DocType: Accounts Settings	Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.	Procenti, par kuriem jums ir atļauts maksāt vairāk par pasūtīto summu. Piemēram: ja preces pasūtījuma vērtība ir USD 100 un pielaide ir iestatīta kā 10%, tad jums ir atļauts izrakstīt rēķinu par 110 USD.
762	DocType: Dosage Strength	Strength	Stiprums
763	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Nevar atrast vienumu ar šo svītrkodu
764	apps/erpnext/erpnext/accounts/page/pos/pos.js	Create a new Customer	Izveidot jaunu Klientu
765	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Expiring On	Beidzas uz
766	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Ja vairāki Cenu Noteikumi turpina dominēt, lietotāji tiek aicināti noteikt prioritāti manuāli atrisināt konfliktu.
767	apps/erpnext/erpnext/utilities/activation.py	Create Purchase Orders	Izveidot pirkuma pasūtījumu
768		Purchase Register	Pirkuma Reģistrēties
769	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Patient not found	Pacients nav atrasts
770	DocType: Landed Cost Item	Applicable Charges	Piemērojamām izmaksām
771	DocType: Workstation	Consumable Cost	Patērējamās izmaksas
772	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Response Time for {0} at index {1} can't be greater than Resolution Time.	{0} indeksa {1} reakcijas laiks nedrīkst būt lielāks par izšķirtspējas laiku.
773	DocType: Purchase Receipt	Vehicle Date	Transportlīdzekļu Datums
774	DocType: Campaign Email Schedule	Campaign Email Schedule	Kampaņas e-pasta grafiks
775	DocType: Student Log	Medical	Medicīnisks
776	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Drug	Lūdzu, izvēlieties Drug
777	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Lead Owner cannot be same as the Lead	Svins Īpašnieks nevar būt tāds pats kā galvenajam
778	DocType: Announcement	Receiver	Saņēmējs
779	DocType: Location	Area UOM	Platība UOM
780	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	Darbstacija ir slēgta šādos datumos, kā par Holiday saraksts: {0}
781	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Iespējas
782	apps/erpnext/erpnext/www/all-products/index.html	Clear filters	Notīrīt filtrus
783	DocType: Lab Test Template	Single	Viens
784	DocType: Compensatory Leave Request	Work From Date	Darbs no datuma
785	DocType: Salary Slip	Total Loan Repayment	Kopā Aizdevuma atmaksa
786	DocType: Project User	View attachments	Skatīt pielikumus
787	DocType: Account	Cost of Goods Sold	Pārdotās produkcijas ražošanas izmaksas
788	DocType: Article	Publish Date	Publicēšanas datums
789	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Cost Center	Ievadiet izmaksu centram
790	DocType: Drug Prescription	Dosage	Devas
791	DocType: Journal Entry Account	Sales Order	Pārdošanas pasūtījums
792	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Avg. Selling Rate	Vid. Pārdodot Rate
793	DocType: Assessment Plan	Examiner Name	eksaminētājs Name
794	DocType: Lab Test Template	No Result	nav rezultāts
795	DocType: Woocommerce Settings	The fallback series is "SO-WOO-".	Rezerves sērija ir &quot;SO-WOO-&quot;.
796	DocType: Purchase Invoice Item	Quantity and Rate	Daudzums un Rate
797	DocType: Delivery Note	% Installed	% Uzstādīts
798	apps/erpnext/erpnext/utilities/user_progress.py	Classrooms/ Laboratories etc where lectures can be scheduled.	Klases / Laboratories etc kur lekcijas var tikt plānots.
799	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Company currencies of both the companies should match for Inter Company Transactions.	Abu uzņēmumu kompāniju valūtām vajadzētu atbilst Inter uzņēmuma darījumiem.
800	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Please enter company name first	Ievadiet uzņēmuma nosaukumu pirmais
801	DocType: Travel Itinerary	Non-Vegetarian	Ne-veģetārietis
802	DocType: Purchase Invoice	Supplier Name	Piegādātājs Name
803	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Read the ERPNext Manual	Lasīt ERPNext rokasgrāmatu
804	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Rādīt visu departamenta deputātu lapas kalendārā
805	DocType: Purchase Invoice	01-Sales Return	01-pārdošanas atdeve
806	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Qty per BOM Line	Daudzums uz BOM līnijas
807	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js	Temporarily on Hold	Uz laiku turēts
808	DocType: Account	Is Group	Is Group
809	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Credit Note {0} has been created automatically	Kredīta piezīme {0} ir izveidota automātiski
810	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Request for Raw Materials	Izejvielu pieprasījums
811	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automātiski iestata Serial Nos pamatojoties uz FIFO
812	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Pārbaudiet Piegādātājs Rēķina numurs Unikalitāte
813	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Address Details	Primārās adreses dati
814	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Public token is missing for this bank	Šai bankai trūkst publiska marķiera
815	DocType: Vehicle Service	Oil Change	eļļas maiņa
816	DocType: Leave Encashment	Leave Balance	Atstāt atlikumu
817	DocType: Asset Maintenance Log	Asset Maintenance Log	Aktīvu uzturēšanas žurnāls
818	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	'To Case No.' cannot be less than 'From Case No.'	"Lai Lieta Nr ' nevar būt mazāks kā "No lietā Nr '
819	DocType: Certification Application	Non Profit	Non Profit
820	DocType: Production Plan	Not Started	Nav sākusies
821	DocType: Lead	Channel Partner	Kanālu Partner
822	DocType: Account	Old Parent	Old Parent
823	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Obligāts lauks - akadēmiskais gads
824	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Obligāts lauks - akadēmiskais gads
825	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} is not associated with {2} {3}	{0} {1} nav saistīts ar {2} {3}
826	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	You need to login as a Marketplace User before you can add any reviews.	Pirms varat pievienot atsauksmes, jums jāpiesakās kā tirgus vietnes lietotājam.
827	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0} : Operation is required against the raw material item {1}	Rinda {0}: darbībai nepieciešama izejvielu vienība {1}
828	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Please set default payable account for the company {0}	Lūdzu iestatīt noklusēto maksājams konts uzņēmumam {0}
829	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	Darījums nav atļauts pret apstādināto darbu Pasūtījums {0}
830	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
831	apps/erpnext/erpnext/config/manufacturing.py	Global settings for all manufacturing processes.	Globālie uzstādījumi visām ražošanas procesiem.
832	DocType: Accounts Settings	Accounts Frozen Upto	Konti Frozen Līdz pat
833	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js	Process Day Book Data	Procesa dienasgrāmatas dati
834	DocType: SMS Log	Sent On	Nosūtīts
835	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Incoming call from {0}	Ienākošais zvans no {0}
836	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Prasme {0} izvēlēts vairākas reizes atribūtos tabulā
837	DocType: HR Settings	Employee record is created using selected field.	Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
838	DocType: Sales Order	Not Applicable	Nav piemērojams
839	DocType: Amazon MWS Settings	UK	Lielbritānija
840	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Rēķina pozīcijas atvēršana
841	DocType: Request for Quotation Item	Required Date	Nepieciešamais Datums
842	DocType: Accounts Settings	Billing Address	Norēķinu adrese
843	DocType: Bank Statement Settings	Statement Headers	Paziņojuma virsraksti
844	DocType: Travel Request	Costing	Izmaksu
845	DocType: Tax Rule	Billing County	norēķinu County
846	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
847	DocType: Request for Quotation	Message for Supplier	Vēstījums piegādātājs
848	DocType: BOM	Work Order	Darba kārtība
849	DocType: Sales Invoice	Total Qty	Kopā Daudz
850	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	Guardian2 Email ID
851	DocType: Item	Show in Website (Variant)	Show Website (Variant)
852	DocType: Employee	Health Concerns	Veselības problēmas
853	DocType: Payroll Entry	Select Payroll Period	Izvēlieties Payroll periods
854	DocType: Purchase Invoice	Unpaid	Nesamaksāts
855	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sale	Rezervēts pārdošana
856	DocType: Packing Slip	From Package No.	No Package Nr
857	DocType: Item Attribute	To Range	Svārstās
858	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Securities and Deposits	Vērtspapīri un noguldījumi
859	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Nevar mainīt vērtēšanas metode, jo ir darījumi pret dažām precēm, kuras nav tā paša novērtēšanas metode
860	DocType: Student Report Generation Tool	Attended by Parents	Apmeklē vecāki
861	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py	Employee {0} has already applied for {1} on {2} :	Darbinieks {0} jau ir iesniedzis {1} pieteikumu {2}:
862	DocType: Inpatient Record	AB Positive	AB pozitīvs
863	DocType: Job Opening	Description of a Job Opening	Apraksts par vakanču
864	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	Neapstiprinātas aktivitātes šodienu
865	DocType: Salary Structure	Salary Component for timesheet based payroll.	Alga Component kontrolsaraksts balstīta algas.
866	DocType: Driver	Applicable for external driver	Attiecas uz ārēju draiveri
867	DocType: Sales Order Item	Used for Production Plan	Izmanto ražošanas plānu
868	DocType: BOM	Total Cost (Company Currency)	Kopējās izmaksas (uzņēmuma valūta)
869	DocType: Loan	Total Payment	kopējais maksājums
870	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Cannot cancel transaction for Completed Work Order.	Nevar atcelt darījumu Pabeigtajam darba uzdevumam.
871	DocType: Manufacturing Settings	Time Between Operations (in mins)	Laiks starp operācijām (Min)
872	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	PO already created for all sales order items	PO jau izveidots visiem pārdošanas pasūtījumu posteņiem
873	DocType: Healthcare Service Unit	Occupied	Aizņemts
874	DocType: Clinical Procedure	Consumables	Izejmateriāli
875	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Iekļaujiet noklusējuma grāmatas ierakstus
876	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} {1} is cancelled so the action cannot be completed	{0} {1} tiek anulēts tā darbība nevar tikt pabeigta
877	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.	Plānotais daudzums: Daudzums, par kuru darba pasūtījums ir paaugstināts, bet tiek pagaidīts.
878	DocType: Customer	Buyer of Goods and Services.	Pircējs Preču un pakalpojumu.
879	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	'employee_field_value' and 'timestamp' are required.	Nepieciešamas “darbinieka_lauka_vērtība” un “laika zīmogs”.
880	DocType: Journal Entry	Accounts Payable	Kreditoru
881	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	Šajā maksājuma pieprasījumā iestatītā {0} summa atšķiras no aprēķināto visu maksājumu plānu summas: {1}. Pirms dokumenta iesniegšanas pārliecinieties, vai tas ir pareizi.
882	DocType: Patient	Allergies	Alerģijas
883	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	The selected BOMs are not for the same item	Izvēlētie BOMs nav par to pašu posteni
884	apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py	Cannot set the field <b>{0}</b> for copying in variants	Nevar iestatīt lauku <b>{0}</b> kopēšanai variantos
885	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Item Code	Mainīt vienības kodu
886	DocType: Supplier Scorecard Standing	Notify Other	Paziņot par citu
887	DocType: Vital Signs	Blood Pressure (systolic)	Asinsspiediens (sistolisks)
888	apps/erpnext/erpnext/controllers/buying_controller.py	{0} {1} is {2}	{0} {1} ir {2}
889	DocType: Item Price	Valid Upto	Derīgs Līdz pat
890	DocType: Leave Type	Expire Carry Forwarded Leaves (Days)	Derīguma termiņš Pārnestās lapas (dienas)
891	DocType: Training Event	Workshop	darbnīca
892	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Brīdināt pirkumu pasūtījumus
893	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your customers. They could be organizations or individuals.	Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
894	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Izīrēts no datuma
895	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Enough Parts to Build	Pietiekami Parts Build
896	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Please save first	Lūdzu, vispirms saglabājiet
897	DocType: POS Profile User	POS Profile User	POS lietotāja profils
898	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Row {0}: Depreciation Start Date is required	Rinda {0}: ir jānosaka nolietojuma sākuma datums
899	DocType: Purchase Invoice Item	Service Start Date	Pakalpojuma sākuma datums
900	DocType: Subscription Invoice	Subscription Invoice	Abonēšanas rēķins
901	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Income	Direct Ienākumi
902	DocType: Patient Appointment	Date TIme	Datums Laiks
903	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Account, if grouped by Account	Nevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu
904	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Administratīvā amatpersona
905	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	Lūdzu, izvēlieties kurss
906	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	Lūdzu, izvēlieties kurss
907	DocType: Codification Table	Codification Table	Kodifikācijas tabula
908	DocType: Timesheet Detail	Hrs	h
909	apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js	Changes in {0}	Izmaiņas {0}
910	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Please select Company	Lūdzu, izvēlieties Uzņēmums
911	DocType: Employee Skill	Employee Skill	Darbinieka prasmes
912	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Account	Atšķirība konts
913	DocType: Pricing Rule	Discount on Other Item	Atlaide citai precei
914	DocType: Purchase Invoice	Supplier GSTIN	Piegādātājs GSTIN
915	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js	View Form	Skatīt formu
916	DocType: Work Order	Additional Operating Cost	Papildus ekspluatācijas izmaksas
917	DocType: Lab Test Template	Lab Routine	Laboratorijas kārtība
918	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Cosmetics	Kosmētika
919	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Please select Completion Date for Completed Asset Maintenance Log	Lūdzu, atlasiet pabeigtā īpašuma uzturēšanas žurnāla pabeigšanas datumu
920	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} is not the default supplier for any items.	{0} nav noklusējuma piegādātājs nevienai precei.
921	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	Apvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
922	DocType: Supplier	Block Supplier	Bloķēt piegādātāju
923	DocType: Shipping Rule	Net Weight	Neto svars
924	DocType: Job Opening	Planned number of Positions	Plānotais pozīciju skaits
925	DocType: Employee	Emergency Phone	Avārijas Phone
926	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	{0} {1} does not exist.	{0} {1} neeksistē.
927	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	pirkt
928		Serial No Warranty Expiry	Sērijas Nr Garantija derīguma
929	DocType: Sales Invoice	Offline POS Name	Offline POS Name
930	DocType: Task	Dependencies	Atkarības
931	apps/erpnext/erpnext/utilities/user_progress.py	Student Application	Studentu pieteikums
932	DocType: Bank Statement Transaction Payment Item	Payment Reference	Maksājuma norāde
933	DocType: Supplier	Hold Type	Turiet veidu
934	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Lūdzu noteikt atzīmi par sliekšņa 0%
935	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Lūdzu noteikt atzīmi par sliekšņa 0%
936	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Bankas izziņa Darījuma apmaksas vienība
937	DocType: Sales Order	To Deliver	Piegādāt
938	DocType: Purchase Invoice Item	Item	Prece
939	apps/erpnext/erpnext/healthcare/setup.py	High Sensitivity	Augsta jutība
940	apps/erpnext/erpnext/config/non_profit.py	Volunteer Type information.	Volunteer Type informāciju.
941	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Naudas plūsmas kartēšanas veidne
942	DocType: Travel Request	Costing Details	Izmaksu detalizācija
943	apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js	Show Return Entries	Rādīt atgriešanās ierakstus
944	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Sērijas neviens punkts nevar būt daļa
945	DocType: Journal Entry	Difference (Dr - Cr)	Starpība (Dr - Cr)
946	DocType: Bank Guarantee	Providing	Nodrošināt
947	DocType: Account	Profit and Loss	Peļņa un zaudējumi
948	DocType: Tally Migration	Tally Migration	Tally migrācija
949	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Not permitted, configure Lab Test Template as required	Nav atļauts, konfigurēt Laba testa veidni, ja nepieciešams
950	DocType: Patient	Risk Factors	Riska faktori
951	DocType: Patient	Occupational Hazards and Environmental Factors	Darba vides apdraudējumi un vides faktori
952	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Stock Entries already created for Work Order	Rezerves ieraksti, kas jau ir izveidoti darba uzdevumā
953	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Skatīt iepriekšējos pasūtījumus
954	apps/erpnext/erpnext/public/js/hub/pages/Selling.vue	{0} conversations	{0} sarunas
955	DocType: Vital Signs	Respiratory rate	Elpošanas ātrums
956	apps/erpnext/erpnext/config/help.py	Managing Subcontracting	Managing Apakšuzņēmēji
957	DocType: Vital Signs	Body Temperature	Ķermeņa temperatūra
958	DocType: Project	Project will be accessible on the website to these users	Projekts būs pieejams tīmekļa vietnē ar šo lietotāju
959	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	Nevar atcelt {0} {1}, jo sērijas Nr. {2} neietilpst noliktavā {3}
960	DocType: Detected Disease	Disease	Slimība
961	DocType: Company	Default Deferred Expense Account	Noklusētā atliktā izdevumu konts
962	apps/erpnext/erpnext/config/projects.py	Define Project type.	Definējiet projekta veidu.
