[Translation] Updated Translations (#13394)
diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv
index 06572c6..4e8569f 100644
--- a/erpnext/translations/lv.csv
+++ b/erpnext/translations/lv.csv
@@ -1,5865 +1,5852 @@
-DocType: Employee,Salary Mode,Alga Mode
-DocType: Patient,Divorced,Šķīries
-DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Atļaut punkts jāpievieno vairākas reizes darījumā
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Atcelt Materiāls Visit {0} pirms lauzt šo garantijas prasību
-apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Novērtējuma ziņojumi
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,Consumer Products
-DocType: Purchase Receipt,Subscription Detail,Abonēšanas detaļas
-DocType: Supplier Scorecard,Notify Supplier,Paziņot piegādātājam
-DocType: Item,Customer Items,Klientu Items
-DocType: Project,Costing and Billing,Izmaksu un Norēķinu
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Konts {0}: Mātes vērā {1} nevar būt grāmata
-DocType: Item,Publish Item to hub.erpnext.com,Publicēt postenis uz hub.erpnext.com
-apps/erpnext/erpnext/config/setup.py +88,Email Notifications,E-pasta paziņojumi
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,novērtējums
-DocType: Item,Default Unit of Measure,Default Mērvienība
-DocType: SMS Center,All Sales Partner Contact,Visi Sales Partner Kontakti
-DocType: Employee,Leave Approvers,Atstājiet Approvers
-DocType: Sales Partner,Dealer,Tirgotājs
-DocType: Consultation,Investigations,Izmeklējumi
-DocType: Restaurant Order Entry,Click Enter To Add,"Noklikšķiniet uz Ievadīt, lai pievienotu"
-DocType: Employee,Rented,Īrēts
-DocType: Purchase Order,PO-,po-
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +225,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Pārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu"
-DocType: Vehicle Service,Mileage,Nobraukums
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +253,Do you really want to scrap this asset?,Vai jūs tiešām vēlaties atteikties šo aktīvu?
-DocType: Drug Prescription,Update Schedule,Atjaunināt plānu
-apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Select Default piegādātājs
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valūta ir nepieciešama Cenrāža {0}
-DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Tiks aprēķināts darījumā.
-DocType: Purchase Order,Customer Contact,Klientu Kontakti
-DocType: Patient Appointment,Check availability,Pārbaudīt pieejamību
-DocType: Job Applicant,Job Applicant,Darba iesniedzējs
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Tas ir balstīts uz darījumiem pret šo piegādātāju. Skatīt grafiku zemāk informāciju
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Legal,Juridisks
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191,Actual type tax cannot be included in Item rate in row {0},Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0}
-DocType: Bank Guarantee,Customer,Klients
-DocType: Purchase Receipt Item,Required By,Nepieciešamais Līdz
-DocType: Delivery Note,Return Against Delivery Note,Atgriezties Pret pavadzīme
-DocType: Purchase Order,% Billed,% Jāmaksā
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Valūtas kurss ir tāds pats kā {0} {1} ({2})
-DocType: Sales Invoice,Customer Name,Klienta vārds
-DocType: Vehicle,Natural Gas,Dabasgāze
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Bankas konts nevar tikt nosaukts par {0}
-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."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Iekavēti {0} nevar būt mazāka par nulli ({1})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343,There are no submitted Salary Slips to process.,Apstrādei nav iesniegti algu aploksnes.
-DocType: Manufacturing Settings,Default 10 mins,Pēc noklusējuma 10 min
-DocType: Leave Type,Leave Type Name,Atstājiet veida nosaukums
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Rādīt open
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8,It is necessary to take this action today itself for the above mentioned recurring,Pašlaik ir jārīkojas pašiem par iepriekš minēto
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +24,Diagnosis and Complaints cannot be left blank,Diagnozi un sūdzības nevar atstāt tukšas
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Series Updated Successfully,Series Atjaunots Veiksmīgi
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,izrakstīšanās
-DocType: Pricing Rule,Apply On,Piesakies On
-DocType: Item Price,Multiple Item prices.,Vairāki Izstrādājumu cenas.
-,Purchase Order Items To Be Received,"Pirkuma pasūtījuma posteņi, kas saņemami"
-DocType: SMS Center,All Supplier Contact,Visi Piegādātājs Contact
-DocType: Support Settings,Support Settings,atbalsta iestatījumi
-apps/erpnext/erpnext/projects/doctype/project/project.py +74,Expected End Date can not be less than Expected Start Date,"Paredzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma"
-apps/erpnext/erpnext/utilities/transaction_base.py +117,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241,New Leave Application,Jauns atvaļinājuma pieteikums
-,Batch Item Expiry Status,Partijas Prece derīguma statuss
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Banka projekts
-DocType: Membership,membership validaty section,dalības apstiprināšanas sadaļa
-DocType: Mode of Payment Account,Mode of Payment Account,Mode maksājumu konta
-DocType: Consultation,Consultation,Konsultācija
-DocType: Accounts Settings,Show Payment Schedule in Print,Rādīt norēķinu grafiku drukā
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19,Sales and Returns,Pārdošana un atdošana
-apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Rādīt Variants
-DocType: Academic Term,Academic Term,Akadēmiskā Term
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,materiāls
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Making website,Veidojot vietni
-DocType: Opening Invoice Creation Tool Item,Quantity,Daudzums
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Konti tabula nevar būt tukšs.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Kredītiem (pasīvi)
-DocType: Employee Education,Year of Passing,Gads Passing
-DocType: Item,Country of Origin,Izcelsmes valsts
-DocType: Soil Texture,Soil Texture Criteria,Augsnes tekstūras kritēriji
-apps/erpnext/erpnext/templates/includes/product_page.js +24,In Stock,Noliktavā
-apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primārā kontaktinformācija
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Atvērt jautājumi
-DocType: Production Order,Production Plan Item,Ražošanas plāna punktu
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Lietotāja {0} jau ir piešķirts Darbinieku {1}
-DocType: Lab Test Groups,Add new line,Pievienot jaunu rindu
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Veselības aprūpe
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Maksājuma kavējums (dienas)
-DocType: Payment Terms Template Detail,Payment Terms Template Detail,Maksājuma nosacījumu veidnes detaļas
-DocType: Hotel Room Reservation,Guest Name,Viesa vārds
-DocType: Lab Prescription,Lab Prescription,Lab prescription
-,Delay Days,Kavēšanās dienas
-apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Servisa izdevumu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899,Serial Number: {0} is already referenced in Sales Invoice: {1},Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Invoice,Pavadzīme
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145,Make Retention Stock Entry,Veikt saglabāšanas krājumu ievadīšanu
-DocType: Purchase Invoice Item,Item Weight Details,Vienuma svara dati
-DocType: Asset Maintenance Log,Periodicity,Periodiskums
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskālā gads {0} ir vajadzīga
-DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimālais attālums starp augu rindām optimālai augšanai
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Aizstāvēšana
-DocType: Salary Component,Abbr,Abbr
-DocType: Appraisal Goal,Score (0-5),Rezultāts (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},Rinda {0}: {1}{2} nesakrīt ar {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77,Row # {0}:,Row # {0}:
-DocType: Timesheet,Total Costing Amount,Kopā Izmaksu summa
-DocType: Delivery Note,Vehicle No,Transportlīdzekļu Nr
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +162,Please select Price List,"Lūdzu, izvēlieties cenrādi"
-DocType: Accounts Settings,Currency Exchange Settings,Valūtas maiņas iestatījumi
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,"Row # {0}: Maksājuma dokuments ir nepieciešams, lai pabeigtu trasaction"
-DocType: Production Order Operation,Work In Progress,Work In Progress
-apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,"Lūdzu, izvēlieties datumu"
-DocType: Daily Work Summary Group,Holiday List,Brīvdienu saraksts
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Grāmatvedis
-DocType: Hub Settings,Selling Price List,Pārdošanas cenrādis
-DocType: Patient,Tobacco Current Use,Tabakas patēriņš
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Pārdošanas likme
-DocType: Cost Center,Stock User,Stock User
-DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
-DocType: Company,Phone No,Tālruņa Nr
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239,New {0}: #{1},Jaunais {0}: # {1}
-DocType: Delivery Trip,Initial Email Notification Sent,Sūtīts sākotnējais e-pasta paziņojums
-,Sales Partners Commission,Sales Partners Komisija
-DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
-DocType: Purchase Invoice,Rounding Adjustment,Noapaļošana korekcija
-apps/erpnext/erpnext/setup/doctype/company/company.py +46,Abbreviation cannot have more than 5 characters,Saīsinājums nedrīkst būt vairāk par 5 rakstzīmes
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pasūtītājs> Klientu grupa> Teritorija
-DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Ārstu grafiks laika nišā
-DocType: Payment Request,Payment Request,Maksājuma pieprasījums
-DocType: Asset,Value After Depreciation,Value Pēc nolietojums
-DocType: Student,O+,O +
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,saistīts
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Apmeklējums datums nevar būt mazāks par darbinieka pievienojas datuma
-DocType: Grading Scale,Grading Scale Name,Šķirošana Scale Name
-DocType: Subscription,Repeat on Day,Atkārtojiet dienu
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Tas ir root kontu un to nevar rediģēt.
-DocType: Sales Invoice,Company Address,Uzņēmuma adrese
-DocType: BOM,Operations,Operācijas
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},"Nevar iestatīt atļaujas, pamatojoties uz Atlaide {0}"
-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"
-apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} nekādā aktīvajā fiskālajā gadā.
-DocType: Packed Item,Parent Detail docname,Parent Detail docname
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Reference: {0}, Produkta kods: {1} un Klients: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kg
-apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Atvēršana uz darbu.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114,BOM is not specified for subcontracting item {0} at row {1},BOM nav norādīts apakšuzņēmuma postenim {0} rindā {1}
-apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Rezultāti iesniegti
-DocType: Item Attribute,Increment,Pieaugums
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74,Timespan,Laika sprīdis
-apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Izvēlieties noliktava ...
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Reklāma
-apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Pats uzņēmums ir reģistrēts vairāk nekā vienu reizi
-DocType: Patient,Married,Precējies
-apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Aizliegts {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Dabūtu preces no
-DocType: Price List,Price Not UOM Dependant,Cena nav atkarīga no UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0}
-apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkta {0}
-apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nav minētie posteņi
-DocType: Asset Repair,Error Description,Kļūdas apraksts
-DocType: Payment Reconciliation,Reconcile,Saskaņot
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Pārtikas veikals
-DocType: Quality Inspection Reading,Reading 1,Reading 1
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Pensiju fondi
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Nākamais nolietojums datums nevar būt pirms iegādes datuma
-DocType: Crop,Perennial,Daudzgadīgs
-DocType: Consultation,Consultation Date,Konsultācijas datums
-DocType: Accounts Settings,Use Custom Cash Flow Format,Izmantojiet pielāgotu naudas plūsmas formātu
-DocType: SMS Center,All Sales Person,Visi Sales Person
-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."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1752,Not items found,Nav atrastas preces
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Algu struktūra Trūkst
-DocType: Lead,Person Name,Persona Name
-DocType: Sales Invoice Item,Sales Invoice Item,PPR produkts
-DocType: Account,Credit,Kredīts
-DocType: POS Profile,Write Off Cost Center,Uzrakstiet Off izmaksu centram
-apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""","piemēram, "Pamatskola" vai "universitāte""
-apps/erpnext/erpnext/config/stock.py +28,Stock Reports,akciju Ziņojumi
-DocType: Warehouse,Warehouse Detail,Noliktava Detail
-apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Beigu datums nedrīkst būt vēlāk kā gadu beigu datums akadēmiskā gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz."
-apps/erpnext/erpnext/stock/doctype/item/item.py +268,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa"
-DocType: Delivery Trip,Departure Time,Izbraukšanas laiks
-DocType: Vehicle Service,Brake Oil,bremžu eļļa
-DocType: Tax Rule,Tax Type,Nodokļu Type
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +581,Taxable Amount,Ar nodokli apliekamā summa
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
-DocType: BOM,Item Image (if not slideshow),Postenis attēls (ja ne slideshow)
-DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Stundas likme / 60) * Faktiskais darba laiks
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rinda # {0}: atsauces dokumenta tipam jābūt vienam no izdevumu pieprasījuma vai žurnāla ieraksta
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +966,Select BOM,Select BOM
-DocType: SMS Log,SMS Log,SMS Log
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Izmaksas piegādāto preču
-apps/erpnext/erpnext/config/hr.py +127,Manage advance amount given to the Employee,Pārvaldiet darbiniekam piešķirto avansa maksājumu
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Svētki uz {0} nav starp No Datums un līdz šim
-DocType: Student Log,Student Log,Student Log
-apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Piegādātāja pozīciju veidnes.
-DocType: Lead,Interested,Ieinteresēts
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216,Opening,Atklāšana
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},No {0} uz {1}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Neizdevās iestatīt nodokļus
-DocType: Item,Copy From Item Group,Kopēt no posteņa grupas
-DocType: Delivery Trip,Delivery Notification,Piegādes paziņojums
-DocType: Journal Entry,Opening Entry,Atklāšanas Entry
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Konts Pay Tikai
-DocType: Employee Loan,Repay Over Number of Periods,Atmaksāt Over periodu skaits
-DocType: Stock Entry,Additional Costs,Papildu izmaksas
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Account with existing transaction can not be converted to group.,Konts ar esošo darījumu nevar pārvērst grupai.
-DocType: Lead,Product Enquiry,Produkts Pieprasījums
-DocType: Education Settings,Validate Batch for Students in Student Group,Apstiprināt partiju studentiem Studentu grupas
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Nav atvaļinājums ieraksts down darbiniekam {0} uz {1}
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Ievadiet uzņēmuma pirmais
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365,Please select Company first,"Lūdzu, izvēlieties Company pirmais"
-DocType: Employee Education,Under Graduate,Zem absolvents
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Mērķa On
-DocType: BOM,Total Cost,Kopējās izmaksas
-DocType: Soil Analysis,Ca/K,Ca / K
-DocType: Journal Entry Account,Employee Loan,Darbinieku Loan
-DocType: Fee Schedule,Send Payment Request Email,Sūtīt maksājuma pieprasījuma e-pastu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +269,Item {0} does not exist in the system or has expired,Postenis {0} nepastāv sistēmā vai ir beidzies
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Real Estate
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Paziņojums par konta
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
-DocType: Purchase Invoice Item,Is Fixed Asset,Vai pamatlīdzekļa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,"Available qty is {0}, you need {1}","Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}"
-DocType: Expense Claim Detail,Claim Amount,Prasības summa
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Dublikāts klientu grupa atrodama cutomer grupas tabulas
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Piegādātājs Type / piegādātājs
-DocType: Naming Series,Prefix,Priedēklis
-apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Pasākuma vieta
-DocType: Asset Settings,Asset Settings,Aktīvu iestatījumi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Patērējamās
-DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Veiksmīgi nereģistrēta.
-DocType: Assessment Result,Grade,pakāpe
-DocType: Restaurant Table,No of Seats,Sēdvietu skaits
-DocType: Subscription,"To add dynamic subject, use jinja tags like
-
-<div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>","Lai pievienotu dinamisko tēmu, izmantojiet jinja tagus, piemēram, <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>"
-DocType: Sales Invoice Item,Delivered By Supplier,Pasludināts piegādātāja
-DocType: Asset Maintenance Task,Asset Maintenance Task,Aktīvu uzturēšanas uzdevums
-DocType: SMS Center,All Contact,Visi Contact
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954,Production Order already created for all items with BOM,Ražošanas rīkojums jau radīta visiem posteņiem ar BOM
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +231,Annual Salary,Gada alga
-DocType: Daily Work Summary,Daily Work Summary,Ikdienas darbs kopsavilkums
-DocType: Period Closing Voucher,Closing Fiscal Year,Noslēguma fiskālajā gadā
-apps/erpnext/erpnext/accounts/party.py +393,{0} {1} is frozen,{0} {1} ir iesaldēts
-apps/erpnext/erpnext/setup/doctype/company/company.py +140,Please select Existing Company for creating Chart of Accounts,"Lūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Akciju Izdevumi
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Atlasīt Target noliktava
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Atlasīt Target noliktava
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Ievadiet Vēlamā Kontaktinformācija E-pasts
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxNum,CompAuxNum
-DocType: Journal Entry,Contra Entry,Contra Entry
-DocType: Journal Entry Account,Credit in Company Currency,Kredītu uzņēmumā Valūta
-DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM
-DocType: Delivery Note,Installation Status,Instalācijas statuss
-DocType: BOM,Quality Inspection Template,Kvalitātes pārbaudes veidne
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
- <br>Absent: {1}",Vai vēlaties atjaunināt apmeklēšanu? <br> Present: {0} \ <br> Nekonstatē: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +344,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
-DocType: Request for Quotation,RFQ-,RFQ-
-DocType: Item,Supply Raw Materials for Purchase,Piegādes izejvielas iegādei
-DocType: Agriculture Analysis Criteria,Fertilizer,Mēslojums
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
-DocType: Products Settings,Show Products as a List,Rādīt produktus kā sarakstu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,Item {0} is not active or end of life has been reached,Postenis {0} nav aktīvs vai ir sasniegts nolietoto
-DocType: Student Admission Program,Minimum Age,Minimālais vecums
-apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Piemērs: Basic Mathematics
-DocType: Customer,Primary Address,Galvenā adrese
-DocType: Production Plan,Material Request Detail,Materiāla pieprasījums detalizēti
-DocType: Selling Settings,Default Quotation Validity Days,Nokotināšanas cesijas derīguma dienas
-apps/erpnext/erpnext/controllers/accounts_controller.py +793,"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"
-apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Iestatījumi HR moduļa
-DocType: SMS Center,SMS Center,SMS Center
-DocType: Sales Invoice,Change Amount,Mainīt Summa
-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."
-DocType: BOM Update Tool,New BOM,Jaunais BOM
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Rādīt tikai POS
-DocType: Driver,Driving License Categories,Vadītāja apliecību kategorijas
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Please enter Delivery Date,"Lūdzu, ievadiet piegādes datumu"
-DocType: Depreciation Schedule,Make Depreciation Entry,Padarīt Nolietojums Entry
-DocType: Appraisal Template Goal,KRA,KRA
-DocType: Lead,Request Type,Pieprasījums Type
-apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17,Make Employee,Izveidot darbinieku
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Apraides
-apps/erpnext/erpnext/config/accounts.py +313,Setup mode of POS (Online / Offline),POS (tiešsaistes / bezsaistes) iestatīšanas režīms
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Execution,Izpildīšana
-apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Sīkāka informācija par veiktajām darbībām.
-DocType: Asset Maintenance Log,Maintenance Status,Uzturēšana statuss
-apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Dalības informācija
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: piegādātājam ir pret maksājams kontā {2}
-apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Preces un cenu
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Kopējais stundu skaits: {0}
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
-DocType: Drug Prescription,Interval,Intervāls
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +252,Preference,Priekšrocība
-DocType: Grant Application,Individual,Indivīds
-DocType: Academic Term,Academics User,akadēmiķi User
-DocType: Cheque Print Template,Amount In Figure,Summa attēlā
-DocType: Employee Loan Application,Loan Info,Loan informācija
-apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plāns apkopes apmeklējumiem.
-DocType: Supplier Scorecard Period,Supplier Scorecard Period,Piegādātāju rādītāju karšu periods
-DocType: Share Transfer,Share Transfer,Dalīties ar pārskaitījumu
-DocType: POS Profile,Customer Groups,klientu grupas
-apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Finanšu pārskati
-DocType: Guardian,Students,Students
-apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Noteikumus cenas un atlaides.
-DocType: Daily Work Summary,Daily Work Summary Group,Ikdienas darba kopsavilkuma grupa
-DocType: Physician Schedule,Time Slots,Laika nišas
-apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Cenrādis ir jāpiemēro pērk vai pārdod
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Uzstādīšana datums nevar būt pirms piegādes datuma postenī {0}
-DocType: Pricing Rule,Discount on Price List Rate (%),Atlaide Cenrādis Rate (%)
-apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Vienuma veidne
-apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Bioķīmija
-DocType: Job Offer,Select Terms and Conditions,Izvēlieties Noteikumi un nosacījumi
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,out Value
-DocType: Production Plan,Sales Orders,Pārdošanas pasūtījumu
-DocType: Purchase Taxes and Charges,Valuation,Vērtējums
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +386,Set as Default,Uzstādīt kā noklusēto
-DocType: Production Plan,PLN-,PLN-
-,Purchase Order Trends,Pirkuma pasūtījuma tendences
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Iet uz Klientiem
-DocType: Hotel Room Reservation,Late Checkin,Vēlā reģistrēšanās
-apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,"Par citāts pieprasījumu var piekļūt, uzklikšķinot uz šīs saites"
-apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Piešķirt lapas par gadu.
-DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Insufficient Stock,nepietiekama Stock
-DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Atslēgt Capacity plānošana un laika uzskaites
-DocType: Email Digest,New Sales Orders,Jauni Pārdošanas pasūtījumu
-DocType: Bank Guarantee,Bank Account,Bankas konts
-DocType: Leave Type,Allow Negative Balance,Atļaut negatīvo atlikumu
-apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Jūs nevarat izdzēst projekta veidu "Ārējais"
-DocType: Employee,Create User,Izveidot lietotāju
-DocType: Selling Settings,Default Territory,Default Teritorija
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televīzija
-DocType: Production Order Operation,Updated via 'Time Log',"Atjaunināt, izmantojot ""Time Ieiet"""
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +430,Advance amount cannot be greater than {0} {1},Advance summa nevar būt lielāka par {0} {1}
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalCode,JournalCode
-DocType: Naming Series,Series List for this Transaction,Sērija saraksts par šo darījumu
-DocType: Company,Enable Perpetual Inventory,Iespējot nepārtrauktās inventarizācijas
-DocType: Company,Default Payroll Payable Account,Default Algu Kreditoru konts
-apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Update Email Group
-DocType: Sales Invoice,Is Opening Entry,Vai atvēršana Entry
-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."
-DocType: Customer Group,Mention if non-standard receivable account applicable,Pieminēt ja nestandarta saņemama konts piemērojams
-DocType: Course Schedule,Instructor Name,instruktors Name
-DocType: Supplier Scorecard,Criteria Setup,Kritēriju iestatīšana
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +206,For Warehouse is required before Submit,"Par noliktava ir nepieciešams, pirms iesniegt"
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Saņemta
-DocType: Sales Partner,Reseller,Reseller
-DocType: Codification Table,Medical Code,Medicīnas kods
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Ievadiet Company
-DocType: Delivery Note Item,Against Sales Invoice Item,Pret pārdošanas rēķinu posteni
-DocType: Agriculture Analysis Criteria,Linked Doctype,Saistīts doktīks
-,Production Orders in Progress,Pasūtījums Progress
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44,Net Cash from Financing,Neto naudas no finansēšanas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2359,"LocalStorage is full , did not save","LocalStorage ir pilna, nebija glābt"
-DocType: Lead,Address & Contact,Adrese un kontaktinformācija
-DocType: Leave Allocation,Add unused leaves from previous allocations,Pievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
-DocType: Sales Partner,Partner website,Partner mājas lapa
-DocType: Restaurant Order Entry,Add Item,Pievienot objektu
-DocType: Lab Test,Custom Result,Pielāgots rezultāts
-DocType: Delivery Stop,Contact Name,Contact Name
-DocType: Course Assessment Criteria,Course Assessment Criteria,Protams novērtēšanas kritēriji
-DocType: POS Customer Group,POS Customer Group,POS Klientu Group
-DocType: Land Unit,Land Unit describing various land assets,"Zemes vienība, kurā aprakstīti dažādi zemes īpašumi"
-DocType: Cheque Print Template,Line spacing for amount in words,Rindstarpas par summu vārdiem
-DocType: Vehicle,Additional Details,papildu Details
-apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Apraksts nav dota
-apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Pieprasīt iegādei.
-DocType: Lab Test,Submitted Date,Iesniegtais datums
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Tas ir balstīts uz laika loksnes radīti pret šo projektu
-DocType: Payment Term,Credit Months,Kredīta mēneši
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +408,Net Pay cannot be less than 0,Net Pay nedrīkst būt mazāka par 0
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Lai pārtrauktu atkārtotu kļūdu paziņojumu nosūtīšanu no sistēmas, mēs abonementā esam atzīmējuši lauku Atspējoti"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Atbrīvojot datums nedrīkst būt lielāks par datums savienošana
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239,Leaves per Year,Lapām gadā
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,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."
-apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Noliktava {0} nepieder uzņēmumam {1}
-DocType: Email Digest,Profit & Loss,Peļņas un zaudējumu
-apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Litrs
-DocType: Task,Total Costing Amount (via Time Sheet),Kopā Izmaksu summa (via laiks lapas)
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,"Lūdzu, izveidojiet Studentu grupas Studentu grupas ietvaros"
-DocType: Item Website Specification,Item Website Specification,Postenis Website Specifikācija
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449,Leave Blocked,Atstājiet Bloķēts
-apps/erpnext/erpnext/stock/doctype/item/item.py +739,Item {0} has reached its end of life on {1},Postenis {0} ir sasniedzis beigas dzīves uz {1}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83,Bank Entries,bankas ieraksti
-DocType: Crop,Annual,Gada
-DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Samierināšanās postenis
-DocType: Stock Entry,Sales Invoice No,PPR Nr
-DocType: Material Request Item,Min Order Qty,Min Order Daudz
-DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Studentu grupa Creation Tool Course
-DocType: Lead,Do Not Contact,Nesazināties
-apps/erpnext/erpnext/utilities/user_progress.py +207,People who teach at your organisation,"Cilvēki, kuri māca jūsu organizācijā"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Software Developer,Software Developer
-DocType: Item,Minimum Order Qty,Minimālais Order Daudz
-DocType: Pricing Rule,Supplier Type,Piegādātājs Type
-DocType: Course Scheduling Tool,Course Start Date,Kursu sākuma datums
-,Student Batch-Wise Attendance,Student Batch-Wise apmeklējums
-DocType: POS Profile,Allow user to edit Rate,Atļaut lietotājam rediģēt Rate
-DocType: Item,Publish in Hub,Publicē Hub
-DocType: Student Admission,Student Admission,Studentu uzņemšana
-,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +761,Item {0} is cancelled,Postenis {0} ir atcelts
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1055,Material Request,Materiāls Pieprasījums
-DocType: Bank Reconciliation,Update Clearance Date,Update Klīrenss Datums
-,GSTR-2,GSTR-2
-DocType: Item,Purchase Details,Pirkuma Details
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +394,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},{0} Prece nav atrasts "Izejvielu Kopā" tabulā Pirkuma pasūtījums {1}
-DocType: Salary Slip,Total Principal Amount,Kopējā pamatkapitāla summa
-DocType: Student Guardian,Relation,Attiecība
-DocType: Student Guardian,Mother,māte
-DocType: Restaurant Reservation,Reservation End Time,Rezervācijas beigu laiks
-DocType: Crop,Biennial,Biennāle
-apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Apstiprināti pasūtījumus no klientiem.
-DocType: Purchase Receipt Item,Rejected Quantity,Noraidīts daudzums
-apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Maksājuma pieprasījums {0} izveidots
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72,Open Orders,Atvērt pasūtījumus
-apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Zema jūtība
-DocType: Notification Control,Notification Control,Paziņošana Control
-apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Lūdzu, apstipriniet, kad esat pabeidzis savu apmācību"
-DocType: Lead,Suggestions,Ieteikumi
-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."
-DocType: Payment Term,Payment Term Name,Maksājuma termiņš Vārds
-DocType: Healthcare Settings,Create documents for sample collection,Izveidojiet dokumentus paraugu kolekcijai
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
-DocType: Shareholder,Address HTML,Adrese HTML
-DocType: Lead,Mobile No.,Mobile No.
-DocType: Maintenance Schedule,Generate Schedule,Izveidot Kalendārs
-DocType: Purchase Invoice Item,Expense Head,Izdevumu Head
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,"Lūdzu, izvēlieties iekasēšanas veids pirmais"
-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."
-DocType: Student Group Student,Student Group Student,Studentu grupa Student
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Jaunākais
-DocType: Asset Maintenance Task,2 Yearly,2 gadi
-DocType: Education Settings,Education Settings,Izglītības iestatījumi
-DocType: Vehicle Service,Inspection,Pārbaude
-DocType: Supplier Scorecard Scoring Standing,Max Grade,Maksimālais vērtējums
-DocType: Email Digest,New Quotations,Jauni Citāti
-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"
-DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Pirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
-DocType: Tax Rule,Shipping County,Piegāde County
-apps/erpnext/erpnext/config/desktop.py +167,Learn,Mācīties
-DocType: Asset,Next Depreciation Date,Nākamais Nolietojums Datums
-apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitāte izmaksas uz vienu darbinieku
-DocType: Accounts Settings,Settings for Accounts,Iestatījumi kontu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673,Supplier Invoice No exists in Purchase Invoice {0},Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
-apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Pārvaldīt pārdošanas persona Tree.
-DocType: Job Applicant,Cover Letter,Pavadvēstule
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Izcilas Čeki un noguldījumi, lai nodzēstu"
-DocType: Item,Synced With Hub,Sinhronizēts ar Hub
-DocType: Driver,Fleet Manager,flotes vadītājs
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Rinda # {0}: {1} nevar būt negatīvs postenim {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Nepareiza Parole
-DocType: Item,Variant Of,Variants
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',"Pabeigts Daudz nevar būt lielāks par ""Daudz, lai ražotu"""
-DocType: Period Closing Voucher,Closing Account Head,Noslēguma konta vadītājs
-DocType: Employee,External Work History,Ārējā Work Vēsture
-DocType: Physician,Time per Appointment,Laiks uz iecelšanu
-apps/erpnext/erpnext/projects/doctype/task/task.py +110,Circular Reference Error,Apļveida Reference kļūda
-DocType: Appointment Type,Is Inpatient,Ir stacionārs
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 vārds
-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."
-DocType: Cheque Print Template,Distance from left edge,Attālums no kreisās malas
-apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} vienības [{1}] (# veidlapa / preci / {1}) atrasts [{2}] (# veidlapa / Noliktava / {2})
-DocType: Lead,Industry,Rūpniecība
-DocType: Employee,Job Profile,Darba Profile
-DocType: BOM Item,Rate & Amount,Cena un summa
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Tas ir balstīts uz darījumiem ar šo uzņēmumu. Sīkāku informāciju skatiet tālāk redzamajā laika skalā
-DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Paziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
-apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Izturīgs
-apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},"Lūdzu, iestatiet viesnīcu cenu par {}"
-DocType: Journal Entry,Multi Currency,Multi Valūtas
-DocType: Opening Invoice Creation Tool,Invoice Type,Rēķins Type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939,Delivery Note,Piegāde Note
-DocType: Consultation,Encounter Impression,Encounter Impression
-apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Iestatīšana Nodokļi
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134,Cost of Sold Asset,Izmaksas Sold aktīva
-DocType: Volunteer,Morning,Rīts
-apps/erpnext/erpnext/accounts/utils.py +350,Payment Entry has been modified after you pulled it. Please pull it again.,"Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz."
-DocType: Program Enrollment Tool,New Student Batch,Jauna studentu partija
-apps/erpnext/erpnext/stock/doctype/item/item.py +478,{0} entered twice in Item Tax,{0} ieraksta divreiz Vienības nodokli
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,Summary for this week and pending activities,Kopsavilkums par šo nedēļu un izskatāmo darbību
-DocType: Student Applicant,Admitted,uzņemta
-DocType: Workstation,Rent Cost,Rent izmaksas
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Summa Pēc nolietojums
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Gaidāmie Kalendāra notikumi
-apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant atribūti
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85,Please select month and year,"Lūdzu, izvēlieties mēnesi un gadu"
-DocType: Employee,Company Email,Uzņēmuma e-pasts
-DocType: GL Entry,Debit Amount in Account Currency,Debeta summa konta valūtā
-DocType: Supplier Scorecard,Scoring Standings,Punktu skaits
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Pasūtījuma vērtība
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Pasūtījuma vērtība
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
-DocType: Shipping Rule,Valid for Countries,Derīgs valstīm
-apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Šis postenis ir Template un nevar tikt izmantoti darījumos. Postenis atribūti tiks pārkopēti uz variantiem, ja ""Nē Copy"" ir iestatīts"
-DocType: Grant Application,Grant Application,Granta pieteikums
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Kopā Order Uzskata
-apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Darbinieku apzīmējums (piemēram, CEO, direktors uc)."
-DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Ātrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā"
-DocType: Course Scheduling Tool,Course Scheduling Tool,Protams plānošanas rīks
-apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257,[Urgent] Error while creating recurring %s for %s,"[Urgent] Kļūda, veidojot% s periodiskumu% s"
-DocType: Land Unit,LInked Analysis,Ievilkta analīze
-DocType: Item Tax,Tax Rate,Nodokļa likme
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,Application period cannot be across two allocation records,Pieteikšanās periods nevar būt divos sadalījuma ierakstos
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Invoice {0} is already submitted,Pirkuma rēķins {0} jau ir iesniegts
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2}
-DocType: Material Request Plan Item,Material Request Plan Item,Materiālu pieprasījuma plāna postenis
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Pārvērst ne-Group
-DocType: C-Form Invoice Detail,Invoice Date,Rēķina datums
-DocType: GL Entry,Debit Amount,Debets Summa
-apps/erpnext/erpnext/accounts/party.py +249,There can only be 1 Account per Company in {0} {1},Tur var būt tikai 1 konts per Company {0} {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +425,Please see attachment,"Lūdzu, skatiet pielikumu"
-DocType: Purchase Order,% Received,% Saņemts
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Izveidot studentu grupas
-DocType: Volunteer,Weekends,Brīvdienās
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +113,Credit Note Amount,Kredītu piezīme summa
-DocType: Setup Progress Action,Action Document,Rīcības dokuments
-DocType: Chapter Member,Website URL,Mājas lapas URL
-,Finished Goods,Gatavās preces
-DocType: Delivery Note,Instructions,Instrukcijas
-DocType: Quality Inspection,Inspected By,Pārbaudīti Līdz
-DocType: Asset Maintenance Log,Maintenance Type,Uzturēšānas veids
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} nav uzņemts Course {2}
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Sērijas Nr {0} nepieder komplektāciju {1}
-apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
-apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Pievienot preces
-DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Postenis kvalitātes pārbaudes parametrs
-DocType: Depreciation Schedule,Schedule Date,Grafiks Datums
-apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Peļņa, Atskaitījumi un citas Algu sastāvdaļas"
-DocType: Packed Item,Packed Item,Iepakotas postenis
-DocType: Job Offer Term,Job Offer Term,Darba piedāvājumu termiņš
-apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Noklusējuma iestatījumi pārdošanas darījumus.
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitāte Cost pastāv Darbinieku {0} pret darbības veida - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Obligāts lauks - Iegūt studenti no
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Obligāts lauks - Iegūt studenti no
-DocType: Program Enrollment,Enrolled courses,Reģistrējušies kursi
-DocType: Program Enrollment,Enrolled courses,Reģistrējušies kursi
-DocType: Currency Exchange,Currency Exchange,Valūtas maiņa
-DocType: Opening Invoice Creation Tool Item,Item Name,Vienības nosaukums
-DocType: Authorization Rule,Approving User (above authorized value),Apstiprinot lietotāju (virs atļautā vērtība)
-DocType: Email Digest,Credit Balance,Kredītu atlikums
-DocType: Employee,Widowed,Atraitnis
-DocType: Request for Quotation,Request for Quotation,Pieprasījums piedāvājumam
-DocType: Healthcare Settings,Require Lab Test Approval,Pieprasīt labas pārbaudes apstiprinājumu
-DocType: Salary Slip Timesheet,Working Hours,Darba laiks
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +54,Total Outstanding,Kopā izcilā
-DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
-DocType: Dosage Strength,Strength,Stiprums
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Create a new Customer,Izveidot jaunu Klientu
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ja vairāki Cenu Noteikumi turpina dominēt, lietotāji tiek aicināti noteikt prioritāti manuāli atrisināt konfliktu."
-apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Izveidot pirkuma pasūtījumu
-,Purchase Register,Pirkuma Reģistrēties
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +119,Patient not found,Pacients nav atrasts
-DocType: Scheduling Tool,Rechedule,Rechedule
-DocType: Landed Cost Item,Applicable Charges,Piemērojamām izmaksām
-DocType: Workstation,Consumable Cost,Patērējamās izmaksas
-DocType: Purchase Receipt,Vehicle Date,Transportlīdzekļu Datums
-DocType: Student Log,Medical,Medicīnisks
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Iemesls zaudēt
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Atjauniniet konta numuru
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +42,Lead Owner cannot be same as the Lead,Svins Īpašnieks nevar būt tāds pats kā galvenajam
-apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not greater than unadjusted amount,Piešķirtā summa nevar pārsniedz nekoriģētajām summu
-DocType: Announcement,Receiver,Saņēmējs
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},"Darbstacija ir slēgta šādos datumos, kā par Holiday saraksts: {0}"
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Iespējas
-DocType: Lab Test Template,Single,Viens
-DocType: Salary Slip,Total Loan Repayment,Kopā Aizdevuma atmaksa
-DocType: Account,Cost of Goods Sold,Pārdotās produkcijas ražošanas izmaksas
-DocType: Subscription,Yearly,Katru gadu
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Ievadiet izmaksu centram
-DocType: Drug Prescription,Dosage,Devas
-DocType: Journal Entry Account,Sales Order,Sales Order
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Vid. Pārdodot Rate
-DocType: Assessment Plan,Examiner Name,eksaminētājs Name
-DocType: Lab Test Template,No Result,nav rezultāts
-DocType: Purchase Invoice Item,Quantity and Rate,Daudzums un Rate
-DocType: Delivery Note,% Installed,% Uzstādīts
-apps/erpnext/erpnext/utilities/user_progress.py +227,Classrooms/ Laboratories etc where lectures can be scheduled.,Klases / Laboratories etc kur lekcijas var tikt plānots.
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Ievadiet uzņēmuma nosaukumu pirmais
-DocType: Purchase Invoice,Supplier Name,Piegādātājs Name
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lasīt ERPNext rokasgrāmatu
-DocType: Purchase Invoice,01-Sales Return,01-pārdošanas atdeve
-DocType: Account,Is Group,Is Group
-DocType: Email Digest,Pending Purchase Orders,Kamēr pirkuma pasūtījumu
-DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automātiski iestata Serial Nos pamatojoties uz FIFO
-DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Pārbaudiet Piegādātājs Rēķina numurs Unikalitāte
-apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Primārās adreses dati
-DocType: Vehicle Service,Oil Change,eļļas maiņa
-DocType: Asset Maintenance Log,Asset Maintenance Log,Aktīvu uzturēšanas žurnāls
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""Lai Lieta Nr ' nevar būt mazāks kā ""No lietā Nr '"
-DocType: Chapter,Non Profit,Non Profit
-DocType: Production Order,Not Started,Nav sākusies
-DocType: Lead,Channel Partner,Kanālu Partner
-DocType: Account,Old Parent,Old Parent
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Obligāts lauks - akadēmiskais gads
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Obligāts lauks - akadēmiskais gads
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} is not associated with {2} {3},{0} {1} nav saistīts ar {2} {3}
-DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Pielāgot ievada tekstu, kas iet kā daļu no šīs e-pastu. Katrs darījums ir atsevišķa ievada tekstu."
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +174,Please set default payable account for the company {0},Lūdzu iestatīt noklusēto maksājams konts uzņēmumam {0}
-DocType: Setup Progress Action,Min Doc Count,Min Doc Count
-apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globālie uzstādījumi visām ražošanas procesiem.
-DocType: Accounts Settings,Accounts Frozen Upto,Konti Frozen Līdz pat
-DocType: SMS Log,Sent On,Nosūtīts
-apps/erpnext/erpnext/stock/doctype/item/item.py +699,Attribute {0} selected multiple times in Attributes Table,Prasme {0} izvēlēts vairākas reizes atribūtos tabulā
-DocType: HR Settings,Employee record is created using selected field. ,"Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu."
-DocType: Sales Order,Not Applicable,Nav piemērojams
-apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Brīvdienu pārvaldnieks
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Rēķina pozīcijas atvēršana
-DocType: Request for Quotation Item,Required Date,Nepieciešamais Datums
-DocType: Delivery Note,Billing Address,Norēķinu adrese
-DocType: BOM,Costing,Izmaksu
-DocType: Tax Rule,Billing County,norēķinu County
-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"
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46,PieceRef,PieceRef
-DocType: Request for Quotation,Message for Supplier,Vēstījums piegādātājs
-DocType: Driver,DRIVER-.#####,DRIVER -. #####
-DocType: Sales Invoice,Total Qty,Kopā Daudz
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 Email ID
-DocType: Item,Show in Website (Variant),Show Website (Variant)
-DocType: Employee,Health Concerns,Veselības problēmas
-DocType: Payroll Entry,Select Payroll Period,Izvēlieties Payroll periods
-DocType: Purchase Invoice,Unpaid,Nesamaksāts
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Rezervēts pārdošana
-DocType: Packing Slip,From Package No.,No Package Nr
-DocType: Item Attribute,To Range,Svārstās
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Vērtspapīri un noguldījumi
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Nevar mainīt vērtēšanas metode, jo ir darījumi pret dažām precēm, kuras nav tā paša novērtēšanas metode"
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Kopā lapas piešķirtās ir obligāta
-DocType: Patient,AB Positive,AB pozitīvs
-DocType: Job Opening,Description of a Job Opening,Apraksts par vakanču
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Pending activities for today,Neapstiprinātas aktivitātes šodienu
-apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Apmeklējumu ieraksts.
-DocType: Salary Structure,Salary Component for timesheet based payroll.,Alga Component kontrolsaraksts balstīta algas.
-DocType: Sales Order Item,Used for Production Plan,Izmanto ražošanas plānu
-DocType: Employee Loan,Total Payment,kopējais maksājums
-DocType: Manufacturing Settings,Time Between Operations (in mins),Laiks starp operācijām (Min)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1} tiek anulēts tā darbība nevar tikt pabeigta
-DocType: Customer,Buyer of Goods and Services.,Pircējs Preču un pakalpojumu.
-DocType: Journal Entry,Accounts Payable,Kreditoru
-DocType: Patient,Allergies,Alerģijas
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,Izvēlētie BOMs nav par to pašu posteni
-DocType: Supplier Scorecard Standing,Notify Other,Paziņot par citu
-DocType: Vital Signs,Blood Pressure (systolic),Asinsspiediens (sistolisks)
-DocType: Pricing Rule,Valid Upto,Derīgs Līdz pat
-DocType: Training Event,Workshop,darbnīca
-DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Brīdināt pirkumu pasūtījumus
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Pietiekami Parts Build
-DocType: POS Profile User,POS Profile User,POS lietotāja profils
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Direct Ienākumi
-DocType: Patient Appointment,Date TIme,Datums Laiks
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,"Can not filter based on Account, if grouped by Account","Nevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Administratīvā amatpersona
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Uzņēmuma un nodokļu izveidošana
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,"Lūdzu, izvēlieties kurss"
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,"Lūdzu, izvēlieties kurss"
-DocType: Codification Table,Codification Table,Kodifikācijas tabula
-DocType: Timesheet Detail,Hrs,h
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349,Please select Company,"Lūdzu, izvēlieties Uzņēmums"
-DocType: Stock Entry Detail,Difference Account,Atšķirība konts
-DocType: Purchase Invoice,Supplier GSTIN,Piegādātājs GSTIN
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,"Nevar aizvērt uzdevums, jo tās atkarīgas uzdevums {0} nav slēgta."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,"Ievadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts"
-DocType: Production Order,Additional Operating Cost,Papildus ekspluatācijas izmaksas
-DocType: Lab Test Template,Lab Routine,Laboratorijas kārtība
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmētika
-apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,"Lūdzu, atlasiet pabeigtā īpašuma uzturēšanas žurnāla pabeigšanas datumu"
-apps/erpnext/erpnext/stock/doctype/item/item.py +551,"To merge, following properties must be same for both items","Apvienoties, šādi īpašībām jābūt vienādam abiem posteņiem"
-DocType: Shipping Rule,Net Weight,Neto svars
-DocType: Employee,Emergency Phone,Avārijas Phone
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82,{0} {1} does not exist.,{0} {1} neeksistē.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,pirkt
-,Serial No Warranty Expiry,Sērijas Nr Garantija derīguma
-DocType: Sales Invoice,Offline POS Name,Offline POS Name
-apps/erpnext/erpnext/utilities/user_progress.py +177,Student Application,Studentu pieteikums
-apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Lūdzu noteikt atzīmi par sliekšņa 0%
-apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Lūdzu noteikt atzīmi par sliekšņa 0%
-DocType: Sales Order,To Deliver,Piegādāt
-DocType: Purchase Invoice Item,Item,Prece
-apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Augsta jutība
-apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volunteer Type informāciju.
-DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Naudas plūsmas kartēšanas veidne
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Serial no item cannot be a fraction,Sērijas neviens punkts nevar būt daļa
-DocType: Journal Entry,Difference (Dr - Cr),Starpība (Dr - Cr)
-DocType: Account,Profit and Loss,Peļņa un zaudējumi
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Nav atļauts, konfigurēt Laba testa veidni, ja nepieciešams"
-DocType: Patient,Risk Factors,Riska faktori
-DocType: Patient,Occupational Hazards and Environmental Factors,Darba vides apdraudējumi un vides faktori
-DocType: Vital Signs,Respiratory rate,Elpošanas ātrums
-apps/erpnext/erpnext/config/stock.py +334,Managing Subcontracting,Managing Apakšuzņēmēji
-DocType: Vital Signs,Body Temperature,Ķermeņa temperatūra
-DocType: Project,Project will be accessible on the website to these users,Projekts būs pieejams tīmekļa vietnē ar šo lietotāju
-DocType: Detected Disease,Disease,Slimība
-apps/erpnext/erpnext/config/projects.py +24,Define Project type.,Definējiet projekta veidu.
-DocType: Supplier Scorecard,Weighting Function,Svēršanas funkcija
-DocType: Physician,OP Consulting Charge,OP Consulting maksas
-apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Uzstādiet savu
-DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Ātrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā"
-apps/erpnext/erpnext/setup/doctype/company/company.py +70,Account {0} does not belong to company: {1},Konts {0} nav pieder uzņēmumam: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +52,Abbreviation already used for another company,Abreviatūra jau tiek izmantots citam uzņēmumam
-DocType: Selling Settings,Default Customer Group,Default Klientu Group
-DocType: Asset Repair,ARLOG-,ARLOG-
-DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ja atslēgt ""noapaļots Kopā"" lauks nebūs redzama nevienā darījumā"
-DocType: BOM,Operating Cost,Darbības izmaksas
-DocType: Crop,Produced Items,Ražotie vienumi
-DocType: Sales Order Item,Gross Profit,Bruto peļņa
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Pieaugums nevar būt 0
-DocType: Company,Delete Company Transactions,Dzēst Uzņēmums Darījumi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Reference No and Reference Date is mandatory for Bank transaction,Atsauces Nr un atsauces datums ir obligāta Bank darījumu
-DocType: Purchase Receipt,Add / Edit Taxes and Charges,Pievienot / rediģēt nodokļiem un maksājumiem
-DocType: Payment Entry Reference,Supplier Invoice No,Piegādātāju rēķinu Nr
-DocType: Territory,For reference,Par atskaites
-DocType: Healthcare Settings,Appointment Confirmation,Iecelšanas apstiprinājums
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Nevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256,Closing (Cr),Noslēguma (Cr)
-apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Sveiki
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Pārvietot Preci
-DocType: Serial No,Warranty Period (Days),Garantijas periods (dienas)
-DocType: Installation Note Item,Installation Note Item,Uzstādīšana Note postenis
-DocType: Production Plan Item,Pending Qty,Kamēr Daudz
-DocType: Budget,Ignore,Ignorēt
-apps/erpnext/erpnext/accounts/party.py +397,{0} {1} is not active,{0} {1} nav aktīvs
-apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Setup pārbaudīt izmēri drukāšanai
-DocType: Salary Slip,Salary Slip Timesheet,Alga Slip laika kontrolsaraksts
-apps/erpnext/erpnext/controllers/buying_controller.py +160,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Piegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
-DocType: Pricing Rule,Valid From,Derīgs no
-DocType: Sales Invoice,Total Commission,Kopā Komisija
-DocType: Pricing Rule,Sales Partner,Sales Partner
-apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Visi Piegādātāju rādītāju kartes.
-DocType: Buying Settings,Purchase Receipt Required,Pirkuma čeka Nepieciešamais
-apps/erpnext/erpnext/stock/doctype/item/item.py +154,Valuation Rate is mandatory if Opening Stock entered,"Vērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nav atrasti rēķinu tabulas ieraksti
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,"Lūdzu, izvēlieties Uzņēmumu un Party tips pirmais"
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Lietotājam {1} jau ir iestatīts noklusējuma profils {0}, lūdzu, atspējots noklusējums"
-apps/erpnext/erpnext/config/accounts.py +293,Financial / accounting year.,Finanšu / grāmatvedības gadā.
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Uzkrātās vērtības
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Atvainojiet, Serial Nos nevar tikt apvienots"
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Teritorija ir nepieciešama POS profilā
-DocType: Supplier,Prevent RFQs,Novērst RFQ
-apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Veikt klientu pasūtījumu
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168,Salary Slip submitted for period from {0} to {1},Algu slīdēšana iesniegta periodam no {0} līdz {1}
-DocType: Project Task,Project Task,Projekta uzdevums
-,Lead Id,Potenciālā klienta ID
-DocType: C-Form Invoice Detail,Grand Total,Pavisam kopā
-DocType: Assessment Plan,Course,kurss
-DocType: Timesheet,Payslip,algas lapu
-apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Prece grozs
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskālā gada sākuma datums nedrīkst būt lielāks par fiskālā gada beigu datuma
-DocType: Issue,Resolution,Rezolūcija
-DocType: C-Form,IV,IV
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Piegādāts: {0}
-DocType: Expense Claim,Payable Account,Maksājama konts
-DocType: Payment Entry,Type of Payment,Apmaksas veids
-DocType: Sales Order,Billing and Delivery Status,Norēķini un piegāde statuss
-DocType: Job Applicant,Resume Attachment,atsākt Pielikums
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Atkārtojiet Klienti
-DocType: Leave Control Panel,Allocate,Piešķirt
-apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Izveidot variantu
-DocType: Sales Invoice,Shipping Bill Date,Piegādes norēķinu datums
-DocType: Production Order,Production Plan,Ražošanas plāns
-DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Rēķinu izveides rīka atvēršana
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Sales Return
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Piezīme: Kopā piešķirtie lapas {0} nedrīkst būt mazāks par jau apstiprināto lapām {1} par periodu
-,Total Stock Summary,Kopā Stock kopsavilkums
-DocType: Announcement,Posted By,rakstīja
-DocType: Item,Delivered by Supplier (Drop Ship),Pasludināts ar piegādātāja (Drop Ship)
-DocType: Healthcare Settings,Confirmation Message,Apstiprinājuma paziņojums
-apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database potenciālo klientu.
-DocType: Authorization Rule,Customer or Item,Klients vai postenis
-apps/erpnext/erpnext/config/selling.py +28,Customer database.,Klientu datu bāzi.
-DocType: Quotation,Quotation To,Piedāvājums:
-DocType: Lead,Middle Income,Middle Ienākumi
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Opening (Cr),Atvere (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +871,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."
-apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not be negative,Piešķirtā summa nevar būt negatīvs
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Lūdzu noteikt Company
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Lūdzu noteikt Company
-DocType: Share Balance,Share Balance,Akciju atlikums
-DocType: Purchase Order Item,Billed Amt,Billed Amt
-DocType: Training Result Employee,Training Result Employee,Apmācības rezultāts Darbinieku
-DocType: Warehouse,A logical Warehouse against which stock entries are made.,Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
-DocType: Repayment Schedule,Principal Amount,pamatsumma
-DocType: Employee Loan Application,Total Payable Interest,Kopā Kreditoru Procentu
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60,Total Outstanding: {0},Kopā neizmaksātais: {0}
-DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Pārdošanas rēķins laika kontrolsaraksts
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Atsauces Nr & Reference datums ir nepieciešama {0}
-DocType: Payroll Entry,Select Payment Account to make Bank Entry,Izvēlieties Maksājumu konts padarīt Banka Entry
-DocType: Hotel Settings,Default Invoice Naming Series,Noklusējuma rēķina nosaukumu sērija
-apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Izveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas"
-DocType: Restaurant Reservation,Restaurant Reservation,Restorāna rezervēšana
-DocType: Land Unit,Land Unit Name,Zemes vienības nosaukums
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Proposal Writing,Priekšlikums Writing
-DocType: Payment Entry Deduction,Payment Entry Deduction,Maksājumu Entry atskaitīšana
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Iesaiņošana
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35,Notify Customers via Email,Paziņojiet klientiem pa e-pastu
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Vēl Sales Person {0} pastāv ar to pašu darbinieku id
-DocType: Employee Advance,Claimed Amount,Pieprasītā summa
-apps/erpnext/erpnext/config/education.py +176,Masters,Masters
-DocType: Assessment Plan,Maximum Assessment Score,Maksimālais novērtējuma rādītājs
-apps/erpnext/erpnext/config/accounts.py +138,Update Bank Transaction Dates,Update Bankas Darījumu datumi
-apps/erpnext/erpnext/config/projects.py +36,Time Tracking,Time Tracking
-DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Dublikāts TRANSPORTER
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49,Row {0}# Paid Amount cannot be greater than requested advance amount,Rinda {0} # Maksātā summa nevar būt lielāka par pieprasīto avansa summu
-DocType: Fiscal Year Company,Fiscal Year Company,Fiskālā Gads Company
-DocType: Packing Slip Item,DN Detail,DN Detail
-DocType: Training Event,Conference,konference
-DocType: Timesheet,Billed,Rēķins
-DocType: Batch,Batch Description,Partijas Apraksts
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Izveide studentu grupām
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Izveide studentu grupām
-apps/erpnext/erpnext/accounts/utils.py +727,"Payment Gateway Account not created, please create one manually.","Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli."
-DocType: Supplier Scorecard,Per Year,Gadā
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Nav atļauts pieteikties šajā programmā kā vienu DOB
-DocType: Sales Invoice,Sales Taxes and Charges,Pārdošanas nodokļi un maksājumi
-DocType: Employee,Organization Profile,Organizācija Profile
-DocType: Vital Signs,Height (In Meter),Augstums (metros)
-DocType: Student,Sibling Details,Sibling Details
-DocType: Vehicle Service,Vehicle Service,Transportlīdzekļu Service
-apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,"Automātiski izraisa atsauksmes lūgums, pamatojoties uz apstākļiem."
-DocType: Employee,Reason for Resignation,Iemesls atkāpšanās no amata
-apps/erpnext/erpnext/config/hr.py +152,Template for performance appraisals.,Šablons darbības novērtējumus.
-DocType: Sales Invoice,Credit Note Issued,Kredīts piezīme Izdoti
-DocType: Project Task,Weight,svars
-DocType: Payment Reconciliation,Invoice/Journal Entry Details,Rēķins / Journal Entry Details
-apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nav fiskālajā gadā {2}
-DocType: Buying Settings,Settings for Buying Module,Iestatījumi Buying modulis
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} nav pieder uzņēmumam {1}
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Ievadiet pirkuma čeka pirmais
-DocType: Buying Settings,Supplier Naming By,Piegādātājs nosaukšana Līdz
-DocType: Activity Type,Default Costing Rate,Default Izmaksu Rate
-DocType: Maintenance Schedule,Maintenance Schedule,Uzturēšana grafiks
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Tad Cenu Noteikumi tiek filtrētas, balstoties uz klientu, klientu grupā, teritorija, piegādātājs, piegādātāju veida, kampaņas, pārdošanas partneris uc"
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Net Change in Inventory,Neto Izmaiņas sarakstā
-apps/erpnext/erpnext/config/hr.py +162,Employee Loan Management,Darbinieku Loan Management
-DocType: Employee,Passport Number,Pases numurs
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Saistība ar Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Vadītājs
-DocType: Payment Entry,Payment From / To,Maksājums no / uz
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +177,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}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},"Lūdzu, iestatiet kontu noliktavā {0}"
-apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Pamatojoties uz"" un ""Grupēt pēc"", nevar būt vienādi"
-DocType: Sales Person,Sales Person Targets,Sales Person Mērķi
-DocType: Installation Note,IN-,IN
-DocType: Production Order Operation,In minutes,Minūtēs
-DocType: Issue,Resolution Date,Izšķirtspēja Datums
-DocType: Lab Test Template,Compound,Savienojums
-DocType: Student Batch Name,Batch Name,partijas nosaukums
-DocType: Fee Validity,Max number of visit,Maksimālais apmeklējuma skaits
-,Hotel Room Occupancy,Viesnīcas istabu aizņemšana
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +358,Timesheet created:,Kontrolsaraksts izveidots:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,uzņemt
-DocType: GST Settings,GST Settings,GST iestatījumi
-DocType: Selling Settings,Customer Naming By,Klientu nosaukšana Līdz
-DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Rādīs studentam par klātesošu studentu ikmēneša Apmeklējumu ziņojums
-DocType: Depreciation Schedule,Depreciation Amount,nolietojums Summa
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Pārveidot uz Group
-DocType: Delivery Trip,TOUR-.#####,TOUR -. #####
-DocType: Activity Cost,Activity Type,Pasākuma veids
-DocType: Request for Quotation,For individual supplier,Par individuālo piegādātāja
-DocType: BOM Operation,Base Hour Rate(Company Currency),Bāzes stundu likme (Company valūta)
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Pasludināts Summa
-DocType: Quotation Item,Item Balance,Prece Balance
-DocType: Sales Invoice,Packing List,Iepakojums Latviešu
-apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Pirkuma pasūtījumu dota piegādātājiem.
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,Publicēšana
-DocType: Accounts Settings,Report Settings,Ziņojuma iestatījumi
-DocType: Activity Cost,Projects User,Projekti User
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Patērētā
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} nav atrasta Rēķina informācija tabulā
-DocType: Asset,Asset Owner Company,Aktīvu īpašnieka uzņēmums
-DocType: Company,Round Off Cost Center,Noapaļot izmaksu centru
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Uzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
-DocType: Asset Maintenance Log,AML-,AML-
-DocType: Item,Material Transfer,Materiāls Transfer
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Nevarēja atrast ceļu
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Opening (Dr),Atvere (DR)
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Norīkošanu timestamp jābūt pēc {0}
-apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Veidot atkārtotus dokumentus
-,GST Itemised Purchase Register,GST atšifrējums iegāde Reģistrēties
-DocType: Course Scheduling Tool,Reschedule,Pārkārtošana
-DocType: Employee Loan,Total Interest Payable,Kopā maksājamie procenti
-DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Izkrauti Izmaksu nodokļi un maksājumi
-DocType: Production Order Operation,Actual Start Time,Faktiskais Sākuma laiks
-DocType: BOM Operation,Operation Time,Darbība laiks
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,apdare
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,bāze
-DocType: Timesheet,Total Billed Hours,Kopā Apmaksājamie Stundas
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1526,Write Off Amount,Uzrakstiet Off summa
-DocType: Leave Block List Allow,Allow User,Atļaut lietotāju
-DocType: Journal Entry,Bill No,Bill Nr
-DocType: Company,Gain/Loss Account on Asset Disposal,Gain / zaudējumu aprēķins par aktīva atsavināšana
-DocType: Vehicle Log,Service Details,Detalizēta informācija par pakalpojumu
-DocType: Subscription,Quarterly,Ceturkšņa
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47,EcritureLib,EcritureLib
-DocType: Lab Test Template,Grouped,Sagrupēti
-DocType: Selling Settings,Delivery Note Required,Nepieciešamais Piegāde Note
-DocType: Bank Guarantee,Bank Guarantee Number,Bankas garantijas skaits
-DocType: Bank Guarantee,Bank Guarantee Number,Bankas garantijas skaits
-DocType: Assessment Criteria,Assessment Criteria,vērtēšanas kritēriji
-DocType: BOM Item,Basic Rate (Company Currency),Basic Rate (Company valūta)
-DocType: Student Attendance,Student Attendance,Student apmeklējums
-DocType: Sales Invoice Timesheet,Time Sheet,Laika uzskaites tabula
-DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush izejvielas Based On
-DocType: Sales Invoice,Port Code,Ostas kods
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948,Reserve Warehouse,Rezerves noliktava
-DocType: Lead,Lead is an Organization,Svins ir organizācija
-DocType: Guardian Interest,Interest,Interese
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre Sales
-DocType: Instructor Log,Other Details,Cita informācija
-apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
-DocType: Lab Test,Test Template,Pārbaudes veidne
-DocType: Restaurant Order Entry Item,Served,Pasniegts
-apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Nodaļas informācija.
-DocType: Account,Accounts,Konti
-DocType: Vehicle,Odometer Value (Last),Odometra vērtību (Pēdējā)
-apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Piegādes rezultātu rādītāju kritēriju kritēriji.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109,Marketing,Mārketings
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Maksājums ieraksts ir jau radīta
-DocType: Request for Quotation,Get Suppliers,Iegūt piegādātājus
-DocType: Purchase Receipt Item Supplied,Current Stock,Pašreizējā Stock
-apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} nav saistīts ar posteni {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Preview Alga Slip
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konts {0} ir ievadīts vairākas reizes
-DocType: Account,Expenses Included In Valuation,Izdevumi iekļauts vērtēšanā
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,"Jūs varat atjaunot tikai tad, ja jūsu dalības termiņš ir 30 dienu laikā"
-DocType: Land Unit,Longitude,Garums
-,Absent Student Report,Nekonstatē Student pārskats
-DocType: Crop,Crop Spacing UOM,Crop starpība UOM
-DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Atlasiet tikai tad, ja esat iestatījis naudas plūsmas mapera dokumentus"
-DocType: Email Digest,Next email will be sent on:,Nākamais e-pastu tiks nosūtīts uz:
-DocType: Supplier Scorecard,Per Week,Nedēļā
-apps/erpnext/erpnext/stock/doctype/item/item.py +665,Item has variants.,Prece ir varianti.
-apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Kopējais studējošais
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,{0} prece nav atrasta
-DocType: Bin,Stock Value,Stock Value
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,Maksa par ierakstiem tiks izveidota fonā. Kļūdu ziņojuma gadījumā kļūdu ziņojums tiks atjaunināts programmā.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,Company {0} does not exist,Uzņēmuma {0} neeksistē
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} maksa ir spēkā līdz {1}
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tree Type
-DocType: BOM Explosion Item,Qty Consumed Per Unit,Daudz Patērētā Vienības
-DocType: GST Account,IGST Account,IGST konts
-DocType: Serial No,Warranty Expiry Date,Garantijas Derīguma termiņš
-DocType: Material Request Item,Quantity and Warehouse,Daudzums un Noliktavas
-DocType: Hub Settings,Unregister,Izņemt reģistrāciju
-DocType: Sales Invoice,Commission Rate (%),Komisijas likme (%)
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,"Lūdzu, izvēlieties programma"
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,"Lūdzu, izvēlieties programma"
-DocType: Project,Estimated Cost,Paredzamās izmaksas
-DocType: Purchase Order,Link to material requests,Saite uz materiālo pieprasījumiem
-DocType: Hub Settings,Publish,Publicēt
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aerospace
-,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
-DocType: Journal Entry,Credit Card Entry,Kredītkarte Entry
-apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Kompānija un konti
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,In Value,vērtība
-DocType: Asset Settings,Depreciation Options,Nolietojuma iespējas
-apps/erpnext/erpnext/utilities/transaction_base.py +35,Invalid Posting Time,Nederīgs publicēšanas laiks
-DocType: Lead,Campaign Name,Kampaņas nosaukums
-DocType: Hotel Room,Capacity,Jauda
-DocType: Selling Settings,Close Opportunity After Days,Aizvērt Iespēja pēc dienas
-,Reserved,Rezervēts
-DocType: Driver,License Details,Licences dati
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Lauks No Akcionāra nedrīkst būt tukšs
-DocType: Purchase Order,Supply Raw Materials,Piegādes izejvielas
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Ilgtermiņa aktīvi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} nav krājums punkts
-apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Lūdzu, dalīties ar jūsu atsauksmēm par apmācību, noklikšķinot uz "Apmācības atsauksmes" un pēc tam uz "Jauns""
-DocType: Mode of Payment Account,Default Account,Default Account
-apps/erpnext/erpnext/stock/doctype/item/item.py +272,Please select Sample Retention Warehouse in Stock Settings first,Vispirms izvēlieties parauga saglabāšanas noliktavu krājumu iestatījumos
-DocType: Payment Entry,Received Amount (Company Currency),Saņemtā summa (Company valūta)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Potenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta"
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Lūdzu, izvēlieties nedēļas off diena"
-DocType: Patient,O Negative,O negatīvs
-DocType: Production Order Operation,Planned End Time,Plānotais Beigu laiks
-,Sales Person Target Variance Item Group-Wise,Sales Person Mērķa Variance Prece Group-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +93,Account with existing transaction cannot be converted to ledger,Konts ar esošo darījumu nevar pārvērst par virsgrāmatā
-apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Mītnes veida dati
-DocType: Delivery Note,Customer's Purchase Order No,Klienta Pasūtījuma Nr
-DocType: Budget,Budget Against,budžets pret
-DocType: Employee,Cell Number,Šūnu skaits
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Par šiem kritērijiem nav darbinieku. Pārbaudiet, vai algu likmes vēl nav izveidotas."
-apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Auto Materiālu Pieprasījumi Radušies
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Zaudējis
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152,You can not enter current voucher in 'Against Journal Entry' column,Jūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Rezervēts ražošanā
-DocType: Soil Texture,Sand,Smiltis
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Enerģija
-DocType: Opportunity,Opportunity From,Iespēja no
-apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mēnešalga paziņojumu.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,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}.
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Lūdzu, atlasiet tabulu"
-DocType: BOM,Website Specifications,Website specifikācijas
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} ir nederīga e-pasta adrese saukumā "Saņēmēji"
-DocType: Special Test Items,Particulars,Daži dati
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: No {0} tipa {1}
-DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +310,Row {0}: Conversion Factor is mandatory,Rinda {0}: pārveidošanas koeficients ir obligāta
-DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344,"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}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs"
-DocType: Asset,Maintenance,Uzturēšana
-DocType: Item Attribute Value,Item Attribute Value,Postenis īpašības vērtība
-DocType: Item,Maximum sample quantity that can be retained,"Maksimālais parauga daudzums, ko var saglabāt"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,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}
-apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Pārdošanas kampaņas.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117,Make Timesheet,veikt laika kontrolsaraksts
-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."
-DocType: Employee,Bank A/C No.,Bank / C No.
-DocType: Bank Guarantee,Project,Projekts
-DocType: Quality Inspection Reading,Reading 7,Lasīšana 7
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,daļēji Sakārtoti
-DocType: Lab Test,Lab Test,Lab tests
-DocType: Expense Claim Detail,Expense Claim Type,Izdevumu Pretenzija Type
-DocType: Shopping Cart Settings,Default settings for Shopping Cart,Noklusējuma iestatījumi Grozs
-apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Pievienot laika vietnes
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Asset metāllūžņos via Journal Entry {0}
-DocType: Employee Loan,Interest Income Account,Procentu ienākuma konts
-apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Pārskatīt ielūgumu
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotehnoloģija
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Biroja uzturēšanas izdevumiem
-apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Iet uz
-apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Iestatīšana e-pasta konts
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Ievadiet Prece pirmais
-DocType: Asset Repair,Downtime,Dīkstāves
-DocType: Account,Liability,Atbildība
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +218,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Akadēmiskais termiņš:
-DocType: Salary Detail,Do not include in total,Neiekļaujiet kopā
-DocType: Company,Default Cost of Goods Sold Account,Default pārdotās produkcijas ražošanas izmaksas konta
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Sample quantity {0} cannot be more than received quantity {1},Paraugu skaits {0} nevar būt lielāks par saņemto daudzumu {1}
-apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Cenrādis nav izvēlēts
-DocType: Employee,Family Background,Ģimene Background
-DocType: Request for Quotation Supplier,Send Email,Sūtīt e-pastu
-apps/erpnext/erpnext/stock/doctype/item/item.py +227,Warning: Invalid Attachment {0},Brīdinājums: Invalid Pielikums {0}
-DocType: Item,Max Sample Quantity,Maksimālais paraugu daudzums
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Nav Atļaujas
-DocType: Vital Signs,Heart Rate / Pulse,Sirdsdarbības ātrums / impulss
-DocType: Company,Default Bank Account,Default bankas kontu
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Lai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais"
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},""Update Stock", nevar pārbaudīt, jo preces netiek piegādātas ar {0}"
-DocType: Vehicle,Acquisition Date,iegādes datums
-apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nos
-DocType: Item,Items with higher weightage will be shown higher,Preces ar augstāku weightage tiks parādīts augstāk
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab testu un dzīvības pazīmes
-DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banku samierināšanās Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} jāiesniedz
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Darbinieks nav atrasts
-DocType: Subscription,Stopped,Apturēts
-DocType: Item,If subcontracted to a vendor,Ja apakšlīgumu nodot pārdevējs
-apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111,Student Group is already updated.,Studentu grupa jau ir atjaunināts.
-apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111,Student Group is already updated.,Studentu grupa jau ir atjaunināts.
-DocType: SMS Center,All Customer Contact,Visas klientu Contact
-DocType: Land Unit,Tree Details,Tree Details
-DocType: Training Event,Event Status,Event Status
-DocType: Volunteer,Availability Timeslot,Pieejamības laika lapa
-,Support Analytics,Atbalsta Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Ja jums ir kādi jautājumi, lūdzu, atgriezties pie mums."
-DocType: Cash Flow Mapper,Cash Flow Mapper,Naudas plūsmas kartētājs
-DocType: Item,Website Warehouse,Web Noliktava
-DocType: Payment Reconciliation,Minimum Invoice Amount,Minimālā Rēķina summa
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} nepieder Uzņēmumu {3}
-apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Augšupielādējiet vēstules galvu (Saglabājiet to draudzīgai vietnei ar 900 pikseļu līdz 100 pikseļiem)
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: kontu {2} nevar būt grupa
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Prece Row {idx}: {DOCTYPE} {DOCNAME} neeksistē iepriekš '{DOCTYPE}' tabula
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295,Timesheet {0} is already completed or cancelled,Kontrolsaraksts {0} jau ir pabeigts vai atcelts
-apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nav uzdevumi
-DocType: Item Variant Settings,Copy Fields to Variant,Kopēt laukus variējumam
-DocType: Asset,Opening Accumulated Depreciation,Atklāšanas Uzkrātais nolietojums
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Rezultāts ir mazāks par vai vienāds ar 5
-DocType: Program Enrollment Tool,Program Enrollment Tool,Program Uzņemšanas Tool
-apps/erpnext/erpnext/config/accounts.py +335,C-Form records,C-Form ieraksti
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73,The shares already exist,Akcijas jau pastāv
-apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Klientu un piegādātāju
-DocType: Email Digest,Email Digest Settings,E-pasta Digest iestatījumi
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Paldies par jūsu biznesu!
-apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Atbalsta vaicājumus no klientiem.
-DocType: Setup Progress Action,Action Doctype,Darbības dokuments
-,Production Order Stock Report,Ražošanas Order Stock pārskats
-DocType: HR Settings,Retirement Age,pensionēšanās vecums
-DocType: Bin,Moving Average Rate,Moving vidējā likme
-DocType: Production Plan,Select Items,Izvēlieties preces
-DocType: Share Transfer,To Shareholder,Akcionāram
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} pret likumprojektu {1} datēts {2}
-apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Uzstādīšanas iestāde
-DocType: Program Enrollment,Vehicle/Bus Number,Transportlīdzekļa / Autobusu skaits
-apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Kursu grafiks
-DocType: Request for Quotation Supplier,Quote Status,Citāts statuss
-DocType: Maintenance Visit,Completion Status,Pabeigšana statuss
-DocType: Daily Work Summary Group,Select Users,Atlasiet Lietotāji
-DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Viesnīcas numuru cenas punkts
-DocType: HR Settings,Enter retirement age in years,Ievadiet pensionēšanās vecumu gados
-DocType: Crop,Target Warehouse,Mērķa Noliktava
-DocType: Payroll Employee Detail,Payroll Employee Detail,Payroll Employee Detail
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please select a warehouse,"Lūdzu, izvēlieties noliktavu"
-DocType: Cheque Print Template,Starting location from left edge,Sākot atrašanās vietu no kreisās malas
-DocType: Item,Allow over delivery or receipt upto this percent,Atļaut pār piegādi vai saņemšanu līdz pat šim procentiem
-DocType: Stock Entry,STE-,STE-
-DocType: Upload Attendance,Import Attendance,Import apmeklējums
-apps/erpnext/erpnext/public/js/pos/pos.html +113,All Item Groups,Visi punkts grupas
-apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Automātiski komponēt ziņu iesniegšanas darījumiem.
-DocType: Production Order,Item To Manufacture,Postenis ražot
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteLib,CompteLib
-apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} statuss ir {2}
-DocType: Water Analysis,Collection Temperature ,Savākšanas temperatūra
-DocType: Employee,Provide Email Address registered in company,Nodrošināt e-pasta adrese reģistrēta kompānija
-DocType: Shopping Cart Settings,Enable Checkout,Ieslēgt Checkout
-apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Iegādājieties Rīkojumu Apmaksa
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Prognozēts Daudz
-DocType: Sales Invoice,Payment Due Date,Maksājuma Due Date
-DocType: Drug Prescription,Interval UOM,Intervāls UOM
-DocType: Customer,"Reselect, if the chosen address is edited after save","Atkārtoti atlasiet, ja pēc saglabāšanas izvēlētā adrese tiek rediģēta"
-apps/erpnext/erpnext/stock/doctype/item/item.js +492,Item Variant {0} already exists with same attributes,Postenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
-DocType: Item,Hub Publishing Details,Hub Publicēšanas informācija
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +114,'Opening',"Atklāšana"
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Atvērt darīt
-DocType: Notification Control,Delivery Note Message,Piegāde Note Message
-DocType: Lab Test Template,Result Format,Rezultātu formāts
-DocType: Expense Claim,Expenses,Izdevumi
-DocType: Item Variant Attribute,Item Variant Attribute,Prece Variant Prasme
-,Purchase Receipt Trends,Pirkuma čeka tendences
-DocType: Payroll Entry,Bimonthly,reizi divos mēnešos
-DocType: Vehicle Service,Brake Pad,Bremžu kluči
-DocType: Fertilizer,Fertilizer Contents,Mēslojuma saturs
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Research & Development,Pētniecība un attīstība
-apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,"Summa, Bill"
-DocType: Company,Registration Details,Reģistrācija Details
-DocType: Timesheet,Total Billed Amount,Kopējā maksājamā summa
-DocType: Item Reorder,Re-Order Qty,Re-Order Daudz
-DocType: Leave Block List Date,Leave Block List Date,Atstājiet Block saraksts datums
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +93,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: izejviela nevar būt tāda pati kā galvenais postenis
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Kopā piemērojamām izmaksām, kas pirkuma čeka Items galda jābūt tāds pats kā Kopā nodokļiem un nodevām"
-DocType: Sales Team,Incentives,Stimuli
-DocType: SMS Log,Requested Numbers,Pieprasītie Numbers
-DocType: Volunteer,Evening,Vakars
-DocType: Customer,Bypass credit limit check at Sales Order,Apmeklējiet kredītlimitu pārbaudi pārdošanas pasūtījumā
-apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Izpildes novērtējuma.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +99,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Iespējojot "izmantošana Grozs", kā Grozs ir iespējota, un ir jābūt vismaz vienam Tax nolikums Grozs"
-apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Maksājumu Entry {0} ir saistīta pret ordeņa {1}, pārbaudiet, vai tā būtu velk kā iepriekš šajā rēķinā."
-DocType: Sales Invoice Item,Stock Details,Stock Details
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekts Value
-apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Tirdzniecības vieta
-DocType: Fee Schedule,Fee Creation Status,Maksas izveidošanas statuss
-DocType: Vehicle Log,Odometer Reading,odometra Reading
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konta atlikums jau Kredīts, jums nav atļauts noteikt ""Balance Must Be"", jo ""debets"""
-DocType: Account,Balance must be,Līdzsvars ir jābūt
-DocType: Hub Settings,Publish Pricing,Publicēt Cenas
-DocType: Notification Control,Expense Claim Rejected Message,Izdevumu noraida prasību Message
-,Available Qty,Pieejams Daudz
-DocType: Purchase Taxes and Charges,On Previous Row Total,No iepriekšējās rindas Kopā
-DocType: Purchase Invoice Item,Rejected Qty,noraidīts Daudz
-DocType: Setup Progress Action,Action Field,Darbības lauks
-DocType: Healthcare Settings,Manage Customer,Pārvaldiet klientu
-DocType: Delivery Trip,Delivery Stops,Piegādes apstāšanās
-DocType: Salary Slip,Working Days,Darba dienas
-DocType: Serial No,Incoming Rate,Ienākošais Rate
-DocType: Packing Slip,Gross Weight,Bruto svars
-,Final Assessment Grades,Nobeiguma novērtējuma pakāpes
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Iespējot centru
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,"Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu."
-DocType: HR Settings,Include holidays in Total no. of Working Days,Iekļaut brīvdienas Kopā nē. Darba dienu
-apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Instalējiet savu institūtu ERPNext
-DocType: Agriculture Analysis Criteria,Plant Analysis,Augu analīze
-DocType: Job Applicant,Hold,Turēt
-DocType: Employee,Date of Joining,Datums Pievienošanās
-DocType: Naming Series,Update Series,Update Series
-DocType: Supplier Quotation,Is Subcontracted,Tiek slēgti apakšuzņēmuma līgumi
-DocType: Restaurant Table,Minimum Seating,Minimālais sēdvietu skaits
-DocType: Item Attribute,Item Attribute Values,Postenis Prasme Vērtības
-DocType: Examination Result,Examination Result,eksāmens rezultāts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845,Purchase Receipt,Pirkuma čeka
-,Received Items To Be Billed,Saņemtie posteņi ir Jāmaksā
-apps/erpnext/erpnext/config/accounts.py +303,Currency exchange rate master.,Valūtas maiņas kurss meistars.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +204,Reference Doctype must be one of {0},Atsauce Doctype jābūt vienam no {0}
-apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtrējiet kopējo nulles daudzumu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +341,Unable to find Time Slot in the next {0} days for Operation {1},Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
-DocType: Production Order,Plan material for sub-assemblies,Plāns materiāls mezgliem
-apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Pārdošanas Partneri un teritorija
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +595,BOM {0} must be active,BOM {0} jābūt aktīvam
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +409,No Items available for transfer,Nav pieejams neviens elements pārsūtīšanai
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closing (Opening + Total),Slēgšana (atvēršana + kopā)
-DocType: Journal Entry,Depreciation Entry,nolietojums Entry
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,"Lūdzu, izvēlieties dokumenta veidu pirmais"
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Atcelt Materiāls Vizītes {0} pirms lauzt šo apkopes vizīte
-DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standarts
-DocType: Pricing Rule,Rate or Discount,Likme vai atlaide
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Sērijas Nr {0} nepieder posteni {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,Nepieciešamais Daudz
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu.
-DocType: Bank Reconciliation,Total Amount,Kopējā summa
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Interneta Publishing
-DocType: Prescription Duration,Number,Numurs
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,{0} rēķina izveide
-DocType: Medical Code,Medical Code Standard,Medicīnas kodeksa standarts
-DocType: Soil Texture,Clay Composition (%),Māla sastāvs (%)
-apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81,Please save before assigning task.,"Lūdzu, saglabājiet pirms uzdevuma piešķiršanas."
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74,Balance Value,Bilance Value
-DocType: Lab Test,Lab Technician,Lab tehniķis
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Pārdošanas Cenrādis
-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."
-DocType: Bank Reconciliation,Account Currency,Konta valūta
-DocType: Lab Test,Sample ID,Parauga ID
-apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,"Lūdzu, atsaucieties uz noapaļot konta Company"
-DocType: Purchase Receipt,Range,Diapazons
-DocType: Supplier,Default Payable Accounts,Noklusējuma samaksu konti
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Darbinieku {0} nav aktīvs vai neeksistē
-DocType: Fee Structure,Components,sastāvdaļas
-DocType: Item Barcode,Item Barcode,Postenis Barcode
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},Ievadiet aktīvu kategorijas postenī {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +660,Item Variants {0} updated,Postenis Variants {0} atjaunināta
-DocType: Quality Inspection Reading,Reading 6,Lasīšana 6
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
-of this","lai radītu. Ja tiek aizkavēts, jums būs manuāli jāmaina lauka "Atkārtot par mēneša dienu""
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945,Cannot {0} {1} {2} without any negative outstanding invoice,Nevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
-DocType: Share Transfer,From Folio No,No Folio Nr
-DocType: Purchase Invoice Advance,Purchase Invoice Advance,Pirkuma rēķins Advance
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Rinda {0}: Credit ierakstu nevar saistīt ar {1}
-apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Definēt budžetu finanšu gada laikā.
-DocType: Lead,LEAD-,arī vadībā
-DocType: Employee,Permanent Address Is,Pastāvīga adrese ir
-DocType: Production Order Operation,Operation completed for how many finished goods?,Darbība pabeigta uz cik gatavās produkcijas?
-DocType: Payment Terms Template,Payment Terms Template,Maksājuma nosacījumu veidne
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Brand
-DocType: Employee,Exit Interview Details,Iziet Intervija Details
-DocType: Item,Is Purchase Item,Vai iegāde postenis
-DocType: Journal Entry Account,Purchase Invoice,Pirkuma rēķins
-DocType: Stock Ledger Entry,Voucher Detail No,Kuponu Detail Nr
-apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Jaunu pārdošanas rēķinu
-DocType: Stock Entry,Total Outgoing Value,Kopā Izejošais vērtība
-DocType: Physician,Appointments,Tikšanās
-apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Atvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada
-DocType: Lead,Request for Information,Lūgums sniegt informāciju
-,LeaderBoard,Līderu saraksts
-DocType: Sales Invoice Item,Rate With Margin (Company Currency),Likmes ar peļņu (uzņēmuma valūta)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +802,Sync Offline Invoices,Sync Offline rēķini
-DocType: Payment Request,Paid,Samaksāts
-DocType: Program Fee,Program Fee,Program Fee
-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 "BOM sprādziena postenis", kā jauno BOM. Tā arī atjaunina jaunāko cenu visās BOMs."
-DocType: Salary Slip,Total in words,Kopā ar vārdiem
-DocType: Material Request Item,Lead Time Date,Izpildes laiks Datums
-DocType: Asset,Available-for-use Date,Pieejamais lietojuma datums
-DocType: Guardian,Guardian Name,Guardian Name
-DocType: Cheque Print Template,Has Print Format,Ir Drukas formāts
-DocType: Employee Loan,Sanctioned,sodīts
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,ir obligāta. Varbūt Valūtas ieraksts nav izveidots
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +126,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}"
-DocType: Crop Cycle,Crop Cycle,Kultūru cikls
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"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 "produkts saišķis" vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no "iepakojumu sarakstu" tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru "produkts saišķis" posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts "iepakojumu sarakstu galda."
-DocType: Student Admission,Publish on website,Publicēt mājas lapā
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Supplier Invoice Date cannot be greater than Posting Date,Piegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
-DocType: Purchase Invoice Item,Purchase Order Item,Pasūtījuma postenis
-DocType: Agriculture Task,Agriculture Task,Lauksaimniecības uzdevums
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Netieša Ienākumi
-DocType: Student Attendance Tool,Student Attendance Tool,Student Apmeklējumu Tool
-DocType: Restaurant Menu,Price List (Auto created),Cenrādis (automātiski izveidots)
-DocType: Cheque Print Template,Date Settings,Datums iestatījumi
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Pretruna
-,Company Name,Uzņēmuma nosaukums
-DocType: SMS Center,Total Message(s),Kopējais ziņojumu (-i)
-DocType: Share Balance,Purchased,Iegādāts
-DocType: Purchase Invoice,Additional Discount Percentage,Papildu Atlaide procentuālā
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Skatīt sarakstu ar visu palīdzību video
-DocType: Agriculture Analysis Criteria,Soil Texture,Augsnes tekstūra
-DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude."
-DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Ļauj lietotājam rediģēt Cenrādi Rate darījumos
-DocType: Pricing Rule,Max Qty,Max Daudz
-apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
- Please enter a valid Invoice","Rinda {0}: Rēķinu {1} ir nederīgs, tas varētu tikt atcelts / neeksistē. \ Lūdzu, ievadiet derīgu rēķinu"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,Ķīmisks
-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.
-DocType: BOM,Raw Material Cost(Company Currency),Izejvielu izmaksas (Company valūta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +783,All items have already been transferred for this Production Order.,"Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni."
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}"
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +144,Meter,metrs
-DocType: Workstation,Electricity Cost,Elektroenerģijas izmaksas
-apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +22,Lab testing datetime cannot be before collection datetime,Lab testēšana datetime nevar būt pirms savākšanas datuma
-DocType: HR Settings,Don't send Employee Birthday Reminders,Nesūtiet darbinieku dzimšanas dienu atgādinājumus
-DocType: Expense Claim,Total Advance Amount,Kopējā avansa summa
-DocType: Delivery Stop,Estimated Arrival,Paredzamais ierašanās laiks
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Saglabājiet iestatījumus
-DocType: Delivery Stop,Notified by Email,Paziņots pa e-pastu
-DocType: Item,Inspection Criteria,Pārbaudes kritēriji
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Nodota
-DocType: BOM Website Item,BOM Website Item,BOM Website punkts
-apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
-DocType: Timesheet Detail,Bill,Rēķins
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Nākamais Nolietojums datums tiek ievadīta kā pagātnes datumu
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Balts
-DocType: SMS Center,All Lead (Open),Visi Svins (Open)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +257,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rinda {0}: Daudz nav pieejams {4} noliktavā {1} pēc norīkojuma laiku ieraksta ({2} {3})
-apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,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.
-DocType: Purchase Invoice,Get Advances Paid,Get Avansa Paid
-DocType: Item,Automatically Create New Batch,Automātiski Izveidot jaunu partiju
-DocType: Item,Automatically Create New Batch,Automātiski Izveidot jaunu partiju
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635,Assigning {0} to {1} (row {2}),Piešķirt {0} līdz {1} (rinda {2})
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810,Make ,Izveidot
-DocType: Student Admission,Admission Start Date,Uzņemšana sākuma datums
-DocType: Journal Entry,Total Amount in Words,Kopā summa vārdiem
-apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Jauns darbinieks
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Tur bija kļūda. Viens iespējamais iemesls varētu būt, ka jūs neesat saglabājis formu. Lūdzu, sazinieties ar support@erpnext.com ja problēma joprojām pastāv."
-apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Grozs
-apps/erpnext/erpnext/controllers/selling_controller.py +129,Order Type must be one of {0},Rīkojums Type jābūt vienam no {0}
-DocType: Lead,Next Contact Date,Nākamais Contact Datums
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Atklāšanas Daudzums
-DocType: Healthcare Settings,Appointment Reminder,Atgādinājums par iecelšanu amatā
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please enter Account for Change Amount,Ievadiet Kontu pārmaiņu summa
-DocType: Program Enrollment Tool Student,Student Batch Name,Student Partijas nosaukums
-DocType: Consultation,Doctor,Ārsts
-DocType: Holiday List,Holiday List Name,Brīvdienu saraksta Nosaukums
-DocType: Repayment Schedule,Balance Loan Amount,Balance Kredīta summa
-apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,grafiks Course
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +235,Stock Options,Akciju opcijas
-DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Atspējot pēdējo pirkuma datu iegūšanu pirkuma pasūtījumā
-DocType: Journal Entry Account,Expense Claim,Izdevumu Pretenzija
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381,Qty for {0},Daudz par {0}
-DocType: Leave Application,Leave Application,Atvaļinājuma pieteikums
-DocType: Patient,Patient Relation,Pacienta saistība
-apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Atstājiet Allocation rīks
-DocType: Item,Hub Category to Publish,Hub kategorijas publicēšanai
-DocType: Leave Block List,Leave Block List Dates,Atstājiet Block List Datumi
-DocType: Sales Invoice,Billing Address GSTIN,Norēķinu adrese GSTIN
-DocType: Assessment Plan,Evaluate,Novērtēt
-DocType: Workstation,Net Hour Rate,Neto stundas likme
-DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Izkrauti izmaksas pirkuma čeka
-DocType: Company,Default Terms,Noklusējuma noteikumi
-DocType: Supplier Scorecard Period,Criteria,Kritēriji
-DocType: Packing Slip Item,Packing Slip Item,Iepakošanas Slip postenis
-DocType: Purchase Invoice,Cash/Bank Account,Naudas / bankas kontu
-apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},"Lūdzu, norādiet {0}"
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73,Removed items with no change in quantity or value.,Noņemts preces bez izmaiņām daudzumā vai vērtībā.
-DocType: Delivery Note,Delivery To,Piegāde uz
-apps/erpnext/erpnext/stock/doctype/item/item.js +386,Variant creation has been queued.,Variantu radīšana ir rindā.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Darba kopsavilkums par {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Attribute table is mandatory,Atribūts tabula ir obligāta
-DocType: Production Plan,Get Sales Orders,Saņemt klientu pasūtījumu
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68,{0} can not be negative,{0} nevar būt negatīvs
-DocType: Training Event,Self-Study,Pašmācība
-apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +26,Soil compositions do not add up to 100,Augsnes kompozīcijas nepievieno līdz pat 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Discount,Atlaide
-DocType: Membership,Membership,Dalība
-DocType: Asset,Total Number of Depreciations,Kopējais skaits nolietojuma
-DocType: Sales Invoice Item,Rate With Margin,Novērtēt Ar Margin
-DocType: Sales Invoice Item,Rate With Margin,Novērtēt Ar Margin
-DocType: Workstation,Wages,Alga
-DocType: Asset Maintenance,Maintenance Manager Name,Tehniskās apkopes vadītāja vārds
-DocType: Agriculture Task,Urgent,Steidzams
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},"Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}"
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nevar atrast mainīgo:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +790,Please select a field to edit from numpad,"Lūdzu, izvēlieties lauku, kuru vēlaties rediģēt no numpad"
-apps/erpnext/erpnext/stock/doctype/item/item.py +263,Cannot be a fixed asset item as Stock Ledger is created.,"Nevar būt fiksētais postenis, jo tiek izveidots krājumu grāmatvedis."
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Iet uz Desktop un sākt izmantot ERPNext
-DocType: Item,Manufacturer,Ražotājs
-DocType: Landed Cost Item,Purchase Receipt Item,Pirkuma čeka postenis
-DocType: Purchase Receipt,PREC-RET-,PREC-RET-
-DocType: POS Profile,Sales Invoice Payment,Pārdošanas rēķinu apmaksas
-DocType: Quality Inspection Template,Quality Inspection Template Name,Kvalitātes pārbaudes veidnes nosaukums
-DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervēts noliktavām Sales Order / gatavu preču noliktava
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Pārdošanas apjoms
-DocType: Repayment Schedule,Interest Amount,procentu summa
-DocType: Serial No,Creation Document No,Izveide Dokumenta Nr
-DocType: Share Transfer,Issue,Izdevums
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Ieraksti
-DocType: Asset,Scrapped,iznīcināts
-DocType: Purchase Invoice,Returns,atgriešana
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Noliktava
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1}
-apps/erpnext/erpnext/config/hr.py +35,Recruitment,vervēšana
-DocType: Lead,Organization Name,Organizācijas nosaukums
-DocType: Tax Rule,Shipping State,Piegāde Valsts
-,Projected Quantity as Source,Prognozēts daudzums kā resurss
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Postenī, jāpievieno, izmantojot ""dabūtu preces no pirkumu čekus 'pogu"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858,Delivery Trip,Piegādes ceļojums
-DocType: Student,A-,A-
-DocType: Share Transfer,Transfer Type,Pārsūtīšanas veids
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Pārdošanas izmaksas
-DocType: Consultation,Diagnosis,Diagnoze
-apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standarta iepirkums
-DocType: GL Entry,Against,Pret
-DocType: Item,Default Selling Cost Center,Default pārdošana Izmaksu centrs
-DocType: Sales Partner,Implementation Partner,Īstenošana Partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1623,ZIP Code,Pasta indekss
-apps/erpnext/erpnext/controllers/selling_controller.py +251,Sales Order {0} is {1},Sales Order {0} {1}
-DocType: Opportunity,Contact Info,Kontaktinformācija
-apps/erpnext/erpnext/config/stock.py +319,Making Stock Entries,Making Krājumu
-DocType: Packing Slip,Net Weight UOM,Neto svara Mērvienība
-DocType: Item,Default Supplier,Default piegādātājs
-DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Ražošanas pielaide procentos
-DocType: Employee Loan,Repayment Schedule,atmaksas grafiks
-DocType: Shipping Rule Condition,Shipping Rule Condition,Piegāde noteikums Stāvoklis
-DocType: Holiday List,Get Weekly Off Dates,Saņemt Nedēļas Off Datumi
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Beigu Datums nevar būt mazāks par sākuma datuma
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Rēķinu nevar veikt par nulles norēķinu stundu
-DocType: Sales Person,Select company name first.,Izvēlieties uzņēmuma nosaukums pirmo reizi.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},E-pasts nosūtīts uz {0}
-apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,"Citāti, kas saņemti no piegādātājiem."
-apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Aizstāt BOM un atjaunināt jaunāko cenu visās BOMs
-apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Uz {0} | {1}{2}
-DocType: Delivery Trip,Driver Name,Vadītāja vārds
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Vidējais vecums
-DocType: Education Settings,Attendance Freeze Date,Apmeklējums Freeze Datums
-DocType: Education Settings,Attendance Freeze Date,Apmeklējums Freeze Datums
-apps/erpnext/erpnext/utilities/user_progress.py +107,List a few of your suppliers. They could be organizations or individuals.,Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
-apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Skatīt visus produktus
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimālā Lead Vecums (dienas)
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimālā Lead Vecums (dienas)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59,All BOMs,Visas BOMs
-apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Viesnīca numuri {0} nav pieejami {1}
-DocType: Patient,Default Currency,Noklusējuma Valūtas
-DocType: Expense Claim,From Employee,No darbinieka
-DocType: Driver,Cellphone Number,Mobilā tālruņa numurs
-apps/erpnext/erpnext/controllers/accounts_controller.py +471,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"
-DocType: Journal Entry,Make Difference Entry,Padarīt atšķirība Entry
-DocType: Upload Attendance,Attendance From Date,Apmeklējumu No Datums
-DocType: Appraisal Template Goal,Key Performance Area,Key Performance Platība
-DocType: Program Enrollment,Transportation,Transportēšana
-apps/erpnext/erpnext/controllers/item_variant.py +94,Invalid Attribute,Nederīga Atribūtu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +235,{0} {1} must be submitted,{0}{1} jāiesniedz
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Daudzumam ir jābūt mazākam vai vienādam ar {0}
-DocType: SMS Center,Total Characters,Kopā rakstzīmes
-DocType: Employee Advance,Claimed,Pretenzija
-DocType: Crop,Row Spacing,Rindas atstarpe
-apps/erpnext/erpnext/controllers/buying_controller.py +164,Please select BOM in BOM field for Item {0},"Lūdzu, izvēlieties BOM BOM jomā postenim {0}"
-DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form rēķinu Detail
-DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Maksājumu Samierināšanās rēķins
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38,Contribution %,Ieguldījums%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kā vienu Pirkšana iestatījumu, ja pirkuma pasūtījums == "JĀ", tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma pasūtījumu vispirms posteni {0}"
-DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
-DocType: Sales Partner,Distributor,Izplatītājs
-DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Grozs Piegāde noteikums
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Production Order {0} must be cancelled before cancelling this Sales Order,Ražošanas Order {0} ir atcelts pirms anulējot šo klientu pasūtījumu
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Lūdzu noteikt "piemērot papildu Atlaide On"
-,Ordered Items To Be Billed,Pasūtītās posteņi ir Jāmaksā
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,No Range ir jābūt mazāk nekā svārstās
-DocType: Global Defaults,Global Defaults,Globālie Noklusējumi
-apps/erpnext/erpnext/projects/doctype/project/project.py +228,Project Collaboration Invitation,Projektu Sadarbība Ielūgums
-DocType: Salary Slip,Deductions,Atskaitījumi
-DocType: Leave Allocation,LAL/,LAL /
-DocType: Setup Progress Action,Action Name,Darbības nosaukums
-apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Start gads
-apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Pirmie 2 cipari GSTIN vajadzētu saskaņot ar valsts numuru {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +63,PDC/LC,PDC / LC
-DocType: Purchase Invoice,Start date of current invoice's period,Sākuma datums kārtējā rēķinā s perioda
-DocType: Salary Slip,Leave Without Pay,Bezalgas atvaļinājums
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +385,Capacity Planning Error,Capacity Planning kļūda
-,Trial Balance for Party,Trial Balance uz pusi
-DocType: Lead,Consultant,Konsultants
-DocType: Salary Slip,Earnings,Peļņa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Finished Item {0} must be entered for Manufacture type entry,"Gatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu"
-apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Atvēršanas Grāmatvedības bilance
-,GST Sales Register,GST Pārdošanas Reģistrēties
-DocType: Sales Invoice Advance,Sales Invoice Advance,PPR Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nav ko pieprasīt
-apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Atlasiet savus domēnus
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Vēl Budget ieraksts '{0}' jau eksistē pret {1} '{2}' uz fiskālo gadu {3}
-DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Lauki tiks kopēti tikai izveidošanas laikā.
-DocType: Setup Progress Action,Domains,Domains
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Faktiskais sākuma datums"" nevar būt lielāks par ""Faktisko beigu datumu"""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Management,Vadība
-DocType: Cheque Print Template,Payer Settings,maksātājs iestatījumi
-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"""
-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."
-DocType: Purchase Invoice,Is Return,Vai Return
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92,Caution,Uzmanību!
-apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +16,Start day is greater than end day in task '{0}',Sākuma diena ir lielāka par beigu dienu uzdevumā '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815,Return / Debit Note,Atgriešana / debeta Note
-DocType: Price List Country,Price List Country,Cenrādis Valsts
-DocType: Item,UOMs,Mērvienības
-apps/erpnext/erpnext/stock/utils.py +212,{0} valid serial nos for Item {1},{0} derīgas sērijas nos postenim {1}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Postenis kodekss nevar mainīt Serial Nr
-DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Conversion Factor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,"Ievadiet pozīcijas kods, lai iegūtu partijas numurs"
-DocType: Stock Settings,Default Item Group,Default Prece Group
-DocType: Employee Loan,Partially Disbursed,Daļēji Izmaksātā
-apps/erpnext/erpnext/config/non_profit.py +73,Grant information.,Piešķirt informāciju.
-apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Piegādātājs datu bāze.
-DocType: Account,Balance Sheet,Bilance
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Cost Center For Item with Item Code ',"Izmaksās Center postenī ar Preces kods """
-DocType: Fee Validity,Valid Till,Derīgs līdz
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2500,"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."
-apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Pašu posteni nevar ievadīt vairākas reizes.
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Turpmākas kontus var veikt saskaņā grupās, bet ierakstus var izdarīt pret nepilsoņu grupām"
-DocType: Lead,Lead,Potenciālie klienti
-DocType: Email Digest,Payables,Piegādātājiem un darbuzņēmējiem
-DocType: Course,Course Intro,Protams Intro
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} izveidots
-apps/erpnext/erpnext/controllers/buying_controller.py +316,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
-,Purchase Order Items To Be Billed,Pirkuma pasūtījuma posteņi ir Jāmaksā
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Updating estimated arrival times.,Aptuveno ierašanās laiku atjaunināšana.
-DocType: Program Enrollment Tool,Enrollment Details,Reģistrēšanās informācija
-DocType: Purchase Invoice Item,Net Rate,Net Rate
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,"Lūdzu, izvēlieties klientu"
-DocType: Purchase Invoice Item,Purchase Invoice Item,Pirkuma rēķins postenis
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Akciju Ledger Ieraksti un GL Ieraksti tiek nepārpublicēt izraudzītajiem pirkumu čekus
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Postenis 1
-DocType: Holiday,Holiday,Brīvdiena
-DocType: Support Settings,Close Issue After Days,Aizvērt Issue Pēc dienas
-DocType: Leave Control Panel,Leave blank if considered for all branches,"Atstāt tukšu, ja to uzskata par visām filiālēm"
-DocType: Bank Guarantee,Validity in Days,Derīguma dienās
-DocType: Bank Guarantee,Validity in Days,Derīguma dienās
-apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-forma nav piemērojams rēķinam: {0}
-DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled maksājumu informācija
-apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Member Activity,Dalībnieku aktivitāte
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Pasūtījuma skaits
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Pasūtījuma skaits
-DocType: Global Defaults,Current Fiscal Year,Kārtējā fiskālajā gadā
-DocType: Purchase Order,Group same items,Grupu paši priekšmeti
-DocType: Purchase Invoice,Disable Rounded Total,Atslēgt noapaļotiem Kopā
-DocType: Employee Loan Application,Repayment Info,atmaksas info
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,"""Ieraksti"" nevar būt tukšs"
-DocType: Maintenance Team Member,Maintenance Role,Uzturēšanas loma
-apps/erpnext/erpnext/utilities/transaction_base.py +88,Duplicate row {0} with same {1},Dublikāts rinda {0} ar pašu {1}
-,Trial Balance,Trial Balance
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Fiskālā gads {0} nav atrasts
-apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Iestatīšana Darbinieki
-DocType: Sales Order,SO-,TĀTAD-
-DocType: Hotel Room Reservation,Hotel Reservation User,Viesnīcu rezervācijas lietotājs
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,"Lūdzu, izvēlieties kodu pirmais"
-DocType: Student,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Research,Pētniecība
-DocType: Maintenance Visit Purpose,Work Done,Darbs Gatavs
-apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,"Lūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā"
-DocType: Announcement,All Students,Visi studenti
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +45,Item {0} must be a non-stock item,Prece {0} ir jābūt ne-akciju postenis
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,View Ledger
-DocType: Grading Scale,Intervals,intervāli
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Senākās
-apps/erpnext/erpnext/stock/doctype/item/item.py +525,"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"
-DocType: Crop Cycle,Less than a year,Mazāk par gadu
-apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105,Rest Of The World,Pārējā pasaule
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,{0} postenis nevar būt partijas
-DocType: Crop,Yield UOM,Iegūt UOM
-,Budget Variance Report,Budžets Variance ziņojums
-DocType: Salary Slip,Gross Pay,Bruto Pay
-DocType: Item,Is Item from Hub,Ir vienība no centrmezgla
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Rinda {0}: darbības veids ir obligāta.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Dividends Paid,Izmaksātajām dividendēm
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Grāmatvedības Ledger
-DocType: Stock Reconciliation,Difference Amount,Starpība Summa
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +112,Dr {0} on Leave on {1},Dr {0} atstāj uz {1}
-DocType: Purchase Invoice,Reverse Charge,Reversās maksas
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172,Retained Earnings,Nesadalītā peļņa
-DocType: Purchase Invoice,05-Change in POS,05-maiņa POS
-DocType: Vehicle Log,Service Detail,Servisa Detail
-DocType: BOM,Item Description,Vienība Apraksts
-DocType: Student Sibling,Student Sibling,Student Radniecīga
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18,Payment Mode,Maksājumu Mode
-DocType: Purchase Invoice,Supplied Items,Komplektā Items
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},"Lūdzu, iestatiet aktīvo izvēlni restorānā {0}"
-DocType: Student,STUD.,STUD.