963	DocType: Supplier Scorecard	Weighting Function	Svēršanas funkcija
964	DocType: Employee Tax Exemption Proof Submission	Total Actual Amount	Kopējā faktiskā summa
965	DocType: Healthcare Practitioner	OP Consulting Charge	OP Consulting maksas
966	apps/erpnext/erpnext/utilities/user_progress.py	Setup your	Uzstādiet savu
967	DocType: Student Report Generation Tool	Show Marks	Rādīt marķus
968	DocType: Support Settings	Get Latest Query	Saņemiet jaunāko vaicājumu
969	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Ātrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
970	apps/erpnext/erpnext/setup/doctype/company/company.py	Account {0} does not belong to company: {1}	Konts {0} nav pieder uzņēmumam: {1}
971	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Abreviatūra jau tiek izmantots citam uzņēmumam
972	DocType: Selling Settings	Default Customer Group	Default Klientu Group
973	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Payment Tems	Maksājums tiek veikts
974	DocType: Employee	IFSC Code	IFSC kods
975	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Ja atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
976	DocType: BOM	Operating Cost	Darbības izmaksas
977	DocType: Crop	Produced Items	Ražotie vienumi
978	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Darīt darījumu ar rēķiniem
979	DocType: Sales Order Item	Gross Profit	Bruto peļņa
980	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Atbloķēt rēķinu
981	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	Increment cannot be 0	Pieaugums nevar būt 0
982	DocType: Company	Delete Company Transactions	Dzēst Uzņēmums Darījumi
983	DocType: Production Plan Item	Quantity and Description	Daudzums un apraksts
984	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference No and Reference Date is mandatory for Bank transaction	Atsauces Nr un atsauces datums ir obligāta Bank darījumu
985	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Pievienot / rediģēt nodokļiem un maksājumiem
986	DocType: Payment Entry Reference	Supplier Invoice No	Piegādātāju rēķinu Nr
987	DocType: Territory	For reference	Par atskaites
988	DocType: Healthcare Settings	Appointment Confirmation	Iecelšanas apstiprinājums
989	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-.YYYY.-
990	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot delete Serial No {0}, as it is used in stock transactions	Nevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem
991	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Closing (Cr)	Noslēguma (Cr)
992	DocType: Purchase Invoice	Registered Composition	Reģistrēts sastāvs
993	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Hello	Sveiki
994	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Pārvietot Preci
995	DocType: Employee Incentive	Incentive Amount	Stimulējošā summa
996		Employee Leave Balance Summary	Darbinieku atvaļinājuma bilances kopsavilkums
997	DocType: Serial No	Warranty Period (Days)	Garantijas periods (dienas)
998	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Total Credit/ Debit Amount should be same as linked Journal Entry	Kopējā kredīta / debeta summai jābūt tādai pašai kā saistītā žurnāla ierakstā
999	DocType: Installation Note Item	Installation Note Item	Uzstādīšana Note postenis
1000	DocType: Production Plan Item	Pending Qty	Kamēr Daudz
1001	DocType: Budget	Ignore	Ignorēt
1002	apps/erpnext/erpnext/accounts/party.py	{0} {1} is not active	{0} {1} nav aktīvs
1003	DocType: Woocommerce Settings	Freight and Forwarding Account	Kravu un pārsūtīšanas konts
1004	apps/erpnext/erpnext/config/accounting.py	Setup cheque dimensions for printing	Setup pārbaudīt izmēri drukāšanai
1005	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Create Salary Slips	Izmaksāt algas
1006	DocType: Vital Signs	Bloated	Uzpūsts
1007	DocType: Salary Slip	Salary Slip Timesheet	Alga Slip laika kontrolsaraksts
1008	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Piegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
1009	DocType: Item Price	Valid From	Derīgs no
1010	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	Your rating:	Jūsu vērtējums:
1011	DocType: Sales Invoice	Total Commission	Kopā Komisija
1012	DocType: Tax Withholding Account	Tax Withholding Account	Nodokļu ieturēšanas konts
1013	DocType: Pricing Rule	Sales Partner	Sales Partner
1014	apps/erpnext/erpnext/config/buying.py	All Supplier scorecards.	Visi Piegādātāju rādītāju kartes.
1015	DocType: Buying Settings	Purchase Receipt Required	Pirkuma čeka Nepieciešamais
1016	DocType: Sales Invoice	Rail	Dzelzceļš
1017	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Faktiskās izmaksas
1018	DocType: Item	Website Image	Vietnes attēls
1019	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Target warehouse in row {0} must be same as Work Order	Mērķa noliktavā rindā {0} jābūt tādam pašam kā darba kārtībā
1020	apps/erpnext/erpnext/stock/doctype/item/item.py	Valuation Rate is mandatory if Opening Stock entered	Vērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts
1021	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	No records found in the Invoice table	Nav atrasti rēķinu tabulas ieraksti
1022	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Please select Company and Party Type first	Lūdzu, izvēlieties Uzņēmumu un Party tips pirmais
1023	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Already set default in pos profile {0} for user {1}, kindly disabled default	Lietotājam {1} jau ir iestatīts noklusējuma profils {0}, lūdzu, atspējots noklusējums
1024	apps/erpnext/erpnext/config/accounting.py	Financial / accounting year.	Finanšu / grāmatvedības gadā.
1025	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Accumulated Values	Uzkrātās vērtības
1026	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sorry, Serial Nos cannot be merged	Atvainojiet, Serial Nos nevar tikt apvienots
1027	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	Klientu grupa iestatīta uz izvēlēto grupu, kamēr tiek slēgta Shopify klientu skaits
1028	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Teritorija ir nepieciešama POS profilā
1029	DocType: Supplier	Prevent RFQs	Novērst RFQ
1030	DocType: Hub User	Hub User	Hub Lietotājs
1031	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Salary Slip submitted for period from {0} to {1}	Algu slīdēšana iesniegta periodam no {0} līdz {1}
1032	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Passing Score value should be between 0 and 100	Pārejošā rezultāta vērtībai jābūt no 0 līdz 100
1033	DocType: Loyalty Point Entry Redemption	Redeemed Points	Pērti punkti
1034		Lead Id	Potenciālā klienta ID
1035	DocType: C-Form Invoice Detail	Grand Total	Pavisam kopā
1036	DocType: Assessment Plan	Course	kurss
1037	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Nodaļas kods
1038	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item {0} at row {1}	{0} vienumam {1} nepieciešama vērtēšanas pakāpe
1039	DocType: Timesheet	Payslip	algas lapu
1040	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	Cenu noteikums {0} ir atjaunināts
1041	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Half day date should be in between from date and to date	Pusdienas dienas datumam jābūt starp datumu un datumu
1042	DocType: POS Closing Voucher	Expense Amount	Izdevumu summa
1043	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Prece grozs
1044	DocType: Quality Action	Resolution	Rezolūcija
1045	DocType: Employee	Personal Bio	Personīgais Bio
1046	DocType: C-Form	IV	IV
1047	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Membership ID	Dalības ID
1048	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Receive at Warehouse Entry	Saņemšana noliktavā
1049	apps/erpnext/erpnext/templates/pages/material_request_info.html	Delivered: {0}	Piegādāts: {0}
1050	DocType: QuickBooks Migrator	Connected to QuickBooks	Savienots ar QuickBooks
1051	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Please identify/create Account (Ledger) for type - {0}	Lūdzu, identificējiet / izveidojiet kontu (virsgrāmatu) veidam - {0}
1052	DocType: Bank Statement Transaction Entry	Payable Account	Maksājama konts
1053	apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue	You haven\	Tu esi patvērums \
1054	DocType: Payment Entry	Type of Payment	Apmaksas veids
1055	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date is mandatory	Pusdienu datums ir obligāts
1056	DocType: Sales Order	Billing and Delivery Status	Norēķini un piegāde statuss
1057	DocType: Job Applicant	Resume Attachment	atsākt Pielikums
1058	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Atkārtojiet Klienti
1059	DocType: Leave Control Panel	Allocate	Piešķirt
1060	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Izveidot variantu
1061	DocType: Sales Invoice	Shipping Bill Date	Piegādes norēķinu datums
1062	DocType: Production Plan	Production Plan	Ražošanas plāns
1063	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Rēķinu izveides rīka atvēršana
1064	DocType: Salary Component	Round to the Nearest Integer	Kārta līdz tuvākajam veselajam skaitlim
1065	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Sales Return
1066	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Iestatiet daudzumu darījumos, kuru pamatā ir sērijas Nr. Ievade
1067		Total Stock Summary	Kopā Stock kopsavilkums
1068	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Jūs varat plānot līdz pat {0} vakanci un budžetu {1} \ uz {2} atbilstoši personāla plānam {3} mātesuzņēmumam {4}.
1069	DocType: Announcement	Posted By	rakstīja
1070	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0} to submit	Lai iesniegtu vienumu {0}, nepieciešama kvalitātes pārbaude
1071	DocType: Item	Delivered by Supplier (Drop Ship)	Pasludināts ar piegādātāja (Drop Ship)
1072	DocType: Healthcare Settings	Confirmation Message	Apstiprinājuma paziņojums
1073	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Database potenciālo klientu.
1074	DocType: Authorization Rule	Customer or Item	Klients vai postenis
1075	apps/erpnext/erpnext/config/crm.py	Customer database.	Klientu datu bāzi.
1076	DocType: Quotation	Quotation To	Piedāvājums:
1077	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Middle Ienākumi
1078	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Cr)	Atvere (Cr)
1079	apps/erpnext/erpnext/stock/doctype/item/item.py	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Default mērvienība postenī {0} nevar mainīt tieši tāpēc, ka jums jau ir zināma darījuma (-us) ar citu UOM. Jums būs nepieciešams, lai izveidotu jaunu posteni, lai izmantotu citu Default UOM.
1080	DocType: Purchase Invoice	Overseas	Aizjūras
1081	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	Lūdzu noteikt Company
1082	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	Lūdzu noteikt Company
1083	DocType: Share Balance	Share Balance	Akciju atlikums
1084	DocType: Amazon MWS Settings	AWS Access Key ID	AWS piekļuves atslēgas ID
1085	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Ikmēneša mājas īre
1086	apps/erpnext/erpnext/projects/doctype/task/task_list.js	Set as Completed	Iestatīt kā pabeigtu
1087	DocType: Purchase Order Item	Billed Amt	Billed Amt
1088	DocType: Training Result Employee	Training Result Employee	Apmācības rezultāts Darbinieku
1089	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
1090	apps/erpnext/erpnext/hr/doctype/loan/loan.js	Principal Amount	pamatsumma
1091	DocType: Loan Application	Total Payable Interest	Kopā Kreditoru Procentu
1092	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js	Total Outstanding: {0}	Kopā neizmaksātais: {0}
1093	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Contact	Atveriet Kontaktpersonu
1094	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Pārdošanas rēķins laika kontrolsaraksts
1095	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No & Reference Date is required for {0}	Atsauces Nr & Reference datums ir nepieciešama {0}
1096	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Serial no(s) required for serialized item {0}	Sērijas numurs (-i) ir vajadzīgs (-i) sērijveida produktam {0}
1097	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Izvēlieties Maksājumu konts padarīt Banka Entry
1098	apps/erpnext/erpnext/config/accounting.py	Opening and Closing	Atvēršana un aizvēršana
1099	DocType: Hotel Settings	Default Invoice Naming Series	Noklusējuma rēķina nosaukumu sērija
1100	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Izveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas
1101	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	An error occurred during the update process	Atjaunināšanas procesa laikā radās kļūda
1102	DocType: Restaurant Reservation	Restaurant Reservation	Restorāna rezervēšana
1103	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Items	Jūsu preces
1104	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Priekšlikums Writing
1105	DocType: Payment Entry Deduction	Payment Entry Deduction	Maksājumu Entry atskaitīšana
1106	DocType: Service Level Priority	Service Level Priority	Pakalpojuma līmeņa prioritāte
1107	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Wrapping up	Iesaiņošana
1108	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Notify Customers via Email	Paziņojiet klientiem pa e-pastu
1109	DocType: Item	Batch Number Series	Sērijas numuru sērija
1110	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py	Another Sales Person {0} exists with the same Employee id	Vēl Sales Person {0} pastāv ar to pašu darbinieku id
1111	DocType: Employee Advance	Claimed Amount	Pieprasītā summa
1112	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Expire Allocation	Beidzas piešķiršana
1113	DocType: QuickBooks Migrator	Authorization Settings	Autorizācijas iestatījumi
1114	DocType: Travel Itinerary	Departure Datetime	Izlidošanas datuma laiks
1115	apps/erpnext/erpnext/hub_node/api.py	No items to publish	Nav publicējamu vienumu
1116	DocType: Customer	CUST-.YYYY.-	CUST -.YYYY.-
1117	DocType: Travel Request Costing	Travel Request Costing	Travel pieprasījumu izmaksu aprēķins
1118	apps/erpnext/erpnext/config/healthcare.py	Masters	Masters
1119	DocType: Employee Onboarding	Employee Onboarding Template	Darbinieku borta veidne
1120	DocType: Assessment Plan	Maximum Assessment Score	Maksimālais novērtējuma rādītājs
1121	apps/erpnext/erpnext/config/accounting.py	Update Bank Transaction Dates	Update Bankas Darījumu datumi
1122	apps/erpnext/erpnext/config/projects.py	Time Tracking	Time Tracking
1123	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	Dublikāts TRANSPORTER
1124	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Row {0}# Paid Amount cannot be greater than requested advance amount	Rinda {0} # Maksātā summa nevar būt lielāka par pieprasīto avansa summu
1125	DocType: Fiscal Year Company	Fiscal Year Company	Fiskālā Gads Company
1126	DocType: Packing Slip Item	DN Detail	DN Detail
1127	DocType: Training Event	Conference	konference
1128	DocType: Employee Grade	Default Salary Structure	Nokavēto algu struktūra
1129	DocType: Stock Entry	Send to Warehouse	Nosūtīt uz noliktavu
1130	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py	Replies	Atbildes
1131	DocType: Timesheet	Billed	Rēķins
1132	DocType: Batch	Batch Description	Partijas Apraksts
1133	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Izveide studentu grupām
1134	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Izveide studentu grupām
1135	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli.
1136	DocType: Supplier Scorecard	Per Year	Gadā
1137	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Not eligible for the admission in this program as per DOB	Nav atļauts pieteikties šajā programmā kā vienu DOB
1138	DocType: Sales Invoice	Sales Taxes and Charges	Pārdošanas nodokļi un maksājumi
1139	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
1140	DocType: Vital Signs	Height (In Meter)	Augstums (metros)
1141	DocType: Student	Sibling Details	Sibling Details
1142	DocType: Vehicle Service	Vehicle Service	Transportlīdzekļu Service
1143	DocType: Employee	Reason for Resignation	Iemesls atkāpšanās no amata
1144	DocType: Sales Invoice	Credit Note Issued	Kredīts piezīme Izdoti
1145	DocType: Task	Weight	svars
1146	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Rēķins / Journal Entry Details
1147	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	{0} bank transaction(s) created	Izveidots (-i) {0} bankas darījums
1148	apps/erpnext/erpnext/accounts/utils.py	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' nav fiskālajā gadā {2}
1149	DocType: Buying Settings	Settings for Buying Module	Iestatījumi Buying modulis
1150	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belong to company {1}	Asset {0} nav pieder uzņēmumam {1}
1151	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Ievadiet pirkuma čeka pirmais
1152	DocType: Buying Settings	Supplier Naming By	Piegādātājs nosaukšana Līdz
1153	DocType: Activity Type	Default Costing Rate	Default Izmaksu Rate
1154	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Maintenance Schedule	Uzturēšana grafiks
1155	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Tad Cenu Noteikumi tiek filtrētas, balstoties uz klientu, klientu grupā, teritorija, piegādātājs, piegādātāju veida, kampaņas, pārdošanas partneris uc
1156	DocType: Employee Promotion	Employee Promotion Details	Darbinieku veicināšanas dati
1157	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Inventory	Neto Izmaiņas sarakstā
1158	DocType: Employee	Passport Number	Pases numurs
1159	DocType: Invoice Discounting	Accounts Receivable Credit Account	Debitoru parādi
1160	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Relation with Guardian2	Saistība ar Guardian2
1161	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Manager	Vadītājs
1162	DocType: Payment Entry	Payment From / To	Maksājums no / uz
1163	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js	From Fiscal Year	No fiskālā gada
1164	apps/erpnext/erpnext/selling/doctype/customer/customer.py	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Jaunais kredītlimits ir mazāks nekā pašreizējais nesamaksātās summas par klientam. Kredīta limits ir jābūt atleast {0}
1165	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Please set account in Warehouse {0}	Lūdzu, iestatiet kontu noliktavā {0}
1166	apps/erpnext/erpnext/controllers/trends.py	'Based On' and 'Group By' can not be same	"Pamatojoties uz" un "Grupēt pēc", nevar būt vienādi
1167	DocType: Sales Person	Sales Person Targets	Sales Person Mērķi
1168	DocType: GSTR 3B Report	December	Decembrī
1169	DocType: Work Order Operation	In minutes	Minūtēs
1170	DocType: Production Plan	If enabled, then system will create the material even if the raw materials are available	Ja tā ir iespējota, sistēma izveidos materiālu pat tad, ja izejvielas ir pieejamas
1171	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Skatīt iepriekšējos citātus
1172	DocType: Issue	Resolution Date	Izšķirtspēja Datums
1173	DocType: Lab Test Template	Compound	Savienojums
1174	DocType: Opportunity	Probability (%)	Varbūtība (%)
1175	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Dispatch Notification	Paziņojums par nosūtīšanu
1176	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Select Property	Atlasiet Īpašums
1177	DocType: Course Activity	Course Activity	Kursa aktivitāte
1178	DocType: Student Batch Name	Batch Name	partijas nosaukums
1179	DocType: Fee Validity	Max number of visit	Maksimālais apmeklējuma skaits
1180	DocType: Accounting Dimension Detail	Mandatory For Profit and Loss Account	Obligāts peļņas un zaudējumu kontam
1181		Hotel Room Occupancy	Viesnīcas istabu aizņemšana
1182	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please set default Cash or Bank account in Mode of Payment {0}	Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
1183	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	uzņemt
1184	DocType: GST Settings	GST Settings	GST iestatījumi
1185	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Currency should be same as Price List Currency: {0}	Valūtam jābūt tādam pašam kā Cenrādī Valūta: {0}
1186	DocType: Selling Settings	Customer Naming By	Klientu nosaukšana Līdz
1187	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Rādīs studentam par klātesošu studentu ikmēneša Apmeklējumu ziņojums
1188	DocType: Depreciation Schedule	Depreciation Amount	nolietojums Summa
1189	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to Group	Pārveidot uz Group
1190	DocType: Activity Cost	Activity Type	Pasākuma veids
1191	DocType: Request for Quotation	For individual supplier	Par individuālo piegādātāja
1192	DocType: BOM Operation	Base Hour Rate(Company Currency)	Bāzes stundu likme (Company valūta)
1193	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Delivered Amount	Pasludināts Summa
1194	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	Ražošanas rezervētais daudzums: Izejvielu daudzums, lai izgatavotu ražošanas priekšmetus.
1195	DocType: Loyalty Point Entry Redemption	Redemption Date	Atpirkšanas datums
1196	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	This bank transaction is already fully reconciled	Šis bankas darījums jau ir pilnībā saskaņots
1197	DocType: Sales Invoice	Packing List	Iepakojums Latviešu
1198	apps/erpnext/erpnext/config/buying.py	Purchase Orders given to Suppliers.	Pirkuma pasūtījumu dota piegādātājiem.
1199	DocType: Contract	Contract Template	Līguma veidne
1200	DocType: Clinical Procedure Item	Transfer Qty	Pārskaitījuma daudzums
1201	DocType: Purchase Invoice Item	Asset Location	Aktīvu atrašanās vieta
1202	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	No datuma nevar būt lielāks par datumu
1203	DocType: Tax Rule	Shipping Zipcode	Kuģa pasta indekss
1204	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Publishing	Publicēšana
1205	DocType: Accounts Settings	Report Settings	Ziņojuma iestatījumi
1206	DocType: Activity Cost	Projects User	Projekti User
1207	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Consumed	Patērētā
1208	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	{0}: {1} not found in Invoice Details table	{0}: {1} nav atrasta Rēķina informācija tabulā
1209	DocType: Asset	Asset Owner Company	Aktīvu īpašnieka uzņēmums
1210	DocType: Company	Round Off Cost Center	Noapaļot izmaksu centru
1211	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Uzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
1212	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Kas jums ir nepieciešama palīdzība ar?
1213	DocType: Employee Checkin	Shift Start	Shift sākums
1214	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Materiāls Transfer
1215	DocType: Cost Center	Cost Center Number	Izmaksu centra numurs
1216	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py	Could not find path for	Nevarēja atrast ceļu
1217	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Dr)	Atvere (DR)
1218	DocType: Compensatory Leave Request	Work End Date	Darba beigu datums
1219	DocType: Loan	Applicant	Pieteikuma iesniedzējs
1220	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Norīkošanu timestamp jābūt pēc {0}
1221		GST Itemised Purchase Register	GST atšifrējums iegāde Reģistrēties
1222	apps/erpnext/erpnext/regional/italy/setup.py	Applicable if the company is a limited liability company	Piemēro, ja uzņēmums ir sabiedrība ar ierobežotu atbildību
1223	DocType: Course Scheduling Tool	Reschedule	Pārkārtošana
1224	DocType: Item Tax Template	Item Tax Template	Vienuma nodokļu veidne
1225	DocType: Loan	Total Interest Payable	Kopā maksājamie procenti
1226	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reason for Hold	Aizturēšanas iemesls
1227	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Izkrauti Izmaksu nodokļi un maksājumi
1228	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	{0} rinda: lūdzu, iestatiet pārdošanas nodokļa un nodevu atbrīvojuma no nodokļa iemeslu
1229	DocType: Quality Goal Objective	Quality Goal Objective	Kvalitātes mērķis
1230	DocType: Work Order Operation	Actual Start Time	Faktiskais Sākuma laiks
1231	DocType: Purchase Invoice Item	Deferred Expense Account	Atliktā izdevumu konts
1232	DocType: BOM Operation	Operation Time	Darbība laiks
1233	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Finish	apdare
1234	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	bāze
1235	DocType: Timesheet	Total Billed Hours	Kopā Apmaksājamie Stundas
1236	DocType: Pricing Rule Item Group	Pricing Rule Item Group	Cenu noteikšanas noteikumu grupa
1237	DocType: Travel Itinerary	Travel To	Ceļot uz
1238	apps/erpnext/erpnext/config/accounting.py	Exchange Rate Revaluation master.	Valūtas kursa pārvērtēšanas meistars.
1239	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Write Off Amount	Uzrakstiet Off summa
1240	DocType: Leave Block List Allow	Allow User	Atļaut lietotāju
1241	DocType: Journal Entry	Bill No	Bill Nr
1242	DocType: Company	Gain/Loss Account on Asset Disposal	Gain / zaudējumu aprēķins par aktīva atsavināšana
1243	DocType: Vehicle Log	Service Details	Detalizēta informācija par pakalpojumu
1244	DocType: Lab Test Template	Grouped	Sagrupēti
1245	DocType: Selling Settings	Delivery Note Required	Nepieciešamais Piegāde Note
1246	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Submitting Salary Slips...	Iesniedzot algas likmes ...
1247	DocType: Bank Guarantee	Bank Guarantee Number	Bankas garantijas skaits
1248	DocType: Bank Guarantee	Bank Guarantee Number	Bankas garantijas skaits
1249	DocType: Assessment Criteria	Assessment Criteria	vērtēšanas kritēriji
1250	DocType: BOM Item	Basic Rate (Company Currency)	Basic Rate (Company valūta)
1251	apps/erpnext/erpnext/accounts/doctype/account/account.py	While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	Veidojot kontu bērnu uzņēmumam {0}, vecāku konts {1} nav atrasts. Lūdzu, izveidojiet vecāku kontu attiecīgajā COA
1252	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Split problēma
1253	DocType: Student Attendance	Student Attendance	Student apmeklējums
1254	apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js	No data to export	Nav eksportējamu datu
1255	DocType: Sales Invoice Timesheet	Time Sheet	Laika uzskaites tabula
1256	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush izejvielas Based On
1257	DocType: Sales Invoice	Port Code	Ostas kods
1258	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Rezerves noliktava
1259	DocType: Lead	Lead is an Organization	Svins ir organizācija
1260	DocType: Guardian Interest	Interest	Interese
1261	apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py	Pre Sales	Pre Sales
1262	DocType: Instructor Log	Other Details	Cita informācija
1263	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Suplier	suplier
1264	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Actual Delivery Date	Faktiskais piegādes datums
1265	DocType: Lab Test	Test Template	Pārbaudes veidne
1266	DocType: Restaurant Order Entry Item	Served	Pasniegts
1267	apps/erpnext/erpnext/config/non_profit.py	Chapter information.	Nodaļas informācija.
1268	DocType: Account	Accounts	Konti
1269	DocType: Vehicle	Odometer Value (Last)	Odometra vērtību (Pēdējā)
1270	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Piegādes rezultātu rādītāju kritēriju kritēriji.
1271	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Marketing	Mārketings
1272	DocType: Sales Invoice	Redeem Loyalty Points	Izpirkt lojalitātes punktus
1273	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Payment Entry is already created	Maksājums ieraksts ir jau radīta
1274	DocType: Request for Quotation	Get Suppliers	Iegūt piegādātājus
1275	DocType: Purchase Receipt Item Supplied	Current Stock	Pašreizējā Stock
1276	DocType: Pricing Rule	System will notify to increase or decrease quantity or amount	Sistēma paziņos, ka palielinās vai samazinās daudzumu vai daudzumu
1277	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} nav saistīts ar posteni {2}
1278	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Preview Salary Slip	Preview Alga Slip
1279	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Izveidot laika kontrolsarakstu
1280	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Account {0} has been entered multiple times	Konts {0} ir ievadīts vairākas reizes
1281	DocType: Account	Expenses Included In Valuation	Izdevumi iekļauts vērtēšanā
1282	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py	You can only renew if your membership expires within 30 days	Jūs varat atjaunot tikai tad, ja jūsu dalības termiņš ir 30 dienu laikā
1283	DocType: Shopping Cart Settings	Show Stock Availability	Rādīt pieejamību
1284	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Set {0} in asset category {1} or company {2}	Iestatiet {0} īpašuma kategorijā {1} vai uzņēmumā {2}
1285	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	As per section 17(5)	Saskaņā ar 17. iedaļas 5. punktu
1286	DocType: Location	Longitude	Garums
1287		Absent Student Report	Nekonstatē Student pārskats
1288	DocType: Crop	Crop Spacing UOM	Crop starpība UOM
1289	DocType: Loyalty Program	Single Tier Program	Vienpakāpes programma
1290	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Atlasiet tikai tad, ja esat iestatījis naudas plūsmas mapera dokumentus
1291	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 1	No 1. adreses
1292	DocType: Email Digest	Next email will be sent on:	Nākamais e-pastu tiks nosūtīts uz:
1293	DocType: Supplier Scorecard	Per Week	Nedēļā
1294	apps/erpnext/erpnext/stock/doctype/item/item.py	Item has variants.	Prece ir varianti.
1295	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py	Total Student	Kopējais studējošais
1296	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item {0} not found	{0} prece nav atrasta
1297	DocType: Bin	Stock Value	Stock Value
1298	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Tabulā ir atrasts {0} dublikāts
1299	apps/erpnext/erpnext/accounts/doctype/account/account.py	Company {0} does not exist	Uzņēmuma {0} neeksistē
1300	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	{0} has fee validity till {1}	{0} maksa ir spēkā līdz {1}
1301	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Tree Type	Tree Type
1302	DocType: Leave Control Panel	Employee Grade (optional)	Darbinieka pakāpe (pēc izvēles)
1303	DocType: Pricing Rule	Apply Rule On Other	Piemērot noteikumu citam
1304	DocType: BOM Explosion Item	Qty Consumed Per Unit	Daudz Patērētā Vienības
1305	DocType: Shift Type	Late Entry Grace Period	Vēlu iebraukšanas labvēlības periods
1306	DocType: GST Account	IGST Account	IGST konts
1307	DocType: Serial No	Warranty Expiry Date	Garantijas Derīguma termiņš
1308	DocType: Material Request Item	Quantity and Warehouse	Daudzums un Noliktavas
1309	DocType: Sales Invoice	Commission Rate (%)	Komisijas likme (%)
1310	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	Lūdzu, izvēlieties programma
1311	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	Lūdzu, izvēlieties programma
1312	DocType: Project	Estimated Cost	Paredzamās izmaksas
1313	DocType: Request for Quotation	Link to material requests	Saite uz materiālo pieprasījumiem
1314	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Publish	Publicēt
1315	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Aerospace
1316		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1317	DocType: Journal Entry	Credit Card Entry	Kredītkarte Entry
1318	apps/erpnext/erpnext/config/selling.py	Invoices for Costumers.	Rēķini klientiem.
1319	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	In Value	vērtība
1320	DocType: Asset Settings	Depreciation Options	Nolietojuma iespējas
1321	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Nepieciešama vieta vai darbinieks
1322	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Izveidot darbinieku
1323	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Nederīgs publicēšanas laiks
1324	DocType: Salary Component	Condition and Formula	Nosacījums un formula
1325	DocType: Lead	Campaign Name	Kampaņas nosaukums
1326	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	There is no leave period in between {0} and {1}	Atvaļinājuma periods nav starp {0} un {1}
1327	DocType: Fee Validity	Healthcare Practitioner	Veselības aprūpes speciāliste
1328	DocType: Hotel Room	Capacity	Jauda
1329	DocType: Travel Request Costing	Expense Type	Izdevumu veids
1330	DocType: Selling Settings	Close Opportunity After Days	Aizvērt Iespēja pēc dienas
1331		Reserved	Rezervēts
1332	DocType: Driver	License Details	Licences dati
1333	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field From Shareholder cannot be blank	Lauks No Akcionāra nedrīkst būt tukšs
1334	DocType: Leave Allocation	Allocation	Piešķiršana
1335	DocType: Purchase Order	Supply Raw Materials	Piegādes izejvielas
1336	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Struktūras ir piešķirtas veiksmīgi
1337	apps/erpnext/erpnext/config/getting_started.py	Create Opening Sales and Purchase Invoices	Izveidojiet pārdošanas un pirkšanas rēķinus
1338	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Assets	Ilgtermiņa aktīvi
1339	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	{0} is not a stock Item	{0} nav krājums punkts
1340	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Lūdzu, dalīties ar jūsu atsauksmēm par apmācību, noklikšķinot uz &quot;Apmācības atsauksmes&quot; un pēc tam uz &quot;Jauns&quot;
1341	DocType: Call Log	Caller Information	Informācija par zvanītāju
1342	DocType: Mode of Payment Account	Default Account	Default Account
1343	apps/erpnext/erpnext/stock/doctype/item/item.py	Please select Sample Retention Warehouse in Stock Settings first	Vispirms izvēlieties parauga saglabāšanas noliktavu krājumu iestatījumos
1344	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	Please select the Multiple Tier Program type for more than one collection rules.	Lūdzu, izvēlieties vairāku līmeņu programmas tipu vairāk nekā vienam kolekcijas noteikumam.
1345	DocType: Payment Entry	Received Amount (Company Currency)	Saņemtā summa (Company valūta)
1346	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	Payment Cancelled. Please check your GoCardless Account for more details	Maksājums atcelts. Lai saņemtu sīkāku informāciju, lūdzu, pārbaudiet GoCardless kontu
1347	DocType: Work Order	Skip Material Transfer to WIP Warehouse	Izlaist materiālu pārsūtīšanu uz WIP noliktavu
1348	DocType: Contract	N/A	N / A
1349	DocType: Task Type	Task Type	Uzdevuma tips
1350	DocType: Topic	Topic Content	Tēmas saturs
1351	DocType: Delivery Settings	Send with Attachment	Nosūtīt ar pielikumu
1352	DocType: Service Level	Priorities	Prioritātes
1353	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	Please select weekly off day	Lūdzu, izvēlieties nedēļas off diena
1354	DocType: Inpatient Record	O Negative	O negatīvs
1355	DocType: Work Order Operation	Planned End Time	Plānotais Beigu laiks
1356	DocType: POS Profile	Only show Items from these Item Groups	Rādīt tikai vienumus no šīm vienumu grupām
1357	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction cannot be converted to ledger	Konts ar esošo darījumu nevar pārvērst par virsgrāmatā
1358	apps/erpnext/erpnext/config/non_profit.py	Memebership Type Details	Mītnes veida dati
1359	DocType: Delivery Note	Customer's Purchase Order No	Klienta Pasūtījuma Nr
1360	DocType: Clinical Procedure	Consume Stock	Paturiet krājumus
1361	DocType: Budget	Budget Against	budžets pret
1362	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Lost Reasons	Zudušie iemesli
1363	apps/erpnext/erpnext/stock/reorder_item.py	Auto Material Requests Generated	Auto Materiālu Pieprasījumi Radušies
1364	DocType: Shift Type	Working hours below which Half Day is marked. (Zero to disable)	Darba laiks, zem kura tiek atzīmēta Puse diena. (Nulle atspējot)
1365	DocType: Job Card	Total Completed Qty	Kopā pabeigtie gab
1366	DocType: HR Settings	Auto Leave Encashment	Automātiska aiziešana no iekasēšanas
1367	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js	Lost	Zaudējis
1368	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	You can not enter current voucher in 'Against Journal Entry' column	Jūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
1369	DocType: Employee Benefit Application Detail	Max Benefit Amount	Maksimālā pabalsta summa
1370	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for manufacturing	Rezervēts ražošanā
1371	DocType: Soil Texture	Sand	Smiltis
1372	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	Enerģija
1373	DocType: Opportunity	Opportunity From	Iespēja no
1374	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}.
1375	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than delivered quantity	Nevar iestatīt daudzumu, kas ir mazāks par piegādāto daudzumu
1376	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please select a table	Lūdzu, atlasiet tabulu
1377	DocType: BOM	Website Specifications	Website specifikācijas
1378	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Lūdzu, pievienojiet kontu saknes līmeņa uzņēmumam -% s
1379	DocType: Content Activity	Content Activity	Satura aktivitāte
1380	DocType: Special Test Items	Particulars	Daži dati
1381	DocType: Employee Checkin	Employee Checkin	Darbinieka Checkin
1382	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: No {0} tipa {1}
1383	apps/erpnext/erpnext/config/crm.py	Sends Mails to lead or contact based on a Campaign schedule	Nosūta pastus, lai vadītu vai sazinātos, pamatojoties uz kampaņas grafiku
1384	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Conversion Factor is mandatory	Rinda {0}: pārveidošanas koeficients ir obligāta
1385	DocType: Student	A+	A +
1386	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Vairāki Cena Noteikumi pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt konfliktus, piešķirot prioritāti. Cena Noteikumi: {0}
1387	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Valūtas kursa pārvērtēšanas konts
1388	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Amt can not be greater than Max Amt	Min Amt nevar būt lielāks par Max Amt
1389	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Cannot deactivate or cancel BOM as it is linked with other BOMs	Nevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs
1390	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js	Please select Company and Posting Date to getting entries	Lūdzu, izvēlieties Uzņēmums un Publicēšanas datums, lai saņemtu ierakstus
1391	DocType: Asset	Maintenance	Uzturēšana
1392	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Iegūstiet no pacientu sastopas
1393	DocType: Subscriber	Subscriber	Abonents
1394	DocType: Item Attribute Value	Item Attribute Value	Postenis īpašības vērtība
1395	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py	Currency Exchange must be applicable for Buying or for Selling.	Valūtas maiņa ir jāpiemēro pirkšanai vai pārdošanai.
1396	apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py	Only expired allocation can be cancelled	Atcelt var tikai tādu termiņu, kuram beidzies derīguma termiņš
1397	DocType: Item	Maximum sample quantity that can be retained	Maksimālais parauga daudzums, ko var saglabāt
1398	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	Rinda {0} # Item {1} nevar tikt pārsūtīta vairāk nekā {2} pret pirkuma pasūtījumu {3}
1399	apps/erpnext/erpnext/config/crm.py	Sales campaigns.	Pārdošanas kampaņas.
1400	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Unknown Caller	Nezināms zvanītājs
1401	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.