-DocType: Production Order,Qty To Manufacture,Daudz ražot
-DocType: Email Digest,New Income,Jauns Ienākumi
-DocType: Buying Settings,Maintain same rate throughout purchase cycle,Uzturēt pašu likmi visā pirkuma ciklu
-DocType: Opportunity Item,Opportunity Item,Iespēja postenis
-,Student and Guardian Contact Details,Studentu un Guardian kontaktinformācija
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,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"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Pagaidu atklāšana
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Skatīt centru
-,Employee Leave Balance,Darbinieku Leave Balance
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Atlikums kontā {0} vienmēr jābūt {1}
-DocType: Patient Appointment,More Info,Vairāk info
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180,Valuation Rate required for Item in row {0},Vērtēšana Rate nepieciešama postenī rindā {0}
-DocType: Supplier Scorecard,Scorecard Actions,Rezultātu kartes darbības
-apps/erpnext/erpnext/utilities/user_progress.py +166,Example: Masters in Computer Science,Piemērs: Masters in Datorzinātnes
-DocType: Purchase Invoice,Rejected Warehouse,Noraidīts Noliktava
-DocType: GL Entry,Against Voucher,Pret kuponu
-DocType: Item,Default Buying Cost Center,Default Pirkšana Izmaksu centrs
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Lai iegūtu labāko no ERPNext, mēs iesakām veikt kādu laiku, un skatīties šos palīdzības video."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,līdz
-DocType: Supplier Quotation Item,Lead Time in days,Izpildes laiks dienās
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Kreditoru kopsavilkums
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321,Payment of salary from {0} to {1},Izmaksa algas no {0} līdz {1}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Nav atļauts rediģēt iesaldētā kontā {0}
-DocType: Journal Entry,Get Outstanding Invoices,Saņemt neapmaksātus rēķinus
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Pasūtījumu {0} nav derīga
-DocType: Supplier Scorecard,Warn for new Request for Quotations,Brīdinājums par jaunu kvotu pieprasījumu
-apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Pirkuma pasūtījumu palīdzēt jums plānot un sekot līdzi saviem pirkumiem
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab testēšanas priekšraksti
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166,"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}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Small,Mazs
-DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Rēķina izveides rīka atvēršana
-DocType: Education Settings,Employee Number,Darbinieku skaits
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},"Gadījums (-i), kas jau ir lietošanā. Izmēģināt no lietā Nr {0}"
-DocType: Project,% Completed,% Pabeigts
-,Invoiced Amount (Exculsive Tax),Rēķinā Summa (Exculsive nodoklis)
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Prece 2
-DocType: Supplier,SUPP-,SUPP-
-DocType: Training Event,Training Event,Training Event
-DocType: Item,Auto re-order,Auto re-pasūtīt
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Kopā Izpildīts
-DocType: Employee,Place of Issue,Izsniegšanas vieta
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Līgums
-DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorijas testēšanas datuma laiks
-DocType: Email Digest,Add Quote,Pievienot Citēt
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +973,UOM coversion factor required for UOM: {0} in Item: {1},UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Netiešie izdevumi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +97,Row {0}: Qty is mandatory,Rinda {0}: Daudz ir obligāta
-DocType: Agriculture Analysis Criteria,Agriculture,Lauksaimniecība
-apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sync Master Data
-DocType: Asset Repair,Repair Cost,Remonta izmaksas
-apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Jūsu Produkti vai Pakalpojumi
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Neizdevās pieslēgties
-DocType: Special Test Items,Special Test Items,Īpašie testa vienumi
-DocType: Mode of Payment,Mode of Payment,Maksājuma veidu
-apps/erpnext/erpnext/stock/doctype/item/item.py +201,Website Image should be a public file or website URL,Website Image vajadzētu būt publiski failu vai tīmekļa URL
-DocType: Student Applicant,AP,AP
-DocType: Purchase Invoice Item,BOM,BOM
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Tas ir sakne posteni grupas un to nevar rediģēt.
-DocType: Journal Entry Account,Purchase Order,Pirkuma Pasūtījums
-DocType: Vehicle,Fuel UOM,degvielas UOM
-DocType: Warehouse,Warehouse Contact Info,Noliktava Kontaktinformācija
-DocType: Payment Entry,Write Off Difference Amount,Norakstīt starpības summa
-DocType: Volunteer,Volunteer Name,Brīvprātīgo vārds
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +433,"{0}: Employee email not found, hence email not sent","{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts"
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Piegādes noteikumi nav piemērojami valstij {0}
-DocType: Item,Foreign Trade Details,Ārējās tirdzniecības Detaļas
-,Assessment Plan Status,Novērtējuma plāna statuss
-DocType: Email Digest,Annual Income,Gada ienākumi
-DocType: Serial No,Serial No Details,Sērijas Nr Details
-DocType: Purchase Invoice Item,Item Tax Rate,Postenis Nodokļu likme
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75,Please select Physician and Date,"Lūdzu, izvēlieties Ārsts un Datums"
-DocType: Student Group Student,Group Roll Number,Grupas Roll skaits
-DocType: Student Group Student,Group Roll Number,Grupas Roll skaits
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Par {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu"
-apps/erpnext/erpnext/projects/doctype/project/project.py +82,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Kopējais visu uzdevumu atsvari būtu 1. Lūdzu regulēt svaru visām projekta uzdevumus atbilstoši
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Delivery Note {0} is not submitted,Piegāde piezīme {0} nav iesniegta
-apps/erpnext/erpnext/stock/get_item_details.py +148,Item {0} must be a Sub-contracted Item,Postenis {0} jābūt Apakšuzņēmēju postenis
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapitāla Ekipējums
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cenu noteikums vispirms izvēlas, pamatojoties uz ""Apply On 'jomā, kas var būt punkts, punkts Koncerns vai Brand."
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Please set the Item Code first,"Lūdzu, vispirms iestatiet preces kodu"
-DocType: Item,ITEM-,PRIEKŠMETS-
-apps/erpnext/erpnext/controllers/selling_controller.py +122,Total allocated percentage for sales team should be 100,Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
-DocType: Sales Invoice Item,Edit Description,Edit Apraksts
-DocType: Antibiotic,Antibiotic,Antibiotika
-,Team Updates,Team Updates
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912,For Supplier,Piegādātājam
-DocType: Account,Setting Account Type helps in selecting this Account in transactions.,"Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos."
-DocType: Purchase Invoice,Grand Total (Company Currency),Pavisam kopā (Company valūta)
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Izveidot Drukas formāts
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Izveidota maksa
-apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Neatradām nevienu objektu nosaukumu {0}
-DocType: Supplier Scorecard Criteria,Criteria Formula,Kritēriju formula
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Kopā Izejošais
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tur var būt tikai viens Shipping pants stāvoklis ar 0 vai tukšu vērtību ""vērtēt"""
-DocType: Authorization Rule,Transaction,Darījums
-DocType: Patient Appointment,Duration,Ilgums
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Piezīme: Šis Izmaksas centrs ir Group. Nevar veikt grāmatvedības ierakstus pret grupām.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Bērnu noliktava pastāv šajā noliktavā. Jūs nevarat izdzēst šo noliktavā.
-DocType: Item,Website Item Groups,Mājas lapa punkts Grupas
-DocType: Purchase Invoice,Total (Company Currency),Kopā (Uzņēmējdarbības valūta)
-DocType: Daily Work Summary Group,Reminder,Atgādinājums
-apps/erpnext/erpnext/stock/utils.py +207,Serial number {0} entered more than once,Sērijas numurs {0} ieraksta vairāk nekā vienu reizi
-DocType: Journal Entry,Journal Entry,Journal Entry
-DocType: Expense Claim Advance,Unclaimed amount,Nepieprasītā summa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} preces progress
-DocType: Workstation,Workstation Name,Darba vietas nosaukums
-DocType: Grading Scale Interval,Grade Code,grade Code
-DocType: POS Item Group,POS Item Group,POS Prece Group
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-pasts Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +608,BOM {0} does not belong to Item {1},BOM {0} nepieder posteni {1}
-DocType: Sales Partner,Target Distribution,Mērķa Distribution
-DocType: Purchase Invoice,06-Finalization of Provisional assessment,06. Pagaidu novērtējuma pabeigšana
-DocType: Salary Slip,Bank Account No.,Banka Konta Nr
-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
-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)"
-DocType: Quality Inspection Reading,Reading 8,Lasīšana 8
-DocType: Sales Partner,Agent,Aģents
-DocType: Purchase Invoice,Taxes and Charges Calculation,Nodokļi un maksājumi aprēķināšana
-DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Grāmatu Aktīvu nolietojums Entry Automātiski
-DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Grāmatu Aktīvu nolietojums Entry Automātiski
-DocType: BOM Operation,Workstation,Darba vieta
-DocType: Request for Quotation Supplier,Request for Quotation Supplier,Pieprasījums Piedāvājums Piegādātāja
-DocType: Healthcare Settings,Registration Message,Reģistrācijas ziņa
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154,Hardware,Detaļas
-DocType: Prescription Dosage,Prescription Dosage,Recepšu deva
-DocType: Attendance,HR Manager,HR vadītājs
-apps/erpnext/erpnext/accounts/party.py +176,Please select a Company,"Lūdzu, izvēlieties Company"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Privilege Leave,Privilege Leave
-DocType: Purchase Invoice,Supplier Invoice Date,Piegādātāju rēķinu Datums
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,Šo vērtību izmanto pro rata temporis aprēķināšanai
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,"Jums ir nepieciešams, lai dotu iespēju Grozs"
-DocType: Payment Entry,Writeoff,Norakstīt
-DocType: Stock Settings,Naming Series Prefix,Nosaukumu sērijas prefikss
-DocType: Appraisal Template Goal,Appraisal Template Goal,Izvērtēšana Template Goal
-DocType: Salary Component,Earning,Nopelnot
-DocType: Supplier Scorecard,Scoring Criteria,Vērtēšanas kritēriji
-DocType: Purchase Invoice,Party Account Currency,Party konta valūta
-,BOM Browser,BOM Browser
-apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,"Lūdzu, atjauniniet savu statusu šim mācību pasākumam"
-DocType: Item Barcode,EAN,EAN
-DocType: Purchase Taxes and Charges,Add or Deduct,Pievienot vai atrēķināt
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Pārklāšanās apstākļi atrasts starp:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Pret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Kopā pasūtījuma vērtība
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Food,Pārtika
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Novecošana Range 3
-DocType: Maintenance Schedule Item,No of Visits,Nē apmeklējumu
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Maintenance grafiks {0} eksistē pret {1}
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,Mācās students
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valūta Noslēguma kontā jābūt {0}
-apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Punktu summa visiem mērķiem vajadzētu būt 100. Tas ir {0}
-DocType: Project,Start and End Dates,Sākuma un beigu datumi
-,Delivered Items To Be Billed,Piegādāts posteņi ir Jāmaksā
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Atvērt BOM {0}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Noliktava nevar mainīt Serial Nr
-DocType: Authorization Rule,Average Discount,Vidēji Atlaide
-DocType: Purchase Invoice Item,UOM,UOM
-DocType: Rename Tool,Utilities,Utilities
-DocType: POS Profile,Accounting,Grāmatvedība
-DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,"Lūdzu, izvēlieties partijas par iepildīja preci"
-DocType: Asset,Depreciation Schedules,amortizācijas grafiki
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192,Following accounts might be selected in GST Settings:,GST iestatījumos var atlasīt šādus kontus:
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Application period cannot be outside leave allocation period,Pieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods
-DocType: Activity Cost,Projects,Projekti
-DocType: Payment Request,Transaction Currency,darījuma valūta
-apps/erpnext/erpnext/controllers/buying_controller.py +30,From {0} | {1} {2},No {0} | {1}{2}
-DocType: Production Order Operation,Operation Description,Darbība Apraksts
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nevar mainīt fiskālā gada sākuma datumu un fiskālā gada beigu datumu, kad saimnieciskais gads ir saglabāts."
-DocType: Quotation,Shopping Cart,Grozs
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Izejošais
-DocType: POS Profile,Campaign,Kampaņa
-DocType: Supplier,Name and Type,Nosaukums un veids
-DocType: Physician,Contacts and Address,Kontakti un adrese
-DocType: Purchase Invoice,Contact Person,Kontaktpersona
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"""Sagaidāmais Sākuma datums"" nevar būt lielāka par ""Sagaidāmais beigu datums"""
-DocType: Course Scheduling Tool,Course End Date,"Protams, beigu datums"
-DocType: Holiday List,Holidays,Brīvdienas
-DocType: Sales Order Item,Planned Quantity,Plānotais daudzums
-DocType: Purchase Invoice Item,Item Tax Amount,Vienība Nodokļa summa
-DocType: Water Analysis,Water Analysis Criteria,Ūdens analīzes kritēriji
-DocType: Item,Maintain Stock,Uzturēt Noliktava
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +226,Stock Entries already created for Production Order ,Krājumu jau radīti Ražošanas Pasūtīt
-DocType: Employee,Prefered Email,vēlamais Email
-DocType: Student Admission,Eligibility and Details,Atbilstība un detaļas
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Neto izmaiņas pamatlīdzekļa
-DocType: Leave Control Panel,Leave blank if considered for all designations,"Atstāt tukšu, ja to uzskata par visiem apzīmējumiem"
-apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Lādiņš tips ""Faktiskais"" rindā {0} nevar iekļaut postenī Rate"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Max: {0}
-apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,No DATETIME
-DocType: Email Digest,For Company,Par Company
-apps/erpnext/erpnext/config/support.py +17,Communication log.,Sakaru žurnāls.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195,"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."
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā> Personāla iestatījumi"
-DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Piegādātāju rezultātu tabulas vērtēšanas mainīgais
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Iepirkuma Summa
-DocType: Sales Invoice,Shipping Address Name,Piegāde Adrese Nosaukums
-DocType: Material Request,Terms and Conditions Content,Noteikumi un nosacījumi saturs
-apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,"Izveidojot kursu grafiku, radās kļūdas"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581,cannot be greater than 100,nevar būt lielāks par 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +751,Item {0} is not a stock Item,Postenis {0} nav krājums punkts
-DocType: Maintenance Visit,Unscheduled,Neplānotā
-DocType: Employee,Owned,Pieder
-DocType: Salary Detail,Depends on Leave Without Pay,Atkarīgs Bezalgas atvaļinājums
-DocType: Pricing Rule,"Higher the number, higher the priority","Lielāks skaitlis, augstākā prioritāte"
-,Purchase Invoice Trends,Pirkuma rēķins tendences
-DocType: Employee,Better Prospects,Labākas izredzes
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +217,"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"
-DocType: Vehicle,License Plate,Numurzīme
-DocType: Appraisal,Goals,Mērķi
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +349,Select POS Profile,Izvēlieties POS profilu
-DocType: Warranty Claim,Warranty / AMC Status,Garantijas / AMC statuss
-,Accounts Browser,Konti Browser
-DocType: Payment Entry Reference,Payment Entry Reference,Maksājumu Entry Reference
-DocType: GL Entry,GL Entry,GL Entry
-DocType: HR Settings,Employee Settings,Darbinieku iestatījumi
-,Batch-Wise Balance History,Partijas-Wise Balance Vēsture
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Drukas iestatījumi atjaunināti attiecīgajā drukas formātā
-DocType: Package Code,Package Code,Package Kods
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Apprentice,Māceklis
-DocType: Purchase Invoice,Company GSTIN,Kompānija GSTIN
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105,Negative Quantity is not allowed,Negatīva Daudzums nav atļauta
-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
-DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Darbinieks nevar ziņot sev.
-DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem."
-DocType: Email Digest,Bank Balance,Bankas bilance
-apps/erpnext/erpnext/accounts/party.py +241,Accounting Entry for {0}: {1} can only be made in currency: {2},Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
-DocType: Job Opening,"Job profile, qualifications required etc.","Darba profils, nepieciešams kvalifikācija uc"
-DocType: Journal Entry Account,Account Balance,Konta atlikuma
-apps/erpnext/erpnext/config/accounts.py +183,Tax Rule for transactions.,Nodokļu noteikums par darījumiem.
-DocType: Rename Tool,Type of document to rename.,Dokumenta veids pārdēvēt.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Klientam ir pienākums pret pasūtītāju konta {2}
-DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Kopā nodokļi un maksājumi (Company valūtā)
-DocType: Weather,Weather Parameter,Laika parametrs
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Rādīt Atvērto fiskālajā gadā ir P & L atlikumus
-DocType: Lab Test Template,Collection Details,Kolekcijas dati
-DocType: POS Profile,Allow Print Before Pay,Atļaut drukāt pirms maksāšanas
-DocType: Land Unit,Linked Soil Texture,Saistītā augsnes tekstūra
-DocType: Shipping Rule,Shipping Account,Piegāde Konts
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} ir neaktīvs
-apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Padarīt Pārdošanas pasūtījumu lai palīdzētu jums plānot savu darbu un piegādāt uz laiku
-DocType: Quality Inspection,Readings,Rādījumus
-DocType: Stock Entry,Total Additional Costs,Kopējās papildu izmaksas
-DocType: Course Schedule,SH,SH
-DocType: BOM,Scrap Material Cost(Company Currency),Lūžņi materiālu izmaksas (Company valūta)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Sub Assemblies,Sub Kompleksi
-DocType: Asset,Asset Name,Asset Name
-DocType: Project,Task Weight,uzdevums Svars
-DocType: Shipping Rule Condition,To Value,Vērtēt
-DocType: Asset Movement,Stock Manager,Krājumu pārvaldnieks
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158,Source warehouse is mandatory for row {0},Source noliktava ir obligāta rindā {0}
-apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"Maksājuma termiņš rindā {0}, iespējams, ir dublikāts."
-apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Lauksaimniecība (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Iepakošanas Slip
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Office Rent
-apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Setup SMS vārti iestatījumi
-DocType: Disease,Common Name,Parastie vārdi
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Import neizdevās!
-apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Neviena adrese vēl nav pievienota.
-DocType: Workstation Working Hour,Workstation Working Hour,Darba vietas darba stunda
-DocType: Vital Signs,Blood Pressure,Asinsspiediens
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Analyst,Analītiķis
-DocType: Item,Inventory,Inventārs
-DocType: Item,Sales Details,Pārdošanas Details
-DocType: Quality Inspection,QI-,QI-
-DocType: Opportunity,With Items,Ar preces
-DocType: Asset Maintenance,Maintenance Team,Apkopes komanda
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,In Daudz
-DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Apstiprināt uzņemti kurss studentiem Studentu grupas
-DocType: Notification Control,Expense Claim Rejected,Izdevumu noraida prasību
-DocType: Item,Item Attribute,Postenis Atribūtu
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147,Government,Valdība
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Izdevumu Prasība {0} jau eksistē par servisa
-apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Institute Name
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Ievadiet atmaksas summa
-apps/erpnext/erpnext/config/stock.py +309,Item Variants,Postenis Variants
-apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Pakalpojumi
-DocType: HR Settings,Email Salary Slip to Employee,Email Alga Slip darbiniekam
-DocType: Cost Center,Parent Cost Center,Parent Izmaksu centrs
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Select Possible Supplier,Izvēlieties Iespējamais Piegādātāja
-DocType: Sales Invoice,Source,Avots
-DocType: Customer,"Select, to make the customer searchable with these fields","Atlasiet, lai klients meklētu šos laukus"
-apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Rādīt slēgts
-DocType: Leave Type,Is Leave Without Pay,Vai atstāt bez Pay
-apps/erpnext/erpnext/stock/doctype/item/item.py +260,Asset Category is mandatory for Fixed Asset item,Asset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
-DocType: Fee Validity,Fee Validity,Maksa derīguma termiņš
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nav atrasti Maksājuma tabulā ieraksti
-apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Šī {0} konflikti ar {1} uz {2} {3}
-DocType: Student Attendance Tool,Students HTML,studenti HTML
-DocType: POS Profile,Apply Discount,Piesakies Atlaide
-DocType: GST HSN Code,GST HSN Code,GST HSN kodekss
-DocType: Employee External Work History,Total Experience,Kopā pieredze
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas> numerācijas sēriju"
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Atvērt projekti
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295,Packing Slip(s) cancelled,Packing Slip (s) atcelts
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36,Cash Flow from Investing,Naudas plūsma no ieguldījumu
-DocType: Program Course,Program Course,Program Course
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Kravu un Ekspedīcijas maksājumi
-DocType: Homepage,Company Tagline for website homepage,Uzņēmuma Tagline mājas lapas sākumlapā
-DocType: Item Group,Item Group Name,Postenis Grupas nosaukums
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taken
-DocType: Student,Date of Leaving,Aiziešanas datumu
-DocType: Pricing Rule,For Price List,Par cenrādi
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Noklusējuma iestatīšana
-apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Izveidot Sasaistes
-DocType: Maintenance Schedule,Schedules,Saraksti
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +464,POS Profile is required to use Point-of-Sale,"POS profils ir nepieciešams, lai izmantotu pārdošanas vietas"
-DocType: Purchase Invoice Item,Net Amount,Neto summa
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nav iesniegts tā darbību nevar pabeigt
-DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nr
-DocType: Landed Cost Voucher,Additional Charges,papildu maksa
-DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Papildu Atlaide Summa (Uzņēmējdarbības valūta)
-DocType: Supplier Scorecard,Supplier Scorecard,Supplier Scorecard
-DocType: Plant Analysis,Result Datetime,Rezultāts Datetime
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,"Lūdzu, izveidojiet jaunu kontu no kontu plāna."
-,Support Hour Distribution,Atbalsta stundu izplatīšana
-DocType: Maintenance Visit,Maintenance Visit,Uzturēšana Apmeklēt
-DocType: Student,Leaving Certificate Number,Atstājot apliecības numurs
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,"Appointment cancelled, Please review and cancel the invoice {0}","Iecelšana atcelta, lūdzu, pārskatiet un atceliet rēķinu {0}"
-DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Pieejams Partijas Daudz at Noliktava
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update Print Format
-DocType: Landed Cost Voucher,Landed Cost Help,Izkrauti izmaksas Palīdzība
-DocType: Purchase Invoice,Select Shipping Address,Izvēlieties Piegādes adrese
-apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Personības informācija
-DocType: Leave Block List,Block Holidays on important days.,Bloķēt Holidays par svarīgākajiem dienas.
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),"Lūdzu, ievadiet visu nepieciešamo rezultātu vērtību (-as)"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94,Accounts Receivable Summary,Debitoru kopsavilkums
-DocType: Employee Loan,Monthly Repayment Amount,Ikmēneša maksājums Summa
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Rēķinu atvēršana
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Lūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
-DocType: UOM,UOM Name,Mervienības nosaukums
-DocType: GST HSN Code,HSN Code,HSN kodekss
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Ieguldījums Summa
-DocType: Purchase Invoice,Shipping Address,Piegādes adrese
-DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Šis rīks palīdz jums, lai atjauninātu vai noteikt daudzumu un novērtēšanu krājumu sistēmā. To parasti izmanto, lai sinhronizētu sistēmas vērtības un to, kas patiesībā pastāv jūsu noliktavās."
-DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Vārdos būs redzami, kad ietaupāt pavadzīmi."
-DocType: Expense Claim,EXP,EXP
-DocType: Water Analysis,Container,Konteiners
-apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} parādās vairākas reizes pēc kārtas {2} un {3}
-DocType: Healthcare Settings,Manage Sample Collection,Pārvaldīt paraugu kolekciju
-DocType: Production Plan,Ignore Existing Ordered Quantity,Ignorēt esošo pasūtīto daudzumu
-DocType: Patient,Tobacco Past Use,Tabakas iepriekšējā lietošana
-DocType: Sales Invoice Item,Brand Name,Brand Name
-DocType: Purchase Receipt,Transporter Details,Transporter Details
-apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Lietotājs {0} jau ir piešķirts ārstiem {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2684,Default warehouse is required for selected item,Default noliktava ir nepieciešama atsevišķiem posteni
-apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Kaste
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038,Possible Supplier,iespējams piegādātājs
-DocType: Budget,Monthly Distribution,Mēneša Distribution
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Uztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts"
-apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Veselības aprūpe (beta)
-DocType: Production Plan Sales Order,Production Plan Sales Order,Ražošanas plāns Sales Order
-DocType: Sales Partner,Sales Partner Target,Sales Partner Mērķa
-DocType: Loan Type,Maximum Loan Amount,Maksimālais Kredīta summa
-DocType: Pricing Rule,Pricing Rule,Cenu noteikums
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Duplicate roll numurs students {0}
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Duplicate roll numurs students {0}
-DocType: Budget,Action if Annual Budget Exceeded,"Rīcība, ja gada budžets pārsniegts"
-apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Materiāls Pieprasījums Pirkuma pasūtījums
-DocType: Shopping Cart Settings,Payment Success URL,Maksājumu Success URL
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Atgriezās Vienība {1} jo neeksistē {2} {3}
-DocType: Purchase Receipt,PREC-,PREC-
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankas konti
-,Bank Reconciliation Statement,Banku samierināšanās paziņojums
-DocType: Consultation,Medical Coding,Medicīniskā kodēšana
-DocType: Healthcare Settings,Reminder Message,Atgādinājuma ziņojums
-,Lead Name,Lead Name
-,POS,POS
-DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +314,Opening Stock Balance,Atvēršanas Stock Balance
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} jānorāda tikai vienu reizi
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lapām Piešķirts Veiksmīgi par {0}
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Nav Preces pack
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu izglītībā> Izglītības iestatījumi"
-DocType: Shipping Rule Condition,From Value,No vērtība
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +593,Manufacturing Quantity is mandatory,Ražošanas daudzums ir obligāta
-DocType: Employee Loan,Repayment Method,atmaksas metode
-DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ja ieslēgts, tad mājas lapa būs noklusējuma punkts grupa mājas lapā"
-DocType: Quality Inspection Reading,Reading 4,Reading 4
-apps/erpnext/erpnext/config/hr.py +132,Claims for company expense.,Prasības attiecībā uz uzņēmuma rēķina.
-apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Studenti tiek centrā sistēmas, pievienot visus savus skolēnus"
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Clearance datums {1} nevar būt pirms Čeku datums {2}
-DocType: Asset Maintenance Task,Certificate Required,Obligāts sertifikāts
-DocType: Company,Default Holiday List,Default brīvdienu sarakstu
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Stock Liabilities,Akciju Saistības
-DocType: Purchase Invoice,Supplier Warehouse,Piegādātājs Noliktava
-DocType: Opportunity,Contact Mobile No,Kontaktinformācija Mobilais Nr
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +395,Select Company,Izvēlieties uzņēmumu
-,Material Requests for which Supplier Quotations are not created,"Materiāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti"
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Lietotājam {0} nav noklusējuma POS profila. Pārbaudiet noklusējuma rindu {1} šim Lietotājam.
-DocType: Student Group,Set 0 for no limit,Uzstādīt 0 bez ierobežojuma
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +123,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Diena (-s), kad jūs piesakāties atvaļinājumu ir brīvdienas. Jums ir nepieciešams, neattiecas uz atvaļinājumu."
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,"Rinda {idx}: {lauks} ir nepieciešama, lai izveidotu rēķinu atvēršanas {invoice_type}"
-DocType: Customer,Primary Address and Contact Detail,Primārā adrese un kontaktinformācija
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Atkārtoti nosūtīt maksājumu E-pasts
-apps/erpnext/erpnext/templates/pages/projects.html +27,New task,jauns uzdevums
-DocType: Consultation,Appointment,Iecelšana
-apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Padarīt citāts
-apps/erpnext/erpnext/config/education.py +226,Other Reports,citas Ziņojumi
-apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,"Lūdzu, atlasiet vismaz vienu domēnu."
-DocType: Dependent Task,Dependent Task,Atkarīgs Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +443,Conversion factor for default Unit of Measure must be 1 in row {0},Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189,Leave of type {0} cannot be longer than {1},Atvaļinājums tipa {0} nevar būt ilgāks par {1}
-DocType: Manufacturing Settings,Try planning operations for X days in advance.,Mēģiniet plānojot operācijas X dienas iepriekš.
-DocType: HR Settings,Stop Birthday Reminders,Stop Birthday atgādinājumi
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0}
-DocType: SMS Center,Receiver List,Uztvērējs Latviešu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1093,Search Item,Meklēt punkts
-DocType: Payment Schedule,Payment Amount,Maksājuma summa
-DocType: Patient Appointment,Referring Physician,Referējošais ārsts
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Patērētā summa
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Neto izmaiņas naudas
-DocType: Assessment Plan,Grading Scale,Šķirošana Scale
-apps/erpnext/erpnext/stock/doctype/item/item.py +437,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +639,Already completed,jau pabeigts
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock In Hand
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import veiksmīga!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Maksājuma pieprasījums jau eksistē {0}
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Izmaksas Izdoti preces
-DocType: Physician,Hospital,Slimnīca
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385,Quantity must not be more than {0},Daudzums nedrīkst būt lielāks par {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Iepriekšējais finanšu gads nav slēgts
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Vecums (dienas)
-DocType: Quotation Item,Quotation Item,Piedāvājuma rinda
-DocType: Customer,Customer POS Id,Klienta POS ID
-DocType: Account,Account Name,Konta nosaukums
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,No datums nevar būt lielāks par līdz šim datumam
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Sērijas Nr {0} daudzums {1} nevar būt daļa
-apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Piegādātājs Type meistars.
-DocType: Purchase Order Item,Supplier Part Number,Piegādātājs Part Number
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Konversijas ātrums nevar būt 0 vai 1
-DocType: Share Balance,To No,Nē
-DocType: Subscription,Reference Document,atsauces dokuments
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229,{0} {1} is cancelled or stopped,{0} {1} tiek atcelts vai pārtraukta
-DocType: Accounts Settings,Credit Controller,Kredīts Controller
-DocType: Grant Application,Applicant Type,Pieteikuma iesniedzēja tips
-DocType: Purchase Invoice,03-Deficiency in services,03 - pakalpojumu trūkums
-DocType: Delivery Note,Vehicle Dispatch Date,Transportlīdzekļu Nosūtīšanas datums
-DocType: Healthcare Settings,Default Medical Code Standard,Noklusētais medicīnisko kodu standarts
-DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237,Purchase Receipt {0} is not submitted,Pirkuma saņemšana {0} nav iesniegta
-DocType: Company,Default Payable Account,Default Kreditoru konts
-apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Iestatījumi tiešsaistes iepirkšanās grozs, piemēram, kuģošanas noteikumus, cenrādi uc"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Jāmaksā
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervēts Daudz
-DocType: Party Account,Party Account,Party konts
-apps/erpnext/erpnext/config/setup.py +122,Human Resources,Cilvēkresursi
-DocType: Lead,Upper Income,Upper Ienākumi
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,noraidīt
-DocType: Journal Entry Account,Debit in Company Currency,Debeta uzņēmumā Valūta
-DocType: BOM Item,BOM Item,BOM postenis
-DocType: Appraisal,For Employee,Vajadzīgi
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49,Make Disbursement Entry,Padarīt izmaksa Entry
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Advance pret Piegādātāju ir norakstīt
-DocType: Company,Default Values,Noklusējuma vērtības
-DocType: Membership,INR,INR
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60,{frequency} Digest,{Frekvence} Digest
-DocType: Expense Claim,Total Amount Reimbursed,Atmaksāto līdzekļu kopsummas
-apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Tas ir balstīts uz baļķiem pret šo Vehicle. Skatīt grafiku zemāk informāciju
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Pret Piegādātāju rēķinu {0} datēts {1}
-DocType: Customer,Default Price List,Default Cenrādis
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +322,Asset Movement record {0} created,Asset Kustība ierakstīt {0} izveidots
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Jūs nevarat izdzēst saimnieciskais gads {0}. Fiskālā gads {0} ir noteikta kā noklusējuma Global iestatījumi
-apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Klients ar tādu pašu nosaukumu jau pastāv
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Tas iesniegs Algas likmes un izveidos uzkrājumu žurnāla ierakstu. Vai vēlaties turpināt?
-DocType: Purchase Invoice,Total Net Weight,Kopējais tīrsvars
-DocType: Purchase Invoice,Eligibility For ITC,Atbilstība ITC
-DocType: Journal Entry,Entry Type,Entry Type
-,Customer Credit Balance,Klientu kredīta atlikuma
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Change in Accounts Payable,Neto izmaiņas Kreditoru
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48,EcritureLet,EcritureLet
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +216,Credit limit has been crossed for customer {0} ({1}/{2}),Kredīta limits ir šķērsots klientam {0} ({1} / {2})
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Klientam nepieciešams ""Customerwise Atlaide"""
-apps/erpnext/erpnext/config/accounts.py +140,Update bank payment dates with journals.,Atjaunināt banku maksājumu datumus ar žurnāliem.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Cenu
-DocType: Quotation,Term Details,Term Details
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Nevar uzņemt vairāk nekā {0} studentiem šai studentu grupai.
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Kopā (bez nodokļiem)
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead skaits
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead skaits
-apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} nedrīkst būt lielāks par 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Krājums pieejams
-DocType: Manufacturing Settings,Capacity Planning For (Days),Capacity Planning For (dienas)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,iepirkums
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Neviens no priekšmetiem ir kādas izmaiņas daudzumā vai vērtībā.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Obligāts lauks - programma
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Obligāts lauks - programma
-DocType: Special Test Template,Result Component,Rezultātu komponents
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garantijas Prasība
-,Lead Details,Potenciālā klienta detaļas
-DocType: Volunteer,Availability and Skills,Pieejamība un prasmes
-DocType: Salary Slip,Loan repayment,Kredīta atmaksa
-DocType: Purchase Invoice,End date of current invoice's period,Beigu datums no kārtējā rēķinā s perioda
-DocType: Pricing Rule,Applicable For,Piemērojami
-DocType: Lab Test,Technician Name,Tehniķa vārds
-DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Atsaistītu maksājumu par anulēšana rēķina
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Pašreizējais Kilometru skaits stājās jābūt lielākam nekā sākotnēji Transportlīdzekļa odometra {0}
-DocType: Restaurant Reservation,No Show,Nav šovu
-DocType: Shipping Rule Country,Shipping Rule Country,Piegāde noteikums Country
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Atstājiet un apmeklējums
-DocType: Maintenance Visit,Partially Completed,Daļēji Pabeigts
-apps/erpnext/erpnext/healthcare/setup.py +257,Moderate Sensitivity,Mērena jutība
-DocType: Leave Type,Include holidays within leaves as leaves,"Iekļaut brīvdienas laikā lapām, lapas"
-DocType: Sales Invoice,Packed Items,Iepakotas preces
-apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantijas Prasījums pret Sērijas Nr
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +192,'Total','Kopā'
-DocType: Shopping Cart Settings,Enable Shopping Cart,Ieslēgt Grozs
-DocType: Employee,Permanent Address,Pastāvīga adrese
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
- than Grand Total {2}",Izmaksāto avansu pret {0} {1} nevar būt lielāks \ nekā Kopsumma {2}
-DocType: Patient,Medication,Zāles
-DocType: Production Plan,Include Non Stock Items,Iekļaujiet krājumus bez krājumiem
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Lūdzu izvēlieties kodu
-DocType: Student Sibling,Studying in Same Institute,Studijas pašā institūtā
-DocType: Territory,Territory Manager,Teritorija vadītājs
-DocType: Packed Item,To Warehouse (Optional),Lai Noliktava (pēc izvēles)
-DocType: GST Settings,GST Accounts,GST konti
-DocType: Payment Entry,Paid Amount (Company Currency),Apmaksātais Summa (Company valūta)
-DocType: Purchase Invoice,Additional Discount,Papildu Atlaide
-DocType: Selling Settings,Selling Settings,Pārdošanas iestatījumi
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Apstipriniet darbību
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Online Izsoles
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,"Lūdzu, norādiet nu Daudzums vai Vērtēšanas Rate vai abus"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,izpilde
-apps/erpnext/erpnext/templates/generators/item.html +82,View in Cart,View in grozs
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Mārketinga izdevumi
-,Item Shortage Report,Postenis trūkums ziņojums
-apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,"Nevar izveidot standarta kritērijus. Lūdzu, pārdēvējiet kritērijus"
-apps/erpnext/erpnext/stock/doctype/item/item.js +282,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Svars ir minēts, \ nLūdzu nerunājot ""Svara UOM"" too"
-DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Materiāls Pieprasījums izmantoti, lai šā krājuma Entry"
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Nākamais Nolietojums datums ir obligāta jaunu aktīvu
-DocType: Student Group Creation Tool,Separate course based Group for every Batch,Atsevišķa kurss balstās grupa katru Partijas
-DocType: Student Group Creation Tool,Separate course based Group for every Batch,Atsevišķa kurss balstās grupa katru Partijas
-apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Viena vienība posteņa.
-DocType: Fee Category,Fee Category,maksa kategorija
-DocType: Agriculture Task,Next Business Day,Nākamā darba diena
-DocType: Drug Prescription,Dosage by time interval,Deva pēc laika intervāla
-DocType: Cash Flow Mapper,Section Header,Sadaļas virsraksts
-,Student Fee Collection,Studentu maksa Collection
-apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Iecelšanas ilgums (min)
-DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Padarīt grāmatvedības ieraksts Katrs krājumu aprites
-DocType: Leave Allocation,Total Leaves Allocated,Kopā Leaves Piešķirtie
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Warehouse required at Row No {0},Noliktava vajadzīgi Row Nr {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,Please enter valid Financial Year Start and End Dates,Ievadiet derīgu finanšu gada sākuma un beigu datumi
-DocType: Employee,Date Of Retirement,Brīža līdz pensionēšanās
-DocType: Upload Attendance,Get Template,Saņemt Template
-DocType: Material Request,Transferred,Pārskaitīts
-DocType: Vehicle,Doors,durvis
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117,ERPNext Setup Complete!,ERPNext Setup Complete!
-DocType: Healthcare Settings,Collect Fee for Patient Registration,Savākt maksu par pacienta reģistrāciju
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nevar mainīt atribūtus pēc akciju darījuma. Izveidojiet jaunu Preci un pārsūtiet akciju uz jauno Preci
-DocType: Course Assessment Criteria,Weightage,Weightage
-DocType: Purchase Invoice,Tax Breakup,Nodokļu sabrukuma
-DocType: Packing Slip,PS-,PS-
-DocType: Member,Non Profit Member,Bezpeļņas loceklis
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Izmaksu centrs ir nepieciešams peļņas un zaudējumu "konta {2}. Lūdzu izveidot noklusējuma izmaksu centru uzņēmumam.
-DocType: Payment Schedule,Payment Term,Maksājuma termiņš
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Klientu grupa pastāv ar tādu pašu nosaukumu, lūdzu mainīt Klienta nosaukumu vai pārdēvēt klientu grupai"
-DocType: Land Unit,Area,Platība
-apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Jauns kontakts
-DocType: Territory,Parent Territory,Parent Teritorija
-DocType: Purchase Invoice,Place of Supply,Piegādes vieta
-DocType: Quality Inspection Reading,Reading 2,Lasīšana 2
-DocType: Stock Entry,Material Receipt,Materiālu saņemšana
-DocType: Homepage,Products,Produkti
-DocType: Announcement,Instructor,instruktors
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Izvēlieties vienumu (nav obligāti)
-DocType: Fee Schedule Student Group,Fee Schedule Student Group,Maksas grafiks Studentu grupa
-DocType: Student,AB+,AB +
-DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ja šis postenis ir varianti, tad tas nevar izvēlēties pārdošanas pasūtījumiem uc"
-DocType: Lead,Next Contact By,Nākamais Kontakti Pēc
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324,Quantity required for Item {0} in row {1},"Daudzumu, kas vajadzīgs postenī {0} rindā {1}"
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}"
-DocType: Quotation,Order Type,Order Type
-,Item-wise Sales Register,Postenis gudrs Sales Reģistrēties
-DocType: Asset,Gross Purchase Amount,Gross Pirkuma summa
-apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Atvēršanas atlikumi
-DocType: Asset,Depreciation Method,nolietojums metode
-DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Vai šis nodoklis iekļauts pamatlikmes?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Kopā Mērķa
-DocType: Soil Texture,Sand Composition (%),Smilšu sastāvs (%)
-DocType: Job Applicant,Applicant for a Job,Pretendents uz darbu
-DocType: Production Plan Material Request,Production Plan Material Request,Ražošanas plāns Materiāls pieprasījums
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Production Orders created,Nav Ražošanas Pasūtījumi izveidoti
-DocType: Stock Reconciliation,Reconciliation JSON,Izlīgums JSON
-apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,"Pārāk daudz kolonnas. Eksportēt ziņojumu un izdrukāt to, izmantojot izklājlapu lietotni."
-DocType: Purchase Invoice Item,Batch No,Partijas Nr
-DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Atļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
-DocType: Student Group Instructor,Student Group Instructor,Studentu grupas instruktors
-DocType: Student Group Instructor,Student Group Instructor,Studentu grupas instruktors
-DocType: Grant Application,Assessment Mark (Out of 10),Novērtējuma zīme (no 10)
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobilo Nr
-apps/erpnext/erpnext/setup/doctype/company/company.py +218,Main,Galvenais
-apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Variants
-DocType: Naming Series,Set prefix for numbering series on your transactions,Uzstādīt tituls numerāciju sērijas par jūsu darījumiem
-DocType: Employee Attendance Tool,Employees HTML,darbinieki HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +457,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
-DocType: Employee,Leave Encashed?,Atvaļinājums inkasēta?
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Iespēja No jomā ir obligāta
-DocType: Email Digest,Annual Expenses,gada izdevumi
-DocType: Item,Variants,Varianti
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1139,Make Purchase Order,Izveidot pirkuma pasūtījumu
-DocType: SMS Center,Send To,Sūtīt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134,There is not enough leave balance for Leave Type {0},Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
-DocType: Payment Reconciliation Payment,Allocated amount,Piešķirtā summa
-DocType: Sales Team,Contribution to Net Total,Ieguldījums kopējiem neto
-DocType: Sales Invoice Item,Customer's Item Code,Klienta Produkta kods
-DocType: Stock Reconciliation,Stock Reconciliation,Stock Izlīgums
-DocType: Territory,Territory Name,Teritorija Name
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +204,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse ir nepieciešams, pirms iesniegt"
-apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Pretendents uz darbu.
-DocType: Purchase Order Item,Warehouse and Reference,Noliktavas un atsauce
-DocType: Supplier,Statutory info and other general information about your Supplier,Normatīvais info un citu vispārīgu informāciju par savu piegādātāju
-DocType: Item,Serial Nos and Batches,Sērijas Nr un Partijām
-DocType: Item,Serial Nos and Batches,Sērijas Nr un Partijām
-apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentu grupa Strength
-apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentu grupa Strength
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +256,Against Journal Entry {0} does not have any unmatched {1} entry,Pret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
-apps/erpnext/erpnext/config/hr.py +142,Appraisals,vērtējumi
-apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,Apmācības pasākumi
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Dublēt Sērijas Nr stājās postenī {0}
-DocType: Shipping Rule Condition,A condition for a Shipping Rule,Nosacījums Shipping Reglamenta
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,ievadiet
-apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Servisa žurnāls
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Lūdzu iestatīt filtru pamatojoties postenī vai noliktavā
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vienības kods> Vienības grupa> Zīmols
-DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),"Neto svars šīs paketes. (Aprēķināts automātiski, kā summa neto svara vienību)"
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +798,Discount amount cannot be greater than 100%,Atlaides summa nedrīkst būt lielāka par 100%
-DocType: Sales Order,To Deliver and Bill,Rīkoties un Bill
-DocType: Student Group,Instructors,instruktori
-DocType: GL Entry,Credit Amount in Account Currency,Kredīta summa konta valūtā
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +598,BOM {0} must be submitted,BOM {0} jāiesniedz
-apps/erpnext/erpnext/config/accounts.py +460,Share Management,Dalieties vadībā
-DocType: Authorization Control,Authorization Control,Autorizācija Control
-apps/erpnext/erpnext/controllers/buying_controller.py +327,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810,Payment,Maksājums
-apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Noliktava {0} nav saistīta ar jebkuru kontu, lūdzu, norādiet kontu šajā noliktavas ierakstā vai iestatīt noklusējuma inventāra kontu uzņēmumā {1}."
-apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Pārvaldīt savus pasūtījumus
-DocType: Production Order Operation,Actual Time and Cost,Faktiskais laiks un izmaksas
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiāls pieprasījums maksimāli {0} var izdarīt postenī {1} pret pārdošanas ordeņa {2}
-DocType: Crop,Crop Spacing,Crop starpība
-DocType: Course,Course Abbreviation,Protams saīsinājums
-DocType: Student Leave Application,Student Leave Application,Studentu atvaļinājums
-DocType: Item,Will also apply for variants,Attieksies arī uz variantiem
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +217,"Asset cannot be cancelled, as it is already {0}","Asset nevar atcelt, jo tas jau ir {0}"
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Darbinieku {0} uz pusi dienas uz {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Kopējais darba laiks nedrīkst būt lielāks par max darba stundas {0}
-apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Par
-apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Paka posteņus pēc pārdošanas laikā.
-DocType: Material Request Plan Item,Actual Qty,Faktiskais Daudz
-DocType: Sales Invoice Item,References,Atsauces
-DocType: Quality Inspection Reading,Reading 10,Reading 10
-DocType: Item,Barcodes,Svītrkodi
-DocType: Hub Category,Hub Node,Hub Mezgls
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Esat ievadījis dublikātus preces. Lūdzu, labot un mēģiniet vēlreiz."
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Līdzstrādnieks
-DocType: Asset Movement,Asset Movement,Asset kustība
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2199,New Cart,Jauns grozs
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Postenis {0} nav sērijveida punkts
-DocType: SMS Center,Create Receiver List,Izveidot Uztvērēja sarakstu
-DocType: Vehicle,Wheels,Riteņi
-DocType: Packing Slip,To Package No.,Iesaiņot No.
-DocType: Patient Relation,Family,Ģimene
-DocType: Production Plan,Material Requests,Materiālu pieprasījumi
-DocType: Warranty Claim,Issue Date,Emisijas datums
-DocType: Activity Cost,Activity Cost,Aktivitāte Cost
-DocType: Sales Invoice Timesheet,Timesheet Detail,kontrolsaraksts Detail
-DocType: Purchase Receipt Item Supplied,Consumed Qty,Patērētā Daudz
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikācijas
-apps/erpnext/erpnext/accounts/party.py +264,Billing currency must be equal to either default company's currency or party account currency,Norēķinu valūtai jābūt vienādai ar noklusējuma uzņēmuma valūtas vai partijas konta valūtu
-DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)"
-DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Rinda {0}: maksājuma datums nevar būt pirms izlikšanas datuma
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Izveidot maksājuma Ierakstu
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Daudzums postenī {0} nedrīkst būt mazāks par {1}
-,Sales Invoice Trends,PPR tendences
-DocType: Leave Application,Apply / Approve Leaves,Piesakies / Apstiprināt lapām
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,For,Par
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Var attiekties rindu tikai tad, ja maksa tips ir ""On iepriekšējās rindas summu"" vai ""iepriekšējās rindas Kopā"""
-DocType: Sales Order Item,Delivery Warehouse,Piegādes Noliktava
-apps/erpnext/erpnext/config/accounts.py +241,Tree of financial Cost Centers.,Tree finanšu izmaksu centriem.
-DocType: Serial No,Delivery Document No,Piegāde Dokuments Nr
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Lūdzu noteikt "Gain / zaudējumu aprēķinā par aktīvu aizvākšanu" uzņēmumā {0}
-DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dabūtu preces no pirkumu čekus
-DocType: Serial No,Creation Date,Izveides datums
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Šķiet postenis {0} vairākas reizes Cenrādī {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Pārdošanas ir jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}"
-DocType: Production Plan Material Request,Material Request Date,Materiāls pieprasījums Datums
-DocType: Purchase Order Item,Supplier Quotation Item,Piegādātāja Piedāvājuma postenis
-DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Izslēdz izveidi laika apaļkoku pret pasūtījumu. Darbības nedrīkst izsekot pret Ražošanas uzdevums
-DocType: Student,Student Mobile Number,Studentu Mobilā tālruņa numurs
-DocType: Item,Has Variants,Ir Varianti
-apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Prece {0} nevar būt pārnēsājama rindā {1} vairāk nekā {2}. Lai atļautu pārsniegt norēķinus, lūdzu, iestatiet akciju iestatījumus"
-apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Atjaunināt atbildi
-apps/erpnext/erpnext/public/js/utils.js +232,You have already selected items from {0} {1},Jūs jau atsevišķus posteņus {0} {1}
-DocType: Monthly Distribution,Name of the Monthly Distribution,Nosaukums Mēneša Distribution
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +95,Batch ID is mandatory,Partijas ID ir obligāta
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +95,Batch ID is mandatory,Partijas ID ir obligāta
-DocType: Sales Person,Parent Sales Person,Parent Sales Person
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100,The seller and the buyer cannot be the same,Pārdevējs un pircējs nevar būt vienādi
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Vispirms izvēlieties programmu
-DocType: Patient Appointment,Patient Age,Pacienta vecums
-apps/erpnext/erpnext/config/learn.py +253,Managing Projects,Managing Projects
-DocType: Supplier,Supplier of Goods or Services.,Preču piegādātājam vai pakalpojumu.
-DocType: Budget,Fiscal Year,Fiskālā gads
-DocType: Asset Maintenance Log,Planned,Plānots
-DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Neapstiprinātie debitoru parādi, kas jāizmanto, ja nav noteikts Pacientam, lai rezervētu konsultāciju izmaksas."
-DocType: Vehicle Log,Fuel Price,degvielas cena
-DocType: Budget,Budget,Budžets
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51,Set Open,Iestatīt atvērtu
-apps/erpnext/erpnext/stock/doctype/item/item.py +257,Fixed Asset Item must be a non-stock item.,Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžets nevar iedalīt pret {0}, jo tas nav ienākumu vai izdevumu kontu"
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Izpildīts
-DocType: Student Admission,Application Form Route,Pieteikums forma
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Teritorija / Klientu
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Atstājiet Type {0} nevar tikt piešķirts, jo tas ir atstāt bez samaksas"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rinda {0}: piešķirtā summa {1} jābūt mazākam par vai vienāds ar rēķinu nenomaksāto summu {2}
-DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Vārdos būs redzams pēc tam, kad būsiet saglabājis PPR."
-DocType: Lead,Follow Up,Seko līdzi
-DocType: Item,Is Sales Item,Produkts tiek pārdots
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Postenis Group Tree
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Postenis {0} nav setup Serial Nr. Pārbaudiet Vienības kapteinis
-DocType: Maintenance Visit,Maintenance Time,Apkopes laiks
-,Amount to Deliver,Summa rīkoties
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Same item has been entered multiple times. {0},Viens un tas pats priekšmets ir ievadīts vairākas reizes. {0}
-apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Sākuma datums nevar būt pirms Year Sākuma datums mācību gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz."
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190,There were errors.,Bija kļūdas.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167,Employee {0} has already applied for {1} between {2} and {3} : ,Darbinieks {0} jau ir iesniedzis {1} pieteikumu starp {2} un {3}:
-DocType: Guardian,Guardian Interests,Guardian intereses
-DocType: Naming Series,Current Value,Pašreizējā vērtība
-apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Vairāki fiskālie gadi pastāv dienas {0}. Lūdzu noteikt uzņēmuma finanšu gads
-DocType: Education Settings,Instructor Records to be created by,"Instruktoru ieraksti, ko izveido"
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} izveidots
-DocType: GST Account,GST Account,GST konts
-DocType: Delivery Note Item,Against Sales Order,Pret pārdošanas rīkojumu
-,Serial No Status,Sērijas Nr statuss
-DocType: Payment Entry Reference,Outstanding,izcils
-DocType: Supplier,Warn POs,Brīdināt PO
-,Daily Timesheet Summary,Ikdienas laika kontrolsaraksts kopsavilkums
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
- must be greater than or equal to {2}","Rinda {0}: Lai iestatītu {1} periodiskumu, atšķirība no un uz datuma \ jābūt lielākam par vai vienādam ar {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,"Tas ir balstīts uz krājumu kustības. Skatīt {0}, lai uzzinātu"
-DocType: Pricing Rule,Selling,Pārdošana
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +385,Amount {0} {1} deducted against {2},Summa {0} {1} atskaitīt pret {2}
-DocType: Employee,Salary Information,Alga informācija
-DocType: Sales Person,Name and Employee ID,Darbinieka Vārds un ID
-apps/erpnext/erpnext/accounts/party.py +309,Due Date cannot be before Posting Date,Due Date nevar būt pirms nosūtīšanas datums
-DocType: Website Item Group,Website Item Group,Mājas lapa Prece Group
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Nav atalgojuma slīdes, kas iesniegts iepriekš norādītajiem kritērijiem VAI jau iesniegtās algu kvītis"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Nodevas un nodokļi
-DocType: Projects Settings,Projects Settings,Projektu iestatījumi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Ievadiet Atsauces datums
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} maksājumu ierakstus nevar filtrēt pēc {1}
-DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabula postenī, kas tiks parādīts Web Site"
-DocType: Purchase Order Item Supplied,Supplied Qty,Piegādāto Daudz
-DocType: Purchase Order Item,Material Request Item,Materiāls Pieprasījums postenis
-apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Koks poz grupu.