1402	DocType: Quality Action	Corrective	Koriģējošs
1403	DocType: Employee	Bank A/C No.	Bank / C No.
1404	DocType: Quality Inspection Reading	Reading 7	Lasīšana 7
1405	DocType: Purchase Invoice	UIN Holders	UIN turētāji
1406	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	daļēji Sakārtoti
1407	DocType: Lab Test	Lab Test	Lab tests
1408	DocType: Student Report Generation Tool	Student Report Generation Tool	Studentu pārskata veidošanas rīks
1409	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Veselības aprūpes grafiks laika nišā
1410	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Name	Doc Name
1411	DocType: Expense Claim Detail	Expense Claim Type	Izdevumu Pretenzija Type
1412	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Noklusējuma iestatījumi Grozs
1413	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Save Item	Saglabāt vienumu
1414	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Expense	Jauns izdevums
1415	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Ignore Existing Ordered Qty	Ignorēt esošo pasūtīto daudzumu
1416	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Pievienot laika vietnes
1417	apps/erpnext/erpnext/stock/__init__.py	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	Lūdzu, iestatiet kontu noliktavā {0} vai noklusējuma inventarizācijas kontā uzņēmumā {1}
1418	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset scrapped via Journal Entry {0}	Asset metāllūžņos via Journal Entry {0}
1419	DocType: Loan	Interest Income Account	Procentu ienākuma konts
1420	DocType: Bank Transaction	Unreconciled	Nesaskaņots
1421	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Atļaut izrakstīšanos pēc maiņas beigu laika (minūtēs)
1422	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Max benefits should be greater than zero to dispense benefits	Maksimālajiem pabalstiem jābūt lielākiem par nulli, lai atbrīvotu pabalstus
1423	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Pārskatīt ielūgumu
1424	DocType: Shift Assignment	Shift Assignment	Shift Assignment
1425	DocType: Employee Transfer Property	Employee Transfer Property	Darbinieku pārskaitījuma īpašums
1426	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field Equity/Liability Account cannot be blank	Lauks Pašu / pasīvu konts nedrīkst būt tukšs
1427	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py	From Time Should Be Less Than To Time	Laika laikam jābūt mazākam par laiku
1428	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Biotechnology	Biotehnoloģija
1429	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	Vienums {0} (kārtas numurs: {1}) nevar tikt iztērēts, kā tas ir reserverd \, lai aizpildītu pārdošanas pasūtījumu {2}.
1430	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Biroja uzturēšanas izdevumiem
1431		BOM Explorer	BOM Explorer
1432	apps/erpnext/erpnext/utilities/user_progress.py	Go to	Iet uz
1433	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Update Price no Shopify uz ERPNext cenu sarakstu
1434	apps/erpnext/erpnext/config/help.py	Setting up Email Account	Iestatīšana e-pasta konts
1435	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Please enter Item first	Ievadiet Prece pirmais
1436	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Needs Analysis	Vajadzību analīze
1437	DocType: Asset Repair	Downtime	Dīkstāves
1438	DocType: Account	Liability	Atbildība
1439	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
1440	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Akadēmiskais termiņš:
1441	DocType: Salary Detail	Do not include in total	Neiekļaujiet kopā
1442	DocType: Quiz Activity	Quiz Activity	Viktorīnas darbība
1443	DocType: Company	Default Cost of Goods Sold Account	Default pārdotās produkcijas ražošanas izmaksas konta
1444	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Sample quantity {0} cannot be more than received quantity {1}	Paraugu skaits {0} nevar būt lielāks par saņemto daudzumu {1}
1445	apps/erpnext/erpnext/stock/get_item_details.py	Price List not selected	Cenrādis nav izvēlēts
1446	DocType: Employee	Family Background	Ģimene Background
1447	DocType: Request for Quotation Supplier	Send Email	Sūtīt e-pastu
1448	DocType: Quality Goal	Weekday	Nedēļas diena
1449	apps/erpnext/erpnext/stock/doctype/item/item.py	Warning: Invalid Attachment {0}	Brīdinājums: Invalid Pielikums {0}
1450	DocType: Item	Max Sample Quantity	Maksimālais paraugu daudzums
1451	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Nav Atļaujas
1452	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Līguma izpildes kontrolsaraksts
1453	DocType: Vital Signs	Heart Rate / Pulse	Sirdsdarbības ātrums / impulss
1454	DocType: Supplier	Default Bank Account	Default bankas kontu
1455	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	Lai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais
1456	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	'Update Stock' can not be checked because items are not delivered via {0}	&quot;Update Stock&quot;, nevar pārbaudīt, jo preces netiek piegādātas ar {0}
1457	DocType: Vehicle	Acquisition Date	iegādes datums
1458	apps/erpnext/erpnext/regional/italy/utils.py	Nos	Nos
1459	DocType: Item	Items with higher weightage will be shown higher	Preces ar augstāku weightage tiks parādīts augstāk
1460	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Lab testu un dzīvības pazīmes
1461	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banku samierināšanās Detail
1462	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} jāiesniedz
1463	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No employee found	Darbinieks nav atrasts
1464	DocType: Supplier Quotation	Stopped	Apturēts
1465	DocType: Item	If subcontracted to a vendor	Ja apakšlīgumu nodot pārdevējs
1466	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	Studentu grupa jau ir atjaunināts.
1467	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	Studentu grupa jau ir atjaunināts.
1468	apps/erpnext/erpnext/config/projects.py	Project Update.	Projekta atjaunināšana.
1469	DocType: SMS Center	All Customer Contact	Visas klientu Contact
1470	DocType: Location	Tree Details	Tree Details
1471	DocType: Marketplace Settings	Registered	Reģistrēts
1472	DocType: Training Event	Event Status	Event Status
1473	DocType: Volunteer	Availability Timeslot	Pieejamības laika lapa
1474	apps/erpnext/erpnext/config/support.py	Support Analytics	Atbalsta Analytics
1475	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	If you have any questions, please get back to us.	Ja jums ir kādi jautājumi, lūdzu, atgriezties pie mums.
1476	DocType: Cash Flow Mapper	Cash Flow Mapper	Naudas plūsmas kartētājs
1477	DocType: Item	Website Warehouse	Web Noliktava
1478	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimālā Rēķina summa
1479	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Cost Center {2} nepieder Uzņēmumu {3}
1480	apps/erpnext/erpnext/www/lms/program.py	Program {0} does not exist.	Programma {0} neeksistē.
1481	apps/erpnext/erpnext/utilities/user_progress.py	Upload your letter head (Keep it web friendly as 900px by 100px)	Augšupielādējiet vēstules galvu (Saglabājiet to draudzīgai vietnei ar 900 pikseļu līdz 100 pikseļiem)
1482	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} cannot be a Group	{0} {1}: kontu {2} nevar būt grupa
1483	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Kontrolsaraksts {0} jau ir pabeigts vai atcelts
1484	DocType: QuickBooks Migrator	QuickBooks Migrator	QuickBooks migrators
1485	apps/erpnext/erpnext/templates/pages/projects.html	No tasks	Nav uzdevumi
1486	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Sales Invoice {0} created as paid	Pārdošanas rēķins {0} izveidots kā apmaksāts
1487	DocType: Item Variant Settings	Copy Fields to Variant	Kopēt laukus variējumam
1488	DocType: Asset	Opening Accumulated Depreciation	Atklāšanas Uzkrātais nolietojums
1489	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js	Score must be less than or equal to 5	Rezultāts ir mazāks par vai vienāds ar 5
1490	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Uzņemšanas Tool
1491	apps/erpnext/erpnext/config/accounting.py	C-Form records	C-Form ieraksti
1492	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Akcijas jau pastāv
1493	apps/erpnext/erpnext/config/help.py	Customer and Supplier	Klientu un piegādātāju
1494	DocType: Email Digest	Email Digest Settings	E-pasta Digest iestatījumi
1495	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Thank you for your business!	Paldies par jūsu biznesu!
1496	apps/erpnext/erpnext/config/support.py	Support queries from customers.	Atbalsta vaicājumus no klientiem.
1497	DocType: Employee Property History	Employee Property History	Darbinieku īpašumu vēsture
1498	apps/erpnext/erpnext/stock/doctype/item/item.py	Variant Based On cannot be changed	Variantu, pamatojoties uz, nevar mainīt
1499	DocType: Setup Progress Action	Action Doctype	Darbības dokuments
1500	DocType: HR Settings	Retirement Age	pensionēšanās vecums
1501	DocType: Bin	Moving Average Rate	Moving vidējā likme
1502	DocType: Share Transfer	To Shareholder	Akcionāram
1503	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Bill {1} dated {2}	{0} pret likumprojektu {1} datēts {2}
1504	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From State	No valsts
1505	apps/erpnext/erpnext/utilities/user_progress.py	Setup Institution	Uzstādīšanas iestāde
1506	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	Allocating leaves...	Izdalot lapas ...
1507	DocType: Program Enrollment	Vehicle/Bus Number	Transportlīdzekļa / Autobusu skaits
1508	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Create New Contact	Izveidot jaunu kontaktpersonu
1509	apps/erpnext/erpnext/education/doctype/course/course.js	Course Schedule	Kursu grafiks
1510	DocType: GSTR 3B Report	GSTR 3B Report	GSTR 3B ziņojums
1511	DocType: Request for Quotation Supplier	Quote Status	Citāts statuss
1512	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1513	DocType: Maintenance Visit	Completion Status	Pabeigšana statuss
1514	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Total payments amount can't be greater than {}	Kopējā maksājumu summa nevar būt lielāka par {}
1515	DocType: Daily Work Summary Group	Select Users	Atlasiet Lietotāji
1516	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Viesnīcas numuru cenas punkts
1517	DocType: Loyalty Program Collection	Tier Name	Līmeņa nosaukums
1518	DocType: HR Settings	Enter retirement age in years	Ievadiet pensionēšanās vecumu gados
1519	DocType: Crop	Target Warehouse	Mērķa Noliktava
1520	DocType: Payroll Employee Detail	Payroll Employee Detail	Payroll Employee Detail
1521	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select a warehouse	Lūdzu, izvēlieties noliktavu
1522	DocType: Cheque Print Template	Starting location from left edge	Sākot atrašanās vietu no kreisās malas
1523		Territory Target Variance Based On Item Group	Teritorijas mērķa dispersija, pamatojoties uz vienību grupu
1524	DocType: Upload Attendance	Import Attendance	Import apmeklējums
1525	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Visi punkts grupas
1526	DocType: Work Order	Item To Manufacture	Postenis ražot
1527	DocType: Leave Control Panel	Employment Type (optional)	Nodarbinātības veids (pēc izvēles)
1528	DocType: Pricing Rule	Threshold for Suggestion	Ieteikuma slieksnis
1529	apps/erpnext/erpnext/buying/utils.py	{0} {1} status is {2}	{0} {1} statuss ir {2}
1530	DocType: Water Analysis	Collection Temperature	Savākšanas temperatūra
1531	DocType: Employee	Provide Email Address registered in company	Nodrošināt e-pasta adrese reģistrēta kompānija
1532	DocType: Shopping Cart Settings	Enable Checkout	Ieslēgt Checkout
1533	apps/erpnext/erpnext/config/help.py	Purchase Order to Payment	Iegādājieties Rīkojumu Apmaksa
1534	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Projected Qty	Prognozēts Daudz
1535	DocType: Sales Invoice	Payment Due Date	Maksājuma Due Date
1536	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty: Quantity ordered for sale, but not delivered.	Reserved Daudzums: pasūtīts pārdod daudzums, bet nav sniegusi.
1537	DocType: Drug Prescription	Interval UOM	Intervāls UOM
1538	DocType: Customer	Reselect, if the chosen address is edited after save	Atkārtoti atlasiet, ja pēc saglabāšanas izvēlētā adrese tiek rediģēta
1539	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.	Rezervētais daudzums apakšlīgumam: Izejvielu daudzums, lai izgatavotu apakšsavilkumus.
1540	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant {0} already exists with same attributes	Postenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
1541	DocType: Item	Hub Publishing Details	Hub Publicēšanas informācija
1542	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	'Opening'	&quot;Atklāšana&quot;
1543	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Atvērt darīt
1544	DocType: Pricing Rule	Mixed Conditions	Jaukti apstākļi
1545	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Summary Saved	Zvanu kopsavilkums saglabāts
1546	DocType: Issue	Via Customer Portal	Pa klientu portālu
1547	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Faktiskā summa
1548	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	SGST summa
1549	DocType: Lab Test Template	Result Format	Rezultātu formāts
1550	DocType: Expense Claim	Expenses	Izdevumi
1551	DocType: Service Level	Support Hours	atbalsta stundas
1552	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Delivery Notes	Piegādes piezīmes
1553	DocType: Item Variant Attribute	Item Variant Attribute	Prece Variant Prasme
1554		Purchase Receipt Trends	Pirkuma čeka tendences
1555	DocType: Payroll Entry	Bimonthly	reizi divos mēnešos
1556	DocType: Vehicle Service	Brake Pad	Bremžu kluči
1557	DocType: Fertilizer	Fertilizer Contents	Mēslojuma saturs
1558	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Pētniecība un attīstība
1559	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py	Amount to Bill	Summa, Bill
1560	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Based On Payment Terms	Balstoties uz apmaksas noteikumiem
1561	apps/erpnext/erpnext/config/settings.py	ERPNext Settings	ERPNext iestatījumi
1562	DocType: Company	Registration Details	Reģistrācija Details
1563	apps/erpnext/erpnext/support/doctype/issue/issue.py	Couldn't Set Service Level Agreement {0}.	Nevarēja iestatīt pakalpojuma līmeņa līgumu {0}.
1564	DocType: Timesheet	Total Billed Amount	Kopējā maksājamā summa
1565	DocType: Item Reorder	Re-Order Qty	Re-Order Daudz
1566	DocType: Leave Block List Date	Leave Block List Date	Atstājiet Block saraksts datums
1567	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Kvalitātes atgriezeniskās saites parametrs
1568	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: izejviela nevar būt tāda pati kā galvenais postenis
1569	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Kopā piemērojamām izmaksām, kas pirkuma čeka Items galda jābūt tāds pats kā Kopā nodokļiem un nodevām
1570	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	Ja tā ir iespējota, sistēma izveidos eksplodēto vienumu darba kārtību, pret kuru ir pieejama BOM.
1571	DocType: Sales Team	Incentives	Stimuli
1572	DocType: SMS Log	Requested Numbers	Pieprasītie Numbers
1573	DocType: Volunteer	Evening	Vakars
1574	DocType: Quiz	Quiz Configuration	Viktorīnas konfigurēšana
1575	DocType: Vital Signs	Normal	Normāls
1576	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Iespējojot &quot;izmantošana Grozs&quot;, kā Grozs ir iespējota, un ir jābūt vismaz vienam Tax nolikums Grozs
1577	DocType: Sales Invoice Item	Stock Details	Stock Details
1578	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Value	Projekts Value
1579	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Tirdzniecības vieta
1580	DocType: Fee Schedule	Fee Creation Status	Maksas izveidošanas statuss
1581	apps/erpnext/erpnext/utilities/activation.py	Create Sales Orders to help you plan your work and deliver on-time	Izveidojiet pārdošanas pasūtījumus, lai palīdzētu plānot darbu un piegādāt to savlaicīgi
1582	DocType: Vehicle Log	Odometer Reading	odometra Reading
1583	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Konta atlikums jau Kredīts, jums nav atļauts noteikt "Balance Must Be", jo "debets"
1584	DocType: Account	Balance must be	Līdzsvars ir jābūt
1585		Available Qty	Pieejams Daudz
1586	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Noklusējuma noliktava, lai izveidotu pārdošanas pasūtījumu un piegādes piezīmi
1587	DocType: Purchase Taxes and Charges	On Previous Row Total	No iepriekšējās rindas Kopā
1588	DocType: Purchase Invoice Item	Rejected Qty	noraidīts Daudz
1589	DocType: Setup Progress Action	Action Field	Darbības lauks
1590	DocType: Healthcare Settings	Manage Customer	Pārvaldiet klientu
1591	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Vienmēr sinhronizējiet savus produktus no Amazon MWS pirms sinhronizējot Pasūtījumu informāciju
1592	DocType: Delivery Trip	Delivery Stops	Piegādes apstāšanās
1593	DocType: Salary Slip	Working Days	Darba dienas
1594	apps/erpnext/erpnext/accounts/deferred_revenue.py	Cannot change Service Stop Date for item in row {0}	Vienumu {0} nevar mainīt pakalpojuma beigu datumu.
1595	DocType: Serial No	Incoming Rate	Ienākošais Rate
1596	DocType: Packing Slip	Gross Weight	Bruto svars
1597	DocType: Leave Type	Encashment Threshold Days	Inkassācijas sliekšņa dienas
1598		Final Assessment Grades	Nobeiguma novērtējuma pakāpes
1599	apps/erpnext/erpnext/public/js/setup_wizard.js	The name of your company for which you are setting up this system.	Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu.
1600	DocType: HR Settings	Include holidays in Total no. of Working Days	Iekļaut brīvdienas Kopā nē. Darba dienu
1601	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py	Setup your Institute in ERPNext	Instalējiet savu institūtu ERPNext
1602	DocType: Agriculture Analysis Criteria	Plant Analysis	Augu analīze
1603	DocType: Task	Timeline	Laika skala
1604	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Hold	Turēt
1605	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Alternatīvais postenis
1606	DocType: Shopify Log	Request Data	Pieprasīt datus
1607	DocType: Employee	Date of Joining	Datums Pievienošanās
1608	DocType: Naming Series	Update Series	Update Series
1609	DocType: Supplier Quotation	Is Subcontracted	Tiek slēgti apakšuzņēmuma līgumi
1610	DocType: Restaurant Table	Minimum Seating	Minimālais sēdvietu skaits
1611	DocType: Item Attribute	Item Attribute Values	Postenis Prasme Vērtības
1612	DocType: Examination Result	Examination Result	eksāmens rezultāts
1613	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Pirkuma čeka
1614		Received Items To Be Billed	Saņemtie posteņi ir Jāmaksā
1615	DocType: Purchase Invoice	Accounting Dimensions	Grāmatvedības izmēri
1616		Subcontracted Raw Materials To Be Transferred	Apakšuzņēmēju nododamās izejvielas
1617	apps/erpnext/erpnext/config/accounting.py	Currency exchange rate master.	Valūtas maiņas kurss meistars.
1618		Sales Person Target Variance Based On Item Group	Pārdevēja mērķa dispersija, pamatojoties uz vienību grupu
1619	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Atsauce Doctype jābūt vienam no {0}
1620	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js	Filter Total Zero Qty	Filtrējiet kopējo nulles daudzumu
1621	DocType: Work Order	Plan material for sub-assemblies	Plāns materiāls mezgliem
1622	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} must be active	BOM {0} jābūt aktīvam
1623	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	No Items available for transfer	Nav pieejams neviens elements pārsūtīšanai
1624	DocType: Employee Boarding Activity	Activity Name	Aktivitātes nosaukums
1625	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Change Release Date	Mainīt izlaiduma datumu
1626	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	Gatavā produkta daudzums <b>{0}</b> un daudzums <b>{1}</b> nevar atšķirties
1627	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Closing (Opening + Total)	Slēgšana (atvēršana + kopā)
1628	DocType: Delivery Settings	Dispatch Notification Attachment	Nosūtīšanas paziņojuma pielikums
1629	DocType: Payroll Entry	Number Of Employees	Darbinieku skaits
1630	DocType: Journal Entry	Depreciation Entry	nolietojums Entry
1631	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Please select the document type first	Lūdzu, izvēlieties dokumenta veidu pirmais
1632	apps/erpnext/erpnext/stock/doctype/item/item.py	You have to enable auto re-order in Stock Settings to maintain re-order levels.	Lai saglabātu atkārtotas pasūtīšanas līmeni, krājuma iestatījumos ir jāatspējo automātiska atkārtota pasūtīšana.
1633	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Atcelt Materiāls Vizītes {0} pirms lauzt šo apkopes vizīte
1634	DocType: Pricing Rule	Rate or Discount	Likme vai atlaide
1635	apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py	Bank Details	Bankas rekvizīti
1636	DocType: Vital Signs	One Sided	Vienpusējs
1637	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Item {1}	Sērijas Nr {0} nepieder posteni {1}
1638	DocType: Purchase Order Item Supplied	Required Qty	Nepieciešamais Daudz
1639	DocType: Marketplace Settings	Custom Data	Pielāgoti dati
1640	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu.
1641	DocType: Service Day	Service Day	Kalpošanas diena
1642	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Projekta kopsavilkums par {0}
1643	apps/erpnext/erpnext/hub_node/api.py	Unable to update remote activity	Nevar atjaunināt attālo darbību
1644	apps/erpnext/erpnext/controllers/buying_controller.py	Serial no is mandatory for the item {0}	Sērijas numurs ir obligāts vienumam {0}
1645	DocType: Bank Reconciliation	Total Amount	Kopējā summa
1646	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	From Date and To Date lie in different Fiscal Year	No datuma līdz datumam ir atšķirīgs fiskālais gads
1647	apps/erpnext/erpnext/healthcare/utils.py	The Patient {0} do not have customer refrence to invoice	Pacientam {0} nav klienta atbildes uz faktūrrēķinu
1648	DocType: Quality Feedback Template	Quality Feedback Template	Kvalitatīvas atsauksmes veidne
1649	apps/erpnext/erpnext/config/education.py	LMS Activity	LMS aktivitāte
1650	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Internet Publishing	Interneta Publishing
1651	DocType: Prescription Duration	Number	Numurs
1652	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Creating {0} Invoice	{0} rēķina izveide
1653	DocType: Medical Code	Medical Code Standard	Medicīnas kodeksa standarts
1654	DocType: Soil Texture	Clay Composition (%)	Māla sastāvs (%)
1655	DocType: Item Group	Item Group Defaults	Vienumu grupas noklusējumi
1656	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Lūdzu, saglabājiet pirms uzdevuma piešķiršanas.
1657	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Balance Value	Bilance Value
1658	DocType: Lab Test	Lab Technician	Lab tehniķis
1659	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Pārdošanas Cenrādis
1660	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.
1661	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	Customer isn't enrolled in any Loyalty Program	Klients nav reģistrēts nevienā Lojalitātes programmā
1662	DocType: Bank Reconciliation	Account Currency	Konta valūta
1663	DocType: Lab Test	Sample ID	Parauga ID
1664	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Lūdzu, atsaucieties uz noapaļot konta Company
1665	DocType: Purchase Receipt	Range	Diapazons
1666	DocType: Supplier	Default Payable Accounts	Noklusējuma samaksu konti
1667	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Darbinieku {0} nav aktīvs vai neeksistē
1668	DocType: Fee Structure	Components	sastāvdaļas
1669	DocType: Support Search Source	Search Term Param Name	Meklēšanas vārds param vārds
1670	DocType: Item Barcode	Item Barcode	Postenis Barcode
1671	DocType: Delivery Trip	In Transit	Tranzītā
1672	DocType: Woocommerce Settings	Endpoints	Galarezultāti
1673	DocType: Shopping Cart Settings	Show Configure Button	Rādīt konfigurēšanas pogu
1674	DocType: Quality Inspection Reading	Reading 6	Lasīšana 6
1675	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot {0} {1} {2} without any negative outstanding invoice	Nevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
1676	DocType: Share Transfer	From Folio No	No Folio Nr
1677	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Pirkuma rēķins Advance
1678	DocType: Shift Type	Every Valid Check-in and Check-out	Katru derīgu reģistrēšanos un izrakstīšanos
1679	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Credit entry can not be linked with a {1}	Rinda {0}: Credit ierakstu nevar saistīt ar {1}
1680	apps/erpnext/erpnext/config/accounting.py	Define budget for a financial year.	Definēt budžetu finanšu gada laikā.
1681	DocType: Shopify Tax Account	ERPNext Account	ERPNext konts
1682	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py	Provide the academic year and set the starting and ending date.	Norādiet akadēmisko gadu un iestatiet sākuma un beigu datumu.
1683	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} is blocked so this transaction cannot proceed	{0} ir bloķēts, tāpēc šis darījums nevar turpināties
1684	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Darbība, ja uzkrātais ikmēneša budžets ir pārsniegts MR
1685	DocType: Employee	Permanent Address Is	Pastāvīga adrese ir
1686	DocType: Work Order Operation	Operation completed for how many finished goods?	Darbība pabeigta uz cik gatavās produkcijas?
1687	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Healthcare Practitioner {0} not available on {1}	Veselības aprūpes speciāliste {0} nav pieejama {1}
1688	DocType: Payment Terms Template	Payment Terms Template	Maksājuma nosacījumu veidne
1689	apps/erpnext/erpnext/public/js/setup_wizard.js	The Brand	Brand
1690	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Izīrēts līdz datumam
1691	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Atļaut vairāku materiālu patēriņu
1692	DocType: Employee	Exit Interview Details	Iziet Intervija Details
1693	DocType: Item	Is Purchase Item	Vai iegāde postenis
1694	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Pirkuma rēķins
1695	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Atļaut vairāku materiālu patēriņu pret darba kārtību
1696	DocType: GL Entry	Voucher Detail No	Kuponu Detail Nr
1697	DocType: Email Digest	New Sales Invoice	Jaunu pārdošanas rēķinu
1698	DocType: Stock Entry	Total Outgoing Value	Kopā Izejošais vērtība
1699	DocType: Healthcare Practitioner	Appointments	Tikšanās
1700	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Darbība ir sākta
1701	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date and Closing Date should be within same Fiscal Year	Atvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada
1702	DocType: Lead	Request for Information	Lūgums sniegt informāciju
1703	DocType: Course Activity	Activity Date	Darbības datums
1704	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	{} of {}	no {}
1705	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Likmes ar peļņu (uzņēmuma valūta)
1706	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Categories	Kategorijas
1707	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Offline Invoices	Sync Offline rēķini
1708	DocType: Payment Request	Paid	Samaksāts
1709	DocType: Service Level	Default Priority	Noklusējuma prioritāte
1710	DocType: Program Fee	Program Fee	Program Fee
1711	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.
1712	DocType: Employee Skill Map	Employee Skill Map	Darbinieku prasmju karte
1713	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Tika izveidoti šādi darba uzdevumi:
1714	DocType: Salary Slip	Total in words	Kopā ar vārdiem
1715	DocType: Inpatient Record	Discharged	Izlādējies
1716	DocType: Material Request Item	Lead Time Date	Izpildes laiks Datums
1717		Employee Advance Summary	Darbinieku avansa kopsavilkums
1718	DocType: Asset	Available-for-use Date	Pieejamais lietojuma datums
1719	DocType: Guardian	Guardian Name	Guardian Name
1720	DocType: Cheque Print Template	Has Print Format	Ir Drukas formāts
1721	DocType: Support Settings	Get Started Sections	Sāciet sākuma sadaļas
1722	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1723	DocType: Invoice Discounting	Sanctioned	sodīts
1724	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Kopējais ieguldījuma apjoms: {0}
1725	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}
1726	DocType: Payroll Entry	Salary Slips Submitted	Iesniegts atalgojuma slīdums
1727	DocType: Crop Cycle	Crop Cycle	Kultūru cikls
1728	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Par &quot;produkts saišķis&quot; vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no &quot;iepakojumu sarakstu&quot; tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru &quot;produkts saišķis&quot; posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts &quot;iepakojumu sarakstu galda.
1729	DocType: Amazon MWS Settings	BR	BR
1730	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	No vietas
1731	DocType: Student Admission	Publish on website	Publicēt mājas lapā
1732	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice Date cannot be greater than Posting Date	Piegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
1733	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1734	DocType: Subscription	Cancelation Date	Atcelšanas datums
1735	DocType: Purchase Invoice Item	Purchase Order Item	Pasūtījuma postenis
1736	DocType: Agriculture Task	Agriculture Task	Lauksaimniecības uzdevums
1737	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Netieša Ienākumi
1738	DocType: Student Attendance Tool	Student Attendance Tool	Student Apmeklējumu Tool
1739	DocType: Restaurant Menu	Price List (Auto created)	Cenrādis (automātiski izveidots)
1740	DocType: Pick List Item	Picked Qty	Paņēma Qty
1741	DocType: Cheque Print Template	Date Settings	Datums iestatījumi
1742	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Jautājumam jābūt vairāk nekā vienai iespējai
1743	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Variance	Pretruna
1744	DocType: Employee Promotion	Employee Promotion Detail	Darbinieku veicināšanas detaļas
1745	DocType: SMS Center	Total Message(s)	Kopējais ziņojumu (-i)
1746	DocType: Share Balance	Purchased	Iegādāts
1747	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Pārdēvēt atribūtu vērtību elementa atribūtā.
1748	DocType: Purchase Invoice	Additional Discount Percentage	Papildu Atlaide procentuālā
1749	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	View a list of all the help videos	Skatīt sarakstu ar visu palīdzību video
1750	DocType: Agriculture Analysis Criteria	Soil Texture	Augsnes tekstūra
1751	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
1752	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Ļauj lietotājam rediģēt Cenrādi Rate darījumos
1753	DocType: Pricing Rule	Max Qty	Max Daudz
1754	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Drukāt ziņojumu karti
1755	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Rinda {0}: Rēķinu {1} ir nederīgs, tas varētu tikt atcelts / neeksistē. \ Lūdzu, ievadiet derīgu rēķinu
1756	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Rinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš
1757	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Chemical	Ķīmisks
1758	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.
1759	DocType: Quiz	Latest Attempt	Jaunākais mēģinājums
1760	DocType: Quiz Result	Quiz Result	Viktorīnas rezultāts
1761	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total leaves allocated is mandatory for Leave Type {0}	Kopējās piešķirtās lapas ir obligātas attiecībā uz atstāšanas veidu {0}
1762	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}
1763	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}
1764	apps/erpnext/erpnext/utilities/user_progress.py	Meter	metrs
1765	DocType: Workstation	Electricity Cost	Elektroenerģijas izmaksas
1766	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	Lab testēšana datetime nevar būt pirms savākšanas datuma
1767	DocType: Subscription Plan	Cost	Izmaksas
1768	DocType: HR Settings	Don't send Employee Birthday Reminders	Nesūtiet darbinieku dzimšanas dienu atgādinājumus
1769	DocType: Expense Claim	Total Advance Amount	Kopējā avansa summa
1770	DocType: Delivery Stop	Estimated Arrival	Paredzamais ierašanās laiks
1771	apps/erpnext/erpnext/templates/pages/help.html	See All Articles	Skatīt visus rakstus
1772	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Walk In	Walk In
1773	DocType: Item	Inspection Criteria	Pārbaudes kritēriji
1774	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	Nodota
1775	DocType: BOM Website Item	BOM Website Item	BOM Website punkts
1776	apps/erpnext/erpnext/public/js/setup_wizard.js	Upload your letter head and logo. (you can edit them later).	Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
1777	DocType: Timesheet Detail	Bill	Rēķins
1778	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	White	Balts
1779	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Nederīgs uzņēmums darījumu veikšanai starp uzņēmumiem.
1780	DocType: SMS Center	All Lead (Open)	Visi Svins (Open)
1781	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py	You can only select a maximum of one option from the list of check boxes.	No izvēles rūtiņu saraksta var atlasīt ne vairāk kā vienu opciju.
1782	DocType: Purchase Invoice	Get Advances Paid	Get Avansa Paid
1783	DocType: Item	Automatically Create New Batch	Automātiski Izveidot jaunu partiju
1784	DocType: Item	Automatically Create New Batch	Automātiski Izveidot jaunu partiju
1785	DocType: Woocommerce Settings	The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.	Lietotājs, kas tiks izmantots, lai izveidotu klientus, preces un pārdošanas pasūtījumus. Šim lietotājam jābūt atbilstošām atļaujām.
1786	DocType: Supplier	Represents Company	Pārstāv Sabiedrību
1787	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Make	Izveidot
1788	DocType: Student Admission	Admission Start Date	Uzņemšana sākuma datums
1789	DocType: Journal Entry	Total Amount in Words	Kopā summa vārdiem
1790	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Jauns darbinieks
1791	apps/erpnext/erpnext/controllers/selling_controller.py	Order Type must be one of {0}	Rīkojums Type jābūt vienam no {0}
1792	DocType: Lead	Next Contact Date	Nākamais Contact Datums
1793	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Atklāšanas Daudzums
1794	DocType: Healthcare Settings	Appointment Reminder	Atgādinājums par iecelšanu amatā
1795	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Ievadiet Kontu pārmaiņu summa
1796	DocType: Program Enrollment Tool Student	Student Batch Name	Student Partijas nosaukums
1797	DocType: Holiday List	Holiday List Name	Brīvdienu saraksta Nosaukums
1798	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Preču un UOM importēšana
1799	DocType: Repayment Schedule	Balance Loan Amount	Balance Kredīta summa
1800	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Pievienots detaļām
1801	DocType: Communication Medium	Catch All	Noķert visu
1802	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	grafiks Course
1803	DocType: Budget	Applicable on Material Request	Attiecas uz materiālu pieprasījumu
1804	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Stock Options	Akciju opcijas
1805	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Neviens vienums nav pievienots grozam
1806	DocType: Journal Entry Account	Expense Claim	Izdevumu Pretenzija
1807	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to restore this scrapped asset?	Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
1808	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Qty for {0}	Daudz par {0}
1809	DocType: Attendance	Leave Application	Atvaļinājuma pieteikums
1810	DocType: Patient	Patient Relation	Pacienta saistība
1811	DocType: Item	Hub Category to Publish	Hub kategorijas publicēšanai
1812	DocType: Leave Block List	Leave Block List Dates	Atstājiet Block List Datumi
1813	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Pārdošanas pasūtījumam {0} ir rezervācija vienumam {1}, jūs varat piegādāt tikai rezervēto {1} pret {0}. Sērijas Nr. {2} nevar piegādāt
1814	DocType: Sales Invoice	Billing Address GSTIN	Norēķinu adrese GSTIN
1815	DocType: Homepage	Hero Section Based On	Varoņa sadaļa balstīta uz
1816	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Kopējais attaisnotais atbrīvojums no HRA
1817	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	Nederīgs GSTIN! GSTIN jābūt 15 rakstzīmēm.
1818	DocType: Assessment Plan	Evaluate	Novērtēt
1819	DocType: Workstation	Net Hour Rate	Neto stundas likme
1820	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Izkrauti izmaksas pirkuma čeka
1821	DocType: Supplier Scorecard Period	Criteria	Kritēriji
1822	DocType: Packing Slip Item	Packing Slip Item	Iepakošanas Slip postenis
1823	DocType: Purchase Invoice	Cash/Bank Account	Naudas / bankas kontu
1824	DocType: Travel Itinerary	Train	Vilciens
1825		Delayed Item Report	Nokavēta posteņa ziņojums
1826	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Eligible ITC	Piemērots ITC
1827	DocType: Healthcare Service Unit	Inpatient Occupancy	Stacionārais nodarbošanās
1828	apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue	Publish Your First Items	Publicējiet savus pirmos vienumus
1829	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1830	DocType: Shift Type	Time after the end of shift during which check-out is considered for attendance.	Laiks pēc maiņas beigām, kurā tiek apsvērta izbraukšana uz apmeklējumu.
1831	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Lūdzu, norādiet {0}
1832	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Removed items with no change in quantity or value.	Noņemts preces bez izmaiņām daudzumā vai vērtībā.
1833	DocType: Delivery Note	Delivery To	Piegāde uz
1834	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant creation has been queued.	Variantu radīšana ir rindā.
1835	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py	Work Summary for {0}	Darba kopsavilkums par {0}
1836	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	Pirmais izlaiduma apstiprinātājs sarakstā tiks iestatīts kā noklusējuma atstājēja apstiprinātājs.
1837	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute table is mandatory	Atribūts tabula ir obligāta
1838	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Delayed Days	Aizkavētas dienas
1839	DocType: Production Plan	Get Sales Orders	Saņemt klientu pasūtījumu
1840	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} can not be negative	{0} nevar būt negatīvs
1841	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js	Connect to Quickbooks	Savienojieties ar Quickbooks
1842	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Clear values	Skaidras vērtības
1843	DocType: Training Event	Self-Study	Pašmācība
1844	DocType: POS Closing Voucher	Period End Date	Perioda beigu datums
1845	apps/erpnext/erpnext/regional/india/utils.py	Transport Receipt No and Date are mandatory for your chosen Mode of Transport	Transporta kvīts un datums ir obligāti izvēlētajam transporta veidam
1846	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py	Soil compositions do not add up to 100	Augsnes kompozīcijas nepievieno līdz pat 100
1847	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Atlaide
1848	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Row {0}: {1} is required to create the Opening {2} Invoices	Rinda {0}: {1} ir nepieciešama, lai izveidotu atvēršanas {2} rēķinus
1849	DocType: Membership	Membership	Dalība
1850	DocType: Asset	Total Number of Depreciations	Kopējais skaits nolietojuma
1851	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Debit A/C Number	Debeta A / C numurs
1852	DocType: Sales Invoice Item	Rate With Margin	Novērtēt Ar Margin
1853	DocType: Sales Invoice Item	Rate With Margin	Novērtēt Ar Margin
1854	DocType: Purchase Invoice	Is Return (Debit Note)	Vai atdošana (debeta piezīme)
1855	DocType: Workstation	Wages	Alga
1856	DocType: Asset Maintenance	Maintenance Manager Name	Tehniskās apkopes vadītāja vārds
1857	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Transactions against the company already exist!	Darījumi pret uzņēmumu jau pastāv!