-DocType: Production Plan,Total Produced Qty,Kopējā produkta daudzums
-DocType: Payroll Entry,Get Employee Details,Iegūstiet darbinieku informāciju
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177,Cannot refer row number greater than or equal to current row number for this Charge type,Nevar atsaukties rindu skaits ir lielāks par vai vienāds ar pašreizējo rindu skaitu šim Charge veida
-DocType: Asset,Sold,Pārdots
-,Item-wise Purchase History,Postenis gudrs Pirkumu vēsture
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Lūdzu, noklikšķiniet uz ""Generate grafiks"" atnest Sērijas Nr piebilda postenī {0}"
-DocType: Account,Frozen,Sasalis
-,Open Production Orders,Atvērt pasūtījumus
-DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Summa (Company valūta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Raw Materials,Izejvielas
-DocType: Payment Reconciliation Payment,Reference Row,atsauce Row
-DocType: Installation Note,Installation Time,Uzstādīšana laiks
-DocType: Sales Invoice,Accounting Details,Grāmatvedības Details
-apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,"Dzēst visas darījumi, par šo uzņēmumu"
-DocType: Patient,O Positive,O Pozitīvs
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Row # {0}: Operation {1} nav pabeigta {2} Daudz gatavo preču ražošanas kārtību # {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Time Baļķi"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investīcijas
-DocType: Issue,Resolution Details,Izšķirtspēja Details
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,piešķīrumi
-DocType: Item Quality Inspection Parameter,Acceptance Criteria,Pieņemšanas kritēriji
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Ievadiet Materiālu Pieprasījumi tabulā iepriekš
-DocType: Item Attribute,Attribute Name,Atribūta nosaukums
-DocType: BOM,Show In Website,Show In Website
-DocType: Shopping Cart Settings,Show Quantity in Website,Rādīt Daudzums Website
-DocType: Employee Loan Application,Total Payable Amount,Kopējā maksājamā summa
-DocType: Task,Expected Time (in hours),Sagaidāmais laiks (stundās)
-DocType: Item Reorder,Check in (group),Reģistrēšanās (grupas)
-DocType: Soil Texture,Silt,Silt
-,Qty to Order,Daudz pasūtījuma
-DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Konts galva ar pasīvu vai kapitāla, kurā peļņa / zaudējumi tiks iegrāmatoti"
-apps/erpnext/erpnext/config/projects.py +31,Gantt chart of all tasks.,Ganta shēma visiem uzdevumiem.
-DocType: Opportunity,Mins to First Response,Min līdz First Response
-DocType: Pricing Rule,Margin Type,Margin Type
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} stundas
-DocType: Course,Default Grading Scale,Default Šķirošana Scale
-DocType: Appraisal,For Employee Name,Par darbinieku Vārds
-DocType: Holiday List,Clear Table,Skaidrs tabula
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106,Available slots,Pieejamās sloti
-DocType: C-Form Invoice Detail,Invoice No,PPR Nr
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,veikt maksājumu
-DocType: Room,Room Name,room Name
-DocType: Prescription Duration,Prescription Duration,Receptes ilgums
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Atstājiet nevar piemērot / atcelts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}"
-DocType: Activity Cost,Costing Rate,Izmaksu Rate
-apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Klientu Adreses un kontakti
-,Campaign Efficiency,Kampaņas efektivitāte
-,Campaign Efficiency,Kampaņas efektivitāte
-DocType: Discussion,Discussion,diskusija
-DocType: Payment Entry,Transaction ID,darījuma ID
-DocType: Volunteer,Anytime,Anytime
-DocType: Patient,Surgical History,Ķirurģijas vēsture
-DocType: Employee,Resignation Letter Date,Atkāpšanās no amata vēstule Datums
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,"Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu."
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +131,Not Set,Not Set
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334,Please set the Date Of Joining for employee {0},Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334,Please set the Date Of Joining for employee {0},Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
-DocType: Task,Total Billing Amount (via Time Sheet),Kopā Norēķinu Summa (via laiks lapas)
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Atkārtot Klientu Ieņēmumu
-DocType: Soil Texture,Silty Clay Loam,Siltins māla lobs
-DocType: Chapter,Chapter,Nodaļa
-apps/erpnext/erpnext/utilities/user_progress.py +143,Pair,Pāris
-DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Noklusētais konts tiks automātiski atjaunināts POS rēķinā, kad būs atlasīts šis režīms."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +961,Select BOM and Qty for Production,Izvēlieties BOM un Daudzums nobarojamām
-DocType: Asset,Depreciation Schedule,nolietojums grafiks
-apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Pārdošanas Partner adreses un kontakti
-DocType: Bank Reconciliation Detail,Against Account,Pret kontu
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53,Half Day Date should be between From Date and To Date,Half Day Date jābūt starp No Datums un līdz šim
-DocType: Maintenance Schedule Detail,Actual Date,Faktiskais datums
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,"Lūdzu, iestatiet noklusējuma izmaksu centru uzņēmumā {0}."
-DocType: Item,Has Batch No,Partijas Nr
-apps/erpnext/erpnext/public/js/utils.js +106,Annual Billing: {0},Gada Norēķinu: {0}
-apps/erpnext/erpnext/config/accounts.py +200,Goods and Services Tax (GST India),Preču un pakalpojumu nodokli (PVN Indija)
-DocType: Delivery Note,Excise Page Number,Akcīzes Page Number
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Company, no Datums un līdz šim ir obligāta"
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Iegūstiet no konsultācijas
-DocType: Asset,Purchase Date,Pirkuma datums
-DocType: Volunteer,Volunteer Type,Brīvprātīgo tips
-DocType: Student,Personal Details,Personīgie Details
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Lūdzu noteikt "nolietojuma izmaksas centrs" uzņēmumā {0}
-,Maintenance Schedules,Apkopes grafiki
-DocType: Task,Actual End Date (via Time Sheet),Faktiskā Beigu datums (via laiks lapas)
-DocType: Soil Texture,Soil Type,Augsnes tips
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +380,Amount {0} {1} against {2} {3},Summa {0} {1} pret {2} {3}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,New Message,Jauns ziņojums
-,Quotation Trends,Piedāvājumu tendences
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160,Item Group not mentioned in item master for item {0},Postenis Group vienības kapteinis nav minēts par posteni {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368,Debit To account must be a Receivable account,Debets Lai kontā jābūt pasūtītāju konta
-DocType: Shipping Rule,Shipping Amount,Piegāde Summa
-DocType: Supplier Scorecard Period,Period Score,Perioda rādītājs
-apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Pievienot Klienti
-apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Kamēr Summa
-DocType: Lab Test Template,Special,Īpašs
-DocType: Purchase Order Item Supplied,Conversion Factor,Conversion Factor
-DocType: Purchase Order,Delivered,Pasludināts
-,Vehicle Expenses,transportlīdzekļu Izdevumi
-DocType: Serial No,Invoice Details,Informācija par rēķinu
-DocType: Grant Application,Show on Website,Rādīt vietnē
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Expected value after useful life must be greater than or equal to {0},Sagaidāmais vērtība pēc lietderīgās jābūt lielākam vai vienādam ar {0}
-apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Sāciet
-DocType: Hub Category,Hub Category,Hub kategorijas
-DocType: Purchase Invoice,SEZ,SEZ
-DocType: Purchase Receipt,Vehicle Number,Transportlīdzekļu skaits
-DocType: Employee Loan,Loan Amount,Kredīta summa
-apps/erpnext/erpnext/utilities/user_progress.py +88,Add Letterhead,Pievienojiet burtu galu
-DocType: Program Enrollment,Self-Driving Vehicle,Self-Braukšanas Transportlīdzekļu
-DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Piegādātāju rādītāju karte pastāvīga
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +442,Row {0}: Bill of Materials not found for the Item {1},Rinda {0}: Bill of Materials nav atrasta postenī {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Kopā piešķirtie lapas {0} nevar būt mazāka par jau apstiprināto lapām {1} par periodu
-DocType: Journal Entry,Accounts Receivable,Debitoru parādi
-,Supplier-Wise Sales Analytics,Piegādātājs-Wise Sales Analytics
-DocType: Purchase Invoice,Availed ITC Central Tax,Izmantojis ITC Centrālais nodoklis
-DocType: Salary Structure,Select employees for current Salary Structure,Izvēlieties darbiniekiem par pašreizējo algu struktūra
-DocType: Sales Invoice,Company Address Name,Uzņēmuma adrese Name
-DocType: Production Order,Use Multi-Level BOM,Lietojiet Multi-Level BOM
-DocType: Bank Reconciliation,Include Reconciled Entries,Iekļaut jāsaskaņo Ieraksti
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)"
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)"
-DocType: Leave Control Panel,Leave blank if considered for all employee types,"Atstājiet tukšu, ja uzskatīja visus darbinieku tipiem"
-DocType: Landed Cost Voucher,Distribute Charges Based On,Izplatīt Maksa Based On
-DocType: Projects Settings,Timesheets,timesheets
-DocType: HR Settings,HR Settings,HR iestatījumi
-DocType: Salary Slip,net pay info,Neto darba samaksa info
-DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Šī vērtība tiek atjaunināta Noklusējuma pārdošanas cenu sarakstā.
-DocType: Email Digest,New Expenses,Jauni izdevumi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79,PDC/LC Amount,PDC / LC summa
-DocType: Shareholder,Shareholder,Akcionārs
-DocType: Purchase Invoice,Additional Discount Amount,Papildus Atlaides summa
-DocType: Cash Flow Mapper,Position,Amats
-DocType: Patient,Patient Details,Pacienta detaļas
-DocType: Patient,B Positive,B Pozitīvs
-apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Daudz jābūt 1, jo prece ir pamatlīdzeklis. Lūdzu, izmantojiet atsevišķu rindu daudzkārtējai qty."
-DocType: Leave Block List Allow,Leave Block List Allow,Atstājiet Block Latviešu Atļaut
-apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Abbr nevar būt tukšs vai telpa
-DocType: Patient Medical Record,Patient Medical Record,Pacienta medicīniskais ieraksts
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Group Non-Group
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sporta
-DocType: Loan Type,Loan Name,aizdevums Name
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Kopā Faktiskais
-DocType: Lab Test UOM,Test UOM,Pārbaudīt UOM
-DocType: Student Siblings,Student Siblings,studentu Brāļi un māsas
-apps/erpnext/erpnext/utilities/user_progress.py +143,Unit,Vienība
-apps/erpnext/erpnext/stock/get_item_details.py +138,Please specify Company,"Lūdzu, norādiet Company"
-,Customer Acquisition and Loyalty,Klientu iegāde un lojalitātes
-DocType: Asset Maintenance Task,Maintenance Task,Apkopes uzdevumi
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118,Please set B2C Limit in GST Settings.,"Lūdzu, iestatiet B2C ierobežojumu GST iestatījumos."
-DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Noliktava, kur jums ir saglabāt krājumu noraidīto posteņiem"
-DocType: Production Order,Skip Material Transfer,Izlaist materiāla pārnese
-DocType: Production Order,Skip Material Transfer,Izlaist materiāla pārnese
-apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"Nevar atrast valūtas kursu {0} uz {1} par galveno dienas {2}. Lūdzu, izveidojiet Valūtas maiņas rekordu manuāli"
-DocType: POS Profile,Price List,Cenrādis
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} tagad ir noklusējuma saimnieciskais gads. Lūdzu, atsvaidziniet savu pārlūkprogrammu, lai izmaiņas stātos spēkā."
-apps/erpnext/erpnext/projects/doctype/task/task.js +45,Expense Claims,Izdevumu Prasības
-DocType: Issue,Support,Atbalsts
-,BOM Search,BOM Meklēt
-DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.","Publicēt "Noliktavā" vai "Nav noliktavā" uz centra, pamatojoties uz noliktavā pieejamo noliktavu."
-DocType: Vehicle,Fuel Type,degvielas veids
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Lūdzu, norādiet valūtu Company"
-DocType: Workstation,Wages per hour,Algas stundā
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Krājumu atlikumu partijā {0} kļūs negatīvs {1} postenī {2} pie Warehouse {3}
-apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,"Šāds materiāls Pieprasījumi tika automātiski izvirzīts, balstoties uz posteni atjaunotne pasūtījuma līmenī"
-DocType: Email Digest,Pending Sales Orders,Kamēr klientu pasūtījumu
-apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},Konts {0} ir nederīgs. Konta valūta ir {1}
-DocType: Healthcare Settings,Remind Before,Atgādināt pirms
-apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
-DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no pārdošanas rīkojumu, pārdošanas rēķinu vai Journal Entry"
-DocType: Salary Component,Deduction,Atskaitīšana
-DocType: Item,Retain Sample,Saglabājiet paraugu
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Rinda {0}: laiku un uz laiku ir obligāta.
-DocType: Stock Reconciliation Item,Amount Difference,summa Starpība
-apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Prece Cena pievienots {0} Cenrādī {1}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ievadiet Darbinieku Id šīs pārdošanas persona
-DocType: Territory,Classification of Customers by region,Klasifikācija klientiem pa reģioniem
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71,In Production,Ražošanā
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +60,Difference Amount must be zero,Starpības summa ir nulle
-DocType: Project,Gross Margin,Bruto peļņa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61,Please enter Production Item first,Ievadiet Ražošanas Prece pirmais
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Aprēķinātais Bankas pārskats bilance
-DocType: Normal Test Template,Normal Test Template,Normālās pārbaudes veidne
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,invalīdiem lietotāju
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919,Quotation,Piedāvājums
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984,Cannot set a received RFQ to No Quote,"Nevar iestatīt saņemto RFQ, ja nav citēta"
-DocType: Quotation,QTN-,QTN-
-DocType: Salary Slip,Total Deduction,Kopā atskaitīšana
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18,Select an account to print in account currency,"Izvēlieties kontu, kuru drukāt konta valūtā"
-,Production Analytics,ražošanas Analytics
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Tas ir balstīts uz darījumiem ar šo pacientu. Sīkāku informāciju skatiet tālāk redzamajā laika grafikā
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +203,Cost Updated,Izmaksas Atjaunots
-DocType: Patient,Date of Birth,Dzimšanas datums
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Postenis {0} jau ir atgriezies
-DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Saimnieciskais gads ** pārstāv finanšu gads. Visus grāmatvedības ierakstus un citi lielākie darījumi kāpurķēžu pret ** fiskālā gada **.
-DocType: Opportunity,Customer / Lead Address,Klients / Lead adrese
-DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Piegādātāju veiktspējas kartes iestatīšana
-apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Vērtēšanas plāna nosaukums
-apps/erpnext/erpnext/stock/doctype/item/item.py +232,Warning: Invalid SSL certificate on attachment {0},Brīdinājums: Invalid SSL sertifikātu par arestu {0}
-apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Sasaistes palīdzēt jums iegūt biznesa, pievienot visus savus kontaktus un vairāk kā jūsu rezultātā"
-DocType: Production Order Operation,Actual Operation Time,Faktiskais Darbības laiks
-DocType: Authorization Rule,Applicable To (User),Piemērojamais Lai (lietotājs)
-DocType: Purchase Taxes and Charges,Deduct,Atskaitīt
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237,Job Description,Darba apraksts
-DocType: Student Applicant,Applied,praktisks
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Re-open,Re-open
-DocType: Sales Invoice Item,Qty as per Stock UOM,Daudz kā vienu akciju UOM
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 vārds
-DocType: Purchase Invoice,02-Post Sale Discount,02-Post pārdošanas atlaide
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciālās rakstzīmes, izņemot ""-"" ""."", ""#"", un ""/"" nav atļauts nosaucot sērijas"
-DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Sekot izpārdošanām. Sekot noved citāti, Pasūtījumu utt no kampaņas, lai novērtētu atdevi no ieguldījumiem."
-,SO Qty,SO Daudz
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91,The field To Shareholder cannot be blank,Lauks "Akcionārs" nedrīkst būt tukšs
-DocType: Guardian,Work Address,darba adrese
-DocType: Appraisal,Calculate Total Score,Aprēķināt kopējo punktu skaitu
-DocType: Asset Repair,Manufacturing Manager,Ražošanas vadītājs
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Sērijas Nr {0} ir garantijas līdz pat {1}
-DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimālā pieļaujamā vērtība
-apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Lietotājs {0} jau eksistē
-apps/erpnext/erpnext/hooks.py +109,Shipments,Sūtījumi
-DocType: Payment Entry,Total Allocated Amount (Company Currency),Kopējā piešķirtā summa (Company valūta)
-DocType: Purchase Order Item,To be delivered to customer,Jāpiegādā klientam
-DocType: BOM,Scrap Material Cost,Lūžņi materiālu izmaksas
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Sērijas Nr {0} nepieder nevienai noliktavā
-DocType: Grant Application,Email Notification Sent,E-pasta paziņojums nosūtīts
-DocType: Purchase Invoice,In Words (Company Currency),Vārdos (Company valūta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1009,"Item Code, warehouse, quantity are required on row","Rindā ir jānorāda vienība Kods, noliktava, daudzums"
-DocType: Pricing Rule,Supplier,Piegādātājs
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Rādīt maksājuma datus
-DocType: Consultation,Consultation Time,Konsultācijas laiks
-DocType: C-Form,Quarter,Ceturksnis
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Dažādi izdevumi
-DocType: Global Defaults,Default Company,Noklusējuma uzņēmums
-apps/erpnext/erpnext/controllers/stock_controller.py +227,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Izdevumu vai Atšķirība konts ir obligāta postenī {0}, kā tā ietekmē vispārējo akciju vērtības"
-DocType: Payment Request,PR,PR
-DocType: Cheque Print Template,Bank Name,Bankas nosaukums
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,-Above,-Virs
-DocType: Employee Loan,Employee Loan Account,Darbinieku Aizdevuma konts
-DocType: Leave Application,Total Leave Days,Kopā atvaļinājuma dienām
-DocType: Email Digest,Note: Email will not be sent to disabled users,Piezīme: e-pasts netiks nosūtīts invalīdiem
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Skaits mijiedarbības
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Skaits mijiedarbības
-apps/erpnext/erpnext/stock/doctype/item/item.js +105,Item Variant Settings,Vienuma variantu iestatījumi
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Izvēlieties Company ...
-DocType: Leave Control Panel,Leave blank if considered for all departments,"Atstāt tukšu, ja to uzskata par visu departamentu"
-apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Nodarbinātības veidi (pastāvīgs, līgums, intern uc)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,{0} is mandatory for Item {1},{0} ir obligāta postenī {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",Vienums {0}: {1} izgatavots daudzums
-DocType: Payroll Entry,Fortnightly,divnedēļu
-DocType: Currency Exchange,From Currency,No Valūta
-DocType: Vital Signs,Weight (In Kilogram),Svars (kilogramā)
-DocType: Chapter,"chapters/chapter_name
-leave blank automatically set after saving chapter.",nodaļas / chapter_name atstāj tukšu automātiski pēc nodaļas saglabāšanas.
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Please set GST Accounts in GST Settings,"Lūdzu, iestatiet GST kontus GST iestatījumos"
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Uzņēmējdarbības veids
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Lūdzu, izvēlieties piešķirtā summa, rēķina veidu un rēķina numura atleast vienā rindā"
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Izmaksas jauno pirkumu
-apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +35,All tasks for the detected diseases were imported,Visi konstatētie slimību uzdevumi tika importēti
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Pasūtījumu nepieciešams postenī {0}
-DocType: Grant Application,Grant Description,Granta apraksts
-DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Company valūta)
-DocType: Student Guardian,Others,Pārējie
-DocType: Payment Entry,Unallocated Amount,nepiešķirto Summa
-apps/erpnext/erpnext/templates/includes/product_page.js +90,Cannot find a matching Item. Please select some other value for {0}.,"Nevar atrast atbilstošas objektu. Lūdzu, izvēlieties kādu citu vērtību {0}."
-DocType: POS Profile,Taxes and Charges,Nodokļi un maksājumi
-DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkts vai pakalpojums, kas tiek pirkti, pārdot vai turēt noliktavā."
-apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Ne vairāk atjauninājumi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nav iespējams izvēlēties maksas veidu, kā ""Par iepriekšējo rindu summas"" vai ""Par iepriekšējā rindā Total"" par pirmās rindas"
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,"Tas attiecas uz visām rezultātu kartēm, kas piesaistītas šim iestatījumam"
-apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,"Bērnu Prece nedrīkst būt Product Bundle. Lūdzu, noņemiet objektu `{0}` un saglabāt"
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12,Banking,Banku
-apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Pievienot laika uzskaites
-DocType: Vehicle Service,Service Item,Servisa punkts
-DocType: Bank Guarantee,Bank Guarantee,Bankas garantija
-DocType: Bank Guarantee,Bank Guarantee,Bankas garantija
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Lūdzu, noklikšķiniet uz ""Generate grafiks"", lai saņemtu grafiku"
-DocType: Bin,Ordered Quantity,Pasūtīts daudzums
-apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","piemēram, ""Build instrumenti celtniekiem"""
-DocType: Grading Scale,Grading Scale Intervals,Skalu intervāli
-apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Gada peļņa
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Grāmatvedība Entry par {2} var veikt tikai valūtā: {3}
-DocType: Fee Schedule,In Process,In process
-DocType: Authorization Rule,Itemwise Discount,Itemwise Atlaide
-apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Koks finanšu pārskatu.
-DocType: Cash Flow Mapping,Cash Flow Mapping,Naudas plūsmas kartēšana
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} pret pārdošanas pasūtījumu {1}
-DocType: Account,Fixed Asset,Pamatlīdzeklis
-apps/erpnext/erpnext/config/stock.py +324,Serialized Inventory,Serializēja inventarizācija
-apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pasta adrese nav atrasta noklusējuma kontā
-DocType: Employee Loan,Account Info,konta informācija
-DocType: Activity Type,Default Billing Rate,Default Norēķinu Rate
-DocType: Fees,Include Payment,Iekļaut maksājumu
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,"{0} Student grupas, kas izveidotas."
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,"{0} Student grupas, kas izveidotas."
-DocType: Sales Invoice,Total Billing Amount,Kopā Norēķinu summa
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Maksas struktūras un studentu grupas {0} programmas atšķiras.
-DocType: Fee Schedule,Receivable Account,Debitoru konts
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} jau {2}
-DocType: Quotation Item,Stock Balance,Stock Balance
-apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Sales Order to Apmaksa
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,CEO
-DocType: Purchase Invoice,With Payment of Tax,Ar nodokļa samaksu
-DocType: Expense Claim Detail,Expense Claim Detail,Izdevumu Pretenzija Detail
-DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Trīs eksemplāros piegādātājs
-DocType: Land Unit,Is Container,Ir konteiners
-DocType: Crop Cycle,This will be day 1 of the crop cycle,Tas būs ražas cikla 1. diena
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +871,Please select correct account,"Lūdzu, izvēlieties pareizo kontu"
-DocType: Purchase Invoice Item,Weight UOM,Svara Mērvienība
-apps/erpnext/erpnext/config/accounts.py +466,List of available Shareholders with folio numbers,Pieejamo Akcionāru saraksts ar folio numuriem
-DocType: Salary Structure Employee,Salary Structure Employee,Alga Struktūra Darbinieku
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45,Show Variant Attributes,Rādīt variantu atribūtus
-DocType: Student,Blood Group,Asins Group
-DocType: Course,Course Name,Kursa nosaukums
-DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Lietotāji, kuri var apstiprināt konkrētā darbinieka atvaļinājumu pieteikumus"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52,Office Equipments,Biroja iekārtas
-DocType: Purchase Invoice Item,Qty,Daudz
-DocType: Fiscal Year,Companies,Uzņēmumi
-DocType: Supplier Scorecard,Scoring Setup,Novērtēšanas iestatīšana
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronika
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +326,Debit ({0}),Debets ({0})
-DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Paaugstināt Materiālu pieprasījums kad akciju sasniedz atkārtoti pasūtījuma līmeni
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Full-time,Pilna laika
-DocType: Payroll Entry,Employees,darbinieki
-DocType: Employee,Contact Details,Kontaktinformācija
-DocType: C-Form,Received Date,Saņēma Datums
-DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ja esat izveidojis standarta veidni Pārdošanas nodokļi un nodevas veidni, izvēlieties vienu, un noklikšķiniet uz pogas zemāk."
-DocType: BOM Scrap Item,Basic Amount (Company Currency),Pamatsumma (Company valūta)
-DocType: Student,Guardians,Guardians
-DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Cenas netiks parādīts, ja Cenrādis nav noteikts"
-DocType: Stock Entry,Total Incoming Value,Kopā Ienākošais vērtība
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To is required,Debets ir nepieciešama
-apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets palīdz sekot līdzi laika, izmaksu un rēķinu par aktivitātēm, ko veic savu komandu"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Pirkuma Cenrādis
-apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Piegādes rezultātu tabulas mainīgie modeļi.
-DocType: Job Offer Term,Offer Term,Piedāvājums Term
-DocType: Asset,Quality Manager,Kvalitātes vadītājs
-DocType: Job Applicant,Job Opening,Darba atklāšana
-DocType: Payment Reconciliation,Payment Reconciliation,Maksājumu Izlīgums
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Lūdzu, izvēlieties incharge Personas vārds"
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Tehnoloģija
-DocType: Hub Settings,Unregister from Hub,Izņemt reģistrāciju no centra
-apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Pavisam Neapmaksāta: {0}
-DocType: BOM Website Operation,BOM Website Operation,BOM Mājas Darbība
-apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Izveidot Materiāls Pieprasījumi (MRP) un pasūtījumu.
-DocType: Supplier Scorecard,Supplier Score,Piegādātāja vērtējums
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +208,Total Invoiced Amt,Kopējo rēķinā Amt
-DocType: Supplier,Warn RFQs,Brīdināt RFQ
-DocType: BOM,Conversion Rate,Conversion Rate
-apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Produktu meklēšana
-DocType: Assessment Plan,To Time,Uz laiku
-DocType: Authorization Rule,Approving Role (above authorized value),Apstiprinot loma (virs atļautā vērtība)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Kredīts kontā jābūt Kreditoru konts
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Lūdzu, izvēlieties Studentu uzņemšanu, kas ir obligāta apmaksātajam studenta pretendentam"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +348,BOM recursion: {0} cannot be parent or child of {2},BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,"Lūdzu, izvēlieties cenu sarakstu, lai publicētu cenu"
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Budžeta saraksts
-DocType: Production Order Operation,Completed Qty,Pabeigts Daudz
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Par {0}, tikai debeta kontus var saistīt pret citu kredīta ierakstu"
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Cenrādis {0} ir invalīds
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Rinda {0}: Pabeigts Daudz nevar būt vairāk kā {1} ekspluatācijai {2}
-DocType: Manufacturing Settings,Allow Overtime,Atļaut Virsstundas
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serializēta Prece {0} nevar atjaunināt, izmantojot Fondu samierināšanās, lūdzu, izmantojiet Fondu Entry"
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serializēta Prece {0} nevar atjaunināt, izmantojot Fondu samierināšanās, lūdzu, izmantojiet Fondu Entry"
-DocType: Training Event Employee,Training Event Employee,Training Event Darbinieku
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1017,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimālais paraugu skaits - {0} var tikt saglabāts partijai {1} un vienumam {2}.
-apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Pievienot laika nišas
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} kārtas numurus, kas nepieciešami postenī {1}. Jums ir sniegušas {2}."
-DocType: Stock Reconciliation Item,Current Valuation Rate,Pašreizējais Vērtēšanas Rate
-DocType: Item,Customer Item Codes,Klientu punkts Codes
-DocType: Training Event,Advance,Avanss
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,lai atkārtotu atkārtotu darbību.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Exchange Gain / zaudējumi
-DocType: Opportunity,Lost Reason,Zaudēja Iemesls
-apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Row # {0}: konts {1} nepieder uzņēmumam {2}
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Nevar atrast DocType {0}
-apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Jaunā adrese
-DocType: Quality Inspection,Sample Size,Izlases lielums
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Ievadiet saņemšana dokuments
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369,All items have already been invoiced,Visi posteņi jau ir rēķinā
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',"Lūdzu, norādiet derīgu ""No lietā Nr '"
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Turpmākie izmaksu centrus var izdarīt ar grupu, bet ierakstus var izdarīt pret nepilsoņu grupām"
-apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Lietotāji un atļaujas
-DocType: Vehicle Log,VLOG.,Vlogi.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +996,Production Orders Created: {0},Ražošanas Pasūtījumi Izveidoja: {0}
-DocType: Branch,Branch,Filiāle
-DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
-DocType: Delivery Trip,Fulfillment User,Izpildes lietotājs
-apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Drukāšana un zīmols
-DocType: Company,Total Monthly Sales,Kopējie mēneša pārdošanas apjomi
-DocType: Agriculture Analysis Criteria,Weather,Laikapstākļi
-DocType: Bin,Actual Quantity,Faktiskais daudzums
-DocType: Shipping Rule,example: Next Day Shipping,Piemērs: Nākošā diena Piegāde
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Sērijas Nr {0} nav atrasts
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +291,Subscription has been {0},Abonements ir {0}
-DocType: Fee Schedule Program,Fee Schedule Program,Maksu grafika programma
-DocType: Fee Schedule Program,Student Batch,Student Partijas
-apps/erpnext/erpnext/utilities/activation.py +119,Make Student,padarīt Students
-DocType: Supplier Scorecard Scoring Standing,Min Grade,Minimālais vērtējums
-apps/erpnext/erpnext/projects/doctype/project/project.py +216,You have been invited to collaborate on the project: {0},Jūs esat uzaicināts sadarboties projektam: {0}
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +135,Physician not available on {0},Ārsts nav pieejams {0}
-DocType: Leave Block List Date,Block Date,Block Datums
-DocType: Crop,Crop,Apgriezt
-DocType: Purchase Receipt,Supplier Delivery Note,Piegādātāja piegādes piezīme
-apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,Pieteikties tagad
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Faktiskais Daudz {0} / Waiting Daudz {1}
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Faktiskais Daudz {0} / Waiting Daudz {1}
-DocType: Purchase Invoice,E-commerce GSTIN,E-komercija GSTIN
-DocType: Sales Order,Not Delivered,Nav sniegusi
-,Bank Clearance Summary,Banka Klīrenss kopsavilkums
-apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Izveidot un pārvaldīt ikdienas, iknedēļas un ikmēneša e-pasta hidrolizātus."
-DocType: Appraisal Goal,Appraisal Goal,Izvērtēšana Goal
-DocType: Stock Reconciliation Item,Current Amount,pašreizējais Summa
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,ēkas
-DocType: Fee Schedule,Fee Structure,maksa struktūra
-DocType: Timesheet Detail,Costing Amount,Izmaksu summa
-DocType: Student Admission Program,Application Fee,Pieteikuma maksa
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Iesniegt par atalgojumu
-apps/erpnext/erpnext/controllers/selling_controller.py +136,Maxiumm discount for Item {0} is {1}%,Maxiumm atlaide Vienības {0}{1}%
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import masas
-DocType: Sales Partner,Address & Contacts,Adrese & Kontakti
-DocType: SMS Log,Sender Name,Sūtītājs Vārds
-DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Lauksaimniecības analīzes kritēriji
-DocType: POS Profile,[Select],[Izvēlēties]
-DocType: Vital Signs,Blood Pressure (diastolic),Asinsspiediens (diastoliskais)
-DocType: SMS Log,Sent To,Nosūtīts
-DocType: Agriculture Task,Holiday Management,Brīvdienu vadīšana
-DocType: Payment Request,Make Sales Invoice,Izveidot PPR
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,programmatūra
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Nākamais Kontaktinformācija datums nedrīkst būt pagātnē
-DocType: Company,For Reference Only.,Tikai atsaucei.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Ārsts {0} nav pieejams {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2565,Select Batch No,Izvēlieties Partijas Nr
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +61,Invalid {0}: {1},Nederīga {0}: {1}
-,GSTR-1,GSTR-1
-DocType: Purchase Invoice,PINV-RET-,PINV-RET-
-DocType: Fee Validity,Reference Inv,Atsauces ieguldījums
-DocType: Sales Invoice Advance,Advance Amount,Advance Summa
-DocType: Manufacturing Settings,Capacity Planning,Capacity Planning
-DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Noapaļošanas korekcija (uzņēmuma valūta
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"""No datums"" ir nepieciešams"
-DocType: Journal Entry,Reference Number,Atsauces numurs
-DocType: Employee,Employment Details,Nodarbinātības Details
-DocType: Employee,New Workplace,Jaunajā darbavietā
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Uzstādīt kā Slēgts
-apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Pozīcijas ar svītrkodu {0}
-DocType: Normal Test Items,Require Result Value,Pieprasīt rezultātu vērtību
-DocType: Item,Show a slideshow at the top of the page,Parādiet slaidrādi augšpusē lapas
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Boms,BOMs
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,Stores,Veikali
-DocType: Project Type,Projects Manager,Projektu vadītāja
-DocType: Serial No,Delivery Time,Piegādes laiks
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Novecošanās Based On
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +66,Appointment cancelled,Iecelšana atcelta
-DocType: Item,End of Life,End of Life
-apps/erpnext/erpnext/demo/setup/setup_data.py +331,Travel,Ceļot
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +182,No active or default Salary Structure found for employee {0} for the given dates,Nav aktīvas vai noklusējuma Alga struktūra down darbiniekam {0} par dotajiem datumiem
-DocType: Leave Block List,Allow Users,Atļaut lietotājiem
-DocType: Purchase Order,Customer Mobile No,Klientu Mobile Nr
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Atkārtojas
-DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Naudas plūsmas kartēšanas veidnes detaļas
-DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Izsekot atsevišķu ieņēmumi un izdevumi produktu vertikālēm vai nodaļām.
-DocType: Rename Tool,Rename Tool,Pārdēvēt rīks
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Atjaunināt izmaksas
-DocType: Item Reorder,Item Reorder,Postenis Pārkārtot
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Rādīt Alga Slip
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Transfer Materiāls
-DocType: Fees,Send Payment Request,Sūtīt maksājuma pieprasījumu
-DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Norādiet operācijas, ekspluatācijas izmaksas un sniegt unikālu ekspluatācijā ne jūsu darbībām."
-DocType: Water Analysis,Origin,Izcelsme
-apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokuments ir pāri robežai ar {0} {1} par posteni {4}. Jūs padarīt vēl {3} pret pats {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,Izvēlieties Mainīt summu konts
-DocType: Purchase Invoice,Price List Currency,Cenrādis Currency
-DocType: Naming Series,User must always select,Lietotājam ir vienmēr izvēlēties
-DocType: Stock Settings,Allow Negative Stock,Atļaut negatīvs Stock
-DocType: Installation Note,Installation Note,Uzstādīšana Note
-DocType: Soil Texture,Clay,Māls
-DocType: Topic,Topic,Temats
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +45,Cash Flow from Financing,Naudas plūsma no finansēšanas
-DocType: Budget Account,Budget Account,budžeta kontā
-DocType: Quality Inspection,Verified By,Verified by
-apps/erpnext/erpnext/setup/doctype/company/company.py +78,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nevar mainīt uzņēmuma noklusējuma valūtu, jo ir kādi darījumi. Darījumi jāanulē, lai mainītu noklusējuma valūtu."
-DocType: Cash Flow Mapping,Is Income Tax Liability,Ir atbildība par ienākuma nodokli
-DocType: Grading Scale Interval,Grade Description,grade Apraksts
-DocType: Stock Entry,Purchase Receipt No,Pirkuma čeka Nr
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Rokas naudas
-DocType: Sales Invoice, Shipping Bill Number,Piegādes rēķina numurs
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,izsekojamība
-DocType: Asset Maintenance Log,Actions performed,Veiktās darbības
-DocType: Cash Flow Mapper,Section Leader,Sadaļas vadītājs
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Līdzekļu avots (Pasīvi)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +418,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2}
-DocType: Supplier Scorecard Scoring Standing,Employee,Darbinieks
-DocType: Asset Repair,Failure Date,Neveiksmes datums
-DocType: Sample Collection,Collected Time,Savāktais laiks
-DocType: Company,Sales Monthly History,Pārdošanas mēneša vēsture
-DocType: Asset Maintenance Task,Next Due Date,Nākamais termiņš
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Select Batch,Izvēlieties Partijas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0}{1} ir pilnībā jāmaksā
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +47,Vital Signs,Vital Signs
-DocType: Training Event,End Time,Beigu laiks
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Active Alga Struktūra {0} down darbiniekam {1} par attiecīgo datumu
-DocType: Payment Entry,Payment Deductions or Loss,Maksājumu Atskaitījumi vai zaudējumi
-DocType: Soil Analysis,Soil Analysis Criterias,Augsnes analīzes kritēriji
-apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standarta līguma noteikumi par pārdošanu vai pirkšanu.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,Grupa ar kuponu
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +195,Are you sure you want to cancel this appointment?,Vai tiešām vēlaties atcelt šo tikšanos?
-DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Viesnīcas numuru cenas pakete
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales Pipeline
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201,Please set default account in Salary Component {0},Lūdzu iestatīt noklusēto kontu Algu komponentes {0}
-apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nepieciešamais On
-DocType: Rename Tool,File to Rename,Failu pārdēvēt
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},"Lūdzu, izvēlieties BOM par posteni rindā {0}"
-apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Konta {0} nesakrīt ar uzņēmumu {1} no konta režīms: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Specified BOM {0} does not exist for Item {1},Noteiktais BOM {0} nepastāv postenī {1}
-DocType: Soil Texture,Sandy Loam,Sandy Loam
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Uzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu
-DocType: POS Profile,Applicable for Users,Attiecas uz lietotājiem
-DocType: Notification Control,Expense Claim Approved,Izdevumu Pretenzija Apstiprināts
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320,Salary Slip of employee {0} already created for this period,Alga Slip darbinieka {0} jau izveidotas šajā periodā
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Pharmaceutical,Farmaceitisks
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Izmaksas iegādātās preces
-DocType: Selling Settings,Sales Order Required,Pasūtījumu Nepieciešamais
-DocType: Purchase Invoice,Credit To,Kredīts Lai
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46,PieceDate,PieceDate
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktīvās pievadi / Klienti
-DocType: Employee Education,Post Graduate,Post Graduate
-DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Uzturēšanas grafika detaļas
-DocType: Supplier Scorecard,Warn for new Purchase Orders,Brīdiniet par jauniem pirkuma pasūtījumiem
-DocType: Quality Inspection Reading,Reading 9,Lasīšana 9
-DocType: Supplier,Is Frozen,Vai Frozen
-apps/erpnext/erpnext/stock/utils.py +224,Group node warehouse is not allowed to select for transactions,Group mezglu noliktava nav atļauts izvēlēties darījumiem
-DocType: Buying Settings,Buying Settings,Pērk iestatījumi
-DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Nē par gatavo labi posteni
-DocType: Upload Attendance,Attendance To Date,Apmeklējumu Lai datums
-DocType: Request for Quotation Supplier,No Quote,Nekādu citātu
-DocType: Warranty Claim,Raised By,Paaugstināts Līdz
-DocType: Payment Gateway Account,Payment Account,Maksājumu konts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +909,Please specify Company to proceed,"Lūdzu, norādiet Company, lai turpinātu"
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +27,Net Change in Accounts Receivable,Neto izmaiņas debitoru
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Compensatory Off,Kompensējošs Off
-DocType: Job Offer,Accepted,Pieņemts
-DocType: Grant Application,Organization,organizēšana
-DocType: Grant Application,Organization,organizēšana
-DocType: BOM Update Tool,BOM Update Tool,BOM atjaunināšanas rīks
-DocType: SG Creation Tool Course,Student Group Name,Student Grupas nosaukums
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Parādīt izvērsto skatu
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Maksu izveidošana
-apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Lūdzu, pārliecinieties, ka jūs tiešām vēlaties dzēst visus darījumus šajā uzņēmumā. Jūsu meistars dati paliks kā tas ir. Šo darbību nevar atsaukt."
-apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Meklēšanas rezultāti
-DocType: Room,Room Number,Istabas numurs
-apps/erpnext/erpnext/utilities/transaction_base.py +103,Invalid reference {0} {1},Nederīga atsauce {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}), nevar būt lielāks par plānoto daudzumu ({2}) ražošanas pasūtījumā {3}"
-DocType: Shipping Rule,Shipping Rule Label,Piegāde noteikums Label
-DocType: Journal Entry Account,Payroll Entry,Algas ieraksts
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Veidojiet nodokļu veidlapu
-apps/erpnext/erpnext/public/js/conf.js +28,User Forum,lietotāju forums
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +318,Raw Materials cannot be blank.,Izejvielas nevar būt tukšs.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu."
-DocType: Lab Test Sample,Lab Test Sample,Laba testa paraugs
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491,Quick Journal Entry,Quick Journal Entry
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Jūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni"
-DocType: Restaurant,Invoice Series Prefix,Rēķinu sērijas prefikss
-DocType: Employee,Previous Work Experience,Iepriekšējā darba pieredze
-DocType: Stock Entry,For Quantity,Par Daudzums
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Ievadiet Plānotais Daudzums postenī {0} pēc kārtas {1}
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93,Google Maps integration is not enabled,Google Maps integrācija nav iespējota
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0}{1} nav iesniegta
-DocType: Member,Membership Expiry Date,Dalības termiņa beigu datums
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} ir negatīva atgriešanās dokumentā
-,Minutes to First Response for Issues,Minūtes First Response jautājumos
-DocType: Purchase Invoice,Terms and Conditions1,Noteikumi un Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,"Institūta nosaukums, ko jums ir izveidot šo sistēmu."
-DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Grāmatvedības ieraksts iesaldēta līdz šim datumam, neviens nevar darīt / mainīt ierakstu izņemot lomu zemāk norādīto."
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Lūdzu, saglabājiet dokumentu pirms ražošanas apkopes grafiku"
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Jaunākā cena atjaunināta visos BOM
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projekta statuss
-DocType: UOM,Check this to disallow fractions. (for Nos),Pārbaudiet to neatļaut frakcijas. (Par Nr)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +446,The following Production Orders were created:,Tika izveidoti šādi pasūtījumu:
-DocType: Student Admission Program,Naming Series (for Student Applicant),Naming Series (par studentu Pieteikuma)
-DocType: Delivery Note,Transporter Name,Transporter Name
-DocType: Authorization Rule,Authorized Value,Autorizēts Value
-DocType: BOM,Show Operations,Rādīt Operations
-,Minutes to First Response for Opportunity,Minūtes First Response par Opportunity
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Kopā Nav
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +848,Item or Warehouse for row {0} does not match Material Request,Postenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
-apps/erpnext/erpnext/config/stock.py +191,Unit of Measure,Mērvienības
-DocType: Fiscal Year,Year End Date,Gada beigu datums
-DocType: Task Depends On,Task Depends On,Uzdevums Atkarīgs On
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1026,Opportunity,Iespējas
-,Completed Production Orders,Aizpildītas pasūtījumu
-DocType: Operation,Default Workstation,Default Workstation
-DocType: Notification Control,Expense Claim Approved Message,Izdevumu Pretenzija Apstiprināts Message
-DocType: Payment Entry,Deductions or Loss,Samazinājumus vai zaudēšana
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} ir slēgts
-DocType: Email Digest,How frequently?,Cik bieži?
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58,Total Collected: {0},Kopā savākta: {0}
-DocType: Purchase Receipt,Get Current Stock,Saņemt krājumam
-DocType: Purchase Invoice,ineligible,neatbilstošs
-apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree of Bill Materiālu
-DocType: Student,Joining Date,savieno datums
-,Employees working on a holiday,Darbinieki strādā par brīvdienu
-DocType: Share Balance,Current State,Pašreizējā valsts
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Present
-DocType: Share Transfer,From Shareholder,No akcionāra
-DocType: Project,% Complete Method,% Complete metode
-apps/erpnext/erpnext/healthcare/setup.py +181,Drug,Narkotiku lietošana
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Uzturēšana sākuma datums nevar būt pirms piegādes datuma Serial Nr {0}
-DocType: Production Order,Actual End Date,Faktiskais beigu datums
-DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Vai ir finanšu izmaksu korekcija
-DocType: BOM,Operating Cost (Company Currency),Ekspluatācijas izmaksas (Company valūta)
-DocType: Purchase Invoice,PINV-,PINV-
-DocType: Authorization Rule,Applicable To (Role),Piemērojamais Lai (loma)
-DocType: BOM Update Tool,Replace BOM,Aizstāt BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kods {0} jau eksistē
-DocType: Employee Advance,Purpose,Nolūks
-DocType: Company,Fixed Asset Depreciation Settings,Pamatlīdzekļu nolietojuma Settings
-DocType: Item,Will also apply for variants unless overrridden,"Attieksies arī uz variantiem, ja vien overrridden"
-DocType: Purchase Invoice,Advances,Avansa
-DocType: Production Order,Manufacture against Material Request,Rūpniecība pret Material pieprasījuma
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Assessment Group: ,Novērtēšanas grupa:
-DocType: Item Reorder,Request for,pieprasījums
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Apstiprinot lietotājs nevar pats, lietotājs noteikums ir piemērojams"
-DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (par katru akciju UOM)
-DocType: SMS Log,No of Requested SMS,Neviens pieprasījuma SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +245,Leave Without Pay does not match with approved Leave Application records,Atstāt bez samaksas nesakrīt ar apstiprināto atvaļinājums ierakstus
-DocType: Campaign,Campaign-.####,Kampaņa -. ####
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nākamie soļi
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Please supply the specified items at the best possible rates,Lūdzu sniegt norādītos objektus pēc iespējas zemas cenas
-DocType: Membership,USD,USD
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Veikt rēķinu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +80,Remaining Balance,Atlikušais atlikums
-DocType: Selling Settings,Auto close Opportunity after 15 days,Auto tuvu Opportunity pēc 15 dienām
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +86,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pirkuma pasūtījumi nav atļauti {0} dēļ rezultātu rādītāja statusā {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +497,Barcode {0} is not a valid {1} code,Svītrkods {0} nav derīgs {1} kods
-apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,beigu gads
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Līguma beigu datums ir jābūt lielākam nekā datums savienošana
-DocType: Driver,Driver,Vadītājs
-DocType: Vital Signs,Nutrition Values,Uztura vērtības
-DocType: Lab Test Template,Is billable,Ir apmaksājams
-DocType: Delivery Note,DN-,DN-
-apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +44,"Both ""Physician Schedule"" and Time Per Appointment"" must be set for Dr {0}","Gan "Ārstu grafiks", gan Laiks pēc iecelšanas "ir jānosaka Dr {0}"
-DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Trešā persona izplatītājs / tirgotājs / komisijas pārstāvis / filiāli / izplatītāja, kurš pārdod uzņēmumiem produktus komisija."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} pret Pirkuma pasūtījums {1}
-DocType: Patient,Patient Demographics,Pacientu demogrāfiskie dati
-DocType: Task,Actual Start Date (via Time Sheet),Faktiskā Sākuma datums (via laiks lapas)
-apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Šis ir piemērs mājas lapā automātiski ģenerēts no ERPNext
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Novecošana Range 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +210,Total advance amount cannot be greater than total claimed amount,Kopējā avansa summa nevar būt lielāka par kopējo pieprasīto summu
-DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense 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. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
-10. Add or Deduct: Whether you want to add or deduct the tax.","Standarts nodokļu veidni, ko var attiecināt uz visiem pirkuma darījumiem. Šī veidne var saturēt sarakstu nodokļu galvas un arī citu izdevumu vadītāji, 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. uzskata nodokļu vai maksājumu par: Šajā sadaļā jūs varat norādīt, vai nodoklis / maksa ir tikai novērtēšanas (nevis daļa no kopējā apjoma), vai tikai kopā (nepievieno vērtību vienība), vai abiem. 10. Pievienot vai atņem: Vai jūs vēlaties, lai pievienotu vai atskaitīt nodokli."
-DocType: Homepage,Homepage,Mājaslapa
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Izvēlieties ārstu ...
-DocType: Grant Application,Grant Application Details ,Piešķirt pieteikuma informāciju
-DocType: Purchase Receipt Item,Recd Quantity,Recd daudzums
-apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Maksa Records Izveidoja - {0}
-DocType: Asset Category Account,Asset Category Account,Asset kategorija konts
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Maksājumu tabula): summai jābūt pozitīvai
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteNum,CompteNum
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +362,Select Attribute Values,Atlasiet Atribūtu vērtības
-DocType: Purchase Invoice,Reason For Issuing document,Iemesls dokumentu izsniegšanai
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Stock Entry {0} nav iesniegts
-DocType: Payment Reconciliation,Bank / Cash Account,Bankas / Naudas konts
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +45,Next Contact By cannot be same as the Lead Email Address,Nākamais Kontaktinformācija Ar nevar būt tāda pati kā vadošais e-pasta adrese
-DocType: Tax Rule,Billing City,Norēķinu City
-DocType: Asset,Manual,rokasgrāmata
-DocType: Salary Component Account,Salary Component Account,Algas Component konts
-DocType: Global Defaults,Hide Currency Symbol,Slēpt valūtas simbolu
-apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Dāvinātāja informācija.
-apps/erpnext/erpnext/config/accounts.py +330,"e.g. Bank, Cash, Credit Card","piemēram, Bank, Cash, Credit Card"
-DocType: Lead Source,Source Name,Source Name
-DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Parastā asinsspiediena atgūšana pieaugušajam ir aptuveni 120 mmHg sistoliskā un 80 mmHg diastoliskā, saīsināti "120/80 mmHg""
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Iestatīt sezonas derīguma termiņu dienās, lai noteiktu derīguma termiņu, pamatojoties uz ražošanas_datemu un pašnodarbinātību"
-DocType: Journal Entry,Credit Note,Kredīts Note
-DocType: Projects Settings,Ignore Employee Time Overlap,Ignorēt darbinieku laika pārklāšanos
-DocType: Warranty Claim,Service Address,Servisa adrese
-DocType: Asset Maintenance Task,Calibration,Kalibrēšana
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +102,{0} is a company holiday,{0} ir uzņēmuma atvaļinājums
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Mēbeles un piederumi
-DocType: Item,Manufacture,Ražošana
-apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Setup Company
-,Lab Test Report,Laba testa atskaite
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Lūdzu Piegāde piezīme pirmais
-DocType: Student Applicant,Application Date,pieteikums datums
-DocType: Salary Detail,Amount based on formula,"Summa, pamatojoties uz formulu"
-DocType: Purchase Invoice,Currency and Price List,Valūta un Cenrādis
-DocType: Opportunity,Customer / Lead Name,Klients / Lead Name
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Klīrenss datums nav minēts
-apps/erpnext/erpnext/config/manufacturing.py +7,Production,Ražošana
-DocType: Guardian,Occupation,nodarbošanās
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Rinda {0}: Sākuma datumam jābūt pirms beigu datuma
-DocType: Crop,Planting Area,Stādīšanas zona
-apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Kopā (Daudz)
-DocType: Installation Note Item,Installed Qty,Uzstādītas Daudz
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4,This could be because of some invalid Email Addresses in the,Tas varētu būt dažu nederīgu e-pasta adreses dēļ
-apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Jūs pievienojāt
-DocType: Purchase Taxes and Charges,Parenttype,Parenttype
-apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10,Training Result,apmācības rezultāts
-DocType: Purchase Invoice,Is Paid,tiek pievērsta
-DocType: Salary Structure,Total Earning,Kopā krāšana
-DocType: Purchase Receipt,Time at which materials were received,"Laiks, kurā materiāli tika saņemti"
-DocType: Products Settings,Products per Page,Produkti uz lapu
-DocType: Stock Ledger Entry,Outgoing Rate,Izejošais Rate
-apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Organizācija filiāle meistars.
-apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,vai
-DocType: Sales Order,Billing Status,Norēķinu statuss
-apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Ziņojiet par problēmu
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Utility Izdevumi
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 Virs
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +247,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nav konta {2} vai jau saskaņota pret citu talonu
-DocType: Supplier Scorecard Criteria,Criteria Weight,Kritērijs Svars
-DocType: Buying Settings,Default Buying Price List,Default Pirkšana Cenrādis
-DocType: Payroll Entry,Salary Slip Based on Timesheet,Alga Slip Pamatojoties uz laika kontrolsaraksts
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Pirkšanas līmenis
-DocType: Notification Control,Sales Order Message,Sales Order Message
-apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Iestatītu noklusētās vērtības, piemēram, Company, valūtas, kārtējā fiskālajā gadā, uc"
-DocType: Payment Entry,Payment Type,Maksājuma veids
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +240,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Lūdzu, izvēlieties partijai postenis {0}. Nevar atrast vienu partiju, kas atbilst šo prasību"
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +240,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Lūdzu, izvēlieties partijai postenis {0}. Nevar atrast vienu partiju, kas atbilst šo prasību"
-DocType: Hub Category,Parent Category,Vecāku kategorija
-DocType: Payroll Entry,Select Employees,Izvēlieties Darbinieki
-DocType: Opportunity,Potential Sales Deal,Potenciālie Sales Deal
-DocType: Complaint,Complaints,Sūdzības
-DocType: Payment Entry,Cheque/Reference Date,Čeks / Reference Date
-DocType: Purchase Invoice,Total Taxes and Charges,Kopā nodokļi un maksājumi
-DocType: Employee,Emergency Contact,Avārijas Contact
-DocType: Bank Reconciliation Detail,Payment Entry,maksājumu Entry
-,sales-browser,pārdošanas pārlūkprogrammu
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Virsgrāmata
-DocType: Patient Medical Record,PMR-,PMR-
-DocType: Drug Prescription,Drug Code,Narkotiku kodekss
-DocType: Target Detail,Target Amount,Mērķa Summa
-DocType: POS Profile,Print Format for Online,Drukas formāts tiešsaistē
-DocType: Shopping Cart Settings,Shopping Cart Settings,Iepirkumu grozs iestatījumi
-DocType: Journal Entry,Accounting Entries,Grāmatvedības Ieraksti
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ja izvēlēts Cenas noteikums ir iestatīts uz "Rate", tas atkārto cenu sarakstu. Cenu noteikšana Likmes likme ir galīgā likme, tādēļ vairs nevajadzētu piemērot papildu atlaides. Tādējādi darījumos, piemēram, Pārdošanas pasūtījumos, pirkuma orderīšanā utt, tas tiks fetched laukā 'Rate', nevis laukā 'Cenu likmes likme'."