1858	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Requesting Site	Pieprasot vietni
1859	DocType: Agriculture Task	Urgent	Steidzams
1860	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Fetching records......	Notiek ierakstu iegūšana ......
1861	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please specify a valid Row ID for row {0} in table {1}	Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}
1862	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py	Unable to find variable:	Nevar atrast mainīgo:
1863	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a field to edit from numpad	Lūdzu, izvēlieties lauku, kuru vēlaties rediģēt no numpad
1864	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot be a fixed asset item as Stock Ledger is created.	Nevar būt fiksētais postenis, jo tiek izveidots krājumu grāmatvedis.
1865	DocType: Subscription Plan	Fixed rate	Fiksēta likme
1866	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js	Admit	Uzņemt
1867	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Go to the Desktop and start using ERPNext	Iet uz Desktop un sākt izmantot ERPNext
1868	apps/erpnext/erpnext/templates/pages/order.js	Pay Remaining	Atlikušie maksājumi
1869	DocType: Purchase Invoice Item	Manufacturer	Ražotājs
1870	DocType: Landed Cost Item	Purchase Receipt Item	Pirkuma čeka postenis
1871	DocType: Leave Allocation	Total Leaves Encashed	Kopējās lapas ievietotas
1872	DocType: POS Profile	Sales Invoice Payment	Pārdošanas rēķinu apmaksas
1873	DocType: Quality Inspection Template	Quality Inspection Template Name	Kvalitātes pārbaudes veidnes nosaukums
1874	DocType: Project	First Email	Pirmā e-pasta adrese
1875	DocType: Company	Exception Budget Approver Role	Izņēmums Budžeta apstiprinātāja loma
1876	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Pēc iestatīšanas šis rēķins tiks aizturēts līdz noteiktajam datumam
1877	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1878	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Selling Amount	Pārdošanas apjoms
1879	DocType: Repayment Schedule	Interest Amount	procentu summa
1880	DocType: Job Card	Time Logs	Laiks Baļķi
1881	DocType: Sales Invoice	Loyalty Amount	Lojalitātes summa
1882	DocType: Employee Transfer	Employee Transfer Detail	Darbinieku pārskaitījuma detaļas
1883	DocType: Serial No	Creation Document No	Izveide Dokumenta Nr
1884	DocType: Location	Location Details	Atrašanās vietas dati
1885	DocType: Share Transfer	Issue	Izdevums
1886	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py	Records	Ieraksti
1887	DocType: Asset	Scrapped	iznīcināts
1888	DocType: Item	Item Defaults	Vienuma noklusējumi
1889	DocType: Cashier Closing	Returns	atgriešana
1890	DocType: Job Card	WIP Warehouse	WIP Noliktava
1891	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1}
1892	apps/erpnext/erpnext/config/hr.py	Recruitment	vervēšana
1893	DocType: Lead	Organization Name	Organizācijas nosaukums
1894	DocType: Support Settings	Show Latest Forum Posts	Parādīt jaunākās foruma ziņas
1895	DocType: Tax Rule	Shipping State	Piegāde Valsts
1896		Projected Quantity as Source	Prognozēts daudzums kā resurss
1897	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Item must be added using 'Get Items from Purchase Receipts' button	Postenī, jāpievieno, izmantojot "dabūtu preces no pirkumu čekus 'pogu
1898	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Delivery Trip	Piegādes ceļojums
1899	DocType: Student	A-	A-
1900	DocType: Share Transfer	Transfer Type	Pārsūtīšanas veids
1901	DocType: Pricing Rule	Quantity and Amount	Daudzums un daudzums
1902	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Sales Expenses	Pārdošanas izmaksas
1903	DocType: Diagnosis	Diagnosis	Diagnoze
1904	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Standarta iepirkums
1905	DocType: Attendance Request	Explanation	Paskaidrojums
1906	DocType: GL Entry	Against	Pret
1907	DocType: Item Default	Sales Defaults	Pārdošanas noklusējumi
1908	DocType: Sales Order Item	Work Order Qty	Darba pasūtījuma daudzums
1909	DocType: Item Default	Default Selling Cost Center	Default pārdošana Izmaksu centrs
1910	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Disc	disks
1911	DocType: Buying Settings	Material Transferred for Subcontract	Materiāls nodots apakšlīgumam
1912	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Date	Pirkuma pasūtījuma datums
1913	DocType: Email Digest	Purchase Orders Items Overdue	Pirkuma pasūtījumi priekšmetus kavējas
1914	apps/erpnext/erpnext/accounts/page/pos/pos.js	ZIP Code	Pasta indekss
1915	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Pārdošanas pasūtījums {0} ir {1}
1916	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Select interest income account in loan {0}	Atlasiet procentu ienākumu kontu aizdevumā {0}
1917	DocType: Opportunity	Contact Info	Kontaktinformācija
1918	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Making Krājumu
1919	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py	Cannot promote Employee with status Left	Nevar reklamēt Darbinieku ar statusu pa kreisi
1920	DocType: Packing Slip	Net Weight UOM	Neto svara Mērvienība
1921	DocType: Item Default	Default Supplier	Default piegādātājs
1922	DocType: Loan	Repayment Schedule	atmaksas grafiks
1923	DocType: Shipping Rule Condition	Shipping Rule Condition	Piegāde noteikums Stāvoklis
1924	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py	End Date can not be less than Start Date	Beigu Datums nevar būt mazāks par sākuma datuma
1925	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice can't be made for zero billing hour	Rēķinu nevar veikt par nulles norēķinu stundu
1926	DocType: Company	Date of Commencement	Sākuma datums
1927	DocType: Sales Person	Select company name first.	Izvēlieties uzņēmuma nosaukums pirmo reizi.
1928	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Email sent to {0}	E-pasts nosūtīts uz {0}
1929	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Citāti, kas saņemti no piegādātājiem.
1930	DocType: Quality Goal	January-April-July-October	Janvāris-aprīlis-jūlijs-oktobris
1931	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	Aizstāt BOM un atjaunināt jaunāko cenu visās BOMs
1932	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	Uz {0} | {1}{2}
1933	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	This is a root supplier group and cannot be edited.	Šī ir sakņu piegādātāju grupa, un to nevar rediģēt.
1934	DocType: Sales Invoice	Driver Name	Vadītāja vārds
1935	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Average Age	Vidējais vecums
1936	DocType: Education Settings	Attendance Freeze Date	Apmeklējums Freeze Datums
1937	DocType: Education Settings	Attendance Freeze Date	Apmeklējums Freeze Datums
1938	DocType: Payment Request	Inward	Uz iekšu
1939	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your suppliers. They could be organizations or individuals.	Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
1940	DocType: Accounting Dimension	Dimension Defaults	Izmēra noklusējumi
1941	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Minimālā Lead Vecums (dienas)
1942	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Minimālā Lead Vecums (dienas)
1943	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	Visas BOMs
1944	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Create Inter Company Journal Entry	Izveidot starpuzņēmumu žurnāla ierakstu
1945	DocType: Company	Parent Company	Mātes uzņēmums
1946	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Hotel Rooms of type {0} are unavailable on {1}	Viesnīca numuri {0} nav pieejami {1}
1947	apps/erpnext/erpnext/config/manufacturing.py	Compare BOMs for changes in Raw Materials and Operations	Salīdziniet BOM izmaiņas izejvielās un darbībās
1948	apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js	Document {0} successfully uncleared	{0} dokuments ir veiksmīgi notīrīts
1949	DocType: Healthcare Practitioner	Default Currency	Noklusējuma Valūtas
1950	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Reconcile this account	Saskaņojiet šo kontu
1951	apps/erpnext/erpnext/controllers/selling_controller.py	Maximum discount for Item {0} is {1}%	Vienuma {0} maksimālā atlaide ir {1}%
1952	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Pievienojiet pielāgoto kontu plāna failu
1953	DocType: Asset Movement	From Employee	No darbinieka
1954	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of services	Pakalpojumu imports
1955	DocType: Driver	Cellphone Number	Mobilā tālruņa numurs
1956	DocType: Project	Monitor Progress	Pārraudzīt Progress
1957	DocType: Pricing Rule Item Code	Pricing Rule Item Code	Cenu noteikšanas vienības kods
1958	apps/erpnext/erpnext/controllers/accounts_controller.py	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Brīdinājums: Sistēma nepārbaudīs pārāk augstu maksu, jo summu par posteni {0} ir {1} ir nulle
1959	DocType: Journal Entry	Make Difference Entry	Padarīt atšķirība Entry
1960	DocType: Supplier Quotation	Auto Repeat Section	Auto atkārtotā sadaļa
1961	DocType: Service Level Priority	Response Time	Reakcijas laiks
1962	DocType: Upload Attendance	Attendance From Date	Apmeklējumu No Datums
1963	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Platība
1964	DocType: Program Enrollment	Transportation	Transportēšana
1965	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Nederīga Atribūtu
1966	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0}{1} jāiesniedz
1967	apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py	Email Campaigns	E-pasta kampaņas
1968	DocType: Buying Settings	Default Supplier Group	Noklusējuma piegādātāju grupa
1969	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Quantity must be less than or equal to {0}	Daudzumam ir jābūt mazākam vai vienādam ar {0}
1970	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum amount eligible for the component {0} exceeds {1}	Komponentam {0} piemērotākais maksimālais daudzums pārsniedz {1}
1971	DocType: Department Approver	Department Approver	Nodaļas apstiprinātājs
1972	DocType: QuickBooks Migrator	Application Settings	Lietojumprogrammas iestatījumi
1973	DocType: SMS Center	Total Characters	Kopā rakstzīmes
1974	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Creating Company and Importing Chart of Accounts	Uzņēmuma izveidošana un kontu plāna importēšana
1975	DocType: Employee Advance	Claimed	Pretenzija
1976	DocType: Crop	Row Spacing	Rindas atstarpe
1977	apps/erpnext/erpnext/controllers/buying_controller.py	Please select BOM in BOM field for Item {0}	Lūdzu, izvēlieties BOM BOM jomā postenim {0}
1978	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	There isn't any item variant for the selected item	Atlasītajam vienumam nav neviena vienuma varianta
1979	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form rēķinu Detail
1980	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Maksājumu Samierināšanās rēķins
1981	DocType: Clinical Procedure	Procedure Template	Kārtības veidne
1982	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Publish Items	Publicēt preces
1983	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py	Contribution %	Ieguldījums%
1984	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Kā vienu Pirkšana iestatījumu, ja pirkuma pasūtījums == &quot;JĀ&quot;, tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma pasūtījumu vispirms posteni {0}
1985		HSN-wise-summary of outward supplies	HSN-gudrs kopsavilkums par ārējām piegādēm
1986	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
1987	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To State	Valstij
1988	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Distributor	Izplatītājs
1989	DocType: Asset Finance Book	Asset Finance Book	Aktīvu finanšu grāmata
1990	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Grozs Piegāde noteikums
1991	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py	Please setup a default bank account for company {0}	Lūdzu, iestatiet uzņēmuma {0} noklusējuma bankas kontu.
1992	apps/erpnext/erpnext/public/js/controllers/transaction.js	Please set 'Apply Additional Discount On'	Lūdzu noteikt &quot;piemērot papildu Atlaide On&quot;
1993	DocType: Party Tax Withholding Config	Applicable Percent	Piemērojamais procents
1994		Ordered Items To Be Billed	Pasūtītās posteņi ir Jāmaksā
1995	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	No Range ir jābūt mazāk nekā svārstās
1996	DocType: Global Defaults	Global Defaults	Globālie Noklusējumi
1997	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Collaboration Invitation	Projektu Sadarbība Ielūgums
1998	DocType: Salary Slip	Deductions	Atskaitījumi
1999	DocType: Setup Progress Action	Action Name	Darbības nosaukums
2000	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Start gads
2001	apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js	Create Loan	Izveidot aizdevumu
2002	DocType: Purchase Invoice	Start date of current invoice's period	Sākuma datums kārtējā rēķinā s perioda
2003	DocType: Shift Type	Process Attendance After	Procesa apmeklējums pēc
2004		IRS 1099	IRS 1099
2005	DocType: Salary Slip	Leave Without Pay	Bezalgas atvaļinājums
2006	DocType: Payment Request	Outward	Uz āru
2007	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Valsts / UT nodoklis
2008		Trial Balance for Party	Trial Balance uz pusi
2009		Gross and Net Profit Report	Bruto un neto peļņas pārskats
2010	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Procedūru koks
2011	DocType: Lead	Consultant	Konsultants
2012	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Vecāku skolotāju sanāksmju apmeklējums
2013	DocType: Salary Slip	Earnings	Peļņa
2014	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished Item {0} must be entered for Manufacture type entry	Gatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu
2015	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Atvēršanas Grāmatvedības bilance
2016		GST Sales Register	GST Pārdošanas Reģistrēties
2017	DocType: Sales Invoice Advance	Sales Invoice Advance	PPR Advance
2018	apps/erpnext/erpnext/public/js/setup_wizard.js	Select your Domains	Atlasiet savus domēnus
2019	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py	Shopify Supplier	Shopify piegādātājs
2020	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Maksājuma rēķina vienumi
2021	DocType: Payroll Entry	Employee Details	Darbinieku Details
2022	DocType: Amazon MWS Settings	CN	CN
2023	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Lauki tiks kopēti tikai izveidošanas laikā.
2024	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Row {0}: asset is required for item {1}	{0} rinda: vienumam {1} ir nepieciešams aktīvs
2025	apps/erpnext/erpnext/projects/doctype/task/task.py	'Actual Start Date' can not be greater than 'Actual End Date'	"Faktiskais sākuma datums" nevar būt lielāks par "Faktisko beigu datumu"
2026	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Management	Vadība
2027	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js	Show {0}	Rādīt {0}
2028	DocType: Cheque Print Template	Payer Settings	maksātājs iestatījumi
2029	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	No pending Material Requests found to link for the given items.	Netika atrasts materiālu pieprasījums, kas saistīts ar konkrētajiem priekšmetiem.
2030	apps/erpnext/erpnext/public/js/utils/party.js	Select company first	Vispirms izvēlieties uzņēmumu
2031	apps/erpnext/erpnext/accounts/general_ledger.py	Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry	Konts: <b>{0}</b> ir kapitāls, kas turpina darbu, un žurnāla ieraksts to nevar atjaunināt
2032	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Compare List function takes on list arguments	Funkcija Salīdzināt sarakstu uzņem saraksta argumentus
2033	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"
2034	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.
2035	DocType: Delivery Note	Is Return	Vai Return
2036	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Uzmanību!
2037	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Import Successful	Importēšana veiksmīga
2038	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Mērķis un procedūra
2039	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py	Start day is greater than end day in task '{0}'	Sākuma diena ir lielāka par beigu dienu uzdevumā &#39;{0}&#39;
2040	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Atgriešana / debeta Note
2041	DocType: Price List Country	Price List Country	Cenrādis Valsts
2042	DocType: Sales Invoice	Set Source Warehouse	Iestatiet avota noliktavu
2043	DocType: Tally Migration	UOMs	Mērvienības
2044	DocType: Account Subtype	Account Subtype	Konta apakštips
2045	apps/erpnext/erpnext/stock/utils.py	{0} valid serial nos for Item {1}	{0} derīgas sērijas nos postenim {1}
2046	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Item Code cannot be changed for Serial No.	Postenis kodekss nevar mainīt Serial Nr
2047	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM Conversion Factor
2048	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js	Please enter Item Code to get Batch Number	Ievadiet pozīcijas kods, lai iegūtu partijas numurs
2049	DocType: Loyalty Point Entry	Loyalty Point Entry	Lojalitātes punkta ieraksts
2050	DocType: Employee Checkin	Shift End	Shift beigas
2051	DocType: Stock Settings	Default Item Group	Default Prece Group
2052	DocType: Job Card Time Log	Time In Mins	Laiks mins
2053	apps/erpnext/erpnext/config/non_profit.py	Grant information.	Piešķirt informāciju.
2054	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js	This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?	Veicot šo darbību, šis konts tiks atsaistīts no visiem ārējiem pakalpojumiem, kas integrē ERPNext ar jūsu bankas kontiem. To nevar atsaukt. Vai esat pārliecināts?
2055	apps/erpnext/erpnext/config/buying.py	Supplier database.	Piegādātājs datu bāze.
2056	DocType: Contract Template	Contract Terms and Conditions	Līguma noteikumi un nosacījumi
2057	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	You cannot restart a Subscription that is not cancelled.	Jūs nevarat atsākt Abonementu, kas nav atcelts.
2058	DocType: Account	Balance Sheet	Bilance
2059	DocType: Leave Type	Is Earned Leave	Ir nopelnīta atvaļinājums
2060	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Amount	Pirkuma pasūtījuma summa
2061	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Izmaksās Center postenī ar Preces kods "
2062	DocType: Fee Validity	Valid Till	Derīgs līdz
2063	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Kopā vecāku skolotāju sanāksme
2064	apps/erpnext/erpnext/accounts/page/pos/pos.js	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Maksājums Mode nav konfigurēta. Lūdzu, pārbaudiet, vai konts ir iestatīts uz maksājumu Mode vai POS profils.
2065	apps/erpnext/erpnext/buying/utils.py	Same item cannot be entered multiple times.	Pašu posteni nevar ievadīt vairākas reizes.