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Dublēt ierakstu. Lūdzu, pārbaudiet Autorizācija Reglamenta {0}"
-DocType: Journal Entry Account,Reference Due Date,Atsauces termiņš
-DocType: Purchase Order,Ref SQ,Ref SQ
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Kvīts dokuments ir jāiesniedz
-DocType: Purchase Invoice Item,Received Qty,Saņēma Daudz
-DocType: Stock Entry Detail,Serial No / Batch,Sērijas Nr / Partijas
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340,Not Paid and Not Delivered,"Nav samaksāta, un nav sniegusi"
-DocType: Product Bundle,Parent Item,Parent postenis
-DocType: Account,Account Type,Konta tips
-DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Nav laika uzskaites lapas
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,"Atstājiet Type {0} nevar veikt, nosūta"
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Uzturēšana Kalendārs nav radīts visiem posteņiem. Lūdzu, noklikšķiniet uz ""Generate sarakstā '"
-,To Produce,Ražot
-apps/erpnext/erpnext/config/hr.py +93,Payroll,Algas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +196,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Par rindu {0} jo {1}. Lai iekļautu {2} vienības likmi, rindas {3} jāiekļauj arī"
-apps/erpnext/erpnext/utilities/activation.py +101,Make User,padarīt lietotāju
-DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikācija paketes par piegādi (drukāšanai)
-DocType: Bin,Reserved Quantity,Rezervēts daudzums
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Ievadiet derīgu e-pasta adresi
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Ievadiet derīgu e-pasta adresi
-DocType: Volunteer Skill,Volunteer Skill,Volunteer Skill
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +780,Please select an item in the cart,"Lūdzu, izvēlieties preci grozā"
-DocType: Landed Cost Voucher,Purchase Receipt Items,Pirkuma čeka Items
-apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Pielāgošana Veidlapas
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,Arrear
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158,Depreciation Amount during the period,Nolietojums Summa periodā
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Invalīdu veidni nedrīkst noklusējuma veidni
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +313,For row {0}: Enter planned qty,Rindai {0}: ievadiet plānoto daudzumu
-DocType: Shareholder,SH-,SH-
-DocType: Account,Income Account,Ienākumu konta
-DocType: Payment Request,Amount in customer's currency,Summa klienta valūtā
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +825,Delivery,Nodošana
-DocType: Volunteer,Weekdays,Nedēļas dienas
-DocType: Stock Reconciliation Item,Current Qty,Pašreizējais Daudz
-DocType: Restaurant Menu,Restaurant Menu,Restorāna ēdienkarte
-apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Iepriekšējā
-DocType: Appraisal Goal,Key Responsibility Area,Key Atbildība Platība
-apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Studentu Partijas palīdzēs jums izsekot apmeklējumu, slēdzienus un maksu studentiem"
-DocType: Payment Entry,Total Allocated Amount,Kopējā piešķirtā summa
-apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Iestatīt noklusējuma inventāra veido pastāvīgās uzskaites
-DocType: Item Reorder,Material Request Type,Materiāls Pieprasījuma veids
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry algām no {0} līdz {1}
-apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Nosūtiet Granta pārskata e-pastu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage ir pilna, nav ietaupīt"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor ir obligāta
-apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Telpas ietilpība
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Ref,Ref
-DocType: Lab Test,LP-,LP-
-DocType: Healthcare Settings,Registration Fee,Reģistrācijas maksa
-DocType: Budget,Cost Center,Izmaksas Center
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Kuponu #
-DocType: Notification Control,Purchase Order Message,Pasūtījuma Ziņa
-DocType: Tax Rule,Shipping Country,Piegāde Country
-DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Slēpt Klienta nodokļu ID no pārdošanas darījumu
-DocType: Upload Attendance,Upload HTML,Augšupielāde HTML
-DocType: Employee,Relieving Date,Atbrīvojot Datums
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cenu noteikums ir, lai pārrakstītu Cenrādī / noteikt diskonta procentus, pamatojoties uz dažiem kritērijiem."
-DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Noliktavu var mainīt tikai ar Fondu Entry / Piegāde Note / pirkuma čeka
-DocType: Employee Education,Class / Percentage,Klase / procentuālā
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134,Head of Marketing and Sales,Mārketinga un pārdošanas vadītājs
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72,Income Tax,Ienākuma nodoklis
-apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track noved līdz Rūpniecības Type.
-apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Iet uz Letterheads
-DocType: Item Supplier,Item Supplier,Postenis piegādātājs
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,"Ievadiet posteņu kodu, lai iegūtu partiju nē"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},"Lūdzu, izvēlieties vērtību {0} quotation_to {1}"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414,No Items selected for transfer,Pārvietošanai nav atlasīts neviens vienums
-apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Visas adreses.
-DocType: Company,Stock Settings,Akciju iestatījumi
-apps/erpnext/erpnext/accounts/doctype/account/account.py +183,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Apvienošana ir iespējama tikai tad, ja šādas īpašības ir vienādas abos ierakstos. Vai Group, Root Type, Uzņēmuma"
-DocType: Vehicle,Electric,elektrības
-DocType: Task,% Progress,% Progress
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Peļņa / zaudējumi aktīva atsavināšana
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +117,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"Konta numurs kontam {0} nav pieejams. <br> Lūdzu, pareizi iestatiet savu kontu karti."
-DocType: Task,Depends on Tasks,Atkarīgs no uzdevumiem
-apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Pārvaldīt Klientu grupa Tree.
-DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Pielikumi var parādīt bez ļaujot iepirkumu grozu
-DocType: Normal Test Items,Result Value,Rezultātu vērtība
-DocType: Hotel Room,Hotels,Viesnīcas
-DocType: Supplier Quotation,SQTN-,SQTN-
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Jaunais Izmaksu centrs Name
-DocType: Leave Control Panel,Leave Control Panel,Atstājiet Control Panel
-DocType: Project,Task Completion,uzdevums pabeigšana
-apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Nav noliktavā
-DocType: Volunteer,Volunteer Skills,Brīvprātīgo prasmes
-DocType: Appraisal,HR User,HR User
-DocType: Purchase Invoice,Taxes and Charges Deducted,Nodokļi un maksājumi Atskaitīts
-apps/erpnext/erpnext/hooks.py +142,Issues,Jautājumi
-apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Statuss ir jābūt vienam no {0}
-apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Atgādinājums atjaunināt nosūtīto GSTIN
-DocType: Sales Invoice,Debit To,Debets
-DocType: Restaurant Menu Item,Restaurant Menu Item,Restorāna izvēlnes vienums
-DocType: Delivery Note,Required only for sample item.,Nepieciešams tikai paraugu posteni.
-DocType: Stock Ledger Entry,Actual Qty After Transaction,Faktiskais Daudz Pēc Darījuma
-apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +79,No salary slip found between {0} and {1},Nav alga slip atrasts starp {0} un {1}
-,Pending SO Items For Purchase Request,Kamēr SO šeit: pirkuma pieprasījumu
-apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,studentu Uzņemšana
-apps/erpnext/erpnext/accounts/party.py +389,{0} {1} is disabled,{0} {1} ir izslēgts
-DocType: Supplier,Billing Currency,Norēķinu valūta
-DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +200,Extra Large,Īpaši liels
-DocType: Crop,Scientific Name,Zinātniskais nosaukums
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Kopā Leaves
-DocType: Customer,"Reselect, if the chosen contact is edited after save","Atkārtoti atlasiet, ja pēc saglabāšanas izvēlētais kontakts tiek rediģēts"
-DocType: Consultation,In print,Drukā
-,Profit and Loss Statement,Peļņas un zaudējumu aprēķins
-DocType: Bank Reconciliation Detail,Cheque Number,Čeku skaits
-,Sales Browser,Sales Browser
-DocType: Journal Entry,Total Credit,Kopā Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Vietējs
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Aizdevumi un avansi (Aktīvi)
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitori
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Large,Liels
-DocType: Homepage Featured Product,Homepage Featured Product,Homepage Featured Product
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +247,All Assessment Groups,Visi novērtēšanas grupas
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Jauns Noliktava vārds
-apps/erpnext/erpnext/accounts/report/financial_statements.py +257,Total {0} ({1}),Kopā {0} ({1})
-DocType: C-Form Invoice Detail,Territory,Teritorija
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Lūdzu, norādiet neviena apmeklējumu nepieciešamo"
-DocType: Stock Settings,Default Valuation Method,Default Vērtēšanas metode
-apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Maksa
-apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Atjaunināšana notiek Tas var aizņemt laiku.
-DocType: Production Plan Item,Produced Qty,Ražots daudzums
-DocType: Vehicle Log,Fuel Qty,degvielas Daudz
-DocType: Production Order Operation,Planned Start Time,Plānotais Sākuma laiks
-DocType: Course,Assessment,novērtējums
-DocType: Payment Entry Reference,Allocated,Piešķirtas
-apps/erpnext/erpnext/config/accounts.py +267,Close Balance Sheet and book Profit or Loss.,Close Bilance un grāmatu peļņa vai zaudējumi.
-DocType: Student Applicant,Application Status,Application Status
-DocType: Sensitivity Test Items,Sensitivity Test Items,Jutīguma testa vienumi
-DocType: Fees,Fees,maksas
-DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Norādiet Valūtas kurss pārveidot vienu valūtu citā
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Piedāvājums {0} ir atcelts
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Total Outstanding Amount,Kopējā nesaņemtā summa
-DocType: Sales Partner,Targets,Mērķi
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,"Lūdzu, reģistrējiet SIREN numuru uzņēmuma informācijas failā"
-DocType: Price List,Price List Master,Cenrādis Master
-DocType: GST Account,CESS Account,CESS konts
-DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Visi pārdošanas darījumi var tagged pret vairāku ** pārdevēji **, lai jūs varat noteikt un kontrolēt mērķus."
-,S.O. No.,SO No.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},"Lūdzu, izveidojiet Klientam no Svins {0}"
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Atlasiet pacientu
-DocType: Price List,Applicable for Countries,Piemērojams valstīs
-DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parametra nosaukums
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Student Grupas nosaukums ir obligāta kārtas {0}
-DocType: Homepage,Products to be shown on website homepage,"Produkti, kas jānorāda uz mājas lapā mājas lapā"
-apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,"Tas ir sakne klientu grupai, un to nevar rediģēt."
-DocType: Student,AB-,Ab
-DocType: POS Profile,Ignore Pricing Rule,Ignorēt cenu veidošanas likumu
-DocType: Employee Education,Graduate,Absolvents
-DocType: Leave Block List,Block Days,Bloķēt dienas
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Piegādes adresei nav valsts, kas ir nepieciešama šai nosūtīšanas noteikumiem"
-DocType: Journal Entry,Excise Entry,Akcīzes Entry
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +65,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Brīdinājums: Sales Order {0} jau eksistē pret Klienta Pirkuma pasūtījums {1}
-DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
-
-Examples:
-
-1. Validity of the offer.
-1. Payment Terms (In Advance, On Credit, part advance etc).
-1. What is extra (or payable by the Customer).
-1. Safety / usage warning.
-1. Warranty if any.
-1. Returns Policy.
-1. Terms of shipping, if applicable.
-1. Ways of addressing disputes, indemnity, liability, etc.
-1. Address and Contact of your Company.","Standarta noteikumi, kas var pievienot pārdošanu un pirkšanu. Piemēri: 1. derīgums piedāvājumu. 1. Maksājumu noteikumi (iepriekš, uz kredīta, daļa iepriekš uc). 1. Kas ir papildu (vai, kas Klientam jāmaksā). 1. Drošības / izmantošana brīdinājuma. 1. Garantija, ja tāda ir. 1. atgriešanās politiku. 1. Piegādes noteikumi, ja tādi ir. 1. kā risināt strīdus, atlīdzības, atbildību, u.tml 1. Adrese un kontaktinformācija Jūsu uzņēmumā."
-DocType: Issue,Issue Type,Problēmas veids
-DocType: Attendance,Leave Type,Atvaļinājums Type
-DocType: Purchase Invoice,Supplier Invoice Details,Piegādātāju rēķinu Detaļas
-DocType: Agriculture Task,Ignore holidays,Ignorēt brīvdienas
-apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Izdevumu / Starpība konts ({0}) ir jābūt ""peļņa vai zaudējumi"" konts"
-DocType: Project,Copied From,kopēts no
-DocType: Project,Copied From,kopēts no
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Rēķins jau ir izveidots visām norēķinu stundām
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Name error: {0},Vārds kļūda: {0}
-DocType: Cash Flow Mapping,Is Finance Cost,Ir finanšu izmaksas
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Apmeklējumu par darbiniekam {0} jau ir atzīmēts
-DocType: Packing Slip,If more than one package of the same type (for print),"Ja vairāk nekā viens iepakojums, no tā paša veida (drukāšanai)"
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,"Lūdzu, iestatiet noklusējuma klientu restorāna iestatījumos"
-,Salary Register,alga Reģistrēties
-DocType: Warehouse,Parent Warehouse,Parent Noliktava
-DocType: C-Form Invoice Detail,Net Total,Net Kopā
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +546,Default BOM not found for Item {0} and Project {1},Default BOM nav atrasts postenī {0} un Project {1}
-apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definēt dažādus aizdevumu veidus
-DocType: Bin,FCFS Rate,FCFS Rate
-DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Izcila Summa
-apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Laiks (min)
-DocType: Project Task,Working,Darba
-DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Rinda (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +127,Financial Year,Finanšu gads
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0} nepieder Sabiedrībai {1}
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Nevarēja atrisināt kritēriju novērtēšanas funkciju {0}. Pārliecinieties, vai formula ir derīga."
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122,Cost as on,Maksāt tik uz
-DocType: Healthcare Settings,Out Patient Settings,Notiek pacienta iestatījumi
-DocType: Account,Round Off,Noapaļot
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +259,Quantity must be positive,Daudzumam jābūt pozitīvam
-DocType: Material Request Plan Item,Requested Qty,Pieprasīts Daudz
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +96,The fields From Shareholder and To Shareholder cannot be blank,Lauki No akcionāra un akcionāriem nedrīkst būt tukši
-DocType: Tax Rule,Use for Shopping Cart,Izmantot Grozs
-apps/erpnext/erpnext/controllers/item_variant.py +98,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vērtība {0} atribūtam {1} neeksistē sarakstā derīgu posteņa īpašības vērtības posteni {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79,Select Serial Numbers,Atlasīt seriālos numurus
-DocType: BOM Item,Scrap %,Lūžņi %
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Maksas tiks izplatīts proporcionāli, pamatojoties uz vienību Daudz vai summu, kā par savu izvēli"
-DocType: Maintenance Visit,Purposes,Mērķiem
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Vismaz vienu posteni jānorāda ar negatīvu daudzumu atgriešanās dokumentā
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Darbība {0} vairāk nekā visus pieejamos darba stundas darbstaciju {1}, nojauktu darbību vairākos operācijām"
-DocType: Membership,Membership Status,Dalības statuss
-,Requested,Pieprasīts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,No Remarks,Nav Piezīmes
-DocType: Asset,In Maintenance,Uzturēšanā
-DocType: Purchase Invoice,Overdue,Nokavēts
-DocType: Account,Stock Received But Not Billed,Stock Saņemtā Bet ne Jāmaksā
-apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root Account must be a group,Root Jāņem grupa
-DocType: Consultation,Drug Prescription,Zāļu recepte
-DocType: Fees,FEE.,MAKSA.
-DocType: Employee Loan,Repaid/Closed,/ Atmaksāto Slēgts
-DocType: Item,Total Projected Qty,Kopā prognozēts Daudz
-DocType: Monthly Distribution,Distribution Name,Distribution vārds
-apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Novērtējuma pakāpe nav atrasta vienumam {0}, kas jāveic, lai veiktu grāmatvedības ierakstus par {1} {2}. Ja vienums darījums tiek veikts kā nulles vērtēšanas pakāpes postenis {1}, lūdzu, norādiet to {1} vienumu tabulā. Pretējā gadījumā, lūdzu, izveidojiet priekšmeta ienākošo krājumu darījumu vai norādiet vērtēšanas pakāpi vienuma ierakstā un pēc tam mēģiniet iesniegt / atcelt šo ierakstu"
-DocType: Course,Course Code,kursa kods
-apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Kvalitātes pārbaudes nepieciešamas postenī {0}
-DocType: POS Settings,Use POS in Offline Mode,Izmantojiet POS bezsaistes režīmā
-DocType: Supplier Scorecard,Supplier Variables,Piegādātāja mainīgie
-DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Likmi, pēc kuras klienta valūtā tiek konvertēta uz uzņēmuma bāzes valūtā"
-DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Uzņēmējdarbības valūta)
-DocType: Salary Detail,Condition and Formula Help,Stāvoklis un Formula Palīdzība
-apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Pārvaldīt Territory Tree.
-DocType: Journal Entry Account,Sales Invoice,PPR (Pārdošanas Pavadzīme)
-DocType: Journal Entry Account,Party Balance,Party Balance
-DocType: Cash Flow Mapper,Section Subtotal,Iedaļa Starpsumma
-apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,"Lūdzu, izvēlieties Piesakies atlaide"
-DocType: Stock Settings,Sample Retention Warehouse,Paraugu uzglabāšanas noliktava
-DocType: Company,Default Receivable Account,Default pasūtītāju konta
-DocType: Physician,Physician Schedule,Ārstu grafiks
-DocType: Purchase Invoice,Deemed Export,Atzīta eksporta
-DocType: Stock Entry,Material Transfer for Manufacture,Materiāls pārsūtīšana Ražošana
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Atlaide Procentos var piemērot vai nu pret Cenrādī vai visām Cenrāža.
-DocType: Subscription,Half-yearly,Reizi pusgadā
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Grāmatvedības Entry par noliktavā
-DocType: Lab Test,LabTest Approver,LabTest apstiprinātājs
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Jūs jau izvērtēta vērtēšanas kritērijiem {}.
-DocType: Vehicle Service,Engine Oil,Motora eļļas
-DocType: Sales Invoice,Sales Team1,Sales team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +546,Item {0} does not exist,Postenis {0} nepastāv
-DocType: Sales Invoice,Customer Address,Klientu adrese
-DocType: Employee Loan,Loan Details,aizdevums Details
-DocType: Company,Default Inventory Account,Noklusējuma Inventāra konts
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +192,The folio numbers are not matching,Folio numuri neatbilst
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Rinda {0}: Pabeigts Daudz jābūt lielākai par nulli.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +249,Payment Request for {0},Maksājuma pieprasījums pēc {0}
-DocType: Item Barcode,Barcode Type,Svītru kodu tips
-DocType: Antibiotic,Antibiotic Name,Antibiotikas nosaukums
-DocType: Purchase Invoice,Apply Additional Discount On,Piesakies Papildu atlaide
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Atlasiet veidu ...
-DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,"Saikne ar visām zemes vienībām, kurās audzē kultūraugu"
-DocType: Account,Root Type,Root Type
-DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Nevar atgriezties vairāk nekā {1} postenī {2}
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Gabals
-DocType: Item Group,Show this slideshow at the top of the page,Parādiet šo slaidrādi augšpusē lapas
-DocType: BOM,Item UOM,Postenis(Item) UOM
-DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Nodokļa summa pēc atlaides apmērs (Uzņēmējdarbības valūta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +164,Target warehouse is mandatory for row {0},Mērķa noliktava ir obligāta rindā {0}
-DocType: Cheque Print Template,Primary Settings,primārās iestatījumi
-DocType: Purchase Invoice,Select Supplier Address,Select Piegādātājs adrese
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Pievienot Darbinieki
-DocType: Purchase Invoice Item,Quality Inspection,Kvalitātes pārbaudes
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Extra Small
-DocType: Company,Standard Template,Standard Template
-DocType: Training Event,Theory,teorija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Warning: Material Requested Qty is less than Minimum Order Qty,Brīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Konts {0} ir sasalusi
-DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juridiskā persona / meitas uzņēmums ar atsevišķu kontu plānu, kas pieder Organizācijai."
-DocType: Payment Request,Mute Email,Mute Email
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Pārtika, dzērieni un tabakas"
-DocType: Account,Account Number,Konta numurs
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +720,Can only make payment against unbilled {0},Var tikai veikt maksājumus pret unbilled {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +101,Commission rate cannot be greater than 100,Komisijas likme nevar būt lielāka par 100
-DocType: Volunteer,Volunteer,Brīvprātīgais
-DocType: Stock Entry,Subcontract,Apakšlīgumu
-apps/erpnext/erpnext/public/js/utils/party.js +166,Please enter {0} first,Ievadiet {0} pirmais
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Nav atbildes
-DocType: Production Order Operation,Actual End Time,Faktiskais Beigu laiks
-DocType: Item,Manufacturer Part Number,Ražotāja daļas numurs
-DocType: Production Order Operation,Estimated Time and Cost,Paredzamais laiks un izmaksas
-DocType: Bin,Bin,Kaste
-DocType: Crop,Crop Name,Apgriešanas nosaukums
-DocType: SMS Log,No of Sent SMS,Nosūtīto SMS skaits
-DocType: Antibiotic,Healthcare Administrator,Veselības aprūpes administrators
-apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Iestatiet mērķi
-DocType: Dosage Strength,Dosage Strength,Devas stiprums
-DocType: Account,Expense Account,Izdevumu konts
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Software
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +203,Colour,Krāsa
-DocType: Assessment Plan Criteria,Assessment Plan Criteria,Novērtējums plāns Kritēriji
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +118,Expiry date is mandatory for selected item,Derīguma termiņš ir obligāts atlasītajam vienumam
-DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Novērst pirkumu pasūtījumus
-apps/erpnext/erpnext/healthcare/setup.py +258,Susceptible,Uzņēmīgs
-DocType: Patient Appointment,Scheduled,Plānotais
-apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Pieprasīt Piedāvājumu.
-apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Lūdzu, izvēlieties elements, "Vai Stock Vienība" ir "nē" un "Vai Pārdošanas punkts" ir "jā", un nav cita Product Bundle"
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148,Select Customer,Atlasiet Klientu
-DocType: Student Log,Academic,akadēmisks
-DocType: Patient,Personal and Social History,Personiskā un sociālā vēsture
-apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Lietotājs {0} izveidots
-DocType: Fee Schedule,Fee Breakup for each student,Maksas sadalījums katram studentam
-apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kopā avanss ({0}) pret rīkojuma {1} nevar būt lielāks par kopsummā ({2})
-DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Izvēlieties Mēneša Distribution nevienmērīgi izplatīt mērķus visā mēnešiem.
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Mainīt kodu
-DocType: Purchase Invoice Item,Valuation Rate,Vērtēšanas Rate
-DocType: Stock Reconciliation,SR/,SR /
-DocType: Vehicle,Diesel,dīzelis
-apps/erpnext/erpnext/stock/get_item_details.py +388,Price List Currency not selected,Cenrādis Valūtu nav izvēlēta
-DocType: Purchase Invoice,Availed ITC Cess,Izmantojis ITC Sess
-,Student Monthly Attendance Sheet,Student Mēneša Apmeklējumu lapa
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Piegādes noteikums attiecas tikai uz Pārdošanu
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekta sākuma datums
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18,Until,Līdz
-DocType: Rename Tool,Rename Log,Pārdēvēt Ieiet
-apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentu grupas vai Kursu grafiks ir obligāts
-apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentu grupas vai Kursu grafiks ir obligāts
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Uzturēt Norēķinu laiki un darba laiks pats par laika kontrolsaraksts
-DocType: Maintenance Visit Purpose,Against Document No,Pret dokumentā Nr
-DocType: BOM,Scrap,atkritumi
-apps/erpnext/erpnext/utilities/user_progress.py +214,Go to Instructors,Iet uz instruktoriem
-apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Pārvaldīt tirdzniecības partneri.
-DocType: Quality Inspection,Inspection Type,Inspekcija Type
-DocType: Fee Validity,Visited yet,Apmeklēts vēl
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Noliktavas ar esošo darījumu nevar pārvērst grupai.
-DocType: Assessment Result Tool,Result HTML,rezultāts HTML
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Beigu termiņš
-apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Pievienot Students
-apps/erpnext/erpnext/public/js/utils.js +270,Please select {0},"Lūdzu, izvēlieties {0}"
-DocType: C-Form,C-Form No,C-Form Nr
-DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +136,List your products or services that you buy or sell.,"Ierakstiet savus produktus vai pakalpojumus, kurus jūs pērkat vai pārdodat."
-DocType: Water Analysis,Storage Temperature,Uzglabāšanas temperatūra
-DocType: Employee Attendance Tool,Unmarked Attendance,Nemarķēta apmeklējums
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Researcher,Pētnieks
-DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programma Uzņemšanas Tool Student
-apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Sākuma datumam jābūt mazākam par beigu datumu uzdevumam {0}
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Vārds vai e-pasts ir obligāta
-DocType: Member,MEM-,MEM-
-DocType: Instructor,Instructor Log,Instruktora žurnāls
-DocType: Purchase Order Item,Returned Qty,Atgriezās Daudz
-DocType: Student,Exit,Izeja
-apps/erpnext/erpnext/accounts/doctype/account/account.py +156,Root Type is mandatory,Sakne Type ir obligāts
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Neizdevās instalēt presetes
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} pašlaik ir {1} Piegādātāju rādītāju karte, un šī piegādātāja RFQ ir jāizsaka piesardzīgi."
-DocType: Chapter,Non Profit Manager,Bezpeļņas vadītājs
-DocType: BOM,Total Cost(Company Currency),Kopējās izmaksas (Company valūta)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Sērijas Nr {0} izveidots
-DocType: Homepage,Company Description for website homepage,Uzņēmuma apraksts mājas lapas sākumlapā
-DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Par ērtības klientiem, šie kodi var izmantot drukas formātos, piemēram, rēķinos un pavadzīmēs"
-apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Name
-apps/erpnext/erpnext/accounts/report/financial_statements.py +172,Could not retrieve information for {0}.,Nevarēja izgūt informāciju par {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +134,Opening Entry Journal,Atklāšanas ierakstu žurnāls
-DocType: Sales Invoice,Time Sheet List,Time Sheet saraksts
-DocType: Employee,You can enter any date manually,Jūs varat ievadīt jebkuru datumu manuāli
-DocType: Healthcare Settings,Result Printed,Rezultāts izdrukāts
-DocType: Asset Category Account,Depreciation Expense Account,Nolietojums Izdevumu konts
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232,Probationary Period,Pārbaudes laiks
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32,View {0},Skatīt {0}
-DocType: Customer Group,Only leaf nodes are allowed in transaction,Tikai lapu mezgli ir atļauts darījumā
-DocType: Project,Total Costing Amount (via Timesheets),Kopējā izmaksu summa (izmantojot laika kontrolsaraksts)
-DocType: Employee Advance,Expense Approver,Izdevumu apstiprinātājs
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Advance pret Klientu jābūt kredīts
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Non-Group grupas
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch ir obligāta rindā {0}
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch ir obligāta rindā {0}
-DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Pirkuma čeka Prece Kopā
-apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Lai DATETIME
-apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Baļķi uzturēšanai sms piegādes statusu
-DocType: Accounts Settings,Make Payment via Journal Entry,Veikt maksājumus caur Journal Entry
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +218,Printed On,Printed On
-DocType: Item,Inspection Required before Delivery,Pārbaude Nepieciešamais pirms Piegāde
-DocType: Item,Inspection Required before Purchase,"Pārbaude nepieciešams, pirms pirkuma"
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Neapstiprinātas aktivitātes
-DocType: Patient Appointment,Reminded,Atgādināts
-DocType: Patient,PID-,PID-
-DocType: Chapter Member,Chapter Member,Nodaļas loceklis
-DocType: Material Request Plan Item,Minimum Order Quantity,Minimālais pasūtījuma daudzums
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Jūsu organizācija
-DocType: Fee Component,Fees Category,maksas kategorija
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Ievadiet atbrīvojot datumu.
-apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
-DocType: Supplier Scorecard,Notify Employee,Paziņot darbiniekam
-DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Ievadiet nosaukumu, kampaņas, ja avots izmeklēšanas ir kampaņa"
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Laikrakstu izdevēji
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Izvēlieties saimnieciskais gads
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115,Expected Delivery Date should be after Sales Order Date,Paredzētais piegādes datums jānosūta pēc pārdošanas pasūtījuma datuma
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Pārkārtot Level
-DocType: Company,Chart Of Accounts Template,Kontu plāns Template
-DocType: Attendance,Attendance Date,Apmeklējumu Datums
-apps/erpnext/erpnext/stock/get_item_details.py +352,Item Price updated for {0} in Price List {1},Prece Cena atjaunināts {0} Cenrādī {1}
-DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Alga sabrukuma pamatojoties uz izpeļņu un atskaitīšana.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +128,Account with child nodes cannot be converted to ledger,Konts ar bērniem mezglu nevar pārvērst par virsgrāmatā
-DocType: Purchase Invoice Item,Accepted Warehouse,Pieņemts Noliktava
-DocType: Bank Reconciliation Detail,Posting Date,Norīkošanu Datums
-DocType: Item,Valuation Method,Vērtēšanas metode
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Half Day
-DocType: Sales Invoice,Sales Team,Sales Team
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87,Duplicate entry,Dublikāts ieraksts
-DocType: Program Enrollment Tool,Get Students,Iegūt Students
-DocType: Serial No,Under Warranty,Zem Garantija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +516,[Error],[Kļūda]
-DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Vārdos būs redzams pēc tam, kad esat saglabāt klientu pasūtījumu."
-,Employee Birthday,Darbinieku Birthday
-apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,"Lūdzu, atlasiet pabeigtā remonta pabeigšanas datumu"
-DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Partijas Apmeklējumu Tool
-apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Limit Crossed
-apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Plānots līdz
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Venture Capital
-apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akadēmiskā termins ar šo "mācību gada" {0} un "Termina nosaukums" {1} jau eksistē. Lūdzu mainīt šos ierakstus un mēģiniet vēlreiz.
-DocType: UOM,Must be Whole Number,Jābūt veselam skaitlim
-DocType: Leave Control Panel,New Leaves Allocated (In Days),Jaunas lapas Piešķirtas (dienās)
-DocType: Purchase Invoice,Invoice Copy,Rēķina kopija
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Sērijas Nr {0} nepastāv
-DocType: Sales Invoice Item,Customer Warehouse (Optional),Klientu Noliktava (pēc izvēles)
-DocType: Pricing Rule,Discount Percentage,Atlaide procentuālā
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Reserved for sub contracting,Rezervēta apakšlīgumu slēgšanai
-DocType: Payment Reconciliation Invoice,Invoice Number,Rēķina numurs
-DocType: Shopping Cart Settings,Orders,Pasūtījumi
-DocType: Employee Leave Approver,Leave Approver,Atstājiet apstiprinātāja
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +285,Please select a batch,"Lūdzu, izvēlieties partiju"
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalLib,JournalLib
-DocType: Assessment Group,Assessment Group Name,Novērtējums Grupas nosaukums
-DocType: Manufacturing Settings,Material Transferred for Manufacture,"Materiāls pārvietoti, lai ražošana"
-DocType: Landed Cost Item,Receipt Document Type,Kvīts Dokumenta tips
-DocType: Daily Work Summary Settings,Select Companies,izvēlieties Uzņēmumi
-,Issued Items Against Production Order,"Izsniegtās preces, uzrādot ordeņa"
-DocType: Antibiotic,Healthcare,Veselības aprūpe
-DocType: Target Detail,Target Detail,Mērķa Detail
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,Single Variant,Viens variants
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Visas Jobs
-DocType: Sales Order,% of materials billed against this Sales Order,% Materiālu jāmaksā pret šo pārdošanas pasūtījumu
-DocType: Program Enrollment,Mode of Transportation,Transporta Mode
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periods Noslēguma Entry
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Izvēlieties nodaļu ...
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,"Izmaksas Center ar esošajiem darījumiem, nevar pārvērst par grupai"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +367,Amount {0} {1} {2} {3},Summa {0} {1} {2} {3}
-DocType: Account,Depreciation,Nolietojums
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +102,The number of shares and the share numbers are inconsistent,Akciju skaits un akciju skaits ir pretrunīgi
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Piegādātājs (-i)
-DocType: Employee Attendance Tool,Employee Attendance Tool,Darbinieku apmeklējums Tool
-DocType: Guardian Student,Guardian Student,Guardian Student
-DocType: Supplier,Credit Limit,Kredītlimita
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Vid. Pārdošanas cenu saraksts
-DocType: Salary Component,Salary Component,alga Component
-apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Maksājumu Ieraksti {0} ir ANO saistīti
-DocType: GL Entry,Voucher No,Kuponu Nr
-,Lead Owner Efficiency,Lead Īpašnieks Efektivitāte
-,Lead Owner Efficiency,Lead Īpašnieks Efektivitāte
-DocType: Leave Allocation,Leave Allocation,Atstājiet sadale
-DocType: Payment Request,Recipient Message And Payment Details,Saņēmēja ziņu un apmaksas detaļas
-DocType: Training Event,Trainer Email,treneris Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Materiāls Pieprasījumi {0} izveidoti
-DocType: Restaurant Reservation,No of People,Cilvēku skaits
-apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Šablons noteikumiem vai līgumu.
-DocType: Purchase Invoice,Address and Contact,Adrese un kontaktinformācija
-DocType: Cheque Print Template,Is Account Payable,Vai Konta Kreditoru
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276,Stock cannot be updated against Purchase Receipt {0},Preces nevar atjaunināt pret pirkuma čeka {0}
-DocType: Support Settings,Auto close Issue after 7 days,Auto tuvu Issue pēc 7 dienām
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Atvaļinājumu nevar tikt piešķirts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}"
-apps/erpnext/erpnext/accounts/party.py +318,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Piezīme: Due / Reference Date pārsniedz ļāva klientu kredītu dienām ar {0} dienā (s)
-apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Pretendents
-DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL RECIPIENT
-DocType: Asset Category Account,Accumulated Depreciation Account,Uzkrātais nolietojums konts
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Šis e-pasts ir automātiski ģenerēts
-DocType: Stock Settings,Freeze Stock Entries,Iesaldēt krājumu papildināšanu
-DocType: Program Enrollment,Boarding Student,iekāpšanas Student
-DocType: Asset,Expected Value After Useful Life,"Paredzams, vērtība pēc Noderīga Life"
-DocType: Item,Reorder level based on Warehouse,Pārkārtot līmenis balstās uz Noliktava
-DocType: Activity Cost,Billing Rate,Norēķinu Rate
-,Qty to Deliver,Daudz rīkoties
-,Stock Analytics,Akciju Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +518,Operations cannot be left blank,Darbības nevar atstāt tukšu
-DocType: Maintenance Visit Purpose,Against Document Detail No,Pret Dokumentu Detail Nr
-apps/erpnext/erpnext/regional/france/utils.py +30,Deletion is not permitted for country {0},Dzēšana nav atļauta valstij {0}
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +105,Party Type is mandatory,Puse Type ir obligāts
-DocType: Quality Inspection,Outgoing,Izejošs
-DocType: Material Request,Requested For,Pieprasīts Par
-DocType: Quotation Item,Against Doctype,Pret DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +414,{0} {1} is cancelled or closed,{0} {1} ir atcelts vai aizvērts
-DocType: Asset,Calculate Depreciation,Aprēķināt nolietojumu
-DocType: Delivery Note,Track this Delivery Note against any Project,Sekot šim pavadzīmi pret jebkuru projektu
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +35,Net Cash from Investing,Neto naudas no Investing
-DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress noliktavā
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Asset {0} jāiesniedz
-DocType: Fee Schedule Program,Total Students,Kopā studenti
-apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Apmeklējumu Record {0} nepastāv pret Student {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Atsauce # {0} datēts {1}
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Nolietojums Izslēgta dēļ aktīvu atsavināšanas
-DocType: Member,Member,Biedrs
-apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Pārvaldīt adreses
-DocType: Pricing Rule,Item Code,Postenis Code
-DocType: Serial No,Warranty / AMC Details,Garantijas / AMC Details
-apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Izvēlieties studenti manuāli Grupas darbības balstītas
-apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Izvēlieties studenti manuāli Grupas darbības balstītas
-DocType: Journal Entry,User Remark,Lietotājs Piezīme
-DocType: Lead,Market Segment,Tirgus segmentā
-DocType: Agriculture Analysis Criteria,Agriculture Manager,Lauksaimniecības vadītājs
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Samaksātā summa nedrīkst būt lielāka par kopējo negatīvo nenomaksātās summas {0}
-DocType: Supplier Scorecard Period,Variables,Mainīgie
-DocType: Employee Internal Work History,Employee Internal Work History,Darbinieku Iekšējā Work Vēsture
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249,Closing (Dr),Noslēguma (Dr)
-DocType: Cheque Print Template,Cheque Size,Čeku Size
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} not in stock,Sērijas Nr {0} nav noliktavā
-apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Nodokļu veidni pārdošanas darījumu.
-DocType: Sales Invoice,Write Off Outstanding Amount,Uzrakstiet Off Izcila summa
-apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Konta {0} nesakrīt ar uzņēmumu {1}
-DocType: Education Settings,Current Academic Year,Pašreizējais akadēmiskais gads
-DocType: Education Settings,Current Academic Year,Pašreizējais akadēmiskais gads
-DocType: Stock Settings,Default Stock UOM,Default Stock UOM
-DocType: Asset,Number of Depreciations Booked,Rezervēts skaits nolietojuma
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Pret darbinieku Loan: {0}
-DocType: Landed Cost Item,Receipt Document,saņemšana Dokumentu
-DocType: Employee Education,School/University,Skola / University
-DocType: Payment Request,Reference Details,Atsauce Details
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,"Paredzams, Value Pēc Lietderīgās lietošanas laika jābūt mazākam nekā Bruto Pirkuma summa"
-DocType: Sales Invoice Item,Available Qty at Warehouse,Pieejams Daudz at Warehouse
-apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Jāmaksā Summa
-DocType: Share Transfer,(including),(ieskaitot)
-DocType: Asset,Double Declining Balance,Paātrināto norakstīšanas
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,"Slēgta rīkojumu nevar atcelt. Atvērt, lai atceltu."
-DocType: Student Guardian,Father,tēvs
-apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,"Update Stock" nevar pārbaudīta pamatlīdzekļu pārdošana
-DocType: Bank Reconciliation,Bank Reconciliation,Banku samierināšanās
-DocType: Attendance,On Leave,Atvaļinājumā
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Saņemt atjauninājumus
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} nepieder Uzņēmumu {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +368,Select at least one value from each of the attributes.,Atlasiet vismaz vienu vērtību no katra atribūta.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +166,Material Request {0} is cancelled or stopped,Materiāls Pieprasījums {0} ir atcelts vai pārtraukta
-apps/erpnext/erpnext/config/hr.py +310,Leave Management,Atstājiet Management
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grupa ar kontu
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +21,Please select Employee,"Lūdzu, atlasiet Darbinieku"
-DocType: Sales Order,Fully Delivered,Pilnībā Pasludināts
-DocType: Lead,Lower Income,Lower Ienākumi
-DocType: Restaurant Order Entry,Current Order,Kārtējais pasūtījums
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +183,Source and target warehouse cannot be same for row {0},Avota un mērķa noliktava nevar būt vienāda rindā {0}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Starpība Konts jābūt aktīva / saistību veidu konts, jo šis fonds Salīdzināšana ir atklāšana Entry"
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Izmaksātā summa nedrīkst būt lielāka par aizdevuma summu {0}
-apps/erpnext/erpnext/utilities/user_progress.py +173,Go to Programs,Iet uz programmām
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +203,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"Rinda {0} # piešķirtā summa {1} nevar būt lielāka par summu, kas nav pieprasīta {2}"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},"Pasūtījuma skaitu, kas nepieciešams postenī {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +945,Production Order not created,Produkcija Pasūtījums nav izveidots
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""No Datuma 'jābūt pēc"" Uz Datumu'"
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Nevar mainīt statusu kā studentam {0} ir saistīta ar studentu pieteikumu {1}
-DocType: Asset,Fully Depreciated,pilnībā amortizēta
-DocType: Item Barcode,UPC-A,UPC-A
-,Stock Projected Qty,Stock Plānotais Daudzums
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,Customer {0} does not belong to project {1},Klientu {0} nepieder projekta {1}
-DocType: Employee Attendance Tool,Marked Attendance HTML,Ievērojama Apmeklējumu HTML
-apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citāti ir priekšlikumi, cenas jums ir nosūtīti uz jūsu klientiem"
-DocType: Sales Invoice,Customer's Purchase Order,Klienta Pasūtījuma
-DocType: Consultation,Patient,Pacienta
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Apvedceļa kredīta pārbaude pārdošanas pasūtījumā
-DocType: Land Unit,Check if it is a hydroponic unit,"Pārbaudiet, vai tā ir hidroponiska ierīce"
-apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Sērijas Nr un partijas
-DocType: Warranty Claim,From Company,No Company
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Summa rādītājus vērtēšanas kritēriju jābūt {0}.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Lūdzu noteikts skaits nolietojuma Rezervēts
-DocType: Supplier Scorecard Period,Calculations,Aprēķini
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Vērtība vai Daudz
-DocType: Payment Terms Template,Payment Terms,Maksājuma nosacījumi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +448,Productions Orders cannot be raised for:,Iestudējumi Rīkojumi nevar izvirzīts par:
-apps/erpnext/erpnext/utilities/user_progress.py +144,Minute,Minūte
-DocType: Purchase Invoice,Purchase Taxes and Charges,Pirkuma nodokļiem un maksājumiem
-DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
-apps/erpnext/erpnext/utilities/user_progress.py +118,Go to Suppliers,Iet uz piegādātājiem
-,Qty to Receive,Daudz saņems
-DocType: Leave Block List,Leave Block List Allowed,Atstājiet Block Latviešu Atļauts
-DocType: Grading Scale Interval,Grading Scale Interval,Šķirošana Scale intervāls
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Izdevumu Prasība par servisa {0}
-DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Atlaide (%) par Cenrādis likmi ar Margin
-DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Atlaide (%) par Cenrādis likmi ar Margin
-apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Visas Noliktavas
-DocType: Sales Partner,Retailer,Mazumtirgotājs
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Balance Sheet account,Kredīts kontā jābūt bilance konts
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Visi Piegādātājs veidi
-DocType: Donor,Donor,Donors
-DocType: Global Defaults,Disable In Words,Atslēgt vārdos
-apps/erpnext/erpnext/stock/doctype/item/item.py +59,Item Code is mandatory because Item is not automatically numbered,"Postenis Kodekss ir obligāts, jo vienība nav automātiski numurētas"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98,Quotation {0} not of type {1},Piedāvājums {0} nav tips {1}
-DocType: Maintenance Schedule Item,Maintenance Schedule Item,Uzturēšana grafiks postenis
-DocType: Sales Order,% Delivered,% Piegādāts
-apps/erpnext/erpnext/education/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,"Lūdzu, norādiet Studenta e-pasta ID, lai nosūtītu Maksājuma pieprasījumu"
-DocType: Production Order,PRO-,PRO-
-DocType: Patient,Medical History,Medicīniskā vēsture
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Banka Overdrafts konts
-DocType: Patient,Patient ID,Pacienta ID
-DocType: Physician Schedule,Schedule Name,Saraksta nosaukums
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Padarīt par atalgojumu
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +840,Add All Suppliers,Pievienot visus piegādātājus
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +89,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: piešķirtā summa nedrīkst būt lielāka par nesamaksāto summu.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Pārlūkot BOM
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Nodrošināti aizdevumi
-DocType: Purchase Invoice,Edit Posting Date and Time,Labot ziņas datums un laiks
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Lūdzu noteikt nolietojuma saistīti konti aktīvu kategorijā {0} vai Uzņēmumu {1}
-DocType: Lab Test Groups,Normal Range,Normālais diapazons
-DocType: Academic Term,Academic Year,Akadēmiskais gads
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72,Available Selling,Pieejams pārdošana
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Atklāšanas Balance Equity
-DocType: Lead,CRM,CRM
-DocType: Purchase Invoice,N,N
-apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,atlikušais
-DocType: Appraisal,Appraisal,Novērtējums
-DocType: Purchase Invoice,GST Details,GST detaļas
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},E-pasts nosūtīts piegādātājam {0}
-DocType: Item,Default Sales Unit of Measure,Noklusētā pārdošanas apjoma vienība
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Academic Year: ,Akadēmiskais gads:
-DocType: Opportunity,OPTY-,OPTY-
-apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datums tiek atkārtots
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Autorizēts Parakstītājs
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +67,Create Fees,Izveidot maksas
-DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Cost iegāde (via pirkuma rēķina)
-DocType: Training Event,Start Time,Sākuma laiks
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +400,Select Quantity,Izvēlieties Daudzums
-DocType: Customs Tariff Number,Customs Tariff Number,Muitas tarifa numurs
-DocType: Patient Appointment,Patient Appointment,Pacienta iecelšana
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Apstiprinot loma nevar būt tāds pats kā loma noteikums ir piemērojams
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64,Unsubscribe from this Email Digest,Atteikties no šo e-pastu Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +830,Get Suppliers By,Iegūt piegādātājus līdz
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,{0} not found for Item {1},{0} nav atrasts vienumam {1}
-apps/erpnext/erpnext/utilities/user_progress.py +194,Go to Courses,Iet uz kursiem
-DocType: Accounts Settings,Show Inclusive Tax In Print,Rādīt iekļaujošu nodokli drukāt
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankas konts, sākot no datuma un datuma, ir obligāts"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Ziņojums nosūtīts
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Account with child nodes cannot be set as ledger,Konts ar bērnu mezglu nevar iestatīt kā virsgrāmatā
-DocType: C-Form,II,II
-DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Ātrums, kādā cenrādis valūta tiek pārvērsts klienta bāzes valūtā"
-DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Summa (Uzņēmējdarbības valūta)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +213,Total advance amount cannot be greater than total sanctioned amount,Kopējā avansa summa nevar būt lielāka par kopējo sankciju summu
-DocType: Salary Slip,Hour Rate,Stundas likme
-DocType: Stock Settings,Item Naming By,Postenis nosaukšana Līdz
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Vēl viens periods Noslēguma Entry {0} ir veikts pēc {1}
-DocType: Production Order,Material Transferred for Manufacturing,"Materiāls pārvietoti, lai Manufacturing"
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,Account {0} does not exists,Konts {0} neeksistē
-DocType: Project,Project Type,Projekts Type
-apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Bērna uzdevums pastāv šim uzdevumam. Jūs nevarat izdzēst šo uzdevumu.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48,DateLet,DateLet
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Nu mērķa Daudzums vai paredzētais apjoms ir obligāta.
-apps/erpnext/erpnext/config/projects.py +51,Cost of various activities,Izmaksas dažādu aktivitāšu
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Setting notikumi {0}, jo darbinieku pievienots zemāk Sales personām nav lietotāja ID {1}"
-DocType: Timesheet,Billing Details,Norēķinu Details
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,Avota un mērķa noliktava jāatšķiras
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},"Nav atļauts izmainīt akciju darījumiem, kas vecāki par {0}"
-DocType: BOM,Inspection Required,Inspekcija Nepieciešamais
-DocType: Purchase Invoice Item,PR Detail,PR Detail
-DocType: Driving License Category,Class,Klase
-DocType: Sales Order,Fully Billed,Pilnībā Jāmaksā
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Piegādes noteikumi attiecas tikai uz pirkšanu
-DocType: Vital Signs,BMI,ĶMI
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash In Hand
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Piegāde noliktava nepieciešama akciju posteni {0}
-DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto iepakojuma svars. Parasti neto svars + iepakojuma materiālu svara. (Drukāšanai)
-DocType: Assessment Plan,Program,programma
-DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Lietotāji ar šo lomu ir atļauts noteikt iesaldētos kontus, un izveidot / mainīt grāmatvedības ierakstus pret iesaldētos kontus"
-DocType: Serial No,Is Cancelled,Tiek atcelta
-DocType: Student Group,Group Based On,"Grupu, kuras pamatā"
-DocType: Student Group,Group Based On,"Grupu, kuras pamatā"
-DocType: Journal Entry,Bill Date,Bill Datums
-DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratorijas SMS brīdinājumi
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Servisa punkts, Type, biežumu un izdevumu summa ir nepieciešami"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Pat tad, ja ir vairāki cenu noteikšanas noteikumus ar augstāko prioritāti, tiek piemēroti tad šādi iekšējie prioritātes:"
-DocType: Plant Analysis Criteria,Plant Analysis Criteria,Augu analīzes kritēriji
-DocType: Cheque Print Template,Cheque Height,Čeku augstums
-DocType: Supplier,Supplier Details,Piegādātājs Details
-DocType: Setup Progress,Setup Progress,Iestatīšanas progress
-DocType: Hub Settings,Publish Items to Hub,Publicēt preces Hub
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},No vērtība nedrīkst būt mazāka par to vērtību rindā {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Wire Transfer,Wire Transfer
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92,Check all,Pārbaudi visu
-DocType: Vehicle Log,Invoice Ref,rēķina Ref
-DocType: Company,Default Income Account,Default Ienākumu konta
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Klientu Group / Klientu
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Neaizvērta Fiskālā Years peļņa / zaudējumi (Credit)
-DocType: Sales Invoice,Time Sheets,laika Sheets
-DocType: Lab Test Template,Change In Item,Mainīt pozīcijā
-DocType: Payment Gateway Account,Default Payment Request Message,Default maksājuma pieprasījums Message
-DocType: Item Group,Check this if you want to show in website,"Atzīmējiet šo, ja vēlaties, lai parādītu, kas mājas lapā"
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Atlikums ({0})
-apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Banku un maksājumi
-,Welcome to ERPNext,Laipni lūdzam ERPNext
-apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Potenciālais klients -> Piedāvājums (quotation)
-apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,"E-pasta atgādinājumi tiks nosūtīti visām personām, izmantojot e-pasta kontaktpersonas"
-DocType: Patient,A Negative,Negatīvs
-apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,"Nekas vairāk, lai parādītu."
-DocType: Lead,From Customer,No Klienta
-apps/erpnext/erpnext/demo/setup/setup_data.py +327,Calls,Zvani
-apps/erpnext/erpnext/utilities/user_progress.py +140,A Product,Produkts
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +207,Batches,partijām
-apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Veidojiet maksas rēķinu
-DocType: Purchase Order Item Supplied,Stock UOM,Krājumu Mērvienība
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Order {0} is not submitted,Pasūtījuma {0} nav iesniegta
-DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Parastais atsauces diapazons pieaugušajam ir 16-20 elpas / minūtē (RCP 2012).
-DocType: Customs Tariff Number,Tariff Number,tarifu skaits
-DocType: Production Order Item,Available Qty at WIP Warehouse,Pieejams Daudz pie WIP noliktavā
-apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Prognozēts
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} does not belong to Warehouse {1},Sērijas Nr {0} nepieder noliktavu {1}
-apps/erpnext/erpnext/controllers/status_updater.py +174,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Piezīme: Sistēma nepārbaudīs pārāk piegādi un pār-rezervāciju postenī {0} kā daudzums vai vērtība ir 0
-DocType: Notification Control,Quotation Message,Piedāvājuma Ziņojums
-DocType: Employee Loan,Employee Loan Application,Darbinieku Loan Application
-DocType: Issue,Opening Date,Atvēršanas datums
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +86,Please save the patient first,"Lūdzu, vispirms saglabājiet pacientu"
-apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Apmeklētība ir veiksmīgi atzīmēts.