2066	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Further accounts can be made under Groups, but entries can be made against non-Groups	Turpmākas kontus var veikt saskaņā grupās, bet ierakstus var izdarīt pret nepilsoņu grupām
2067	DocType: Call Log	Lead	Potenciālie klienti
2068	DocType: Email Digest	Payables	Piegādātājiem un darbuzņēmējiem
2069	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
2070	DocType: Email Campaign	Email Campaign For	E-pasta kampaņa
2071	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Stock Entry {0} created	Stock Entry {0} izveidots
2072	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You don't have enought Loyalty Points to redeem	Jums nav lojalitātes punktu atpirkt
2073	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py	Please set associated account in Tax Withholding Category {0} against Company {1}	Lūdzu, iestatiet saistīto kontu nodokļu ieturēšanas kategorijā {0} pret uzņēmumu {1}
2074	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
2075	apps/erpnext/erpnext/stock/doctype/item/item.js	Changing Customer Group for the selected Customer is not allowed.	Klienta grupas maiņa izvēlētajam klientam nav atļauta.
2076		Purchase Order Items To Be Billed	Pirkuma pasūtījuma posteņi ir Jāmaksā
2077	DocType: Program Enrollment Tool	Enrollment Details	Reģistrēšanās informācija
2078	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot set multiple Item Defaults for a company.	Nevar iestatīt vairākus uzņēmuma vienumu noklusējuma iestatījumus.
2079	DocType: Customer Group	Credit Limits	Kredīta limiti
2080	DocType: Purchase Invoice Item	Net Rate	Net Rate
2081	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a customer	Lūdzu, izvēlieties klientu
2082	DocType: Leave Policy	Leave Allocations	Atstājiet asignējumus
2083	DocType: Job Card	Started Time	Sākuma laiks
2084	DocType: Purchase Invoice Item	Purchase Invoice Item	Pirkuma rēķins postenis
2085	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Akciju Ledger Ieraksti un GL Ieraksti tiek nepārpublicēt izraudzītajiem pirkumu čekus
2086	DocType: Student Report Generation Tool	Assessment Terms	Vērtēšanas noteikumi
2087	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 1	Postenis 1
2088	DocType: Holiday	Holiday	Brīvdiena
2089	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Leave Type is madatory	Atvaļinājuma veids ir disciplinārsods
2090	DocType: Support Settings	Close Issue After Days	Aizvērt Issue Pēc dienas
2091		Eway Bill	Eway Bill
2092	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Lai pievienotu Marketplace lietotājiem, jums ir jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomu.
2093	DocType: Attendance	Early Exit	Agrīna izeja
2094	DocType: Job Opening	Staffing Plan	Personāla plāns
2095	apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js	e-Way Bill JSON can only be generated from a submitted document	e-Way Bill JSON var ģenerēt tikai no iesniegta dokumenta
2096	apps/erpnext/erpnext/config/hr.py	Employee Tax and Benefits	Darbinieku nodokļi un pabalsti
2097	DocType: Bank Guarantee	Validity in Days	Derīguma dienās
2098	DocType: Bank Guarantee	Validity in Days	Derīguma dienās
2099	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	C-form is not applicable for Invoice: {0}	C-forma nav piemērojams rēķinam: {0}
2100	DocType: Certified Consultant	Name of Consultant	Konsultanta vārds
2101	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled maksājumu informācija
2102	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Member Activity	Dalībnieku aktivitāte
2103	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	Pasūtījuma skaits
2104	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	Pasūtījuma skaits
2105	DocType: Global Defaults	Current Fiscal Year	Kārtējā fiskālajā gadā
2106	DocType: Purchase Invoice	Group same items	Grupu paši priekšmeti
2107	DocType: Purchase Invoice	Disable Rounded Total	Atslēgt noapaļotiem Kopā
2108	DocType: Marketplace Settings	Sync in Progress	Sinhronizācija notiek
2109	DocType: Department	Parent Department	Vecāku nodaļa
2110	DocType: Loan Application	Repayment Info	atmaksas info
2111	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	'Entries' cannot be empty	"Ieraksti" nevar būt tukšs
2112	DocType: Maintenance Team Member	Maintenance Role	Uzturēšanas loma
2113	apps/erpnext/erpnext/utilities/transaction_base.py	Duplicate row {0} with same {1}	Dublikāts rinda {0} ar pašu {1}
2114	DocType: Marketplace Settings	Disable Marketplace	Atslēgt tirgu
2115	DocType: Quality Meeting	Minutes	Minūtes
2116	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Featured Items	Jūsu piedāvātie priekšmeti
2117		Trial Balance	Trial Balance
2118	apps/erpnext/erpnext/templates/pages/projects.js	Show Completed	Izrāde pabeigta
2119	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Fiskālā gads {0} nav atrasts
2120	apps/erpnext/erpnext/config/help.py	Setting up Employees	Iestatīšana Darbinieki
2121	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Make Stock Entry	Veikt krājumu ierakstu
2122	DocType: Hotel Room Reservation	Hotel Reservation User	Viesnīcu rezervācijas lietotājs
2123	apps/erpnext/erpnext/projects/doctype/project/project.js	Set Status	Iestatīt statusu
2124	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please select prefix first	Lūdzu, izvēlieties kodu pirmais
2125	DocType: Contract	Fulfilment Deadline	Izpildes termiņš
2126	apps/erpnext/erpnext/public/js/hub/pages/Home.vue	Near you	Pie jums
2127	DocType: Student	O-	O-
2128	DocType: Subscription Settings	Subscription Settings	Abonēšanas iestatījumi
2129	DocType: Purchase Invoice	Update Auto Repeat Reference	Atjaunināt automātiskās atkārtotas atsauces
2130	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Optional Holiday List not set for leave period {0}	Izvēles brīvdienu saraksts, kas nav noteikts atvaļinājuma periodam {0}
2131	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research	Pētniecība
2132	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To Address 2	Uz adresi 2
2133	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0}: From time must be less than to time	{0} rinda: laiku pa laikam jābūt mazākam par laiku
2134	DocType: Maintenance Visit Purpose	Work Done	Darbs Gatavs
2135	apps/erpnext/erpnext/controllers/item_variant.py	Please specify at least one attribute in the Attributes table	Lūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
2136	DocType: Announcement	All Students	Visi studenti
2137	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Item {0} must be a non-stock item	Prece {0} ir jābūt ne-akciju postenis
2138	apps/erpnext/erpnext/stock/doctype/batch/batch.js	View Ledger	View Ledger
2139	DocType: Grading Scale	Intervals	intervāli
2140	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Saskaņotie darījumi
2141	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Earliest	Senākās
2142	DocType: Crop Cycle	Linked Location	Saistītā atrašanās vieta
2143	apps/erpnext/erpnext/stock/doctype/item/item.py	An Item Group exists with same name, please change the item name or rename the item group	Prece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu
2144	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invocies	Saņemiet aicinājumus
2145	DocType: Designation	Skills	Prasmes
2146	DocType: Crop Cycle	Less than a year	Mazāk par gadu
2147	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Student Mobile No.	Student Mobile No.
2148	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Rest Of The World	Pārējā pasaule
2149	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	The Item {0} cannot have Batch	{0} postenis nevar būt partijas
2150	DocType: Crop	Yield UOM	Iegūt UOM
2151		Budget Variance Report	Budžets Variance ziņojums
2152	DocType: Salary Slip	Gross Pay	Bruto Pay
2153	DocType: Item	Is Item from Hub	Ir vienība no centrmezgla
2154	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Saņemiet preces no veselības aprūpes pakalpojumiem
2155	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Rinda {0}: darbības veids ir obligāta.
2156	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Dividends Paid	Izmaksātajām dividendēm
2157	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Accounting Ledger	Grāmatvedības Ledger
2158	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Amount	Starpība Summa
2159	DocType: Purchase Invoice	Reverse Charge	Reversās maksas
2160	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Retained Earnings	Nesadalītā peļņa
2161	DocType: Job Card	Timing Detail	Laika detaļas
2162	DocType: Purchase Invoice	05-Change in POS	05-maiņa POS
2163	DocType: Vehicle Log	Service Detail	Servisa Detail
2164	DocType: BOM	Item Description	Vienība Apraksts
2165	DocType: Student Sibling	Student Sibling	Student Radniecīga
2166	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Maksājumu Mode
2167	DocType: Purchase Invoice	Supplied Items	Komplektā Items
2168	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	Lūdzu, iestatiet aktīvo izvēlni restorānā {0}
2169	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Komisijas likme%
2170	DocType: Woocommerce Settings	This warehouse will be used to create Sale Orders. The fallback warehouse is "Stores".	Šī noliktava tiks izmantota, lai izveidotu pārdošanas pasūtījumus. Rezerves noliktava ir “Veikali”.
2171	DocType: Work Order	Qty To Manufacture	Daudz ražot
2172	DocType: Email Digest	New Income	Jauns Ienākumi
2173	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Lead	Atvērt svinu
2174	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Uzturēt pašu likmi visā pirkuma ciklu
2175	DocType: Opportunity Item	Opportunity Item	Iespēja postenis
2176	DocType: Quality Action	Quality Review	Kvalitātes pārskats
2177		Student and Guardian Contact Details	Studentu un Guardian kontaktinformācija
2178	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge Account	Apvienot kontu
2179	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Row {0}: For supplier {0} Email Address is required to send email	Rinda {0}: piegādātājs {0} e-pasta adrese ir nepieciešams, lai nosūtītu e-pastu
2180	DocType: Shift Type	Attendance will be marked automatically only after this date.	Apmeklējums tiks automātiski atzīmēts tikai pēc šī datuma.
2181	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Temporary Opening	Pagaidu atklāšana
2182		Employee Leave Balance	Darbinieku Leave Balance
2183	apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js	New Quality Procedure	Jauna kvalitātes procedūra
2184	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Balance for Account {0} must always be {1}	Atlikums kontā {0} vienmēr jābūt {1}
2185	DocType: Patient Appointment	More Info	Vairāk info
2186	DocType: Supplier Scorecard	Scorecard Actions	Rezultātu kartes darbības
2187	apps/erpnext/erpnext/utilities/user_progress.py	Example: Masters in Computer Science	Piemērs: Masters in Datorzinātnes
2188	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py	Supplier {0} not found in {1}	Piegādātājs {0} nav atrasts {1}
2189	DocType: Purchase Invoice	Rejected Warehouse	Noraidīts Noliktava
2190	DocType: GL Entry	Against Voucher	Pret kuponu
2191	DocType: Item Default	Default Buying Cost Center	Default Pirkšana Izmaksu centrs
2192	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Payment	Jauns maksājums
2193	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Lai iegūtu labāko no ERPNext, mēs iesakām veikt kādu laiku, un skatīties šos palīdzības video.
2194	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	For Default Supplier (optional)	Paredzētajam piegādātājam (neobligāti)
2195	DocType: Supplier Quotation Item	Lead Time in days	Izpildes laiks dienās
2196	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Mērķis ({})
2197	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Accounts Payable Summary	Kreditoru kopsavilkums
2198	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Not authorized to edit frozen Account {0}	Nav atļauts rediģēt iesaldētā kontā {0}
2199	DocType: Journal Entry	Get Outstanding Invoices	Saņemt neapmaksātus rēķinus
2200	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Sales Order {0} is not valid	Pārdošanas pasūtījums {0} nav derīga
2201	DocType: Supplier Scorecard	Warn for new Request for Quotations	Brīdinājums par jaunu kvotu pieprasījumu
2202	apps/erpnext/erpnext/utilities/activation.py	Purchase orders help you plan and follow up on your purchases	Pirkuma pasūtījumu palīdzēt jums plānot un sekot līdzi saviem pirkumiem
2203	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Lab Test Prescriptions	Lab testēšanas priekšraksti
2204	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Kopējais Issue / Transfer daudzums {0} Iekraušanas Pieprasījums {1} \ nedrīkst būt lielāks par pieprasīto daudzumu {2} postenim {3}
2205	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Small	Mazs
2206	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	Ja pakalpojumā Shopify klientam nav pasūtījuma, tad, sinhronizējot pasūtījumus, sistēma par pasūtījumu apsvērs noklusējuma klientu
2207	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Rēķina izveides rīka atvēršana
2208	DocType: Cashier Closing Payments	Cashier Closing Payments	Kasešu slēgšanas maksājumi
2209	DocType: Education Settings	Employee Number	Darbinieku skaits
2210	DocType: Subscription Settings	Cancel Invoice After Grace Period	Atcelt rēķinu pēc atvieglojuma perioda
2211	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Case No(s) already in use. Try from Case No {0}	Gadījums (-i), kas jau ir lietošanā. Izmēģināt no lietā Nr {0}
2212	DocType: Project	% Completed	% Pabeigts
2213		Invoiced Amount (Exculsive Tax)	Rēķinā Summa (Exculsive nodoklis)
2214	DocType: Asset Finance Book	Rate of Depreciation	Nolietojuma likme
2215	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Serial Numbers	Sērijas numuri
2216	apps/erpnext/erpnext/controllers/stock_controller.py	Row {0}: Quality Inspection rejected for item {1}	{0} rinda: {1} vienumam noraidīta kvalitātes pārbaude
2217	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 2	Prece 2
2218	DocType: Pricing Rule	Validate Applied Rule	Apstipriniet piemēroto noteikumu
2219	DocType: QuickBooks Migrator	Authorization Endpoint	Autorizācijas parametrs
2220	DocType: Employee Onboarding	Notify users by email	Paziņojiet lietotājiem pa e-pastu
2221	DocType: Travel Request	International	Starptautisks
2222	DocType: Training Event	Training Event	Training Event
2223	DocType: Item	Auto re-order	Auto re-pasūtīt
2224	DocType: Attendance	Late Entry	Vēla ieeja
2225	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Total Achieved	Kopā Izpildīts
2226	DocType: Employee	Place of Issue	Izsniegšanas vieta
2227	DocType: Promotional Scheme	Promotional Scheme Price Discount	Akcijas shēmas cenu atlaide
2228	DocType: Contract	Contract	Līgums
2229	DocType: GSTR 3B Report	May	Maijs
2230	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratorijas testēšanas datuma laiks
2231	DocType: Email Digest	Add Quote	Pievienot Citēt
2232	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
2233	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Expenses	Netiešie izdevumi
2234	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Rinda {0}: Daudz ir obligāta
2235	DocType: Agriculture Analysis Criteria	Agriculture	Lauksaimniecība
2236	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Sales Order	Izveidot pārdošanas pasūtījumu
2237	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Grāmatvedības ieraksts par aktīviem
2238	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Bloķēt rēķinu
2239	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Quantity to Make	Marka daudzums
2240	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Sync Master Data
2241	DocType: Asset Repair	Repair Cost	Remonta izmaksas
2242	apps/erpnext/erpnext/utilities/user_progress.py	Your Products or Services	Jūsu Produkti vai Pakalpojumi
2243	DocType: Quality Meeting Table	Under Review	Tiek pārskatīts
2244	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Neizdevās pieslēgties
2245	apps/erpnext/erpnext/controllers/buying_controller.py	Asset {0} created	Aktīvs {0} izveidots
2246	DocType: Special Test Items	Special Test Items	Īpašie testa vienumi
2247	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomu.
2248	apps/erpnext/erpnext/config/buying.py	Key Reports	Galvenie ziņojumi
2249	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Maksājuma veidu
2250	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	As per your assigned Salary Structure you cannot apply for benefits	Jūs nevarat pieteikties pabalstu saņemšanai, ņemot vērā jūsu piešķirto algu struktūru
2251	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	Website Image vajadzētu būt publiski failu vai tīmekļa URL
2252	DocType: Purchase Invoice Item	BOM	BOM
2253	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js	This is a root item group and cannot be edited.	Tas ir sakne posteni grupas un to nevar rediģēt.
2254	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Sapludināt
2255	DocType: Journal Entry Account	Purchase Order	Pirkuma Pasūtījums
2256	DocType: Vehicle	Fuel UOM	degvielas UOM
2257	DocType: Warehouse	Warehouse Contact Info	Noliktava Kontaktinformācija
2258	DocType: Payment Entry	Write Off Difference Amount	Norakstīt starpības summa
2259	DocType: Volunteer	Volunteer Name	Brīvprātīgo vārds
2260	apps/erpnext/erpnext/controllers/accounts_controller.py	Rows with duplicate due dates in other rows were found: {0}	Tika atrastas rindas ar dublējošiem termiņiem citās rindās: {0}
2261	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts
2262	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	No Salary Structure assigned for Employee {0} on given date {1}	Darba algas struktūra nav piešķirta darbiniekam {0} noteiktā datumā {1}
2263	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule not applicable for country {0}	Piegādes noteikumi nav piemērojami valstij {0}
2264	DocType: Item	Foreign Trade Details	Ārējās tirdzniecības Detaļas
2265		Assessment Plan Status	Novērtējuma plāna statuss
2266	DocType: Email Digest	Annual Income	Gada ienākumi
2267	DocType: Serial No	Serial No Details	Sērijas Nr Details
2268	DocType: Purchase Invoice Item	Item Tax Rate	Postenis Nodokļu likme
2269	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Party Name	No partijas vārda
2270	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Neto algas summa
2271	DocType: Pick List	Delivery against Sales Order	Piegāde pēc pārdošanas pasūtījuma
2272	DocType: Student Group Student	Group Roll Number	Grupas Roll skaits
2273	DocType: Student Group Student	Group Roll Number	Grupas Roll skaits
2274	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	For {0}, only credit accounts can be linked against another debit entry	Par {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu
2275	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Delivery Note {0} is not submitted	Piegāde piezīme {0} nav iesniegta
2276	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Postenis {0} jābūt Apakšuzņēmēju postenis
2277	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Capital Equipments	Kapitāla Ekipējums
2278	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Cenu noteikums vispirms izvēlas, pamatojoties uz "Apply On 'jomā, kas var būt punkts, punkts Koncerns vai Brand.