-DocType: Program Enrollment,Public Transport,Sabiedriskais transports
-DocType: Soil Texture,Silt Composition (%),Silta sastāvs (%)
-DocType: Journal Entry,Remark,Piezīme
-DocType: Healthcare Settings,Avoid Confirmation,Izvairieties no Apstiprinājuma
-DocType: Purchase Receipt Item,Rate and Amount,Novērtēt un Summa
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +171,Account Type for {0} must be {1},Konta tips par {0} ir {1}
-DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,"Noguldījumu no noklusējuma ienākumi, kas jāizmanto, ja nav noteikts, ka ārsts var rezervēt konsultācijas."
-apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Lapas un brīvdienu
-DocType: Education Settings,Current Academic Term,Pašreizējais Akadēmiskā Term
-DocType: Education Settings,Current Academic Term,Pašreizējais Akadēmiskā Term
-DocType: Sales Order,Not Billed,Nav Jāmaksā
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Gan Noliktavas jāpieder pie pats uzņēmums
-apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nav kontaktpersonu vēl nav pievienota.
-DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Izkrauti izmaksas kuponu Summa
-,Item Balance (Simple),Preces balanss (vienkāršs)
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,"Rēķini, ko piegādātāji izvirzītie."
-DocType: POS Profile,Write Off Account,Uzrakstiet Off kontu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +210,Debit Note Amt,Parādzīmē amt
-apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Atlaide Summa
-DocType: Purchase Invoice,Return Against Purchase Invoice,Atgriezties Pret pirkuma rēķina
-DocType: Item,Warranty Period (in days),Garantijas periods (dienās)
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Neizdevās iestatīt noklusējumus
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Saistība ar Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},"Lūdzu, atlasiet BOM attiecībā pret vienumu {0}"
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Veiciet rēķinus
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Neto naudas no operāciju
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Prece 4
-DocType: Student Admission,Admission End Date,Uzņemšana beigu datums
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Apakšlīguma
-DocType: Journal Entry Account,Journal Entry Account,Journal Entry konts
-apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,Studentu grupa
-DocType: Shopping Cart Settings,Quotation Series,Piedāvājuma sērija
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Priekšmets pastāv ar tādu pašu nosaukumu ({0}), lūdzu, nomainiet priekšmets grupas nosaukumu vai pārdēvēt objektu"
-DocType: Soil Analysis Criteria,Soil Analysis Criteria,Augsnes analīzes kritēriji
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2039,Please select customer,"Lūdzu, izvēlieties klientu"
-DocType: C-Form,I,es
-DocType: Company,Asset Depreciation Cost Center,Aktīvu amortizācijas izmaksas Center
-DocType: Production Plan Sales Order,Sales Order Date,Sales Order Date
-DocType: Sales Invoice Item,Delivered Qty,Pasludināts Daudz
-DocType: Assessment Plan,Assessment Plan,novērtējums Plan
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Klients {0} ir izveidots.
-DocType: Stock Settings,Limit Percent,Limit Percent
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Pašlaik nav nevienas noliktavas noliktavā
-,Payment Period Based On Invoice Date,"Samaksa periodā, pamatojoties uz rēķina datuma"
-DocType: Sample Collection,No. of print,Drukas numurs
-DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Viesnīcas rezervācijas numurs
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Trūkst Valūtu kursi par {0}
-DocType: Assessment Plan,Examiner,eksaminētājs
-DocType: Student,Siblings,Brāļi un māsas
-DocType: Journal Entry,Stock Entry,Stock Entry
-DocType: Payment Entry,Payment References,maksājumu Atsauces
-DocType: C-Form,C-FORM-,C-veidošanos veļas
-DocType: Vehicle,Insurance Details,apdrošināšana Details
-DocType: Account,Payable,Maksājams
-DocType: Share Balance,Share Type,Kopīgošanas veids
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Ievadiet atmaksas termiņi
-apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Debitori ({0})
-DocType: Pricing Rule,Margin,Robeža
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Jauni klienti
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Bruto peļņa%
-DocType: Appraisal Goal,Weightage (%),Weightage (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Change POS Profile,Mainīt POS profilu
-DocType: Bank Reconciliation Detail,Clearance Date,Klīrenss Datums
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Novērtējuma ziņojums
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Bruto Pirkuma summa ir obligāta
-apps/erpnext/erpnext/setup/doctype/company/company.js +95,Company name not same,Uzņēmuma nosaukums nav vienāds
-DocType: Lead,Address Desc,Adrese Dilst
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +108,Party is mandatory,Puse ir obligāta
-DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Tika atrastas rindas ar dubultiem izpildes termiņiem citās rindās: {list}
-DocType: Topic,Topic Name,Tēma Name
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Jāizvēlas Vismaz viens pirkšana vai pārdošana
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,"Izvēlieties darbinieku, lai saņemtu darbinieku iepriekš."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,"Lūdzu, izvēlieties derīgu datumu"
-apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Izvēlieties raksturu jūsu biznesu.
-DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
-<br>
-Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
-<br>
-Descriptive for tests which have multiple result components and corresponding result entry fields.
-<br>
-Grouped for test templates which are a group of other test templates.
-<br>
-No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Viens rezultāts, kas prasa tikai vienu ievadi, rezultātu UOM un normālo vērtību <br> Savienojums rezultātiem, kuriem nepieciešami vairāki ievades lauki ar atbilstošiem notikumu nosaukumiem, rezultātu UOM un normālām vērtībām <br> Aprakstošs testiem, kuriem ir vairāki rezultātu komponenti un atbilstošie rezultātu ievades lauki. <br> Grupētas testa veidnēm, kas ir citu testēšanas veidņu grupa. <br> Nav rezultātu testiem bez rezultātiem. Tāpat nav izveidots lab tests. piem. Apkopotie rezultāti subtestiem."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Duplicate entry in References {1} {2},Rinda # {0}: Duplicate ierakstu atsaucēs {1} {2}
-apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,"Gadījumos, kad ražošanas darbības tiek veiktas."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Kā pārbaudītājs
-DocType: Asset Movement,Source Warehouse,Source Noliktava
-DocType: Installation Note,Installation Date,Uzstādīšana Datums
-apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Akciju pārvaldnieks
-apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} nepieder uzņēmumam {2}
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Tirdzniecības rēķins {0} izveidots
-DocType: Employee,Confirmation Date,Apstiprinājums Datums
-DocType: C-Form,Total Invoiced Amount,Kopā Rēķinā summa
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50,Min Qty can not be greater than Max Qty,Min Daudz nevar būt lielāks par Max Daudz
-DocType: Soil Texture,Silty Clay,Silts māls
-DocType: Account,Accumulated Depreciation,uzkrātais nolietojums
-DocType: Supplier Scorecard Scoring Standing,Standing Name,Pastāvīgais vārds
-DocType: Stock Entry,Customer or Supplier Details,Klientu vai piegādātājs detaļas
-DocType: Employee Loan Application,Required by Date,Pieprasa Datums
-DocType: Lead,Lead Owner,Lead Īpašnieks
-DocType: Production Plan,Sales Orders Detail,Pārdošanas pasūtījumu detalizēts apraksts
-DocType: Bin,Requested Quantity,Pieprasītā daudzums
-DocType: Patient,Marital Status,Ģimenes statuss
-DocType: Stock Settings,Auto Material Request,Auto Materiāls Pieprasījums
-DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Pieejams Partijas Daudz at No noliktavas
-DocType: Customer,CUST-,CUST-
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
-DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Kopā atskaitīšana - Kredīta atmaksas
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Pašreizējā BOM un New BOM nevar būt vienādi
-apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +45,Salary Slip ID,Alga Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Brīža līdz pensionēšanās jābūt lielākam nekā datums savienošana
-apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Vairāki varianti
-DocType: Sales Invoice,Against Income Account,Pret ienākuma kontu
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Pasludināts
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Prece {0}: pasūtīts Daudzums {1} nevar būt mazāka par minimālo pasūtījuma daudzumu {2} (definēts postenī).
-DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mēneša procentuālais sadalījums
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,"Lūdzu, piesakieties kā citam lietotājam."
-DocType: Daily Work Summary Group User,Daily Work Summary Group User,Ikdienas darba kopsavilkuma grupas lietotājs
-DocType: Territory,Territory Targets,Teritorija Mērķi
-DocType: Soil Analysis,Ca/Mg,Ca / Mg
-DocType: Delivery Note,Transporter Info,Transporter Info
-apps/erpnext/erpnext/accounts/utils.py +502,Please set default {0} in Company {1},Lūdzu iestatīt noklusēto {0} uzņēmumā {1}
-DocType: Cheque Print Template,Starting position from top edge,Sākuma stāvoklis no augšējās malas
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Pats piegādātājs ir ievadīts vairākas reizes
-apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto peļņa / zaudējumi
-,Warehouse wise Item Balance Age and Value,Noliktavas gudrs Preces balanss Vecums un vērtība
-DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Pasūtījuma Prece Kopā
-apps/erpnext/erpnext/public/js/setup_wizard.js +94,Company Name cannot be Company,Uzņēmuma nosaukums nevar būt uzņēmums
-apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Vēstuļu Heads iespiesto veidnes.
-apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Nosaukumi drukāt veidnes, piemēram, rēķins."
-DocType: Program Enrollment,Walking,iešana
-DocType: Student Guardian,Student Guardian,Student Guardian
-DocType: Member,Member Name,Biedra vārds
-DocType: Stock Settings,Use Naming Series,Izmantojiet nosaukumu sēriju
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Vērtēšanas veida maksājumus nevar atzīmēts kā Inclusive
-DocType: POS Profile,Update Stock,Update Stock
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,abonementā
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Different UOM objektus, novedīs pie nepareizas (kopā) Neto svars vērtību. Pārliecinieties, ka neto svars katru posteni ir tādā pašā UOM."
-DocType: Membership,Payment Details,Maksājumu informācija
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
-DocType: Asset,Journal Entry for Scrap,Journal Entry metāllūžņos
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Lūdzu pull preces no piegādes pavadzīmē
-apps/erpnext/erpnext/accounts/utils.py +472,Journal Entries {0} are un-linked,Žurnāla ieraksti {0} ir ANO saistītas
-apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Record visas komunikācijas tipa e-pastu, tālruni, tērzēšana, vizītes, uc"
-DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Piegādātāju rezultātu izsoles rezultātu vērtēšana
-DocType: Manufacturer,Manufacturers used in Items,Ražotāji izmanto preces
-apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,"Lūdzu, atsaucieties uz noapaļot Cost Center Company"
-DocType: Purchase Invoice,Terms,Noteikumi
-DocType: Academic Term,Term Name,Termina nosaukums
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +332,Credit ({0}),Kredīts ({0})
-DocType: Buying Settings,Purchase Order Required,Pasūtījuma Obligātas
-,Item-wise Sales History,Postenis gudrs Sales Vēsture
-DocType: Expense Claim,Total Sanctioned Amount,Kopā sodīts summa
-DocType: Land Unit,Land Unit,Zemes vienība
-,Purchase Analytics,Pirkuma Analytics
-DocType: Sales Invoice Item,Delivery Note Item,Piegāde Note postenis
-DocType: Asset Maintenance Log,Task,Uzdevums
-DocType: Purchase Taxes and Charges,Reference Row #,Atsauce Row #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partijas numurs ir obligāta postenī {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,"Tas ir sakņu pārdošanas persona, un to nevar rediģēt."
-DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ja izvēlēts, norādītais vai aprēķināta šā komponenta vērtība neveicinās ieņēmumiem vai atskaitījumiem. Tomēr tas ir vērtību var atsauce ar citiem komponentiem, kas var pievienot vai atskaita."
-DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ja izvēlēts, norādītais vai aprēķināta šā komponenta vērtība neveicinās ieņēmumiem vai atskaitījumiem. Tomēr tas ir vērtību var atsauce ar citiem komponentiem, kas var pievienot vai atskaita."
-DocType: Asset Settings,Number of Days in Fiscal Year,Dienu skaits fiskālajā gadā
-,Stock Ledger,Stock Ledger
-apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Rate: {0}
-DocType: Company,Exchange Gain / Loss Account,Exchange Gain / zaudējumu aprēķins
-apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Darbinieku un apmeklējums
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,Purpose must be one of {0},Mērķim ir jābūt vienam no {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Aizpildiet formu un saglabājiet to
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forums
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Faktiskais Daudzums noliktavā
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Faktiskais Daudzums noliktavā
-DocType: Homepage,"URL for ""All Products""",URL "All Products"
-DocType: Leave Application,Leave Balance Before Application,Atstājiet Balance pirms uzklāšanas
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Sūtit SMS
-DocType: Supplier Scorecard Criteria,Max Score,Maksimālais punktu skaits
-DocType: Cheque Print Template,Width of amount in word,Platums no summas vārdos
-DocType: Company,Default Letter Head,Default Letter vadītājs
-DocType: Purchase Order,Get Items from Open Material Requests,Dabūtu preces no Atvērts Materiālzinātnes Pieprasījumi
-DocType: Hotel Room Amenity,Billable,Billable
-DocType: Lab Test Template,Standard Selling Rate,Standard pārdošanas kurss
-DocType: Account,Rate at which this tax is applied,"Ātrums, kādā tiek piemērots šis nodoklis"
-DocType: Cash Flow Mapper,Section Name,Sadaļas nosaukums
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +77,Reorder Qty,Pārkārtot Daudz
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Pašreizējās vakanču
-DocType: Company,Stock Adjustment Account,Stock konta korekcijas
-apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Uzrakstiet Off
-DocType: Timesheet Detail,Operation ID,Darbība ID
-DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System User (login) ID. Ja kas, tas kļūs noklusējuma visiem HR formām."
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: No {1}
-DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Rindā tiek atjaunināta pēdējā cena visās materiālu bilancēs. Tas var aizņemt dažas minūtes.
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Nosaukums jaunu kontu. Piezīme: Lūdzu, nav izveidot klientu kontus un piegādātājiem"
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatījumu> Iestatījumi> Nosaukumu sērija"
-apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Valsts gudrs noklusējuma Adrese veidnes
-DocType: Water Analysis,Appearance,Izskats
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Buying Price List Rate,Vid. Pirkšanas cenu saraksts
-DocType: Sales Order Item,Supplier delivers to Customer,Piegādātājs piegādā Klientam
-apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Dalībvalsts informācija.
-apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / postenis / {0}) ir no krājumiem
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Aktīvu uzturēšana
-,Sales Payment Summary,Pārdošanas maksājumu kopsavilkums
-DocType: Restaurant,Restaurant,Restorāns
-apps/erpnext/erpnext/accounts/party.py +321,Due / Reference Date cannot be after {0},Due / Atsauce Date nevar būt pēc {0}
-apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Datu importēšana un eksportēšana
-DocType: Patient,Account Details,Konta informācija
-DocType: Crop,Materials Required,Nepieciešamie materiāli
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,Nav studenti Atrasts
-DocType: Medical Department,Medical Department,Medicīnas nodaļa
-DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Piegādātāju rādītāju kartes kritēriji
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Rēķina Posting Date
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,pārdot
-DocType: Purchase Invoice,Rounded Total,Noapaļota Kopā
-DocType: Product Bundle,List items that form the package.,"Saraksts priekšmeti, kas veido paketi."
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,"Nav atļauts. Lūdzu, deaktivizējiet pārbaudes veidni"
-apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentuālais sadalījums būtu vienāda ar 100%
-DocType: Crop Cycle,Linked Land Unit,Saistītā zemes vienība
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584,Please select Posting Date before selecting Party,"Lūdzu, izvēlieties Publicēšanas datums pirms izvēloties puse"
-DocType: Program Enrollment,School House,School House
-DocType: Serial No,Out of AMC,Out of AMC
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Skaits nolietojuma kartīti nedrīkst būt lielāks par kopskaita nolietojuma
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Izveidot tehniskās apkopes vizīti
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +222,Please contact to the user who have Sales Master Manager {0} role,"Lūdzu, sazinieties ar lietotāju, kurš ir Sales Master vadītājs {0} lomu"
-DocType: Company,Default Cash Account,Default Naudas konts
-apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (nav Klients vai piegādātājs) kapteinis.
-apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Tas ir balstīts uz piedalīšanos šajā Student
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Nav Skolēni
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179,Add more items or open full form,Pievienotu citus objektus vai Atvērt pilnu formu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Piegāde Notes {0} ir atcelts pirms anulējot šo klientu pasūtījumu
-apps/erpnext/erpnext/utilities/user_progress.py +256,Go to Users,Iet uz Lietotājiem
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Samaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nav derīgs Partijas skaits postenī {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,Note: There is not enough leave balance for Leave Type {0},Piezīme: Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
-apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,Nederīga GSTIN vai Enter NA par Nereģistrēts
-DocType: Training Event,Seminar,seminārs
-DocType: Program Enrollment Fee,Program Enrollment Fee,Program iestāšanās maksa
-DocType: Item,Supplier Items,Piegādātājs preces
-DocType: Opportunity,Opportunity Type,Iespēja Type
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Jaunais Company
-apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Darījumus var dzēst tikai ar radītājs Sabiedrības
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Izrādījās nepatiesi skaits virsgrāmatas ierakstus. Jūs, iespējams, esat izvēlējies nepareizu kontu darījumā."
-DocType: Employee,Prefered Contact Email,Vēlamais Kontakti E-pasts
-DocType: Cheque Print Template,Cheque Width,Čeku platums
-DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Apstiprināt pārdošanas cena posteni pret pirkuma likmes vai vērtēšanas koeficients
-DocType: Fee Schedule,Fee Schedule,maksa grafiks
-DocType: Hub Settings,Publish Availability,Publicēt Availability
-DocType: Company,Create Chart Of Accounts Based On,"Izveidot kontu plāns, pamatojoties uz"
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Nevar pārvērst to par nekonfidenciālu. Bērnu uzdevumi pastāv.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Dzimšanas datums nevar būt lielāks nekā šodien.
-,Stock Ageing,Stock Novecošana
-apps/erpnext/erpnext/education/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} nepastāv pret studenta pieteikuma {1}
-DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Noapaļošanas korekcija (uzņēmuma valūta)
-apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Laika uzskaites tabula
-DocType: Volunteer,Afternoon,Pēcpusdiena
-apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' ir neaktīvs
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Uzstādīt kā Atvērt
-DocType: Cheque Print Template,Scanned Cheque,Skanētie Čeku
-DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Nosūtīt automātisko e-pastus kontaktiem Iesniedzot darījumiem.
-DocType: Timesheet,Total Billable Amount,Kopā Billable Summa
-DocType: Customer,Credit Limit and Payment Terms,Kredīta limita un maksājumu noteikumi
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Postenis 3
-apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Pasūtījuma ieraksts
-DocType: Purchase Order,Customer Contact Email,Klientu Kontakti Email
-DocType: Warranty Claim,Item and Warranty Details,Elements un Garantija Details
-DocType: Chapter,Chapter Members,Nodaļas locekļi
-DocType: Sales Team,Contribution (%),Ieguldījums (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Piezīme: Maksājumu ievades netiks izveidota, jo ""naudas vai bankas konts"" netika norādīta"
-apps/erpnext/erpnext/projects/doctype/project/project.py +69,Project {0} already exists,Projekts {0} jau eksistē
-DocType: Medical Department,Nursing User,Aprūpes lietotājs
-DocType: Plant Analysis,Plant Analysis Criterias,Augu analīzes kritēriji
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Responsibilities,Pienākumi
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Šīs kotācijas derīguma termiņš ir beidzies.
-DocType: Expense Claim Account,Expense Claim Account,Izdevumu Prasība konts
-DocType: Accounts Settings,Allow Stale Exchange Rates,Atļaut mainīt valūtas kursus
-DocType: Sales Person,Sales Person Name,Sales Person Name
-apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ievadiet Vismaz 1 rēķinu tabulā
-apps/erpnext/erpnext/utilities/user_progress.py +244,Add Users,Pievienot lietotājus
-DocType: POS Item Group,Item Group,Postenis Group
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Studentu grupa:
-DocType: Item,Safety Stock,Drošības fonds
-DocType: Healthcare Settings,Healthcare Settings,Veselības aprūpes iestatījumi
-apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Progress% par uzdevumu nevar būt lielāks par 100.
-DocType: Stock Reconciliation Item,Before reconciliation,Pirms samierināšanās
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Uz {0}
-DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Nodokļi un maksājumi Pievienoja (Company valūta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Postenis Nodokļu Row {0} ir jābūt vērā tipa nodokli vai ienākumu vai izdevumu, vai jāmaksā"
-DocType: Sales Order,Partly Billed,Daļēji Jāmaksā
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Prece {0} ir jābūt pamatlīdzekļu posteni
-apps/erpnext/erpnext/stock/doctype/item/item.js +343,Make Variants,Make Variants
-DocType: Item,Default BOM,Default BOM
-DocType: Project,Total Billed Amount (via Sales Invoices),Kopējā iekasētā summa (izmantojot pārdošanas rēķinus)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +113,Debit Note Amount,Debeta piezīme Summa
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Pastāv neatbilstība starp likmi, akciju skaitu un aprēķināto summu"
-apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,"Lūdzu, atkārtoti tipa uzņēmuma nosaukums, lai apstiprinātu"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,Total Outstanding Amt,Kopā Izcila Amt
-DocType: Journal Entry,Printing Settings,Drukāšanas iestatījumi
-DocType: Employee Advance,Advance Account,Avansa konts
-DocType: Job Offer,Job Offer Terms,Darba piedāvājumu noteikumi
-DocType: Sales Invoice,Include Payment (POS),Iekļaut maksājums (POS)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},Kopējais debets jābūt vienādam ar kopējās kredīta. Atšķirība ir {0}
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automobiļu
-DocType: Vehicle,Insurance Company,Apdrošināšanas sabiedrība
-DocType: Asset Category Account,Fixed Asset Account,Pamatlīdzekļa konts
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,mainīgs
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,No piegāde piezīme
-DocType: Chapter,Members,Biedri
-DocType: Student,Student Email Address,Student e-pasta adrese
-DocType: Item,Hub Warehouse,Hub noliktava
-DocType: Assessment Plan,From Time,No Time
-DocType: Hotel Settings,Hotel Settings,Viesnīcas iestatījumi
-apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Noliktavā:
-DocType: Notification Control,Custom Message,Custom Message
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investīciju banku
-DocType: Purchase Invoice,input,ieeja
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79,Cash or Bank Account is mandatory for making payment entry,"Nauda vai bankas konts ir obligāta, lai padarītu maksājumu ierakstu"
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentu adrese
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentu adrese
-DocType: Purchase Invoice,Price List Exchange Rate,Cenrādis Valūtas kurss
-apps/erpnext/erpnext/accounts/doctype/account/account.py +251,Account Number {0} already used in account {1},"Konta numurs {0}, kas jau ir izmantots kontā {1}"
-DocType: POS Profile,POS Profile Name,POS Profila nosaukums
-DocType: Hotel Room Reservation,Booked,Rezervēts
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxLib,CompAuxLib
-DocType: Purchase Invoice Item,Rate,Likme
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104,Intern,Interns
-DocType: Delivery Stop,Address Name,Adrese nosaukums
-DocType: Stock Entry,From BOM,No BOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +639,Splitting {0} units of {1},Sadalot {0} vienību no {1}
-DocType: Assessment Code,Assessment Code,novērtējums Code
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +73,Basic,Pamata
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Akciju darījumiem pirms {0} ir iesaldēti
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Lūdzu, noklikšķiniet uz ""Generate sarakstā '"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Atsauces Nr ir obligāta, ja esat norādījis atsauces datumā"
-DocType: Bank Reconciliation Detail,Payment Document,maksājuma dokumentu
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,"Kļūda, novērtējot kritēriju formulu"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Datums Savieno jābūt lielākam nekā Dzimšanas datums
-DocType: Salary Slip,Salary Structure,Algu struktūra
-DocType: Account,Bank,Banka
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aviokompānija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +853,Issue Material,Jautājums Materiāls
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,An error occured while creating recurring,"Radot atkārtotu saturu, radās kļūda"
-DocType: Material Request Item,For Warehouse,Noliktavai
-DocType: Employee,Offer Date,Piedāvājuma Datums
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citāti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,"Jūs esat bezsaistes režīmā. Jūs nevarēsiet, lai pārlādētu, kamēr jums ir tīkls."
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nav Studentu grupas izveidots.
-DocType: Purchase Invoice Item,Serial No,Sērijas Nr
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Ikmēneša atmaksa summa nedrīkst būt lielāka par aizdevuma summu
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Ievadiet Maintaince Details pirmais
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rinda # {0}: sagaidāmais piegādes datums nevar būt pirms pirkuma pasūtījuma datuma
-DocType: Purchase Invoice,Print Language,print valoda
-DocType: Salary Slip,Total Working Hours,Kopējais darba laiks
-DocType: Sales Invoice,Customer PO Details,Klienta PO sīkāk
-DocType: Subscription,Next Schedule Date,Nākamā grafika datums
-DocType: Stock Entry,Including items for sub assemblies,Ieskaitot posteņiem apakš komplektiem
-DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Pagaidu atvēršanas konts
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1962,Enter value must be positive,Ievadiet vērtība ir pozitīva
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +446,All Territories,Visas teritorijas
-DocType: Purchase Invoice,Items,Preces
-apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Students jau ir uzņemti.
-DocType: Fiscal Year,Year Name,Gadā Name
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,There are more holidays than working days this month.,Ir vairāk svētku nekā darba dienu šajā mēnesī.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +78,PDC/LC Ref,PDC / LC atsauces Nr
-DocType: Product Bundle Item,Product Bundle Item,Produkta Bundle Prece
-DocType: Sales Partner,Sales Partner Name,Sales Partner Name
-apps/erpnext/erpnext/hooks.py +136,Request for Quotations,Pieprasījums citāti
-DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimālais Rēķina summa
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Montantdevise,Montantdevise
-apps/erpnext/erpnext/healthcare/setup.py +210,Haematology,Hematoloģija
-DocType: Normal Test Items,Normal Test Items,Normālie pārbaudes vienumi
-DocType: Student Language,Student Language,Student valoda
-apps/erpnext/erpnext/config/selling.py +23,Customers,Klienti
-DocType: Cash Flow Mapping,Is Working Capital,Vai apgrozāmo kapitālu
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Pasūtījums / Quot%
-apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Ierakstīt Pacientu Vitals
-DocType: Fee Schedule,Institution,iestāde
-DocType: Asset,Partially Depreciated,daļēji to nolietojums
-DocType: Issue,Opening Time,Atvēršanas laiks
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,No un uz datumiem nepieciešamo
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Vērtspapīru un preču biržu
-apps/erpnext/erpnext/stock/doctype/item/item.py +688,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default mērvienība Variant '{0}' jābūt tāds pats kā Template '{1}'
-DocType: Shipping Rule,Calculate Based On,"Aprēķināt, pamatojoties uz"
-DocType: Delivery Note Item,From Warehouse,No Noliktavas
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Nav minētu kritēriju darbinieku
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +946,No Items with Bill of Materials to Manufacture,Nav Preces ar Bill materiālu ražošana
-DocType: Hotel Settings,Default Customer,Noklusējuma klients
-DocType: Assessment Plan,Supervisor Name,uzraudzītājs Name
-DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Nevar apstiprināt, vai tikšanās ir izveidota tajā pašā dienā"
-DocType: Program Enrollment Course,Program Enrollment Course,Programmas Uzņemšana kurss
-DocType: Program Enrollment Course,Program Enrollment Course,Programmas Uzņemšana kurss
-DocType: Purchase Taxes and Charges,Valuation and Total,Vērtēšana un Total
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Rezultātu kartes
-DocType: Tax Rule,Shipping City,Piegāde City
-DocType: Notification Control,Customize the Notification,Pielāgot paziņojumu
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Naudas plūsma no darbības
-DocType: Purchase Invoice,Shipping Rule,Piegāde noteikums
-DocType: Patient Relation,Spouse,Laulātais
-DocType: Lab Test Groups,Add Test,Pievienot testu
-DocType: Manufacturer,Limited to 12 characters,Ierobežots līdz 12 simboliem
-DocType: Journal Entry,Print Heading,Print virsraksts
-apps/erpnext/erpnext/config/stock.py +146,Delivery Trip service tours to customers.,Piegāde Ceļojumu pakalpojums klientiem.
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Kopā nevar būt nulle
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dienas kopš pēdējā pasūtījuma"" nedrīkst būt lielāks par vai vienāds ar nulli"
-DocType: Plant Analysis Criteria,Maximum Permissible Value,Maksimālā pieļaujamā vērtība
-DocType: Journal Entry Account,Employee Advance,Darbinieku avanss
-DocType: Payroll Entry,Payroll Frequency,Algas Frequency
-DocType: Lab Test Template,Sensitivity,Jutīgums
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +932,Raw Material,Izejviela
-DocType: Leave Application,Follow via Email,Sekot pa e-pastu
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Augi un mehānika
-DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Nodokļu summa pēc Atlaide Summa
-DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ikdienas darba kopsavilkums Settings
-apps/erpnext/erpnext/controllers/buying_controller.py +457,Please enter Reqd by Date,"Lūdzu, ievadiet Reqd pēc datuma"
-DocType: Payment Entry,Internal Transfer,iekšējā Transfer
-DocType: Asset Maintenance,Maintenance Tasks,Apkopes uzdevumi
-apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Nu mērķa Daudzums vai paredzētais apjoms ir obligāta
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366,Please select Posting Date first,"Lūdzu, izvēlieties Publicēšanas datums pirmais"
-apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Atvēršanas datums būtu pirms slēgšanas datums
-DocType: Leave Control Panel,Carry Forward,Virzīt uz priekšu
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,"Izmaksas Center ar esošajiem darījumiem, nevar pārvērst par virsgrāmatā"
-DocType: Department,Days for which Holidays are blocked for this department.,Dienas kuriem Brīvdienas ir bloķēta šajā departamentā.
-DocType: Crop Cycle,Detected Disease,Noteiktas slimības
-,Produced,Saražotā
-DocType: Item,Item Code for Suppliers,Prece kodekss Piegādātājiem
-DocType: Issue,Raised By (Email),Raised Ar (e-pasts)
-DocType: Training Event,Trainer Name,treneris Name
-DocType: Mode of Payment,General,Vispārīgs
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Pēdējais paziņojums
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Pēdējais paziņojums
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +372,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nevar atskaitīt, ja kategorija ir ""vērtēšanas"" vai ""Novērtēšanas un Total"""
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Sērijas Nos Nepieciešamais par sērijveida postenī {0}
-apps/erpnext/erpnext/config/accounts.py +144,Match Payments with Invoices,Match Maksājumi ar rēķini
-DocType: Journal Entry,Bank Entry,Banka Entry
-DocType: Authorization Rule,Applicable To (Designation),Piemērojamais Lai (Apzīmējums)
-,Profitability Analysis,rentabilitāte analīze
-DocType: Fees,Student Email,Studentu e-pasts
-DocType: Supplier,Prevent POs,Novērst ražotāju organizācijas
-DocType: Patient,"Allergies, Medical and Surgical History","Alerģijas, medicīnas un ķirurģijas vēsture"
-apps/erpnext/erpnext/templates/generators/item.html +77,Add to Cart,Pievienot grozam
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Group By
-DocType: Guardian,Interests,intereses
-apps/erpnext/erpnext/config/accounts.py +298,Enable / disable currencies.,Ieslēgt / izslēgt valūtas.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +110,Dr {0} on Half day Leave on {1},Dr {0} pusdienā Atstājiet {1}
-DocType: Production Plan,Get Material Request,Iegūt Material pieprasījums
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Pasta izdevumi
-apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Kopā (Amt)
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Entertainment & Leisure
-,Item Variant Details,Vienuma variantu detaļas
-DocType: Quality Inspection,Item Serial No,Postenis Sērijas Nr
-apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Izveidot Darbinieku Records
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Kopā Present
-apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,grāmatvedības pārskati
-DocType: Drug Prescription,Hour,Stunda
-DocType: Restaurant Order Entry,Last Sales Invoice,Pēdējais pārdošanas rēķins
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},"Lūdzu, izvēlieties Qty pret vienumu {0}"
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"Jaunais Sērijas Nē, nevar būt noliktava. Noliktavu jānosaka ar Fondu ieceļošanas vai pirkuma čeka"
-DocType: Lead,Lead Type,Potenciālā klienta Veids (Type)
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,You are not authorized to approve leaves on Block Dates,Jums nav atļauts apstiprināt lapas par Grantu datumi
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +392,All these items have already been invoiced,Visi šie posteņi jau rēķinā
-DocType: Company,Monthly Sales Target,Ikmēneša pārdošanas mērķis
-apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Var apstiprināt ar {0}
-DocType: Hotel Room,Hotel Room Type,Viesnīcas tipa numuros
-DocType: Item,Default Material Request Type,Default Materiāls Pieprasījuma veids
-DocType: Supplier Scorecard,Evaluation Period,Novērtēšanas periods
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,nezināms
-DocType: Shipping Rule,Shipping Rule Conditions,Piegāde pants Nosacījumi
-DocType: Purchase Invoice,Export Type,Eksporta veids
-DocType: Salary Slip Loan,Salary Slip Loan,Algas slīdēšanas kredīts
-DocType: BOM Update Tool,The new BOM after replacement,Jaunais BOM pēc nomaiņas
-,Point of Sale,Point of Sale
-DocType: Payment Entry,Received Amount,Saņemtā summa
-DocType: Patient,Widow,Atraitne
-DocType: GST Settings,GSTIN Email Sent On,GSTIN nosūtīts e-pasts On
-DocType: Program Enrollment,Pick/Drop by Guardian,Pick / nokristies Guardian
-DocType: Crop,Planting UOM,Stādīšana UOM
-DocType: Account,Tax,Nodoklis
-apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,nav marķēti
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,Kopsavilkums par rēķinu atvēršanu
-DocType: Education Settings,Education Manager,Izglītības vadītājs
-DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,"Minimālais garums starp katru augu laukā, lai iegūtu optimālu augšanu"
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Iepildīja Prece {0} nevar atjaunināt, izmantojot Fondu samierināšanās, nevis izmantot Fondu Entry"
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Iepildīja Prece {0} nevar atjaunināt, izmantojot Fondu samierināšanās, nevis izmantot Fondu Entry"
-DocType: Quality Inspection,Report Date,Ziņojums Datums
-DocType: Student,Middle Name,Otrais vārds
-DocType: C-Form,Invoices,Rēķini
-DocType: Water Analysis,Type of Sample,Parauga veids
-DocType: Batch,Source Document Name,Avota Dokumenta nosaukums
-DocType: Batch,Source Document Name,Avota Dokumenta nosaukums
-DocType: Production Plan,Get Raw Materials For Production,Iegūstiet izejvielas ražošanas vajadzībām
-DocType: Job Opening,Job Title,Amats
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
- have been quoted. Updating the RFQ quote status.","{0} norāda, ka {1} nesniegs citātu, bet visas pozīcijas \ ir citētas. RFQ citātu statusa atjaunināšana."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1012,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimālais paraugu skaits - {0} jau ir saglabāts partijai {1} un vienumam {2} partijā {3}.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,"Lūdzu, iestatiet piegādātāja veidu pirkšanas iestatījumos."
-DocType: Manufacturing Settings,Update BOM Cost Automatically,Automātiski atjauniniet BOM izmaksas
-DocType: Lab Test,Test Name,Pārbaudes nosaukums
-apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Izveidot lietotāju
-apps/erpnext/erpnext/utilities/user_progress.py +144,Gram,grams
-DocType: Supplier Scorecard,Per Month,Mēnesī
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +433,Quantity to Manufacture must be greater than 0.,"Daudzums, ražošana jābūt lielākam par 0."
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,"Aprēķināt aprēķināto nolietojuma grafiku, pamatojoties uz fiskālo gadu"
-apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Apmeklējiet pārskatu uzturēšanas zvanu.
-DocType: Stock Entry,Update Rate and Availability,Atjaunināšanas ātrumu un pieejamība
-DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procents jums ir atļauts saņemt vai piegādāt vairāk pret pasūtīto daudzumu. Piemēram: Ja esi pasūtījis 100 vienības. un jūsu pabalsts ir, tad jums ir atļauts saņemt 110 vienības 10%."
-DocType: POS Customer Group,Customer Group,Klientu Group
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Jaunais grupas ID (pēc izvēles)
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Jaunais grupas ID (pēc izvēles)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Izdevumu konts ir obligāta posteni {0}
-DocType: BOM,Website Description,Mājas lapa Apraksts
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +47,Net Change in Equity,Neto pašu kapitāla izmaiņas
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +220,Please cancel Purchase Invoice {0} first,Lūdzu atcelt pirkuma rēķina {0} pirmais
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-pasta adrese ir unikāls, jau pastāv {0}"
-DocType: Serial No,AMC Expiry Date,AMC Derīguma termiņš
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Receipt,kvīts
-,Sales Register,Sales Reģistrēties
-DocType: Daily Work Summary Group,Send Emails At,Sūtīt e-pastus
-DocType: Quotation,Quotation Lost Reason,Piedāvājuma Zaudējuma Iemesls
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Transaction reference no {0} dated {1},Darījuma atsauces numurs {0} datēts {1}
-apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,"Nav nekas, lai rediģētu."
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,Summary for this month and pending activities,Kopsavilkums par šo mēnesi un izskatāmo darbību
-apps/erpnext/erpnext/utilities/user_progress.py +245,"Add users to your organization, other than yourself.","Pievienojiet lietotājus savai organizācijai, izņemot sevi."
-DocType: Customer Group,Customer Group Name,Klientu Grupas nosaukums
-apps/erpnext/erpnext/public/js/pos/pos.html +98,No Customers yet!,"No klientiem, kuri vēl!"
-apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Naudas plūsmas pārskats
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +472,No material request created,Nav izveidots neviens materiāls pieprasījums
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredīta summa nedrīkst pārsniegt maksimālo summu {0}
-apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licence
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please remove this Invoice {0} from C-Form {1},"Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}"
-DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Lūdzu, izvēlieties Carry priekšu, ja jūs arī vēlaties iekļaut iepriekšējā finanšu gadā bilance atstāj šajā fiskālajā gadā"
-DocType: GL Entry,Against Voucher Type,Pret kupona Tips
-DocType: Physician,Phone (R),Tālrunis (R)
-apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Pievienotie laika intervāli
-DocType: Item,Attributes,Atribūti
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Iespējot veidni
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Please enter Write Off Account,Ievadiet norakstīt kontu
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Pēdējā pasūtījuma datums
-DocType: Patient,B Negative,B negatīvs
-apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,"Uzturēšanas statuss ir jāatceļ vai jāaizpilda, lai iesniegtu"
-DocType: Hotel Room,Hotel Room,Viesnicas istaba
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Konts {0} nav pieder uzņēmumam {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +884,Serial Numbers in row {0} does not match with Delivery Note,Sērijas numurus kārtas {0} nesakrīt ar piegādes piezīme
-DocType: Student,Guardian Details,Guardian Details
-DocType: C-Form,C-Form,C-Form
-apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark apmeklēšana vairākiem darbiniekiem
-DocType: Agriculture Task,Start Day,Sākuma diena
-DocType: Vehicle,Chassis No,šasijas Nr
-DocType: Payment Request,Initiated,Uzsāka
-DocType: Production Order,Planned Start Date,Plānotais sākuma datums
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +613,Please select a BOM,"Lūdzu, izvēlieties BOM"
-DocType: Purchase Invoice,Availed ITC Integrated Tax,Izmantojis ITC integrēto nodokli
-DocType: Serial No,Creation Document Type,Izveide Dokumenta tips
-DocType: Project Task,View Timesheet,Skatīt laika kontrolsaraksts
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54,End date must be greater than start date,Beigu datumam jābūt lielākam par sākuma datumu
-DocType: Leave Type,Is Encash,Ir iekasēt skaidrā naudā
-DocType: Leave Allocation,New Leaves Allocated,Jaunas lapas Piešķirtie
-apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projekts gudrs dati nav pieejami aptauja
-apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30,End on,Beigās
-DocType: Project,Expected End Date,"Paredzams, beigu datums"
-DocType: Budget Account,Budget Amount,budžeta apjoms
-DocType: Donor,Donor Name,Donora vārds
-DocType: Appraisal Template,Appraisal Template Title,Izvērtēšana Template sadaļa
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},No Datums {0} uz Employee {1} nevar būt pirms darbinieka savieno datums {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Tirdzniecības
-DocType: Patient,Alcohol Current Use,Alkohola pašreizējā lietošana
-DocType: Student Admission Program,Student Admission Program,Studentu uzņemšanas programma
-DocType: Payment Entry,Account Paid To,Konts Paid To
-apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent postenis {0} nedrīkst būt Stock Vienība
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +461,"Could not submit any Salary Slip <br>\
- Possible reasons: <br>\
- 1. Net pay is less than 0. <br>\
- 2. Company Email Address specified in employee master is not valid. <br>","Nevarēja iesniegt algas slīdni <br> \ Iespējamie iemesli: <br> \ 1. Neto samaksa ir mazāka par 0. <br> \ 2. Uzņēmuma e-pasta adrese, kas norādīta darbinieka kapteiņā, nav derīga. <br>"
-apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Visi Produkti vai Pakalpojumi.
-DocType: Expense Claim,More Details,Sīkāka informācija
-DocType: Supplier Quotation,Supplier Address,Piegādātājs adrese
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budžets konta {1} pret {2} {3} ir {4}. Tas pārsniegs līdz {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +695,Row {0}# Account must be of type 'Fixed Asset',Rinda {0} # jāņem tipa "pamatlīdzekļu"
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Out Daudz
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,un unchecked invalīdiem
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Dokumenta numurs ir obligāts
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finanšu pakalpojumi
-DocType: Student Sibling,Student ID,Student ID
-apps/erpnext/erpnext/config/projects.py +46,Types of activities for Time Logs,Darbības veidi Time Baļķi
-DocType: Opening Invoice Creation Tool,Sales,Pārdevums
-DocType: Stock Entry Detail,Basic Amount,Pamatsumma
-DocType: Training Event,Exam,eksāmens
-DocType: Complaint,Complaint,Sūdzība
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462,Warehouse required for stock Item {0},Noliktava nepieciešama krājumu postenī {0}
-DocType: Leave Allocation,Unused leaves,Neizmantotās lapas
-DocType: Patient,Alcohol Past Use,Alkohola iepriekšējā lietošana
-DocType: Fertilizer Content,Fertilizer Content,Mēslošanas līdzekļa saturs
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +187,Cr,Cr
-DocType: Tax Rule,Billing State,Norēķinu Valsts
-DocType: Share Transfer,Transfer,Nodošana
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +917,Fetch exploded BOM (including sub-assemblies),Atnest eksplodēja BOM (ieskaitot mezglus)
-DocType: Authorization Rule,Applicable To (Employee),Piemērojamais Lai (Darbinieku)
-apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Due Date ir obligāts
-apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Pieaugums par atribūtu {0} nevar būt 0
-apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Rezervētas istabas
-DocType: Journal Entry,Pay To / Recd From,Pay / Recd No
-DocType: Naming Series,Setup Series,Dokumentu numuru Iestatījumi
-DocType: Payment Reconciliation,To Invoice Date,Lai rēķina datuma
-DocType: Shareholder,Contact HTML,Contact HTML
-apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19,Registration fee can not be Zero,Reģistrācijas maksa nevar būt nulle
-DocType: Disease,Treatment Period,Ārstēšanas periods
-apps/erpnext/erpnext/education/api.py +338,Result already Submitted,Rezultāts jau ir iesniegts
-apps/erpnext/erpnext/controllers/buying_controller.py +169,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervēta Noliktava ir obligāta vienumam {0} Piegādātajā izejvielā
-,Inactive Customers,neaktīvi Klienti
-DocType: Student Admission Program,Maximum Age,Maksimālais vecums
-apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,"Lūdzu, uzgaidiet 3 dienas pirms atgādinājuma atkārtotas nosūtīšanas."
-DocType: Landed Cost Voucher,LCV,LCV
-DocType: Landed Cost Voucher,Purchase Receipts,Pirkuma Kvītis
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Kā Cenu noteikums tiek piemērots?
-DocType: Stock Entry,Delivery Note No,Piegāde Note Nr
-DocType: Cheque Print Template,Message to show,"Ziņa, lai parādītu"
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Mazumtirdzniecība
-DocType: Student Attendance,Absent,Nekonstatē
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591,Product Bundle,Produkta Bundle
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Nevar atrast rezultātu, sākot ar {0}. Jums ir jābūt pastāvīgiem punktiem, kas attiecas no 0 līdz 100"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Row {0}: Invalid atsauce {1}
-DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Pirkuma nodokļi un nodevas Template
-DocType: Timesheet,TS-,TS-
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: nu debeta vai kredīta summa ir nepieciešama {2}
-DocType: GL Entry,Remarks,Piezīmes
-DocType: Hotel Room Amenity,Hotel Room Amenity,Viesnīcas numuru ērtības
-DocType: Payment Entry,Account Paid From,Konts maksā no
-DocType: Purchase Order Item Supplied,Raw Material Item Code,Izejvielas Produkta kods
-DocType: Task,Parent Task,Mātes uzdevums
-DocType: Journal Entry,Write Off Based On,Uzrakstiet Off Based On
-apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,padarīt Lead
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Drukas un Kancelejas
-DocType: Stock Settings,Show Barcode Field,Rādīt Svītrkoda Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +809,Send Supplier Emails,Nosūtīt Piegādātāja e-pastu
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +97,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Alga jau sagatavotas laika posmā no {0} un {1}, atstājiet piemērošanas periods nevar būt starp šo datumu diapazonā."
-DocType: Chapter Member,Leave Reason,Atstāt iemeslu
-DocType: Guardian Interest,Guardian Interest,Guardian Procentu
-DocType: Volunteer,Availability,Pieejamība
-apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Iestatiet POS rēķinu noklusējuma vērtības
-apps/erpnext/erpnext/config/hr.py +182,Training,treniņš
-DocType: Timesheet,Employee Detail,Darbinieku Detail
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68,Next Date's day and Repeat on Day of Month must be equal,Nākamajam datumam diena un Atkārtot Mēneša diena jābūt vienādam
-DocType: Lab Prescription,Test Code,Pārbaudes kods
-apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Iestatījumi mājas lapā mājas lapā
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ nav atļauts {0} dēļ rezultātu rādītāja stāvokļa {1}
-DocType: Job Offer,Awaiting Response,Gaida atbildi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Iepriekš
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1462,Total Amount {0},Kopā summa {0}
-apps/erpnext/erpnext/controllers/item_variant.py +303,Invalid attribute {0} {1},Nederīga atribūts {0} {1}
-DocType: Supplier,Mention if non-standard payable account,Pieminēt ja nestandarta jāmaksā konts
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',"Lūdzu, izvēlieties novērtējuma grupu, kas nav "All novērtēšanas grupas""
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rinda {0}: priekšmeta {1} ir nepieciešams izmaksu centrs.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
-DocType: Training Event Employee,Optional,Pēc izvēles
-DocType: Salary Slip,Earning & Deduction,Nopelnot & atskaitīšana
-DocType: Agriculture Analysis Criteria,Water Analysis,Ūdens analīze
-DocType: Chapter,Region,Apgabals
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,Optional. This setting will be used to filter in various transactions.,"Pēc izvēles. Šis iestatījums tiks izmantota, lai filtrētu dažādos darījumos."
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +110,Negative Valuation Rate is not allowed,Negatīva Vērtēšana Rate nav atļauta
-DocType: Holiday List,Weekly Off,Weekly Off
-apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7,Reload Linked Analysis,Pārlādēt saistīto analīzi
-DocType: Fiscal Year,"For e.g. 2012, 2012-13","Par piemēram, 2012.gada 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96,Provisional Profit / Loss (Credit),Pagaidu peļņa / zaudējumi (kredīts)
-DocType: Sales Invoice,Return Against Sales Invoice,Atgriešanās ar pārdošanas rēķinu
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Prece 5
-DocType: Serial No,Creation Time,Izveides laiks
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Ieņēmumi kopā
-DocType: Patient,Other Risk Factors,Citi riska faktori
-DocType: Sales Invoice,Product Bundle Help,Produkta Bundle Palīdzība
-,Monthly Attendance Sheet,Mēneša Apmeklējumu Sheet
-DocType: Production Order Item,Production Order Item,Ražošanas Order punkts
-apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Ieraksts nav atrasts
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140,Cost of Scrapped Asset,Izmaksas metāllūžņos aktīva
-apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0}{1}: Izmaksu centrs ir obligāta postenī {2}
-DocType: Vehicle,Policy No,politikas Nr
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +686,Get Items from Product Bundle,Dabūtu preces no produkta Bundle
-DocType: Asset,Straight Line,Taisne
-DocType: Project User,Project User,projekta User
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,sadalīt
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,sadalīt
-DocType: GL Entry,Is Advance,Vai Advance
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Apmeklējumu No Datums un apmeklētība līdz šim ir obligāta
-apps/erpnext/erpnext/controllers/buying_controller.py +156,Please enter 'Is Subcontracted' as Yes or No,"Ievadiet ""tiek slēgti apakšuzņēmuma līgumi"", kā jā vai nē"
-DocType: Item,Default Purchase Unit of Measure,Noklusējuma iegādes mērvienība
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Pēdējais Komunikācijas Datums
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Pēdējais Komunikācijas Datums
-DocType: Sales Team,Contact No.,Contact No.
-DocType: Bank Reconciliation,Payment Entries,maksājumu Ieraksti
-DocType: Land Unit,Land Unit Details,Zemes vienības detaļas
-DocType: Land Unit,Latitude,Platums
-DocType: Production Order,Scrap Warehouse,lūžņi Noliktava
-DocType: Production Order,Check if material transfer entry is not required,"Pārbaudiet, vai materiāls nodošana ieraksts nav vajadzīgs"
-DocType: Production Order,Check if material transfer entry is not required,"Pārbaudiet, vai materiāls nodošana ieraksts nav vajadzīgs"
-DocType: Program Enrollment Tool,Get Students From,Iegūt studentus no
-apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publicēt punkti Website
-apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupu jūsu skolēni partijās
-DocType: Authorization Rule,Authorization Rule,Autorizācija noteikums
-DocType: POS Profile,Offline POS Section,Offline POS sadaļa
-DocType: Sales Invoice,Terms and Conditions Details,Noteikumi un nosacījumi Details
-apps/erpnext/erpnext/templates/generators/item.html +100,Specifications,Specifikācijas
-DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Pārdošanas nodokļi un maksājumi Template
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Kopā (kredīts)
-DocType: Repayment Schedule,Payment Date,Maksājuma datums
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Jaunais Partijas Daudz
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Jaunais Partijas Daudz
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Apģērbs un Aksesuāri
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Nevarēja atrisināt svērto rezultātu funkciju. Pārliecinieties, vai formula ir derīga."
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Skaits ordeņa
-DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, kas parādīsies uz augšu produktu sarakstu."
-DocType: Shipping Rule,Specify conditions to calculate shipping amount,"Norādiet apstākļus, lai aprēķinātu kuģniecības summu"
-DocType: Program Enrollment,Institute's Bus,Institūta autobuss
-DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Loma atļauts noteikt iesaldētos kontus un rediģēt Saldētas Ieraksti
-DocType: Supplier Scorecard Scoring Variable,Path,Ceļš
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,"Nevar pārvērst izmaksu centru, lai grāmatai, jo tā ir bērnu mezgliem"
-DocType: Production Plan,Total Planned Qty,Kopējais plānotais daudzums
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,atklāšanas Value
-DocType: Salary Detail,Formula,Formula
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Sērijas #
-DocType: Lab Test Template,Lab Test Template,Lab testēšanas veidne
-apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Pārdošanas konts
-DocType: Purchase Invoice Item,Total Weight,Kopējais svars
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Komisijas apjoms
-DocType: Job Offer Term,Value / Description,Vērtība / Apraksts
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} nevar iesniegt, tas jau {2}"
-DocType: Tax Rule,Billing Country,Norēķinu Country
-DocType: Purchase Order Item,Expected Delivery Date,Gaidīts Piegāde Datums
-DocType: Restaurant Order Entry,Restaurant Order Entry,Restorāna pasūtījuma ieraksts
-apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debeta un kredīta nav vienāds {0} # {1}. Atšķirība ir {2}.
-DocType: Asset Maintenance Task,Assign To Name,Piešķirt nosaukumam
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Izklaides izdevumi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Padarīt Material pieprasījums
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Atvērt Preci {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Pārdošanas rēķins {0} ir atcelts pirms anulējot šo klientu pasūtījumu
-DocType: Consultation,Age,Vecums
-DocType: Sales Invoice Timesheet,Billing Amount,Norēķinu summa
-DocType: Cash Flow Mapping,Select Maximum Of 1,Atlasiet maksimumu no 1
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Noteikts posteni Invalid daudzums {0}. Daudzums ir lielāks par 0.
-DocType: Company,Default Employee Advance Account,Nodarbinātāja avansa konts
-apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Pieteikumi atvaļinājuma.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +164,Account with existing transaction can not be deleted,Konts ar esošo darījumu nevar izdzēst
-DocType: Vehicle,Last Carbon Check,Pēdējais Carbon pārbaude
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Juridiskie izdevumi
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select quantity on row ,"Lūdzu, izvēlieties daudzums uz rindu"
-apps/erpnext/erpnext/config/accounts.py +277,Make Opening Sales and Purchase Invoices,Veikt pārdošanas un pirkšanas rēķinu atvēršanu
-DocType: Purchase Invoice,Posting Time,Norīkošanu laiks
-DocType: Timesheet,% Amount Billed,% Summa Jāmaksā
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +130,"""Time Per Appointment"" hasn""t been set for Dr {0}. Add it in Physician master.",Netika iestatīts Dr {0} "Laiks uz sapulci". Pievienojiet to ārsta meistram.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telefona izdevumi
-DocType: Sales Partner,Logo,Logotips
-DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Atzīmējiet šo, ja vēlaties, lai piespiestu lietotājam izvēlēties vairākus pirms saglabāšanas. Nebūs noklusējuma, ja jūs pārbaudīt šo."
-apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},Pozīcijas ar Serial Nr {0}
-DocType: Email Digest,Open Notifications,Atvērt Paziņojumus
-DocType: Payment Entry,Difference Amount (Company Currency),Starpība Summa (Company valūta)
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Tiešie izdevumi
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Jaunais klientu Ieņēmumu
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Ceļa izdevumi
-DocType: Maintenance Visit,Breakdown,Avārija
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Pievienojiet pielāgoto lauku abonementu doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Konts: {0} ar valūtu: {1} nevar atlasīt
-DocType: Purchase Receipt Item,Sample Quantity,Parauga daudzums
-DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Automātiski atjaunināt BOM izmaksas, izmantojot plānotāju, pamatojoties uz jaunāko novērtēšanas likmi / cenrāžu likmi / izejvielu pēdējo pirkumu likmi."
-DocType: Bank Reconciliation Detail,Cheque Date,Čeku Datums
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Konts {0}: Mātes vērā {1} nepieder uzņēmumam: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,Veiksmīgi svītrots visas ar šo uzņēmumu darījumus!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kā datumā
-DocType: Appraisal,HR,HR
-DocType: Program Enrollment,Enrollment Date,Uzņemšanas datums
-DocType: Healthcare Settings,Out Patient SMS Alerts,Notiek pacientu SMS brīdinājumi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Probation,Probācija
-apps/erpnext/erpnext/config/hr.py +115,Salary Components,algu komponenti
-DocType: Program Enrollment Tool,New Academic Year,Jaunā mācību gada
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Atgriešana / kredītu piezīmi
-DocType: Stock Settings,Auto insert Price List rate if missing,"Auto ievietot Cenrādis likme, ja trūkst"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Total Paid Amount,Kopējais samaksāto summu
-DocType: GST Settings,B2C Limit,B2C robeža
-DocType: Production Order Item,Transferred Qty,Nodota Daudz
-apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigācija
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Plānošana
-DocType: Share Balance,Issued,Izdots
-apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentu aktivitāte
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Piegādātājs Id
-DocType: Payment Request,Payment Gateway Details,Maksājumu Gateway Details
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Quantity should be greater than 0,Daudzums ir jābūt lielākam par 0
-DocType: Journal Entry,Cash Entry,Naudas Entry
-DocType: Production Plan,Get Items For Production Order,Saņemiet preces produkcijas pasūtījumam
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Bērnu mezgli var izveidot tikai ar "grupa" tipa mezgliem
-DocType: Leave Application,Half Day Date,Half Day Date
-DocType: Academic Year,Academic Year Name,Akadēmiskais gads Name
-DocType: Sales Partner,Contact Desc,Contact Desc
-apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Veids lapām, piemēram, gadījuma, slimības uc"
-DocType: Email Digest,Send regular summary reports via Email.,Regulāri jānosūta kopsavilkuma ziņojumu pa e-pastu.
-DocType: Payment Entry,PE-,PE-
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +280,Please set default account in Expense Claim Type {0},Lūdzu iestatīt noklusēto kontu Izdevumu prasījuma veida {0}
-DocType: Assessment Result,Student Name,Studenta vārds
-DocType: Brand,Item Manager,Prece vadītājs
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Algas Kreditoru
-DocType: Buying Settings,Default Supplier Type,Default Piegādātājs Type
-DocType: Plant Analysis,Collection Datetime,Kolekcija Datetime
-DocType: Production Order,Total Operating Cost,Kopā ekspluatācijas izmaksas
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Piezīme: postenis {0} ieraksta vairākas reizes
-apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Visi Kontakti.
-apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Uzņēmuma saīsinājums
-apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +57,User {0} does not exist,Lietotāja {0} nepastāv
-DocType: Payment Term,Day(s) after invoice date,Diena (-as) pēc rēķina datuma
-DocType: Payment Schedule,Payment Schedule,Maksājumu grafiks
-DocType: Subscription,SUB-,SUB-
-DocType: Item Attribute Value,Abbreviation,Saīsinājums
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Maksājumu Entry jau eksistē
-apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ne authroized kopš {0} pārsniedz ierobežojumus
-apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Algu veidni meistars.
-apps/erpnext/erpnext/healthcare/setup.py +241,Pathology,Patoloģija
-DocType: Restaurant Order Entry,Restaurant Table,Restorāna galds
-DocType: Hotel Room,Hotel Manager,Viesnīcas vadītājs
-DocType: Leave Type,Max Days Leave Allowed,Max dienu atvaļinājumu Atļauts
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Uzstādīt Nodokļu noteikums par iepirkumu grozs
-DocType: Purchase Invoice,Taxes and Charges Added,Nodokļi un maksājumi Pievienoja
-,Sales Funnel,Pārdošanas piltuve
-apps/erpnext/erpnext/setup/doctype/company/company.py +49,Abbreviation is mandatory,Saīsinājums ir obligāta
-DocType: Project,Task Progress,uzdevums Progress
-apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Rati
-,Qty to Transfer,Daudz Transfer
-apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Citāti par potenciālajiem klientiem vai klientiem.
-DocType: Stock Settings,Role Allowed to edit frozen stock,Loma Atļauts rediģēt saldētas krājumus
-,Territory Target Variance Item Group-Wise,Teritorija Mērķa Variance Prece Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Visas klientu grupas
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,uzkrātais Mēneša
-apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +43,Tax Template is mandatory.,Nodokļu veidne ir obligāta.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Konts {0}: Mātes vērā {1} neeksistē
-DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenrādis Rate (Company valūta)
-DocType: Products Settings,Products Settings,Produkcija iestatījumi
-,Item Price Stock,Preces cena Stock
-DocType: Lab Prescription,Test Created,Testēts izveidots
-DocType: Healthcare Settings,Custom Signature in Print,Pielāgota paraksta drukāšana
-DocType: Account,Temporary,Pagaidu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +102,Customer LPO No.,Klientu LPO Nr.
-DocType: Program,Courses,kursi
-DocType: Monthly Distribution Percentage,Percentage Allocation,Procentuālais sadalījums
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Sekretārs
-DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ja atslēgt, "ar vārdiem" laukā nebūs redzams jebkurā darījumā"
-DocType: Serial No,Distinct unit of an Item,Atsevišķu vienību posteņa
-DocType: Supplier Scorecard Criteria,Criteria Name,Kritērija nosaukums
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1295,Please set Company,Lūdzu noteikt Company
-DocType: Pricing Rule,Buying,Iepirkumi
-apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Slimības un mēslojumi
-DocType: HR Settings,Employee Records to be created by,"Darbinieku Records, kas rada"
-DocType: Patient,AB Negative,AB negatīvs
-DocType: Sample Collection,SMPL-,SMPL-
-DocType: POS Profile,Apply Discount On,Piesakies atlaide
-DocType: Member,Membership Type,Dalības veids
-,Reqd By Date,Reqd pēc datuma
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Kreditori
-DocType: Assessment Plan,Assessment Name,novērtējums Name
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +88,Show PDC in Print,Parādiet PDC drukā
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: Sērijas numurs ir obligāta
-DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Postenis Wise Nodokļu Detail
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Job Offer,Darba piedāvājums
-apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute saīsinājums
-,Item-wise Price List Rate,Postenis gudrs Cenrādis Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1073,Supplier Quotation,Piegādātāja Piedāvājums
-DocType: Quotation,In Words will be visible once you save the Quotation.,"Vārdos būs redzami, kad saglabājat citāts."
-apps/erpnext/erpnext/utilities/transaction_base.py +160,Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt daļa rindā {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +160,Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt daļa rindā {1}
-DocType: Consultation,C-,C-
-DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +491,Barcode {0} already used in Item {1},Svītrkodu {0} jau izmanto postenī {1}
-apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Noteikumi par piebilstot piegādes izmaksas.
-DocType: Hotel Room,Extra Bed Capacity,Papildu gulta jauda
-DocType: Item,Opening Stock,Atklāšanas Stock
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klientam ir pienākums
-DocType: Lab Test,Result Date,Rezultāta datums
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +77,PDC/LC Date,PDC / LC datums
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} ir obligāta Atgriezties
-DocType: Purchase Order,To Receive,Saņemt
-apps/erpnext/erpnext/utilities/user_progress.py +249,user@example.com,user@example.com
-DocType: Asset,Asset Owner,Īpašuma īpašnieks
-DocType: Employee,Personal Email,Personal Email
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Kopējās dispersijas
-DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ja ieslēgts, sistēma būs pēc grāmatvedības ierakstus inventāru automātiski."
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokeru
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196,Attendance for employee {0} is already marked for this day,Apmeklējumu par darbiniekam {0} jau ir atzīmēts par šo dienu
-DocType: Production Order Operation,"in Minutes
-Updated via 'Time Log'","minūtēs Atjaunināts izmantojot 'Time Ieiet """
-DocType: Customer,From Lead,No Lead
-apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pasūtījumi izlaists ražošanai.
-apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Izvēlieties fiskālajā gadā ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +567,POS Profile required to make POS Entry,POS Profile jāveic POS Entry
-DocType: Program Enrollment Tool,Enroll Students,uzņemt studentus
-DocType: Lab Test,Approved Date,Apstiprināts datums
-apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard pārdošana
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Atleast one warehouse is mandatory,Vismaz viena noliktava ir obligāta
-DocType: Serial No,Out of Warranty,No Garantijas
-DocType: BOM Update Tool,Replace,Aizstāt
-apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nav produktu atrasts.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} pret pārdošanas rēķinu {1}
-DocType: Antibiotic,Laboratory User,Laboratorijas lietotājs
-DocType: Sales Invoice,SINV-,SINV-
-DocType: Request for Quotation Item,Project Name,Projekta nosaukums
-DocType: Customer,Mention if non-standard receivable account,Pieminēt ja nestandarta debitoru konts
-DocType: Journal Entry Account,If Income or Expense,Ja ieņēmumi vai izdevumi
-DocType: Production Order,Required Items,Nepieciešamie Items
-DocType: Stock Ledger Entry,Stock Value Difference,Preces vērtība Starpība
-apps/erpnext/erpnext/config/learn.py +229,Human Resource,Cilvēkresursi
-DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Maksājumu Samierināšanās Maksājumu
-DocType: Disease,Treatment Task,Ārstēšanas uzdevums
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Nodokļu Aktīvi
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +653,Production Order has been {0},Ražošanas rīkojums ir {0}
-DocType: BOM Item,BOM No,BOM Nr
-DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nav konta {1} vai jau saskaņota pret citu talonu
-DocType: Item,Moving Average,Moving Average
-DocType: BOM Update Tool,The BOM which will be replaced,BOM kas tiks aizstāti
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46,Electronic Equipments,Elektroniskās iekārtas
-DocType: Asset,Maintenance Required,Nepieciešama tehniskā apkope
-DocType: Account,Debit,Debets
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,Lapas jāpiešķir var sastāvēt no 0.5
-DocType: Production Order,Operation Cost,Darbība izmaksas
-apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Augšupielādēt apmeklēšanu no .csv faila
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Izcila Amt
-DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Noteikt mērķus Prece Group-gudrs šai Sales Person.
-DocType: Stock Settings,Freeze Stocks Older Than [Days],Iesaldēt Krājumi Vecāki par [dienas]
-apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset ir obligāta Pamatlīdzekļu pirkšana / pārdošana
-DocType: Asset Maintenance Team,Maintenance Team Name,Tehniskās apkopes komandas nosaukums
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ja divi vai vairāki Cenu novērtēšanas noteikumi ir balstīti uz iepriekš minētajiem nosacījumiem, prioritāte tiek piemērota. Prioritāte ir skaitlis no 0 lìdz 20, kamēr noklusējuma vērtība ir nulle (tukšs). Lielāks skaitlis nozīmē, ka tas ir prioritāte, ja ir vairāki cenu veidošanas noteikumi, ar tādiem pašiem nosacījumiem."
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,"Klients ir obligāts, ja izvēles iespēja ir "Iespēja no""
-apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskālā Gads: {0} neeksistē
-DocType: Currency Exchange,To Currency,Līdz Valūta
-DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Ļauj šie lietotāji apstiprināt Leave Pieteikumi grupveida dienas.
-apps/erpnext/erpnext/config/hr.py +137,Types of Expense Claim.,Veidi Izdevumu prasību.
-apps/erpnext/erpnext/controllers/selling_controller.py +147,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pārdošanas likmi postenī {0} ir zemāks nekā tā {1}. Pārdošanas kursa vajadzētu būt atleast {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +147,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pārdošanas likmi postenī {0} ir zemāks nekā tā {1}. Pārdošanas kursa vajadzētu būt atleast {2}
-DocType: Item,Taxes,Nodokļi
-DocType: Purchase Invoice,capital goods,ražošanas līdzekļi
-DocType: Purchase Invoice Item,Weight Per Unit,Svars vienībā
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344,Paid and Not Delivered,Maksas un nav sniegusi
-DocType: Project,Default Cost Center,Default Izmaksu centrs
-DocType: Bank Guarantee,End Date,Beigu datums
-apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,akciju Darījumi
-DocType: Budget,Budget Accounts,budžeta konti
-DocType: Employee,Internal Work History,Iekšējā Work Vēsture
-DocType: Depreciation Schedule,Accumulated Depreciation Amount,Uzkrātais nolietojums Summa
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42,Private Equity,Private Equity
-DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Piegādātāju veiktspējas karšu mainīgais
-DocType: Employee Loan,Fully Disbursed,Pilnībā Izmaksātā
-DocType: Maintenance Visit,Customer Feedback,Klientu Atsauksmes
-DocType: Account,Expense,Izdevumi
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Rādītājs nedrīkst būt lielāks par maksimālo punktu skaitu
-apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Klienti un piegādātāji
-DocType: Item Attribute,From Range,No Range
-DocType: BOM,Set rate of sub-assembly item based on BOM,"Iestatiet apakšsistēmas posteņa likmi, pamatojoties uz BOM"
-DocType: Hotel Room Reservation,Invoiced,Rēķini
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Syntax error in formula or condition: {0},Sintakses kļūda formulā vai stāvoklī: {0}
-DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Ikdienas darbs kopsavilkums Settings Company
-apps/erpnext/erpnext/stock/utils.py +125,Item {0} ignored since it is not a stock item,"{0} priekšmets ignorēt, jo tas nav akciju postenis"
-DocType: Appraisal,APRSL,APRSL
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109,Submit this Production Order for further processing.,Iesniedz šo ražošanas kārtību tālākai apstrādei.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Nepiemērot cenošanas Reglamenta konkrētā darījumā, visi piemērojamie Cenu noteikumi būtu izslēgta."
-DocType: Payment Term,Day(s) after the end of the invoice month,Diena (-as) pēc rēķina mēneša beigām
-DocType: Assessment Group,Parent Assessment Group,Parent novērtējums Group
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Darbs
-,Sales Order Trends,Pasūtījumu tendences
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,"No iepakojuma Nr. lauks nedrīkst būt tukšs, vai arī tā vērtība ir mazāka par 1."
-DocType: Employee,Held On,Notika
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Ražošanas postenis
-,Employee Information,Darbinieku informācija
-DocType: Stock Entry Detail,Additional Cost,Papildu izmaksas
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +48,"Can not filter based on Voucher No, if grouped by Voucher","Nevar filtrēt balstīta uz kupona, ja grupēti pēc kuponu"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +918,Make Supplier Quotation,Izveidot Piegādātāja piedāvājumu
-DocType: Quality Inspection,Incoming,Ienākošs
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Tiek veidoti noklusējuma nodokļu veidnes pārdošanai un pirkšanai.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Novērtējuma rezultātu reģistrs {0} jau eksistē.
-DocType: BOM,Materials Required (Exploded),Nepieciešamie materiāli (eksplodēja)
-apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Lūdzu noteikt Company filtrēt tukšu, ja Group By ir "Uzņēmuma""
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Norīkošanu datums nevar būt nākotnes datums
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Sērijas Nr {1} nesakrīt ar {2} {3}
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,for generating the recurring,lai radītu atkārtotu
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,Casual Leave,Casual Leave
-DocType: Agriculture Task,End Day,Beigu diena
-DocType: Batch,Batch ID,Partijas ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Piezīme: {0}
-,Delivery Note Trends,Piegāde Piezīme tendences
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,ŠONEDĒĻ kopsavilkums
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Noliktavā Daudz
-DocType: Delivery Trip,Calculate Estimated Arrival Times,Aprēķiniet aptuveno ierašanās laiku
-apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Konts: {0} var grozīt tikai ar akciju darījumiem
-DocType: Student Group Creation Tool,Get Courses,Iegūt Kursi
-DocType: GL Entry,Party,Partija
-DocType: Healthcare Settings,Patient Name,Pacienta nosaukums
-DocType: Variant Field,Variant Field,Variants lauks
-DocType: Sales Order,Delivery Date,Piegāde Datums
-DocType: Opportunity,Opportunity Date,Iespējas Datums
-DocType: Purchase Receipt,Return Against Purchase Receipt,Atgriezties Pret pirkuma čeka
-DocType: Water Analysis,Person Responsible,Atbildīgā persona
-DocType: Request for Quotation Item,Request for Quotation Item,Pieprasīt Piedāvājuma ITEM
-DocType: Purchase Order,To Bill,Bill
-DocType: Material Request,% Ordered,% Pasūtīts
-DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Par Kurss balstās studentu grupas, protams, būs jāapstiprina par katru students no uzņemtajiem kursiem programmā Uzņemšanas."
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Gabaldarbs
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Vid. Pirkšana Rate
-DocType: Share Balance,From No,No Nr
-DocType: Task,Actual Time (in Hours),Faktiskais laiks (stundās)
-DocType: Employee,History In Company,Vēsture Company
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,New Message from {sender},Jauns ziņojums no {sender}
-DocType: Customer,Customer Primary Address,Klienta primārā adrese
-apps/erpnext/erpnext/config/learn.py +107,Newsletters,Biļeteni
-DocType: Drug Prescription,Description/Strength,Apraksts / izturība
-DocType: Share Balance,Is Company,Vai uzņēmums
-DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83,Same item has been entered multiple times,Same postenis ir ievadīts vairākas reizes
-DocType: Department,Leave Block List,Atstājiet Block saraksts
-DocType: Purchase Invoice,Tax ID,Nodokļu ID
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Postenis {0} nav setup Serial Nr. Kolonnas jābūt tukšs
-DocType: Accounts Settings,Accounts Settings,Konti Settings
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,apstiprināt
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +69,"Malformatted address for {0}, please fix to continue.","Malformatēts adrese {0}, lūdzu, labojiet, lai turpinātu."
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Jaunas Konta numurs, tas tiks iekļauts konta nosaukumā kā priedēklis"
-DocType: Maintenance Team Member,Team Member,Komandas biedrs
-apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Nav iesniegts rezultāts
-DocType: Customer,Sales Partner and Commission,Pārdošanas Partner un Komisija
-DocType: Employee Loan,Rate of Interest (%) / Year,Procentu likme (%) / gads
-,Project Quantity,projekta daudzums
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Kopā {0} uz visiem posteņiem ir nulle, var būt jums vajadzētu mainīt "Sadalīt maksa ir atkarīga no""
-DocType: Opportunity,To Discuss,Apspriediet
-apps/erpnext/erpnext/stock/stock_ledger.py +377,{0} units of {1} needed in {2} to complete this transaction.,"{0} vienības {1} nepieciešama {2}, lai pabeigtu šo darījumu."
-DocType: Loan Type,Rate of Interest (%) Yearly,Procentu likme (%) Gada
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Pagaidu konti
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +207,Black,Melns
-DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion postenis
-DocType: Shareholder,Contact List,Kontaktpersonu saraksts
-DocType: Account,Auditor,Revidents
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +132,{0} items produced,{0} preces ražotas
-apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Uzzināt vairāk
-DocType: Cheque Print Template,Distance from top edge,Attālums no augšējās malas
-apps/erpnext/erpnext/stock/get_item_details.py +367,Price List {0} is disabled or does not exist,Cenrādis {0} ir invalīds vai neeksistē
-DocType: Purchase Invoice,Return,Atgriešanās
-DocType: Production Order Operation,Production Order Operation,Ražošanas Order Operation
-DocType: Pricing Rule,Disable,Atslēgt
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +178,Mode of payment is required to make a payment,"maksāšanas režīmā ir nepieciešams, lai veiktu maksājumu"
-DocType: Project Task,Pending Review,Kamēr apskats
-apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Rediģējiet pilnā lapā, lai iegūtu vairāk iespēju, piemēram, aktīvus, sērijas numurus, sērijas utt."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Tikšanās un konsultācijas
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nav uzņemts Batch {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nevar tikt izmesta, jo tas jau ir {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Cheques Required,Obligāti jāpārbauda
-DocType: Task,Total Expense Claim (via Expense Claim),Kopējo izdevumu Pretenzijas (via Izdevumu Claim)
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Nekonstatē
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Neizdevās iestatīt uzņēmumu
-DocType: Asset Repair,Asset Repair,Aktīvu remonts
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rinda {0}: valūta BOM # {1} jābūt vienādam ar izvēlētās valūtas {2}
-DocType: Journal Entry Account,Exchange Rate,Valūtas kurss
-DocType: Patient,Additional information regarding the patient,Papildu informācija par pacientu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585,Sales Order {0} is not submitted,Pasūtījumu {0} nav iesniegta
-DocType: Homepage,Tag Line,Tag Line
-DocType: Fee Component,Fee Component,maksa Component
-apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Fleet Management
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1071,Add items from,Pievienot preces no
-apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Kultūraugiem un zemēm
-DocType: Cheque Print Template,Regular,regulārs
-DocType: Fertilizer,Density (if liquid),Blīvums (ja šķidrums)
-apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Kopējais weightage no visiem vērtēšanas kritērijiem ir jābūt 100%
-DocType: Purchase Order Item,Last Purchase Rate,"Pēdējā pirkuma ""Rate"""
-DocType: Account,Asset,Aktīvs
-DocType: Project Task,Task ID,Uzdevums ID
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Preces nevar pastāvēt postenī {0}, jo ir varianti"
-DocType: Lab Test,Mobile,Mobilais
-,Sales Person-wise Transaction Summary,Sales Person-gudrs Transaction kopsavilkums
-DocType: Training Event,Contact Number,Kontaktpersonas numurs
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Noliktava {0} nepastāv
-DocType: Monthly Distribution,Monthly Distribution Percentages,Mēneša procentuālo sadalījumu
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +110,The selected item cannot have Batch,Izvēlētais objekts nevar būt partijas
-DocType: Delivery Note,% of materials delivered against this Delivery Note,% Materiālu piegādā pret šo piegāde piezīmes
-DocType: Asset Maintenance Log,Has Certificate,Ir sertifikāts
-DocType: Project,Customer Details,Klientu Details
-DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Pārbaudiet, vai aktīvam nepieciešama profilaktiska apkope vai kalibrēšana"
-apps/erpnext/erpnext/public/js/setup_wizard.js +87,Company Abbreviation cannot have more than 5 characters,Uzņēmuma saīsinājumā nedrīkst būt vairāk par 5 rakstzīmēm
-DocType: Employee,Reports to,Ziņojumi
-,Unpaid Expense Claim,Neapmaksāta Izdevumu Prasība
-DocType: Payment Entry,Paid Amount,Samaksāta summa
-apps/erpnext/erpnext/utilities/user_progress.py +155,Explore Sales Cycle,Izpētiet pārdošanas ciklu
-DocType: Assessment Plan,Supervisor,uzraugs
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +869,Retention Stock Entry,Uzglabāšanas krājumu ievadīšana
-,Available Stock for Packing Items,Pieejams Stock uz iepakojuma vienības
-DocType: Item Variant,Item Variant,Postenis Variant
-DocType: Assessment Result Tool,Assessment Result Tool,Novērtējums rezultāts Tool
-apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Kā uzraudzītājs
-DocType: BOM Scrap Item,BOM Scrap Item,BOM Metāllūžņu punkts
-apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,Iesniegtie pasūtījumus nevar izdzēst
-apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konta atlikums jau debets, jums nav atļauts noteikt ""Balance Must Be"", jo ""Kredīts"""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Kvalitātes vadība
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Prece {0} ir atspējota
-DocType: Project,Total Billable Amount (via Timesheets),Kopējā apmaksājamā summa (izmantojot laika kontrolsaraksts)
-DocType: Agriculture Task,Previous Business Day,Iepriekšējā darba diena
-DocType: Employee Loan,Repay Fixed Amount per Period,Atmaksāt summu par vienu periodu
-apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Ievadiet daudzumu postenī {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +210,Credit Note Amt,Kredītu piezīme Amt
-DocType: Employee External Work History,Employee External Work History,Darbinieku Ārējās Work Vēsture
-DocType: Opening Invoice Creation Tool,Purchase,Pirkums
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Bilance Daudz
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Mērķi nevar būt tukšs
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +15,Enrolling students,Studentu uzņemšana
-DocType: Item Group,Parent Item Group,Parent Prece Group
-DocType: Appointment Type,Appointment Type,Iecelšanas veids
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} uz {1}
-DocType: Healthcare Settings,Valid number of days,Derīgs dienu skaits
-apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Izmaksu centri
-DocType: Land Unit,Linked Plant Analysis,Saistītā augu analīze
-DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Likmi, pēc kuras piegādātāja valūtā tiek konvertēta uz uzņēmuma bāzes valūtā"
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: hronometrāžu konflikti ar kārtas {1}
-DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Atļaut Zero vērtēšanas likme
-DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Atļaut Zero vērtēšanas likme
-DocType: Training Event Employee,Invited,uzaicināts
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Multiple active Salary Structures found for employee {0} for the given dates,Vairāki aktīvās Algu Structures atrasti darbiniekam {0} par dotajiem datumiem
-apps/erpnext/erpnext/config/accounts.py +308,Setup Gateway accounts.,Setup Gateway konti.
-DocType: Employee,Employment Type,Nodarbinātības Type
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Pamatlīdzekļi
-DocType: Payment Entry,Set Exchange Gain / Loss,Uzstādīt Exchange Peļņa / zaudējumi
-,GST Purchase Register,GST iegāde Reģistrēties
-,Cash Flow,Naudas plūsma
-apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Kombinētajai rēķina daļai jābūt vienādai ar 100%
-DocType: Item Group,Default Expense Account,Default Izdevumu konts
-DocType: GST Account,CGST Account,CGST konts
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student Email ID
-DocType: Employee,Notice (days),Paziņojums (dienas)
-DocType: Tax Rule,Sales Tax Template,Sales Tax Template
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2494,Select items to save the invoice,"Izvēlētos objektus, lai saglabātu rēķinu"
-DocType: Employee,Encashment Date,Inkasācija Datums
-DocType: Training Event,Internet,internets
-DocType: Special Test Template,Special Test Template,Īpašās pārbaudes veidne
-DocType: Account,Stock Adjustment,Stock korekcija
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Default darbības izmaksas pastāv darbības veidam - {0}
-DocType: Production Order,Planned Operating Cost,Plānotais ekspluatācijas izmaksas
-DocType: Academic Term,Term Start Date,Term sākuma datums
-apps/erpnext/erpnext/config/accounts.py +471,List of all share transactions,Visu akciju darījumu saraksts
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp skaits
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp skaits
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},Pievienoju {0} # {1}
-apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Vidējā likme
-apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksājuma grafikam kopējam maksājuma summai jābūt vienādai ar Grand / Rounded Total
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankas paziņojums bilance kā vienu virsgrāmatas
-DocType: Job Applicant,Applicant Name,Pieteikuma iesniedzēja nosaukums
-DocType: Authorization Rule,Customer / Item Name,Klients / vienības nosaukums
-DocType: Buying Settings,"If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt","Ja ir iespējota, pēdējās preces pirkuma detaļas netiks iegūtas no iepriekšējā pirkuma pasūtījuma vai pirkuma kvītis"
-DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
-
-Note: BOM = Bill of Materials","Kopējais grupa ** preces ** citā postenī ** **. Tas ir noderīgi, ja jums ir komplektēšanu noteiktā ** Preces ** par paketi, un jūs uzturēt krājumus iepakoto ** preces **, nevis kopumu ** Vienība **. Pakete ** Prece ** būs "Vai Stock Vienība", kā "Nē" un "Vai Pārdošanas punkts", kā "jā". Piemēram: Ja jūs pārdodat Portatīvie datori un mugursomas atsevišķi un ir īpaša cena, ja klients pērk gan, tad klēpjdatoru + Mugursoma būs jauns produkts Paka postenis. Piezīme: BOM = Bill of Materials"
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Sērijas numurs ir obligāta postenī {0}
-DocType: Item Variant Attribute,Attribute,Īpašība
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,"Lūdzu, norādiet no / uz svārstīties"
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28,Opening {0} Invoice created,Tiek atvērts {0} rēķins
-DocType: Serial No,Under AMC,Zem AMC
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Posteņu novērtēšana likme tiek pārrēķināts apsver izkraut izmaksu kupona summa
-apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Noklusējuma iestatījumi pārdošanas darījumu.
-DocType: Guardian,Guardian Of ,sargs
-DocType: Grading Scale Interval,Threshold,slieksnis
-DocType: BOM Update Tool,Current BOM,Pašreizējā BOM
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +25,Balance (Dr - Cr),Līdzsvars (Dr - Cr)
-apps/erpnext/erpnext/public/js/utils.js +55,Add Serial No,Pievienot Sērijas nr
-DocType: Production Order Item,Available Qty at Source Warehouse,Pieejams Daudz at Avots noliktavā
-apps/erpnext/erpnext/config/support.py +22,Warranty,garantija
-DocType: Purchase Invoice,Debit Note Issued,Parādzīme Izdoti
-DocType: Production Order,Warehouses,Noliktavas
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} aktīvu nevar nodot
-DocType: Hotel Room Pricing,Hotel Room Pricing,Viesnīcas istabu cenas
-apps/erpnext/erpnext/stock/doctype/item/item.js +80,This Item is a Variant of {0} (Template).,Šis postenis ir variants {0} (veidnes).
-DocType: Workstation,per hour,stundā
-apps/erpnext/erpnext/config/buying.py +7,Purchasing,Purchasing
-DocType: Announcement,Announcement,paziņojums
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Customer LPO,Klientu LPO
-DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Par Partijas balstīta studentu grupas, tad Studentu Partijas tiks apstiprināts katram studentam no Programmas Uzņemšanas."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Noliktava nevar izdzēst, jo pastāv šī noliktava akciju grāmata ierakstu."
-apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Sadale
-DocType: Expense Claim Advance,Expense Claim Advance,Izdevumu pieprasīšanas avanss
-DocType: Lab Test,Report Preference,Ziņojuma preferences
-apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Informācija par brīvprātīgo.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Project Manager,Projekta vadītājs
-,Quoted Item Comparison,Citēts Prece salīdzinājums
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},"Pārklāšanās, vērtējot no {0} līdz {1}"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Dispatch,Nosūtīšana
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74,Max discount allowed for item: {0} is {1}%,Max atlaide atļauta posteni: {0}{1}%
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176,Net Asset value as on,"Neto aktīvu vērtības, kā uz"
-DocType: Crop,Produce,Ražot
-DocType: Hotel Settings,Default Taxes and Charges,Noklusējuma nodokļi un maksājumi
-DocType: Account,Receivable,Saņemams
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Row # {0}: Nav atļauts mainīt piegādātāju, jo jau pastāv Pasūtījuma"
-DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Loma, kas ir atļauts iesniegt darījumus, kas pārsniedz noteiktos kredīta limitus."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +980,Select Items to Manufacture,Izvēlieties preces Rūpniecība
-DocType: Delivery Stop,Delivery Stop,Piegādes apturēšana
-apps/erpnext/erpnext/accounts/page/pos/pos.js +963,"Master data syncing, it might take some time","Master datu sinhronizācija, tas var aizņemt kādu laiku"
-DocType: Item,Material Issue,Materiāls Issue
-DocType: Employee Education,Qualification,Kvalifikācija
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +42,View Salary Slips,Skatīt atalgojuma slīdumus
-DocType: Item Price,Item Price,Vienība Cena
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Ziepes un mazgāšanas
-DocType: BOM,Show Items,Rādīt preces
-apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,No laiks nedrīkst būt lielāks par uz laiku.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +92,Do you want to notify all the customers by email?,Vai vēlaties paziņot visiem klientiem pa e-pastu?
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Pasūtīts
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Turpināt
-DocType: Salary Detail,Component,komponents
-DocType: Assessment Criteria,Assessment Criteria Group,Vērtēšanas kritēriji Group
-DocType: Healthcare Settings,Patient Name By,Pacienta nosaukums līdz
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Atklāšanas Uzkrātais nolietojums jābūt mazākam nekā vienādam ar {0}
-DocType: Warehouse,Warehouse Name,Noliktavas nosaukums
-DocType: Naming Series,Select Transaction,Izvēlieties Transaction
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Ievadiet apstiprināšana loma vai apstiprināšana lietotāju
-DocType: Journal Entry,Write Off Entry,Uzrakstiet Off Entry
-DocType: BOM,Rate Of Materials Based On,Novērtējiet materiālu specifikācijas Based On
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Atbalsta Analtyics
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +102,Uncheck all,Noņemiet visas
-DocType: POS Profile,Terms and Conditions,Noteikumi un nosacījumi
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Līdz šim būtu jāatrodas attiecīgajā taksācijas gadā. Pieņemot, ka līdz šim datumam = {0}"
-DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Šeit jūs varat saglabāt augstumu, svaru, alerģijas, medicīnas problēmas utt"
-DocType: Leave Block List,Applies to Company,Attiecas uz Company
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +231,Cannot cancel because submitted Stock Entry {0} exists,"Nevar atcelt, jo iesniegts Stock Entry {0} eksistē"
-DocType: Employee Loan,Disbursement Date,izmaksu datums
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80,'Recipients' not specified,"Saņēmēji" nav norādīti
-DocType: BOM Update Tool,Update latest price in all BOMs,Atjauniniet jaunāko cenu visās BOM
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +39,Medical Record,Medicīniskais ieraksts
-DocType: Vehicle,Vehicle,transporta līdzeklis
-DocType: Purchase Invoice,In Words,In Words
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} jāiesniedz
-DocType: POS Profile,Item Groups,postenis Grupas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Šodien ir {0} 's dzimšanas diena!
-DocType: Sales Order Item,For Production,Par ražošanu
-DocType: Payment Request,payment_url,payment_url
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,"Lūdzu, pievienojiet pagaidu atvēršanas kontu kontu diagrammā"
-DocType: Customer,Customer Primary Contact,Klienta primārā kontaktinformācija
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +154,Period Closing Journal,Perioda noslēguma žurnāls
-DocType: Project Task,View Task,Skatīt Task
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP / Lead%
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP / Lead%
-DocType: Material Request,MREQ-,MREQ-
-DocType: Payment Schedule,Invoice Portion,Rēķina daļa
-,Asset Depreciations and Balances,Aktīvu vērtības kritumu un Svari
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} transferred from {2} to {3},Summa {0} {1} pārcelts no {2} līdz {3}
-DocType: Sales Invoice,Get Advances Received,Get Saņemtā Avansa
-DocType: Email Digest,Add/Remove Recipients,Add / Remove saņēmējus
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Transaction not allowed against stopped Production Order {0},Darījums nav atļauts pret pārtrauca ražošanu Pasūtīt {0}
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Lai uzstādītu šo taksācijas gadu kā noklusējumu, noklikšķiniet uz ""Set as Default"""
-DocType: Production Plan,Include Subcontracted Items,Iekļaujiet apakšuzņēmuma priekšmetus
-apps/erpnext/erpnext/projects/doctype/project/project.py +218,Join,pievienoties
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Trūkums Daudz
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot change Variant properties after stock transction. You will have to make a new Item to do this.,"Variantu īpašības nevar mainīt pēc akciju pārveduma. Lai to paveiktu, jums būs jāveic jauns punkts."
-apps/erpnext/erpnext/stock/doctype/item/item.py +713,Item variant {0} exists with same attributes,Postenis variants {0} nepastāv ar tiem pašiem atribūtiem
-DocType: Employee Loan,Repay from Salary,Atmaksāt no algas
-DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Pieprasot samaksu pret {0} {1} par summu {2}
-DocType: Salary Slip,Salary Slip,Alga Slip
-DocType: Lead,Lost Quotation,Lost citāts
-apps/erpnext/erpnext/utilities/user_progress.py +218,Student Batches,Studentu partijas
-DocType: Pricing Rule,Margin Rate or Amount,"Maržinālā ātrumu vai lielumu,"
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"""Lai datums"" ir nepieciešama"
-DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Izveidot iepakošanas lapas par paketes jāpiegādā. Izmanto, lai paziņot Iepakojumu skaits, iepakojuma saturu un tā svaru."
-DocType: Sales Invoice Item,Sales Order Item,Pasūtījumu postenis
-DocType: Salary Slip,Payment Days,Maksājumu dienas
-DocType: Stock Settings,Convert Item Description to Clean HTML,"Konvertēt elementa aprakstu, lai notīrītu HTML"
-DocType: Patient,Dormant,potenciāls
-DocType: Salary Slip,Total Interest Amount,Kopējā procentu summa
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Noliktavas ar bērnu mezglu nevar pārvērst par virsgrāmatā
-DocType: BOM,Manage cost of operations,Pārvaldīt darbības izmaksām
-DocType: Accounts Settings,Stale Days,Stale dienas
-DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Ja kāda no pārbaudītajiem darījumiem ir ""Iesniegtie"", e-pasts pop-up automātiski atvērta, lai nosūtītu e-pastu uz saistīto ""Kontakti"" šajā darījumā, ar darījumu kā pielikumu. Lietotājs var vai nevar nosūtīt e-pastu."
-apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globālie iestatījumi
-DocType: Crop,Row Spacing UOM,Rindu atstarpe UOM
-DocType: Assessment Result Detail,Assessment Result Detail,Novērtējums rezultāts Detail
-DocType: Employee Education,Employee Education,Darbinieku izglītība
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dublikāts postenis grupa atrodama postenī grupas tabulas
-DocType: Land Unit,Parent Land Unit,Vecāku zemes vienība
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija."
-DocType: Fertilizer,Fertilizer Name,Mēslojuma nosaukums
-DocType: Salary Slip,Net Pay,Net Pay
-DocType: Cash Flow Mapping Accounts,Account,Konts
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Sērijas Nr {0} jau ir saņēmis
-,Requested Items To Be Transferred,Pieprasīto pozīcijas jāpārskaita
-DocType: Expense Claim,Vehicle Log,servisa
-DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Drudzis (temp> 38.5 ° C / 101.3 ° F vai ilgstoša temperatūra> 38 ° C / 100.4 ° F)
-DocType: Customer,Sales Team Details,Sales Team Details
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1351,Delete permanently?,Izdzēst neatgriezeniski?
-DocType: Expense Claim,Total Claimed Amount,Kopējais pieprasītā summa
-apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciālie iespējas pārdot.
-DocType: Shareholder,Folio no.,Folio Nr.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,Invalid {0},Nederīga {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Sick Leave,Slimības atvaļinājums
-DocType: Email Digest,Email Digest,E-pasts Digest
-DocType: Delivery Note,Billing Address Name,Norēķinu Adrese Nosaukums
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Departaments veikali
-,Item Delivery Date,Vienības piegādes datums
-DocType: Production Plan,Material Requested,Pieprasītais materiāls
-DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +116,Error '{0}' occured. Arguments {1}.,Radās kļūda "{0}". Argumenti {1}.
-DocType: Bin,Reserved Qty for sub contract,Rezervēts daudzums apakšlīgumam
-DocType: Sales Invoice,Base Change Amount (Company Currency),Base Change Summa (Company valūta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Nav grāmatvedības ieraksti par šādām noliktavām
-apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Saglabājiet dokumentu pirmās.
-apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Tikai {0} krājumā vienumam {1}
-DocType: Account,Chargeable,Iekasējams
-DocType: Company,Change Abbreviation,Mainīt saīsinājums
-DocType: Expense Claim Detail,Expense Date,Izdevumu Datums
-DocType: Item,Max Discount (%),Max Atlaide (%)
-apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kredītu dienas nevar būt negatīvs skaitlis
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Pēdējā pasūtījuma Summa
-DocType: Cash Flow Mapper,e.g Adjustments for:,Pielāgojumi:
-apps/erpnext/erpnext/stock/doctype/item/item.py +274," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Saglabāt paraugu, pamatojoties uz partiju, lūdzu, pārbaudiet, vai ir bijis partijas Nr, lai saglabātu objekta paraugu"
-DocType: Task,Is Milestone,Vai Milestone
-DocType: Delivery Stop,Email Sent To,E-pasts nosūtīts
-DocType: Budget,Warn,Brīdināt
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Vai tiešām vēlaties atsaukt reģistrāciju?
-DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Jebkādas citas piezīmes, ievērības cienīgs piepūles ka jāiet ierakstos."
-DocType: Asset Maintenance,Manufacturing User,Manufacturing User
-DocType: Purchase Invoice,Raw Materials Supplied,Izejvielas Kopā
-DocType: C-Form,Series,Dokumenta numurs
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +283,Currency of the price list {0} must be {1} or {2},Cenrādi {0} valūtā jābūt {1} vai {2}
-DocType: Appraisal,Appraisal Template,Izvērtēšana Template
-DocType: Soil Texture,Ternary Plot,Trīs gadi
-DocType: Item Group,Item Classification,Postenis klasifikācija
-DocType: Driver,License Number,Licences numurs
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,Business Development Manager,Biznesa attīstības vadītājs
-DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Uzturēšana Vizītes mērķis
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Rēķina pacientu reģistrācija
-DocType: Crop,Period,Periods
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,General Ledger
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Darbinieku {0} atvaļinājumā {1}
-apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Skatīt Leads
-DocType: Program Enrollment Tool,New Program,jaunā programma
-DocType: Item Attribute Value,Attribute Value,Atribūta vērtība
-,Itemwise Recommended Reorder Level,Itemwise Ieteicams Pārkārtot Level
-DocType: Salary Detail,Salary Detail,alga Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1043,Please select {0} first,"Lūdzu, izvēlieties {0} pirmais"
-DocType: Appointment Type,Physician,Ārsts
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +858,Batch {0} of Item {1} has expired.,Sērija {0} no posteņa {1} ir beidzies.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultācijas
-DocType: Sales Invoice,Commission,Komisija
-apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet for ražošanā.
-apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Starpsumma
-DocType: Physician,Charges,Maksas
-DocType: Salary Detail,Default Amount,Default Summa
-DocType: Lab Test Template,Descriptive,Aprakstošs
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95,Warehouse not found in the system,Noliktava nav atrasts sistēmā
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,This Month's Summary,Šī mēneša kopsavilkums
-DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalitātes pārbaudes Reading
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25,`Freeze Stocks Older Than` should be smaller than %d days.,`Iesaldēt Krājumus vecākus par` jābūt mazākam par %d dienām.
-DocType: Tax Rule,Purchase Tax Template,Iegādāties Nodokļu veidne
-apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,"Iestatiet pārdošanas mērķi, kuru vēlaties sasniegt jūsu uzņēmumam."
-,Project wise Stock Tracking,Projekts gudrs Stock izsekošana
-DocType: GST HSN Code,Regional,reģionāls
-apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Laboratorija
-DocType: Stock Entry Detail,Actual Qty (at source/target),Faktiskā Daudz (pie avota / mērķa)
-DocType: Item Customer Detail,Ref Code,Ref Code
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Klientu grupa ir nepieciešama POS profilā
-apps/erpnext/erpnext/config/hr.py +12,Employee records.,Darbinieku ieraksti.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Please set Next Depreciation Date,Lūdzu noteikt Next Nolietojums datums
-DocType: HR Settings,Payroll Settings,Algas iestatījumi
-apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Match nesaistītajos rēķiniem un maksājumiem.
-DocType: POS Settings,POS Settings,POS iestatījumi
-apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Pasūtīt
-DocType: Email Digest,New Purchase Orders,Jauni pirkuma pasūtījumu
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root nevar būt vecāks izmaksu centru
-apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Izvēlēties Brand ...
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Bezpeļņas (beta)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Mācību pasākumu / Rezultāti
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152,Accumulated Depreciation as on,Uzkrātais nolietojums kā uz
-DocType: Sales Invoice,C-Form Applicable,C-Form Piemērojamais
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +438,Operation Time must be greater than 0 for Operation {0},Darbība Time jābūt lielākam par 0 ekspluatācijai {0}
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Noliktava ir obligāta
-DocType: Shareholder,Address and Contacts,Adrese un kontakti
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67,Failed to create website,Neizdevās izveidot vietni
-DocType: Soil Analysis,Mg/K,Mg / K
-DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +924,Retention Stock Entry already created or Sample Quantity not provided,Saglabāto krājumu ieraksts jau ir izveidots vai parauga daudzums nav norādīts
-DocType: Program,Program Abbreviation,Program saīsinājums
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +426,Production Order cannot be raised against a Item Template,Ražošanas rīkojums nevar tikt izvirzīts pret Vienības Template
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Izmaksas tiek atjauninātas pirkuma čeka pret katru posteni
-DocType: Warranty Claim,Resolved By,Atrisināts Līdz
-DocType: Bank Guarantee,Start Date,Sākuma datums
-apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Piešķirt atstāj uz laiku.
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Čeki un noguldījumi nepareizi noskaidroti
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Konts {0}: Jūs nevarat piešķirt sevi kā mātes kontu
-DocType: Purchase Invoice Item,Price List Rate,Cenrādis Rate
-apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Izveidot klientu citātus
-DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Parādiet ""noliktavā"", vai ""nav noliktavā"", pamatojoties uz pieejamā krājuma šajā noliktavā."
-apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
-DocType: Item,Average time taken by the supplier to deliver,"Vidējais laiks, ko piegādātājs piegādāt"
-DocType: Sample Collection,Collected By,Ko apkopoja
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,novērtējums rezultāts
-DocType: Hotel Room Package,Hotel Room Package,Viesnīcas numuru pakete
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Stundas
-DocType: Project,Expected Start Date,"Paredzams, sākuma datums"
-DocType: Purchase Invoice,04-Correction in Invoice,04-korekcija rēķinā
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variantu detalizētās informācijas pārskats
-DocType: Setup Progress Action,Setup Progress Action,Uzstādīšanas progresa darbība
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Pircēju cenu saraksts
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Noņemt objektu, ja maksa nav piemērojama šim postenim"
-apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,"Lūdzu, atlasiet uzturēšanas statusu kā pabeigtu vai noņemiet pabeigšanas datumu"
-DocType: Supplier,Default Payment Terms Template,Noklusējuma maksājuma nosacījumu veidne
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Darījuma valūta jābūt tāds pats kā maksājumu Gateway valūtu
-DocType: Payment Entry,Receive,Saņemt
-apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Citāti:
-DocType: Maintenance Visit,Fully Completed,Pilnībā Pabeigts
-apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% pabeigti
-DocType: Employee,Educational Qualification,Izglītības Kvalifikācijas
-DocType: Workstation,Operating Costs,Ekspluatācijas Izmaksas
-DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Darbība ja uzkrātie ikmēneša budžets pārsniegts
-DocType: Subscription,Submit on creation,Iesniegt radīšanas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +476,Currency for {0} must be {1},Valūta {0} ir {1}
-DocType: Asset,Disposal Date,Atbrīvošanās datums
-DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-pastu tiks nosūtīts visiem Active uzņēmuma darbiniekiem tajā konkrētajā stundā, ja viņiem nav brīvdienu. Atbilžu kopsavilkums tiks nosūtīts pusnaktī."
-DocType: Employee Leave Approver,Employee Leave Approver,Darbinieku Leave apstiprinātājs
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Row {0}: An Reorder entry already exists for this warehouse {1},Rinda {0}: Pārkārtot ieraksts jau eksistē šī noliktava {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Nevar atzīt par zaudēto, jo citāts ir veikts."
-apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,apmācības Atsauksmes
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,Production Order {0} must be submitted,Ražošanas Order {0} jāiesniedz
-DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Piegādātāju vērtēšanas kritēriju kritēriji
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Lūdzu, izvēlieties sākuma datumu un beigu datums postenim {0}"
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kurss ir obligāta kārtas {0}
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Līdz šim nevar būt agrāk no dienas
-DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
-DocType: Cash Flow Mapper,Section Footer,Iedaļas pēdējā daļa
-apps/erpnext/erpnext/stock/doctype/item/item.js +275,Add / Edit Prices,Pievienot / rediģēt Cenas
-DocType: Batch,Parent Batch,Mātes Partijas
-DocType: Batch,Parent Batch,Mātes Partijas
-DocType: Cheque Print Template,Cheque Print Template,Čeku Print Template
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Shēma izmaksu centriem
-DocType: Lab Test Template,Sample Collection,Paraugu kolekcija
-,Requested Items To Be Ordered,Pieprasītās Preces jāpasūta
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Mani Pasūtījumi
-DocType: Price List,Price List Name,Cenrādis Name
-DocType: BOM,Manufacturing,Ražošana
-,Ordered Items To Be Delivered,Pasūtītās preces jāpiegādā
-DocType: Account,Income,Ienākums
-DocType: Industry Type,Industry Type,Industry Type
-apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Kaut kas nogāja greizi!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +106,Warning: Leave application contains following block dates,Brīdinājums: Atvaļinājuma pieteikums ietver sekojošus bloķētus datumus
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Sales Invoice {0} has already been submitted,PPR {0} jau ir iesniegts
-DocType: Supplier Scorecard Scoring Criteria,Score,Score
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskālā gads {0} neeksistē
-DocType: Asset Maintenance Log,Completion Date,Pabeigšana Datums
-DocType: Purchase Invoice Item,Amount (Company Currency),Summa (Company valūta)
-DocType: Agriculture Analysis Criteria,Agriculture User,Lauksaimnieks lietotājs
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Derīga līdz datumam nevar būt pirms darījuma datuma
-apps/erpnext/erpnext/stock/stock_ledger.py +381,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} vienības {1} nepieciešama {2} uz {3} {4} uz {5}, lai pabeigtu šo darījumu."
-DocType: Fee Schedule,Student Category,Student kategorija
-DocType: Announcement,Student,students
-apps/erpnext/erpnext/config/hr.py +238,Organization unit (department) master.,Organizācijas struktūrvienība (departaments) meistars.
-DocType: Shipping Rule,Shipping Rule Type,Piegādes noteikuma veids
-apps/erpnext/erpnext/utilities/user_progress.py +236,Go to Rooms,Doties uz Istabas
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ievadiet ziņu pirms nosūtīšanas
-DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Dublikāts piegādātājs
-DocType: Email Digest,Pending Quotations,Līdz Citāti
-apps/erpnext/erpnext/config/accounts.py +318,Point-of-Sale Profile,Point-of-Sale Profils
-apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +24,{0} should be a value between 0 and 100,{0} jābūt vērtībai no 0 līdz 100
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +94,Next Depreciation Date cannot be before Available-for-use Date,Nākamais nolietojuma datums nevar būt pirms pieejamā datuma
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Nenodrošināti aizdevumi
-DocType: Cost Center,Cost Center Name,Cost Center Name
-DocType: Student,B+,B +
-DocType: HR Settings,Max working hours against Timesheet,Max darba stundas pret laika kontrolsaraksts
-DocType: Maintenance Schedule Detail,Scheduled Date,Plānotais datums
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,Total Paid Amt,Kopējais apmaksātais Amt
-DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,"Vēstules, kas pārsniedz 160 rakstzīmes tiks sadalīta vairākos ziņas"
-DocType: Purchase Receipt Item,Received and Accepted,Saņemts un pieņemts
-DocType: Hub Settings,Company and Seller Profile,Uzņēmuma un pārdevēja profils
-,GST Itemised Sales Register,GST atšifrējums Pārdošanas Reģistrēties
-DocType: Soil Texture,Silt Loam,Siltums Loam
-,Serial No Service Contract Expiry,Sērijas Nr Pakalpojumu līgums derīguma
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,"Var nav kredīta un debeta pašu kontu, tajā pašā laikā"
-DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Pieaugušo pulss ir no 50 līdz 80 sitieniem minūtē.