2279	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Lūdzu, vispirms iestatiet preces kodu
2280	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Type	Doc Type
2281	apps/erpnext/erpnext/controllers/selling_controller.py	Total allocated percentage for sales team should be 100	Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
2282	DocType: Subscription Plan	Billing Interval Count	Norēķinu intervāla skaits
2283	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Tikšanās un pacientu tikšanās
2284	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Value missing	Trūkst vērtības
2285	DocType: Employee	Department and Grade	Nodaļa un pakāpe
2286	DocType: Antibiotic	Antibiotic	Antibiotika
2287		Team Updates	Team Updates
2288	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js	For Supplier	Piegādātājam
2289	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
2290	DocType: Purchase Invoice	Grand Total (Company Currency)	Pavisam kopā (Company valūta)
2291	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Create Print Format	Izveidot Drukas formāts
2292	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js	Fee Created	Izveidota maksa
2293	apps/erpnext/erpnext/utilities/bot.py	Did not find any item called {0}	Neatradām nevienu objektu nosaukumu {0}
2294	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js	Items Filter	Filtru vienumi
2295	DocType: Supplier Scorecard Criteria	Criteria Formula	Kritēriju formula
2296	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Kopā Izejošais
2297	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Tur var būt tikai viens Shipping pants stāvoklis ar 0 vai tukšu vērtību "vērtēt"
2298	DocType: Bank Statement Transaction Settings Item	Transaction	Darījums
2299	DocType: Call Log	Duration	Ilgums
2300	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	Vienumam {0} daudzumam jābūt pozitīvam skaitlim
2301	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Piezīme: Šis Izmaksas centrs ir Group. Nevar veikt grāmatvedības ierakstus pret grupām.
2302	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Compensatory leave request days not in valid holidays	Kompensācijas atvaļinājuma pieprasījuma dienas nav derīgas brīvdienās
2303	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Child warehouse exists for this warehouse. You can not delete this warehouse.	Bērnu noliktava pastāv šajā noliktavā. Jūs nevarat izdzēst šo noliktavā.
2304	DocType: Item	Website Item Groups	Mājas lapa punkts Grupas
2305	DocType: Purchase Invoice	Total (Company Currency)	Kopā (Uzņēmējdarbības valūta)
2306	DocType: Daily Work Summary Group	Reminder	Atgādinājums
2307	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Accessable Value	Pieejamā vērtība
2308	apps/erpnext/erpnext/stock/utils.py	Serial number {0} entered more than once	Sērijas numurs {0} ieraksta vairāk nekā vienu reizi
2309	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Journal Entry
2310	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From GSTIN	No GSTIN
2311	DocType: Expense Claim Advance	Unclaimed amount	Nepieprasītā summa
2312	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	{0} items in progress	{0} preces progress
2313	DocType: Workstation	Workstation Name	Darba vietas nosaukums
2314	DocType: Grading Scale Interval	Grade Code	grade Code
2315	DocType: POS Item Group	POS Item Group	POS Prece Group
2316	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	Email Digest:	E-pasts Digest:
2317	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py	Alternative item must not be same as item code	Alternatīvajam vienumam nedrīkst būt tāds pats kā vienuma kods
2318	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} does not belong to Item {1}	BOM {0} nepieder posteni {1}
2319	DocType: Promotional Scheme	Product Discount Slabs	Produktu atlaižu plāksnes
2320	DocType: Target Detail	Target Distribution	Mērķa Distribution
2321	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06. Pagaidu novērtējuma pabeigšana
2322	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Parties and Addresses	Importētājas puses un adreses
2323	DocType: Salary Slip	Bank Account No.	Banka Konta Nr
2324	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
2325	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)
2326	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Purchase Order	Izveidojiet pirkuma pasūtījumu
2327	DocType: Quality Inspection Reading	Reading 8	Lasīšana 8
2328	DocType: Inpatient Record	Discharge Note	Izpildes piezīme
2329	apps/erpnext/erpnext/config/desktop.py	Getting Started	Darba sākšana
2330	DocType: Purchase Invoice	Taxes and Charges Calculation	Nodokļi un maksājumi aprēķināšana
2331	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Grāmatu Aktīvu nolietojums Entry Automātiski
2332	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Grāmatu Aktīvu nolietojums Entry Automātiski
2333	DocType: BOM Operation	Workstation	Darba vieta
2334	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Pieprasījums Piedāvājums Piegādātāja
2335	DocType: Healthcare Settings	Registration Message	Reģistrācijas ziņa
2336	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Detaļas
2337	DocType: Prescription Dosage	Prescription Dosage	Recepšu deva
2338	DocType: Contract	HR Manager	HR vadītājs
2339	apps/erpnext/erpnext/accounts/party.py	Please select a Company	Lūdzu, izvēlieties Company
2340	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Privilege Leave
2341	DocType: Purchase Invoice	Supplier Invoice Date	Piegādātāju rēķinu Datums
2342	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Jums ir nepieciešams, lai dotu iespēju Grozs
2343	DocType: Payment Entry	Writeoff	Norakstīt
2344	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2345	DocType: HR Settings	<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972	<b>Piemērs:</b> SAL- {first_name} - {date_of_birth.year} <br> Tas ģenerēs tādu paroli kā SAL-Jane-1972
2346	DocType: Stock Settings	Naming Series Prefix	Nosaukumu sērijas prefikss
2347	DocType: Appraisal Template Goal	Appraisal Template Goal	Izvērtēšana Template Goal
2348	DocType: Salary Component	Earning	Nopelnot
2349	DocType: Supplier Scorecard	Scoring Criteria	Vērtēšanas kritēriji
2350	DocType: Purchase Invoice	Party Account Currency	Party konta valūta
2351	DocType: Delivery Trip	Total Estimated Distance	Kopējais aprēķinātais attālums
2352	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Debitoru parādi, kas nav apmaksāti
2353	DocType: Tally Migration	Tally Company	Talija uzņēmums
2354	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	BOM Browser
2355	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py	Not allowed to create accounting dimension for {0}	Nav atļauts izveidot grāmatvedības kategoriju {0}
2356	apps/erpnext/erpnext/templates/emails/training_event.html	Please update your status for this training event	Lūdzu, atjauniniet savu statusu šim mācību pasākumam
2357	DocType: Item Barcode	EAN	EAN
2358	DocType: Purchase Taxes and Charges	Add or Deduct	Pievienot vai atrēķināt
2359	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Overlapping conditions found between:	Pārklāšanās apstākļi atrasts starp:
2360	DocType: Bank Transaction Mapping	Field in Bank Transaction	Lauks bankas darījumā
2361	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Against Journal Entry {0} is already adjusted against some other voucher	Pret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
2362		Inactive Sales Items	Neaktīvi pārdošanas priekšmeti
2363	DocType: Quality Review	Additional Information	Papildus informācija
2364	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Value	Kopā pasūtījuma vērtība
2365	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Food	Pārtika
2366	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 3	Novecošana Range 3
2367	DocType: POS Closing Voucher Details	POS Closing Voucher Details	POS slēgšanas kvīts informācija
2368	DocType: Bank Account	Is the Default Account	Ir noklusējuma konts
2369	DocType: Shopify Log	Shopify Log	Shopify žurnāls
2370	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	No communication found.	Nav atrasta saziņa.
2371	DocType: Inpatient Occupancy	Check In	Reģistrēties
2372	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Izveidot maksājuma ierakstu
2373	DocType: Maintenance Schedule Item	No of Visits	Nē apmeklējumu
2374	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Maintenance grafiks {0} eksistē pret {1}
2375	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	Mācās students
2376	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	Valūta Noslēguma kontā jābūt {0}
2377	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Appointment overlaps with {0}.<br> {1} has appointment scheduled with {2} at {3} having {4} minute(s) duration.	Iecelšana pārklājas ar {0}. <br> {1} ir ieplānota tikšanās ar {2} plkst. {3}, kuras ilgums ir {4} minūte (s).
2378	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	Sum of points for all goals should be 100. It is {0}	Punktu summa visiem mērķiem vajadzētu būt 100. Tas ir {0}
2379	DocType: Project	Start and End Dates	Sākuma un beigu datumi
2380	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Līguma veidņu izpildes noteikumi
2381		Delivered Items To Be Billed	Piegādāts posteņi ir Jāmaksā
2382	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Atvērt BOM {0}
2383	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Warehouse cannot be changed for Serial No.	Noliktava nevar mainīt Serial Nr
2384	DocType: Authorization Rule	Average Discount	Vidēji Atlaide
2385	DocType: Pricing Rule	UOM	UOM
2386	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Ikgadējais atbrīvojums no HRA
2387	DocType: Rename Tool	Utilities	Utilities
2388	DocType: POS Profile	Accounting	Grāmatvedība
2389	DocType: Asset	Purchase Receipt Amount	Pirkuma kvīts summa
2390	DocType: Employee Separation	Exit Interview Summary	Iziet intervijas kopsavilkumu
2391	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Lūdzu, izvēlieties partijas par iepildīja preci
2392	DocType: Asset	Depreciation Schedules	amortizācijas grafiki
2393	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Sales Invoice	Izveidot pārdošanas rēķinu
2394	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Ineligible ITC	Neatbilstošs ITC
2395	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Support for public app is deprecated. Please setup private app, for more details refer user manual	Atbalsts publiskai lietotnei ir novecojis. Lūdzu, konfigurējiet privātu lietotni, lai iegūtu sīkāku informāciju, iepazīstieties ar lietotāja rokasgrāmatu
2396	DocType: Task	Dependent Tasks	Atkarīgie uzdevumi
2397	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	Following accounts might be selected in GST Settings:	GST iestatījumos var atlasīt šādus kontus:
2398	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js	Quantity to Produce	Produkcijas daudzums
2399	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be outside leave allocation period	Pieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods
2400	DocType: Activity Cost	Projects	Projekti
2401	DocType: Payment Request	Transaction Currency	darījuma valūta
2402	apps/erpnext/erpnext/controllers/buying_controller.py	From {0} | {1} {2}	No {0} | {1}{2}
2403	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Daži e-pasta ziņojumi ir nederīgi
2404	DocType: Work Order Operation	Operation Description	Darbība Apraksts
2405	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Nevar mainīt fiskālā gada sākuma datumu un fiskālā gada beigu datumu, kad saimnieciskais gads ir saglabāts.
2406	DocType: Quotation	Shopping Cart	Grozs
2407	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Avg Daily Outgoing	Avg Daily Izejošais
2408	DocType: POS Profile	Campaign	Kampaņa
2409	DocType: Supplier	Name and Type	Nosaukums un veids
2410	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item Reported	Paziņots vienums
2411	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
2412	DocType: Healthcare Practitioner	Contacts and Address	Kontakti un adrese
2413	DocType: Shift Type	Determine Check-in and Check-out	Nosakiet reģistrēšanos un izrakstīšanos
2414	DocType: Salary Structure	Max Benefits (Amount)	Maksimālie pabalsti (summa)
2415	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Add notes	Pievienojiet piezīmes
2416	DocType: Purchase Invoice	Contact Person	Kontaktpersona
2417	apps/erpnext/erpnext/projects/doctype/task/task.py	'Expected Start Date' can not be greater than 'Expected End Date'	"Sagaidāmais Sākuma datums" nevar būt lielāka par "Sagaidāmais beigu datums"
2418	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Nav datu par šo periodu
2419	DocType: Course Scheduling Tool	Course End Date	Protams, beigu datums
2420	DocType: Holiday List	Holidays	Brīvdienas
2421	DocType: Sales Order Item	Planned Quantity	Plānotais daudzums
2422	DocType: Water Analysis	Water Analysis Criteria	Ūdens analīzes kritēriji
2423	DocType: Item	Maintain Stock	Uzturēt Noliktava
2424	DocType: Terms and Conditions	Applicable Modules	Piemērojamie moduļi
2425	DocType: Employee	Prefered Email	vēlamais Email
2426	DocType: Student Admission	Eligibility and Details	Atbilstība un detaļas
2427	apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py	Included in Gross Profit	Iekļauts bruto peļņā
2428	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Fixed Asset	Neto izmaiņas pamatlīdzekļa
2429	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Reqd Qty	Reqd Qty
2430	apps/erpnext/erpnext/controllers/accounts_controller.py	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Lādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
2431	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Max: {0}
2432	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py	From Datetime	No DATETIME
2433	DocType: Shopify Settings	For Company	Par Company
2434	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Request for Quotation is disabled to access from portal, for more check portal settings.	Pieprasījums piedāvājumam ir atspējots piekļūt no portāla, jo vairāk čeku portāla iestatījumiem.
2435	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Piegādātāju rezultātu tabulas vērtēšanas mainīgais
2436	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Buying Amount	Iepirkuma Summa
2437	DocType: POS Closing Voucher	Modes of Payment	Maksājumu veidi
2438	DocType: Sales Invoice	Shipping Address Name	Piegāde Adrese Nosaukums
2439	apps/erpnext/erpnext/accounts/doctype/account/account.js	Chart of Accounts	Kontu
2440	DocType: Material Request	Terms and Conditions Content	Noteikumi un nosacījumi saturs
2441	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	There were errors creating Course Schedule	Izveidojot kursu grafiku, radās kļūdas
2442	DocType: Communication Medium	Timeslots	Laika grafiki
2443	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	Pirmais izdevumu apstiprinātājs sarakstā tiks iestatīts kā noklusējuma izdevumu apstiprinātājs.
2444	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	nevar būt lielāks par 100
2445	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam, kas nav Administrators ar sistēmas pārvaldnieku un vienumu pārvaldnieka lomu.
2446	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is not a stock Item	Postenis {0} nav krājums punkts
2447	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
2448	DocType: Maintenance Visit	Unscheduled	Neplānotā
2449	DocType: Employee	Owned	Pieder
2450	DocType: Pricing Rule	Higher the number, higher the priority	Lielāks skaitlis, augstākā prioritāte
2451		Purchase Invoice Trends	Pirkuma rēķins tendences
2452	apps/erpnext/erpnext/www/all-products/not_found.html	No products found	Netika atrasts neviens produkts
2453	DocType: Employee	Better Prospects	Labākas izredzes
2454	DocType: Travel Itinerary	Gluten Free	Nesatur glutēnu
2455	DocType: Loyalty Program Collection	Minimum Total Spent	Minimālais kopējais iztērētais
2456	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Rinda # {0}: Partiju {1} ir tikai {2} gb. Lūdzu, izvēlieties citu partiju, kas ir {3} qty pieejama vai sadalīt rindu uz vairākās rindās, lai nodrošinātu / problēmu no vairākām partijām
2457	DocType: Loyalty Program	Expiry Duration (in days)	Derīguma termiņš (dienās)
2458	DocType: Inpatient Record	Discharge Date	Izpildes datums
2459	DocType: Subscription Plan	Price Determination	Cenu noteikšana
2460	DocType: Vehicle	License Plate	Numurzīme
2461	apps/erpnext/erpnext/hr/doctype/department/department_tree.js	New Department	Jauns departaments
2462	DocType: Compensatory Leave Request	Worked On Holiday	Strādājis brīvdienās
2463	DocType: Appraisal	Goals	Mērķi
2464	DocType: Support Settings	Allow Resetting Service Level Agreement	Atļaut pakalpojuma līmeņa līguma atiestatīšanu
2465	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Select POS Profile	Izvēlieties POS profilu
2466	DocType: Warranty Claim	Warranty / AMC Status	Garantijas / AMC statuss
2467		Accounts Browser	Konti Browser
2468	DocType: Procedure Prescription	Referral	Nosūtīšana
2469	DocType: Payment Entry Reference	Payment Entry Reference	Maksājumu Entry Reference
2470	DocType: GL Entry	GL Entry	GL Entry
2471	DocType: Support Search Source	Response Options	Atbildes varianti
2472	DocType: Pricing Rule	Apply Multiple Pricing Rules	Piemērot vairākus cenu noteikšanas noteikumus
2473	DocType: HR Settings	Employee Settings	Darbinieku iestatījumi
2474	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html	Loading Payment System	Maksājumu sistēmas ielāde
2475		Batch-Wise Balance History	Partijas-Wise Balance Vēsture
2476	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Row # {0}: nevar iestatīt vērtējumu, ja summa {1} ir lielāka par rēķināto summu.
2477	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Print settings updated in respective print format	Drukas iestatījumi atjaunināti attiecīgajā drukas formātā
2478	DocType: Package Code	Package Code	Package Kods
2479	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Apprentice	Māceklis
2480	DocType: Purchase Invoice	Company GSTIN	Kompānija GSTIN
2481	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Negative Quantity is not allowed	Negatīva Daudzums nav atļauta
2482	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
2483	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Employee cannot report to himself.	Darbinieks nevar ziņot sev.
2484	apps/erpnext/erpnext/templates/pages/order.html	Rate:	Likme:
2485	DocType: Bank Account	Change this date manually to setup the next synchronization start date	Manuāli mainiet šo datumu, lai iestatītu nākamo sinhronizācijas sākuma datumu
2486	DocType: Leave Type	Max Leaves Allowed	Max Leaves Atļauts
2487	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
2488	DocType: Email Digest	Bank Balance	Bankas bilance
2489	apps/erpnext/erpnext/controllers/accounts_controller.py	Accounting Entry for {0}: {1} can only be made in currency: {2}	Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
2490	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Atstājiet apstiprinātāju obligāti, atstājot pieteikumu
2491	DocType: Job Opening	Job profile, qualifications required etc.	Darba profils, nepieciešams kvalifikācija uc
2492	DocType: Journal Entry Account	Account Balance	Konta atlikuma
2493	apps/erpnext/erpnext/config/accounting.py	Tax Rule for transactions.	Nodokļu noteikums par darījumiem.
2494	DocType: Rename Tool	Type of document to rename.	Dokumenta veids pārdēvēt.
2495	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Resolve error and upload again.	Atrisiniet kļūdu un augšupielādējiet vēlreiz.
2496	DocType: Buying Settings	Over Transfer Allowance (%)	Pārskaitījuma pabalsts (%)
2497	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Klientam ir pienākums pret pasūtītāju konta {2}
2498	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Kopā nodokļi un maksājumi (Company valūtā)
2499	DocType: Weather	Weather Parameter	Laika parametrs
2500	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js	Show unclosed fiscal year's P&L balances	Rādīt Atvērto fiskālajā gadā ir P &amp; L atlikumus

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