-DocType: Naming Series,Help HTML,Palīdzība HTML
-DocType: Student Group Creation Tool,Student Group Creation Tool,Studentu grupa Creation Tool
-DocType: Item,Variant Based On,"Variants, kura pamatā"
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Kopā weightage piešķirts vajadzētu būt 100%. Tas ir {0}
-apps/erpnext/erpnext/utilities/user_progress.py +106,Your Suppliers,Jūsu Piegādātāji
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,Please correct the,"Lūdzu, labojiet"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Nevar iestatīt kā Lost kā tiek veikts Sales Order.
-DocType: Request for Quotation Item,Supplier Part No,Piegādātājs daļas nr
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nevar atskaitīt, ja kategorija ir "vērtēšanas" vai "Vaulation un Total""
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Received From,Saņemts no
-DocType: Lead,Converted,Konvertē
-DocType: Item,Has Serial No,Ir Sērijas nr
-DocType: Employee,Date of Issue,Izdošanas datums
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kā vienu Pirkšana iestatījumu, ja pirkuma čeka Nepieciešams == "JĀ", tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma kvīts vispirms posteni {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167,Row #{0}: Set Supplier for item {1},Row # {0}: Set Piegādātājs posteni {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Rinda {0}: Stundas vērtībai ir jābūt lielākai par nulli.
-apps/erpnext/erpnext/stock/doctype/item/item.py +194,Website Image {0} attached to Item {1} cannot be found,Website Image {0} pievienots posteni {1} nevar atrast
-DocType: Issue,Content Type,Content Type
-DocType: Asset,Assets,Aktīvi
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Dators
-DocType: Item,List this Item in multiple groups on the website.,Uzskaitīt šo Prece vairākās grupās par mājas lapā.
-DocType: Payment Term,Due Date Based On,Izpildes datums pamatots
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +85,Please set default customer group and territory in Selling Settings,"Lūdzu, iestatiet noklusējuma klientu grupu un teritoriju Pārdošanas iestatījumos"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not exist,{0} {1} neeksistē
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,"Lūdzu, pārbaudiet multi valūtu iespēju ļaut konti citā valūtā"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +87,Item: {0} does not exist in the system,Prece: {0} neeksistē sistēmā
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,You are not authorized to set Frozen value,Jums nav atļauts uzstādīt Frozen vērtību
-DocType: Payment Reconciliation,Get Unreconciled Entries,Saņemt Unreconciled Ieraksti
-DocType: Payment Reconciliation,From Invoice Date,No rēķina datuma
-DocType: Healthcare Settings,Laboratory Settings,Laboratorijas iestatījumi
-apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Veiksmīgi iestatīt piegādātāju
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Leave Encashment,atstājiet inkasācijas
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Ko tas dod?
-DocType: Crop,Byproducts,Blakusprodukti
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,Uz noliktavu
-apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Visas Studentu Uzņemšana
-,Average Commission Rate,Vidēji Komisija likme
-DocType: Share Balance,No of Shares,Akciju skaits
-apps/erpnext/erpnext/stock/doctype/item/item.py +447,'Has Serial No' can not be 'Yes' for non-stock item,"""Ir Sērijas Nr"" nevar būt ""Jā"", ja nav krājumu postenis"
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Atlasiet statusu
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Apmeklējumu nevar atzīmēti nākamajām datumiem
-DocType: Pricing Rule,Pricing Rule Help,Cenu noteikums Palīdzība
-DocType: School House,House Name,Māja vārds
-DocType: Fee Schedule,Total Amount per Student,Kopējā summa uz vienu studentu
-DocType: Purchase Taxes and Charges,Account Head,Konts Head
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +153,Electrical,Elektrības
-apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Pievienojiet pārējo Jūsu organizācija, kā jūsu lietotājiem. Jūs varat pievienot arī uzaicināt klientus, lai jūsu portāla, pievienojot tos no kontaktiem"
-DocType: Stock Entry,Total Value Difference (Out - In),Kopējā vērtība Starpība (Out - In)
-DocType: Grant Application,Requested Amount,Pieprasītā summa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Row {0}: Valūtas kurss ir obligāta
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},"Lietotāja ID nav noteikts, Darbinieka {0}"
-DocType: Vehicle,Vehicle Value,Transportlīdzekļu Value
-DocType: Crop Cycle,Detected Diseases,Noteiktas slimības
-DocType: Stock Entry,Default Source Warehouse,Default Source Noliktava
-DocType: Item,Customer Code,Klienta kods
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Dzimšanas dienu atgādinājums par {0}
-DocType: Asset Maintenance Task,Last Completion Date,Pēdējā pabeigšanas datums
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dienas Kopš pēdējā pasūtījuma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Debets kontā jābūt bilance konts
-DocType: Buying Settings,Naming Series,Nosaucot Series
-DocType: Leave Block List,Leave Block List Name,Atstājiet Block Saraksta nosaukums
-apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Apdrošināšanas Sākuma datums jābūt mazākam nekā apdrošināšana Beigu datums
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Akciju aktīvi
-DocType: Timesheet,Production Detail,Ražošanas Detail
-DocType: Restaurant,Active Menu,Aktīvā izvēlne
-DocType: Target Detail,Target Qty,Mērķa Daudz
-DocType: Shopping Cart Settings,Checkout Settings,Checkout iestatījumi
-DocType: Student Attendance,Present,Dāvana
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Piegāde piezīme {0} nedrīkst jāiesniedz
-DocType: Notification Control,Sales Invoice Message,PPR ziņojums
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Noslēguma kontu {0} jābūt tipa Atbildības / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +324,Salary Slip of employee {0} already created for time sheet {1},Alga Slip darbinieka {0} jau radīts laiks lapas {1}
-DocType: Vehicle Log,Odometer,odometra
-DocType: Production Plan Item,Ordered Qty,Pasūtīts daudzums
-apps/erpnext/erpnext/stock/doctype/item/item.py +743,Item {0} is disabled,Postenis {0} ir invalīds
-DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Līdz pat
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +930,BOM does not contain any stock item,BOM nesatur krājuma priekšmetu
-DocType: Chapter,Chapter Head,Nodaļas vadītājs
-DocType: Payment Term,Month(s) after the end of the invoice month,Mēnesis (-i) pēc rēķina mēneša beigām
-apps/erpnext/erpnext/config/projects.py +19,Project activity / task.,Projekta aktivitāte / uzdevums.
-DocType: Vehicle Log,Refuelling Details,Degvielas uzpildes Details
-apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Izveidot algas lapas
-apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +24,Lab result datetime cannot be before testing datetime,Lab rezultātu datetime nevar būt pirms testēšanas datuma
-DocType: POS Profile,Allow user to edit Discount,Atļaut lietotājam rediģēt atlaidi
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +55,Get customers from,Iegūt klientus no
-DocType: Production Plan Item,Include Exploded Items,Iekļaut izpūstas preces
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45,"Buying must be checked, if Applicable For is selected as {0}","Pirkšana jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}"
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Atlaide jābūt mazāk nekā 100
-DocType: Shipping Rule,Restrict to Countries,Ierobežot tikai uz valstīm
-DocType: Purchase Invoice,Write Off Amount (Company Currency),Norakstīt summu (Company valūta)
-DocType: Sales Invoice Timesheet,Billing Hours,Norēķinu Stundas
-DocType: Project,Total Sales Amount (via Sales Order),Kopējā pārdošanas summa (ar pārdošanas pasūtījumu)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +548,Default BOM for {0} not found,Default BOM par {0} nav atrasts
-apps/erpnext/erpnext/stock/doctype/item/item.py +513,Row #{0}: Please set reorder quantity,Row # {0}: Lūdzu noteikt pasūtīšanas daudzumu
-apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Pieskarieties objektus, lai pievienotu tos šeit"
-DocType: Fees,Program Enrollment,Program Uzņemšanas
-DocType: Share Transfer,To Folio No,Folio Nr
-DocType: Landed Cost Voucher,Landed Cost Voucher,Izkrauti izmaksas kuponu
-apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Lūdzu noteikt {0}
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} ir neaktīvs students
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} ir neaktīvs students
-DocType: Employee,Health Details,Veselības Details
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Lai izveidotu maksājuma pieprasījums ir nepieciešama atsauces dokuments
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Lai izveidotu maksājuma pieprasījums ir nepieciešama atsauces dokuments
-DocType: Soil Texture,Sandy Clay,Sandy Clay
-DocType: Grant Application,Assessment Manager,Novērtēšanas vadītājs
-DocType: Payment Entry,Allocate Payment Amount,Piešķirt Maksājuma summu
-DocType: Employee External Work History,Salary,Alga
-DocType: Serial No,Delivery Document Type,Piegāde Dokumenta tips
-DocType: Sales Order,Partly Delivered,Daļēji Pasludināts
-DocType: Item Variant Settings,Do not update variants on save,Neatjauniniet saglabāšanas variantus
-DocType: Email Digest,Receivables,Debitoru parādi
-DocType: Lead Source,Lead Source,Lead Source
-DocType: Customer,Additional information regarding the customer.,Papildu informācija par klientu.
-DocType: Quality Inspection Reading,Reading 5,Lasīšana 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +231,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} ir saistīts ar {2}, bet Puses konts ir {3}"
-apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Skatīt laboratorijas testus
-DocType: Purchase Invoice,Y,Y
-DocType: Maintenance Visit,Maintenance Date,Uzturēšana Datums
-DocType: Purchase Invoice Item,Rejected Serial No,Noraidīts Sērijas Nr
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Gadu sākuma datums vai beigu datums ir pārklāšanās ar {0}. Lai izvairītos lūdzu iestatītu uzņēmumu
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,Please mention the Lead Name in Lead {0},"Lūdzu, norādiet svina nosaukumu vadībā {0}"
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Sākuma datums ir jābūt mazākam par beigu datumu postenī {0}
-DocType: Item,"Example: ABCD.#####
-If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Piemērs:. ABCD ##### Ja sērija ir iestatīts un sērijas Nr darījumos nav minēts, tad automātiskā sērijas numurs tiks veidotas, pamatojoties uz šajā sērijā. Ja jūs vienmēr vēlas skaidri norādīt Serial Nr par šo priekšmetu. šo atstāj tukšu."
-DocType: Upload Attendance,Upload Attendance,Augšupielāde apmeklējums
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +571,BOM and Manufacturing Quantity are required,BOM un ražošana daudzums ir nepieciešami
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Novecošana Range 2
-DocType: SG Creation Tool Course,Max Strength,Max Stiprums
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Iepriekš iestatīto instalēšana
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,No Delivery Note selected for Customer {},Klientam nav izvēlēta piegādes piezīme {}
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM aizstāj
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1043,Select Items based on Delivery Date,"Atlasiet vienumus, pamatojoties uz piegādes datumu"
-DocType: Grant Application,Has any past Grant Record,Vai ir kāds pagātnes Granta ieraksts
-,Sales Analytics,Pārdošanas Analīze
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Pieejams {0}
-,Prospects Engaged But Not Converted,Prospects Nodarbojas bet nav konvertēts
-,Prospects Engaged But Not Converted,Prospects Nodarbojas bet nav konvertēts
-DocType: Manufacturing Settings,Manufacturing Settings,Ražošanas iestatījumi
-apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Iestatīšana E-pasts
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobilo Nr
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Please enter default currency in Company Master,Ievadiet noklusējuma valūtu Uzņēmuma Master
-DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +109,Daily Reminders,Ikdienas atgādinājumi
-DocType: Products Settings,Home Page is Products,Mājas lapa ir produkti
-,Asset Depreciation Ledger,Aktīvu nolietojums Ledger
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +90,Tax Rule Conflicts with {0},Nodokļu noteikums Konflikti ar {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Jaunais Konta nosaukums
-DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Izejvielas Kopā izmaksas
-DocType: Selling Settings,Settings for Selling Module,Iestatījumi Pārdošana modulis
-DocType: Hotel Room Reservation,Hotel Room Reservation,Viesnīcas numuru rezervēšana
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Customer Service,Klientu apkalpošana
-DocType: BOM,Thumbnail,Thumbnail
-DocType: Item Customer Detail,Item Customer Detail,Postenis Klientu Detail
-apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Piedāvāt kandidātam darbu
-DocType: Notification Control,Prompt for Email on Submission of,Jautāt e-pastu uz iesniegšanai
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Kopā piešķirtie lapas ir vairāk nekā dienu periodā
-DocType: Land Unit,Linked Soil Analysis,Saistītā augsnes analīze
-DocType: Pricing Rule,Percentage,procentuālā attiecība
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Postenis {0} jābūt krājums punkts
-DocType: Manufacturing Settings,Default Work In Progress Warehouse,Default nepabeigtie Noliktava
-apps/erpnext/erpnext/config/accounts.py +288,Default settings for accounting transactions.,Noklusējuma iestatījumi grāmatvedības darījumiem.
-DocType: Maintenance Visit,MV,MV
-DocType: Restaurant,Default Tax Template,Noklusējuma nodokļu veidlapa
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Studenti ir uzņemti
-DocType: Fees,Student Details,Studentu detaļas
-DocType: Purchase Invoice Item,Stock Qty,Stock Daudz
-DocType: Purchase Invoice Item,Stock Qty,Stock Daudz
-DocType: Employee Loan,Repayment Period in Months,Atmaksas periods mēnešos
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Kļūda: Nav derīgs id?
-DocType: Naming Series,Update Series Number,Update Series skaits
-DocType: Account,Equity,Taisnīgums
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "Peļņas un zaudējumu" tipa konts {2} nav atļauts atvēršana Entry
-DocType: Sales Order,Printing Details,Drukas Details
-DocType: Task,Closing Date,Slēgšanas datums
-DocType: Sales Order Item,Produced Quantity,Saražotā daudzums
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126,Engineer,Inženieris
-DocType: Journal Entry,Total Amount Currency,Kopējā summa valūta
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Meklēt Sub Kompleksi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Postenis Code vajadzīga Row Nr {0}
-DocType: GST Account,SGST Account,SGST konts
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Doties uz vienumiem
-DocType: Sales Partner,Partner Type,Partner Type
-DocType: Purchase Taxes and Charges,Actual,Faktisks
-DocType: Restaurant Menu,Restaurant Manager,Restorāna vadītājs
-DocType: Authorization Rule,Customerwise Discount,Customerwise Atlaide
-apps/erpnext/erpnext/config/projects.py +41,Timesheet for tasks.,Kontrolsaraksts uzdevumiem.
-DocType: Purchase Invoice,Against Expense Account,Pret Izdevumu kontu
-DocType: Production Order,Production Order,Ražošanas rīkojums
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +282,Installation Note {0} has already been submitted,Jau ir iesniegta uzstādīšana Note {0}
-DocType: Bank Reconciliation,Get Payment Entries,Iegūt Maksājumu Ieraksti
-DocType: Quotation Item,Against Docname,Pret Docname
-DocType: SMS Center,All Employee (Active),Visi Employee (Active)
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Skatīt Tagad
-DocType: BOM,Raw Material Cost,Izejvielas izmaksas
-DocType: Item Reorder,Re-Order Level,Re-Order līmenis
-apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Ganta diagramma
-DocType: Crop Cycle,Cycle Type,Cikla veids
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Part-time,Nepilna laika
-DocType: Employee,Applicable Holiday List,Piemērojams brīvdienu sarakstu
-DocType: Employee,Cheque,Čeks
-DocType: Training Event,Employee Emails,Darbinieku e-pasta ziņojumi
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Series Atjaunots
-apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Report Type is mandatory,Ziņojums Type ir obligāts
-DocType: Item,Serial Number Series,Sērijas numurs Series
-apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Noliktava ir obligāta krājuma priekšmetu {0} rindā {1}
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Tirdzniecība un vairumtirdzniecība
-DocType: Issue,First Responded On,First atbildēja
-DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross uzskaitījums Prece ir vairākām grupām
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskālā gada sākuma datums un fiskālā gada beigu datums jau ir paredzēta fiskālā gada {0}
-DocType: Projects Settings,Ignore User Time Overlap,Ignorēt lietotāju pārklājumu
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,atjaunināts klīrenss Datums
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,Split Partijas
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,Split Partijas
-DocType: Stock Settings,Batch Identification,Partijas identifikācija
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132,Successfully Reconciled,Veiksmīgi jāsaskaņo
-DocType: Request for Quotation Supplier,Download PDF,Lejupielādēt PDF
-DocType: Production Order,Planned End Date,Plānotais beigu datums
-DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,"Slēpts saraksts, saglabājot ar Akcionāru saistīto kontaktu sarakstu"
-apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Donoru tipa informācija.
-DocType: Request for Quotation,Supplier Detail,piegādātājs Detail
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Kļūda formulu vai stāvoklī: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +94,Invoiced Amount,Rēķinā summa
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kritēriju svariem jābūt līdz 100%
-apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Apmeklētība
-apps/erpnext/erpnext/public/js/pos/pos.html +104,Stock Items,akciju preces
-DocType: BOM,Materials,Materiāli
-DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ja nav atzīmēts, sarakstā būs jāpievieno katrā departamentā, kur tas ir jāpiemēro."
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},{0} izveidošana
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Avota un mērķa Warehouse nevar būt vienādi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +573,Posting date and posting time is mandatory,Norīkošanu datumu un norīkošanu laiks ir obligāta
-apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Nodokļu veidni pārdošanas darījumus.
-,Item Prices,Izstrādājumu cenas
-DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Vārdos būs redzams pēc tam, kad esat saglabāt pirkuma pasūtījuma."
-DocType: Period Closing Voucher,Period Closing Voucher,Periods Noslēguma kuponu
-DocType: Consultation,Review Details,Pārskatiet detaļas
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Akcionārs nepieder pie šī uzņēmuma
-DocType: Dosage Form,Dosage Form,Zāļu forma
-apps/erpnext/erpnext/config/selling.py +67,Price List master.,Cenrādis meistars.
-DocType: Task,Review Date,Pārskatīšana Datums
-DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Aktīvu nolietojuma ierakstu sērija (žurnāla ieraksts)
-DocType: Membership,Member Since,Biedrs kopš
-DocType: Purchase Invoice,Advance Payments,Avansa maksājumi
-DocType: Purchase Taxes and Charges,On Net Total,No kopējiem neto
-apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Cenas atribūtu {0} ir jābūt robežās no {1} līdz {2} Jo soli {3} uz posteni {4}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Target warehouse in row {0} must be same as Production Order,Mērķa noliktava rindā {0} ir jābūt tādai pašai kā Production ordeņa
-DocType: Restaurant Reservation,Waitlisted,Waitlisted
-apps/erpnext/erpnext/accounts/doctype/account/account.py +124,Currency can not be changed after making entries using some other currency,Valūtas nevar mainīt pēc tam ierakstus izmantojot kādu citu valūtu
-DocType: Shipping Rule,Fixed,Fiksēts
-DocType: Vehicle Service,Clutch Plate,sajūga Plate
-DocType: Company,Round Off Account,Noapaļot kontu
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Administratīvie izdevumi
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Consulting
-DocType: Customer Group,Parent Customer Group,Parent Klientu Group
-DocType: Journal Entry,Subscription,Abonēšana
-DocType: Purchase Invoice,Contact Email,Kontaktpersonas e-pasta
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Maksas izveidošana ir gaidāma
-DocType: Appraisal Goal,Score Earned,Score Nopelnītās
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Notice Period,Uzteikuma termiņš
-DocType: Asset Category,Asset Category Name,Asset Kategorijas nosaukums
-apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,"Tas ir sakne teritorija, un to nevar rediģēt."
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Jauns Sales Person vārds
-DocType: Packing Slip,Gross Weight UOM,Bruto svara Mērvienība
-DocType: Asset Maintenance Task,Preventive Maintenance,Profilaktiskā apkope
-DocType: Delivery Note Item,Against Sales Invoice,Pret pārdošanas rēķinu
-DocType: Purchase Invoice,07-Others,07 citi
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +151,Please enter serial numbers for serialized item ,Ievadiet sērijas numuri serializēto preci
-DocType: Bin,Reserved Qty for Production,Rezervēts Daudzums uz ražošanas
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureNum,EcritureNum
-DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Atstājiet neieslēgtu ja nevēlaties izskatīt partiju, vienlaikus, protams, balstās grupas."
-DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Atstājiet neieslēgtu ja nevēlaties izskatīt partiju, vienlaikus, protams, balstās grupas."
-DocType: Asset,Frequency of Depreciation (Months),Biežums nolietojums (mēneši)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +500,Credit Account,Kredīta konts
-DocType: Landed Cost Item,Landed Cost Item,Izkrauti izmaksu pozīcijas
-apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Parādīt nulles vērtības
-DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Daudzums posteņa iegūta pēc ražošanas / pārpakošana no dotajiem izejvielu daudzumu
-DocType: Lab Test,Test Group,Testa grupa
-DocType: Payment Reconciliation,Receivable / Payable Account,Debitoru / kreditoru konts
-DocType: Delivery Note Item,Against Sales Order Item,Pret Sales Order posteni
-DocType: Company,Company Logo,Uzņēmuma logotips
-apps/erpnext/erpnext/stock/doctype/item/item.py +708,Please specify Attribute Value for attribute {0},"Lūdzu, norādiet īpašības Value atribūtam {0}"
-DocType: Item,Default Warehouse,Default Noliktava
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budžets nevar iedalīt pret grupas kontā {0}
-DocType: Healthcare Settings,Patient Registration,Pacienta reģistrācija
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Ievadiet mātes izmaksu centru
-DocType: Delivery Note,Print Without Amount,Izdrukāt Bez summa
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,nolietojums datums
-DocType: Issue,Support Team,Atbalsta komanda
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Derīguma (dienās)
-DocType: Appraisal,Total Score (Out of 5),Total Score (no 5)
-DocType: Fee Structure,FS.,FS.
-DocType: Student Attendance Tool,Batch,Partijas
-DocType: Donor,Donor Type,Donora veids
-apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Līdzsvars
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,"Lūdzu, izvēlieties uzņēmumu"
-DocType: Room,Seating Capacity,sēdvietu skaits
-DocType: Issue,ISS-,ISS-
-DocType: Lab Test Groups,Lab Test Groups,Lab testu grupas
-DocType: Project,Total Expense Claim (via Expense Claims),Kopējo izdevumu Pretenzijas (via izdevumu deklarācijas)
-DocType: GST Settings,GST Summary,GST kopsavilkums
-apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,"Lūdzu, ieslēdziet noklusēto ienākošo kontu pirms ikdienas darba kopsavilkuma grupas izveidošanas"
-DocType: Assessment Result,Total Score,Total Score
-DocType: Journal Entry,Debit Note,Parādzīmi
-DocType: Stock Entry,As per Stock UOM,Kā vienu Fondu UOM
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nav beidzies
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,Derīgs datums
-DocType: Student Log,Achievement,Sasniegums
-DocType: Batch,Source Document Type,Source Dokumenta veids
-DocType: Batch,Source Document Type,Source Dokumenta veids
-apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Pēc kursu grafika izveides tika izveidoti
-DocType: Journal Entry,Total Debit,Kopējais debets
-DocType: Manufacturing Settings,Default Finished Goods Warehouse,Noklusējuma Gatavās produkcijas noliktava
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +124,Please select Patient,"Lūdzu, izvēlieties pacientu"
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Sales Person
-DocType: Hotel Room Package,Amenities,Ērtības
-apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Budžets un izmaksu centrs
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Vairāki noklusējuma maksājuma veidi nav atļauti
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,priekš
-,Appointment Analytics,Iecelšana par Analytics
-DocType: Vehicle Service,Half Yearly,Pusgada
-DocType: Lead,Blog Subscriber,Blog Abonenta
-DocType: Guardian,Alternate Number,Alternatīvā skaits
-DocType: Healthcare Settings,Consultations in valid days,Konsultācijas derīgās dienās
-DocType: Assessment Plan Criteria,Maximum Score,maksimālais punktu skaits
-apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,"Izveidot noteikumus, lai ierobežotu darījumi, pamatojoties uz vērtībām."
-DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Naudas plūsmas kartēšanas konti
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Grupas Roll Nr
-DocType: Batch,Manufacturing Date,Ražošanas datums
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Maksas izveidošana neizdevās
-DocType: Opening Invoice Creation Tool,Create Missing Party,Izveidot pazudušo pusi
-DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Atstājiet tukšu, ja jūs veicat studentu grupas gadā"
-DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Atstājiet tukšu, ja jūs veicat studentu grupas gadā"
-DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ja ieslēgts, Total nē. Darbadienu būs brīvdienas, un tas samazinātu vērtību Alga dienā"
-DocType: Purchase Invoice,Total Advance,Kopā Advance
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Mainīt veidnes kodu
-apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Term beigu datums nevar būt pirms Term sākuma datuma. Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot skaits
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot skaits
-,BOM Stock Report,BOM Stock pārskats
-DocType: Stock Reconciliation Item,Quantity Difference,daudzums Starpība
-DocType: Employee Advance,EA-,EA-
-DocType: Opportunity Item,Basic Rate,Basic Rate
-DocType: GL Entry,Credit Amount,Kredīta summa
-DocType: Cheque Print Template,Signatory Position,Parakstītājs Position
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +173,Set as Lost,Uzstādīt kā Lost
-DocType: Timesheet,Total Billable Hours,Kopējais apmaksājamo stundu
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Maksājumu saņemšana Note
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Tas ir balstīts uz darījumiem pret šo klientu. Skatīt grafiku zemāk informāciju
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rinda {0}: piešķirtā summa {1} ir jābūt mazākam par vai vienāds ar Maksājuma Entry summai {2}
-DocType: Program Enrollment Tool,New Academic Term,Jauns akadēmiskais termiņš
-,Course wise Assessment Report,Kurss gudrs novērtējuma ziņojums
-DocType: Purchase Invoice,Availed ITC State/UT Tax,Izmantojis ITC valsts / UT nodokli
-DocType: Tax Rule,Tax Rule,Nodokļu noteikums
-DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Uzturēt pašu likmi VISĀ pārdošanas ciklā
-DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plānot laiku ārpus Darba vietas darba laika.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +120,Dr {0} does not have a Physician Schedule. Add it in Physician master,Dr {0} nav ārstu grafika. Pievienojiet to ārsta meistram
-apps/erpnext/erpnext/public/js/pos/pos.html +87,Customers in Queue,Klienti rindā
-DocType: Driver,Issuing Date,Izdošanas datums
-DocType: Student,Nationality,pilsonība
-,Items To Be Requested,"Preces, kas jāpieprasa"
-DocType: Purchase Order,Get Last Purchase Rate,Saņemt pēdējā pirkšanas likme
-DocType: Company,Company Info,Uzņēmuma informācija
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1384,Select or add new customer,Izvēlieties vai pievienot jaunu klientu
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +171,Cost center is required to book an expense claim,Izmaksu centrs ir nepieciešams rezervēt izdevumu prasību
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Līdzekļu (aktīvu)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Tas ir balstīts uz piedalīšanos šī darbinieka
-DocType: Assessment Result,Summary,Kopsavilkums
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Atzīmējiet apmeklējumu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +494,Debit Account,Debeta kontu
-DocType: Fiscal Year,Year Start Date,Gadu sākuma datums
-DocType: Attendance,Employee Name,Darbinieku Name
-DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restorāna pasūtījuma ieraksta vienība
-DocType: Purchase Invoice,Rounded Total (Company Currency),Noapaļota Kopā (Company valūta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Cannot covert to Group because Account Type is selected.,"Nevar slēptu to grupai, jo ir izvēlēta Account Type."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260,{0} {1} has been modified. Please refresh.,{0}{1} ir mainīta. Lūdzu atsvaidzināt.
-DocType: Leave Block List,Stop users from making Leave Applications on following days.,Pietura lietotājiem veikt Leave Pieteikumi uz nākamajās dienās.
-DocType: Asset Maintenance Team,Maintenance Team Members,Tehniskās apkopes komandas biedri
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,pirkuma summa
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Piegādātājs Piedāvājums {0} izveidots
-apps/erpnext/erpnext/accounts/report/financial_statements.py +101,End Year cannot be before Start Year,Beigu gads nevar būt pirms Start gads
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233,Employee Benefits,Darbinieku pabalsti
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +264,Packed quantity must equal quantity for Item {0} in row {1},Pildīta daudzums ir jābūt vienādai daudzums postenim {0} rindā {1}
-DocType: Production Order,Manufactured Qty,Ražoti Daudz
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +78,The shares don't exist with the {0},Akcijas nepastāv ar {0}
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Izveidots rēķins
-DocType: Asset,Out of Order,Nestrādā
-DocType: Purchase Receipt Item,Accepted Quantity,Pieņemts daudzums
-DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorēt darbstacijas laika pārklāšanos
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Lūdzu iestatīt noklusējuma brīvdienu sarakstu par darbinieka {0} vai Company {1}
-apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} neeksistē
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Izvēlieties Partijas Numbers
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Rēķinus izvirzīti klientiem.
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekts Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nr {0}: Summa nevar būt lielāks par rezervēta summa pret Izdevumu pretenzijā {1}. Līdz Summa ir {2}
-DocType: Assessment Plan,Schedule,Grafiks
-DocType: Account,Parent Account,Mātes vērā
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Pieejams
-DocType: Quality Inspection Reading,Reading 3,Lasīšana 3
-,Hub,Rumba
-DocType: GL Entry,Voucher Type,Kuponu Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1716,Price List not found or disabled,Cenrādis nav atrasts vai invalīds
-DocType: Student Applicant,Approved,Apstiprināts
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cena
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',"Darbinieku atvieglots par {0} ir jānosaka kā ""Kreisais"""
-DocType: Hub Settings,Last Sync On,Pēdējā sinhronizācija ir ieslēgta
-DocType: Guardian,Guardian,aizbildnis
-DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Izveidot trūkstošo klientu vai piegādātāju.
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Izvērtēšana {0} radīts Darbinieku {1} dotajā datumu diapazonā
-DocType: Academic Term,Education,Izglītība
-apps/erpnext/erpnext/public/js/pos/pos.html +78,Del,Del
-DocType: Selling Settings,Campaign Naming By,Kampaņas nosaukšana Līdz
-DocType: Employee,Current Address Is,Pašreizējā adrese ir
-apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Ikmēneša pārdošanas mērķis (
-apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,pārveidots
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +43,"Optional. Sets company's default currency, if not specified.","Pēc izvēles. Komplekti uzņēmuma noklusējuma valūtu, ja nav norādīts."
-DocType: Sales Invoice,Customer GSTIN,Klientu GSTIN
-DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Laukā konstatēto slimību saraksts. Pēc izvēles tas automātiski pievienos uzdevumu sarakstu, lai risinātu šo slimību"
-DocType: Asset Repair,Repair Status,Remonta stāvoklis
-apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Grāmatvedības dienasgrāmatas ieraksti.
-DocType: Delivery Note Item,Available Qty at From Warehouse,Pieejams Daudz at No noliktavas
-DocType: POS Profile,Account for Change Amount,Konts Mainīt summa
-DocType: Purchase Invoice,input service,ievades pakalpojums
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account nesakrīt ar {1} / {2} jo {3} {4}
-DocType: Maintenance Team Member,Maintenance Team Member,Tehniskās apkopes komandas biedrs
-DocType: Agriculture Analysis Criteria,Soil Analysis,Augsnes analīze
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13,Course Code: ,Kursa kods:
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Ievadiet izdevumu kontu
-DocType: Account,Stock,Noliktava
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1068,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no Pirkuma ordeņa, Pirkuma rēķins vai Journal Entry"
-DocType: Employee,Current Address,Pašreizējā adrese
-DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ja prece ir variants citā postenī, tad aprakstu, attēlu, cenas, nodokļi utt tiks noteikts no šablona, ja vien nav skaidri norādīts"
-DocType: Serial No,Purchase / Manufacture Details,Pirkuma / Ražošana Details
-DocType: Assessment Group,Assessment Group,novērtējums Group
-apps/erpnext/erpnext/config/stock.py +329,Batch Inventory,Partijas inventarizācija
-DocType: Employee,Contract End Date,Līgums beigu datums
-DocType: Sales Order,Track this Sales Order against any Project,Sekot šim klientu pasūtījumu pret jebkuru projektu
-DocType: Sales Invoice Item,Discount and Margin,Atlaides un Margin
-DocType: Lab Test,Prescription,Recepte
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Not Available,Nav pieejams
-DocType: Pricing Rule,Min Qty,Min Daudz
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Atspējot veidni
-DocType: GL Entry,Transaction Date,Darījuma datums
-DocType: Production Plan Item,Planned Qty,Plānotais Daudz
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Kopā Nodokļu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,For Quantity (Manufactured Qty) is mandatory,Par Daudzums (Rūpniecības Daudzums) ir obligāts
-DocType: Stock Entry,Default Target Warehouse,Default Mērķa Noliktava
-DocType: Purchase Invoice,Net Total (Company Currency),Neto Kopā (Company valūta)
-apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Gads beigu datums nevar būt agrāk kā gadu sākuma datuma. Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
-DocType: Notification Control,Purchase Receipt Message,Pirkuma čeka Message
-DocType: BOM,Scrap Items,lūžņi Items
-DocType: Production Order,Actual Start Date,Faktiskais sākuma datums
-DocType: Sales Order,% of materials delivered against this Sales Order,% Materiālu piegādā pret šo pārdošanas pasūtījumu
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Iestatīt noklusējuma maksājuma veidu
-DocType: Grant Application,Withdrawn,atsaukts
-DocType: Hub Settings,Hub Settings,Hub iestatījumi
-DocType: Project,Gross Margin %,Bruto rezerve%
-DocType: BOM,With Operations,Ar operāciju
-apps/erpnext/erpnext/accounts/party.py +260,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Grāmatvedības ieraksti jau ir veikts valūtā {0} kompānijai {1}. Lūdzu, izvēlieties saņemamo vai maksājamo konts valūtā {0}."
-DocType: Asset,Is Existing Asset,Vai esošajam aktīvam
-DocType: Salary Detail,Statistical Component,statistikas komponents
-DocType: Salary Detail,Statistical Component,statistikas komponents
-DocType: Warranty Claim,If different than customer address,Ja savādāka nekā klientu adreses
-DocType: Purchase Invoice,Without Payment of Tax,Bez nodokļa nomaksas
-DocType: BOM Operation,BOM Operation,BOM Operation
-apps/erpnext/erpnext/config/stock.py +141,Fulfilment,Izpilde
-DocType: Purchase Taxes and Charges,On Previous Row Amount,Uz iepriekšējo rindu summas
-DocType: Item,Has Expiry Date,Ir derīguma termiņš
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +282,Transfer Asset,Transfer Asset
-DocType: POS Profile,POS Profile,POS Profile
-DocType: Training Event,Event Name,Event Name
-DocType: Physician,Phone (Office),Tālrunis (birojs)
-apps/erpnext/erpnext/hooks.py +151,Admission,uzņemšana
-apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Uzņemšana par {0}
-apps/erpnext/erpnext/config/accounts.py +257,"Seasonality for setting budgets, targets etc.","Sezonalitāte, nosakot budžetu, mērķus uc"
-DocType: Supplier Scorecard Scoring Variable,Variable Name,Mainīgais nosaukums
-apps/erpnext/erpnext/stock/get_item_details.py +144,"Item {0} is a template, please select one of its variants","Prece {0} ir veidne, lūdzu, izvēlieties vienu no saviem variantiem"
-DocType: Asset,Asset Category,Asset kategorija
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Neto darba samaksa nevar būt negatīvs
-DocType: Purchase Order,Advance Paid,Izmaksāto avansu
-DocType: Item,Item Tax,Postenis Nodokļu
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874,Material to Supplier,Materiāls piegādātājam
-DocType: Soil Texture,Loamy Sand,Lūga smiltis
-DocType: Production Plan,Material Request Planning,Materiālu pieprasījuma plānošana
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +630,Excise Invoice,Akcīzes Invoice
-apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% parādās vairāk nekā vienu reizi
-DocType: Expense Claim,Employees Email Id,Darbinieki e-pasta ID
-DocType: Employee Attendance Tool,Marked Attendance,ievērojama apmeklējums
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Tekošo saistību
-apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Sūtīt masu SMS saviem kontaktiem
-DocType: Patient,A Positive,Pozitīvs
-DocType: Program,Program Name,programmas nosaukums
-DocType: Purchase Taxes and Charges,Consider Tax or Charge for,"Apsveriet nodokļi un maksājumi, lai"
-DocType: Driver,Driving License Category,Vadītāja apliecības kategorija
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +158,No Reference,Atsauces nav
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Faktiskais Daudz ir obligāta
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} pašlaik ir {1} piegādātāju rādītāju karte, un šī piegādātāja iepirkuma rīkojumi jāizsaka piesardzīgi."
-DocType: Asset Maintenance Team,Asset Maintenance Team,Aktīvu uzturēšanas komanda
-DocType: Employee Loan,Loan Type,aizdevuma veids
-DocType: Scheduling Tool,Scheduling Tool,plānošana Tool
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +180,Credit Card,Kredītkarte
-DocType: BOM,Item to be manufactured or repacked,Postenis tiks ražots pārsaiņojamā
-DocType: Employee Education,Major/Optional Subjects,Lielākie / Izvēles priekšmeti
-DocType: Sales Invoice Item,Drop Ship,Drop Ship
-DocType: Driver,Suspended,Apturēts
-DocType: Training Event,Attendees,Dalībnieki
-DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Šeit jūs varat saglabāt ģimenes informāciju, piemēram, vārdu un okupācijas mātes, laulātā un bērnu"
-DocType: Academic Term,Term End Date,Term beigu datums
-DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Nodokļi un maksājumi Atskaitīts (Company valūta)
-DocType: Item Group,General Settings,Vispārīgie iestatījumi
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,No valūtu un valūtu nevar būt vienādi
-DocType: Stock Entry,Repack,Repack
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Nepieciešams saglabāt formu pirms procedūras
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113,Please select the Company first,Vispirms izvēlieties uzņēmumu
-DocType: Item Attribute,Numeric Values,Skaitliskās vērtības
-apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Pievienojiet Logo
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,krājumu līmeņi
-DocType: Customer,Commission Rate,Komisija Rate
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Izveidoja {0} rādītāju kartes par {1} starp:
-apps/erpnext/erpnext/stock/doctype/item/item.js +475,Make Variant,Izveidot Variantu
-apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Block atvaļinājums iesniegumi departamentā.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +150,"Payment Type must be one of Receive, Pay and Internal Transfer","Maksājuma veids ir viens no saņemšana, Pay un Iekšējās Transfer"
-apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Grozs ir tukšs
-DocType: Vehicle,Model,modelis
-DocType: Production Order,Actual Operating Cost,Faktiskā ekspluatācijas izmaksas
-DocType: Payment Entry,Cheque/Reference No,Čeks / Reference Nr
-DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +81,Root cannot be edited.,Saknes nevar rediģēt.
-DocType: Item,Units of Measure,Mērvienību
-DocType: Manufacturing Settings,Allow Production on Holidays,Atļaut Production brīvdienās
-DocType: Sales Invoice,Customer's Purchase Order Date,Klienta Pasūtījuma datums
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Capital Stock,Pamatkapitāls
-DocType: Shopping Cart Settings,Show Public Attachments,Parādīt publisko pielikumus
-DocType: Packing Slip,Package Weight Details,Iepakojuma svars Details
-DocType: Restaurant Reservation,Reservation Time,Rezervācijas laiks
-DocType: Payment Gateway Account,Payment Gateway Account,Maksājumu Gateway konts
-DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Pēc maksājuma pabeigšanas novirzīt lietotāju uz izvēlētā lapā.
-DocType: Company,Existing Company,esošās Company
-DocType: Healthcare Settings,Result Emailed,Rezultāts nosūtīts pa e-pastu
-apps/erpnext/erpnext/controllers/buying_controller.py +87,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Nodokļu kategorija ir mainīts uz "Kopā", jo visi priekšmeti ir nenoteiktas akciju preces"
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,"Lūdzu, izvēlieties csv failu"
-DocType: Student Leave Application,Mark as Present,Atzīmēt kā Present
-DocType: Supplier Scorecard,Indicator Color,Indikatora krāsa
-DocType: Purchase Order,To Receive and Bill,Lai saņemtu un Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +455,Row #{0}: Reqd by Date cannot be before Transaction Date,Rinda # {0}: Reqd pēc datuma nevar būt pirms darījuma datuma
-apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,piedāvātie produkti
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136,Designer,Dizainers
-apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Noteikumi un nosacījumi Template
-DocType: Serial No,Delivery Details,Piegādes detaļas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +495,Cost Center is required in row {0} in Taxes table for type {1},Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1}
-DocType: Program,Program Code,programmas kods
-DocType: Terms and Conditions,Terms and Conditions Help,Noteikumi Palīdzība
-,Item-wise Purchase Register,Postenis gudrs iegāde Reģistrēties
-DocType: Driver,Expiry Date,Derīguma termiņš
-DocType: Healthcare Settings,Employee name and designation in print,Darbinieka vārds un uzvārds drukātā veidā
-,accounts-browser,konti pārlūkprogrammu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +368,Please select Category first,"Lūdzu, izvēlieties Kategorija pirmais"
-apps/erpnext/erpnext/config/projects.py +13,Project master.,Projekts meistars.
-apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Lai ļautu pār-rēķinu vai pārāk pasūtīšana, atjaunināt "pabalstu" Noliktavā iestatījumi vai punktā."
-DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Nerādīt kādu simbolu, piemēram, $$ utt blakus valūtām."
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +431, (Half Day),(Puse dienas)
-DocType: Payment Term,Credit Days,Kredīta dienas
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,"Lūdzu, izvēlieties Pacientu, lai saņemtu Lab testus"
-apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Padarīt Student Sērija
-DocType: Fee Schedule,FRQ.,FRQ.
-DocType: Leave Type,Is Carry Forward,Vai Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841,Get Items from BOM,Dabūtu preces no BOM
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Izpildes laiks dienas
-DocType: Cash Flow Mapping,Is Income Tax Expense,Ir ienākumu nodokļa izdevumi
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: norīkošana datums jābūt tāds pats kā iegādes datums {1} no aktīva {2}
-DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Atzīmējiet šo, ja students dzīvo pie institūta Hostel."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Ievadiet klientu pasūtījumu tabulā iepriekš
-,Stock Summary,Stock kopsavilkums
-apps/erpnext/erpnext/config/assets.py +54,Transfer an asset from one warehouse to another,Nodot aktīvus no vienas noliktavas uz otru
-DocType: Vehicle,Petrol,benzīns
-apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,BOM
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Tips un partija ir nepieciešama debitoru / kreditoru kontā {1}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Datums
-DocType: Employee,Reason for Leaving,Iemesls Atstājot
-DocType: BOM Operation,Operating Cost(Company Currency),Ekspluatācijas izmaksas (Company valūta)
-DocType: Employee Loan Application,Rate of Interest,Procentu likme
-DocType: Expense Claim Detail,Sanctioned Amount,Sodīts Summa
-DocType: Item,Shelf Life In Days,Glabāšanas laiks dienās
-DocType: GL Entry,Is Opening,Vai atvēršana
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Rinda {0}: debeta ierakstu nevar saistīt ar {1}
-DocType: Journal Entry,Subscription Section,Abonēšanas sadaļa
-apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account {0} does not exist,Konts {0} nepastāv
-DocType: Training Event,Training Program,Apmācības programma
-DocType: Account,Cash,Nauda
-DocType: Employee,Short biography for website and other publications.,Īsa biogrāfija mājas lapas un citas publikācijas.
+b'DocType: Employee',b'Salary Mode',b'Alga Mode'
+b'DocType: Patient',b'Divorced',b'\xc5\xa0\xc4\xb7\xc4\xabries'
+b'DocType: Buying Settings',b'Allow Item to be added multiple times in a transaction',b'At\xc4\xbcaut punkts j\xc4\x81pievieno vair\xc4\x81kas reizes dar\xc4\xabjum\xc4\x81'
+b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33',b'Cancel Material Visit {0} before cancelling this Warranty Claim',b'Atcelt Materi\xc4\x81ls Visit {0} pirms lauzt \xc5\xa1o garantijas pras\xc4\xabbu'
+b'apps/erpnext/erpnext/config/education.py +118',b'Assessment Reports',b'Nov\xc4\x93rt\xc4\x93juma zi\xc5\x86ojumi'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19',b'Consumer Products',b'Consumer Products'
+b'DocType: Purchase Receipt',b'Subscription Detail',b'Abon\xc4\x93\xc5\xa1anas deta\xc4\xbcas'
+b'DocType: Supplier Scorecard',b'Notify Supplier',b'Pazi\xc5\x86ot pieg\xc4\x81d\xc4\x81t\xc4\x81jam'
+b'DocType: Item',b'Customer Items',b'Klientu Items'
+b'DocType: Project',b'Costing and Billing',b'Izmaksu un Nor\xc4\x93\xc4\xb7inu'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +48',b'Account {0}: Parent account {1} can not be a ledger',b'Konts {0}: M\xc4\x81tes v\xc4\x93r\xc4\x81 {1} nevar b\xc5\xabt gr\xc4\x81mata'
+b'DocType: Item',b'Publish Item to hub.erpnext.com',b'Public\xc4\x93t postenis uz hub.erpnext.com'
+b'apps/erpnext/erpnext/config/setup.py +88',b'Email Notifications',b'E-pasta pazi\xc5\x86ojumi'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26',b'Evaluation',b'nov\xc4\x93rt\xc4\x93jums'
+b'DocType: Item',b'Default Unit of Measure',b'Default M\xc4\x93rvien\xc4\xabba'
+b'DocType: SMS Center',b'All Sales Partner Contact',b'Visi Sales Partner Kontakti'
+b'DocType: Employee',b'Leave Approvers',b'Atst\xc4\x81jiet Approvers'
+b'DocType: Sales Partner',b'Dealer',b'Tirgot\xc4\x81js'
+b'DocType: Work Order',b'WO-',b'WO-'
+b'DocType: Consultation',b'Investigations',b'Izmekl\xc4\x93jumi'
+b'DocType: Restaurant Order Entry',b'Click Enter To Add',"b'Noklik\xc5\xa1\xc4\xb7iniet uz Ievad\xc4\xabt, lai pievienotu'"
+b'DocType: Employee',b'Rented',b'\xc4\xaar\xc4\x93ts'
+b'DocType: Purchase Order',b'PO-',b'po-'
+b'DocType: Vehicle Service',b'Mileage',b'Nobraukums'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +253',b'Do you really want to scrap this asset?',b'Vai j\xc5\xabs tie\xc5\xa1\xc4\x81m v\xc4\x93laties atteikties \xc5\xa1o akt\xc4\xabvu?'
+b'DocType: Drug Prescription',b'Update Schedule',b'Atjaunin\xc4\x81t pl\xc4\x81nu'
+b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44',b'Select Default Supplier',b'Select Default pieg\xc4\x81d\xc4\x81t\xc4\x81js'
+b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37',b'Currency is required for Price List {0}',b'Val\xc5\xabta ir nepiecie\xc5\xa1ama Cenr\xc4\x81\xc5\xbea {0}'
+b'DocType: Sales Taxes and Charges Template',b'* Will be calculated in the transaction.',b'* Tiks apr\xc4\x93\xc4\xb7in\xc4\x81ts dar\xc4\xabjum\xc4\x81.'
+b'DocType: Purchase Order',b'Customer Contact',b'Klientu Kontakti'
+b'DocType: Patient Appointment',b'Check availability',b'P\xc4\x81rbaud\xc4\xabt pieejam\xc4\xabbu'
+b'DocType: Job Applicant',b'Job Applicant',b'Darba iesniedz\xc4\x93js'
+b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6',b'This is based on transactions against this Supplier. See timeline below for details',b'Tas ir balst\xc4\xabts uz dar\xc4\xabjumiem pret \xc5\xa1o pieg\xc4\x81d\xc4\x81t\xc4\x81ju. Skat\xc4\xabt grafiku zem\xc4\x81k inform\xc4\x81ciju'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120',b'Legal',b'Juridisks'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191',b'Actual type tax cannot be included in Item rate in row {0}',b'Faktiskais veids nodokli nevar iek\xc4\xbcaut vien\xc4\xabbas likmes k\xc4\x81rtas {0}'
+b'DocType: Bank Guarantee',b'Customer',b'Klients'
+b'DocType: Purchase Receipt Item',b'Required By',b'Nepiecie\xc5\xa1amais L\xc4\xabdz'
+b'DocType: Delivery Note',b'Return Against Delivery Note',b'Atgriezties Pret pavadz\xc4\xabme'
+b'DocType: Purchase Order',b'% Billed',b'% J\xc4\x81maks\xc4\x81'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43',b'Exchange Rate must be same as {0} {1} ({2})',b'Val\xc5\xabtas kurss ir t\xc4\x81ds pats k\xc4\x81 {0} {1} ({2})'
+b'DocType: Sales Invoice',b'Customer Name',b'Klienta v\xc4\x81rds'
+b'DocType: Vehicle',b'Natural Gas',b'Dabasg\xc4\x81ze'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64',b'Bank account cannot be named as {0}',b'Bankas konts nevar tikt nosaukts par {0}'
+b'DocType: Account',b'Heads (or groups) against which Accounting Entries are made and balances are maintained.',"b'Vad\xc4\xabt\xc4\x81ji (vai grupas), pret kuru gr\xc4\x81matved\xc4\xabbas ieraksti tiek veikti, un atlikumi tiek uztur\xc4\x93ti.'"
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196',b'Outstanding for {0} cannot be less than zero ({1})',b'Iekav\xc4\x93ti {0} nevar b\xc5\xabt maz\xc4\x81ka par nulli ({1})'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348',b'There are no submitted Salary Slips to process.',b'Apstr\xc4\x81dei nav iesniegti algu aploksnes.'
+b'DocType: Manufacturing Settings',b'Default 10 mins',b'P\xc4\x93c noklus\xc4\x93juma 10 min'
+b'DocType: Leave Type',b'Leave Type Name',b'Atst\xc4\x81jiet veida nosaukums'
+b'apps/erpnext/erpnext/templates/pages/projects.js +62',b'Show open',b'R\xc4\x81d\xc4\xabt open'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8',b'It is necessary to take this action today itself for the above mentioned recurring',b'Pa\xc5\xa1laik ir j\xc4\x81r\xc4\xabkojas pa\xc5\xa1iem par iepriek\xc5\xa1 min\xc4\x93to'
+b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156',b'Series Updated Successfully',b'Series Atjaunots Veiksm\xc4\xabgi'
+b'apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6',b'Checkout',b'izrakst\xc4\xab\xc5\xa1an\xc4\x81s'
+b'DocType: Pricing Rule',b'Apply On',b'Piesakies On'
+b'DocType: Item Price',b'Multiple Item prices.',b'Vair\xc4\x81ki Izstr\xc4\x81d\xc4\x81jumu cenas.'
+,b'Purchase Order Items To Be Received',"b'Pirkuma pas\xc5\xabt\xc4\xabjuma poste\xc5\x86i, kas sa\xc5\x86emami'"
+b'DocType: SMS Center',b'All Supplier Contact',b'Visi Pieg\xc4\x81d\xc4\x81t\xc4\x81js Contact'
+b'DocType: Support Settings',b'Support Settings',b'atbalsta iestat\xc4\xabjumi'
+b'apps/erpnext/erpnext/projects/doctype/project/project.py +75',b'Expected End Date can not be less than Expected Start Date',"b'Paredzams, beigu datums nevar b\xc5\xabt maz\xc4\x81ki nek\xc4\x81 paredz\xc4\x93ts s\xc4\x81kuma datuma'"
+b'apps/erpnext/erpnext/utilities/transaction_base.py +121',b'Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ',b'Row # {0}: Nov\xc4\x93rt\xc4\x93t j\xc4\x81b\xc5\xabt t\xc4\x81da pati k\xc4\x81 {1} {2} ({3} / {4})'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241',b'New Leave Application',b'Jauns atva\xc4\xbcin\xc4\x81juma pieteikums'
+,b'Batch Item Expiry Status',b'Partijas Prece der\xc4\xabguma statuss'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184',b'Bank Draft',b'Banka projekts'
+b'DocType: Membership',b'membership validaty section',b'dal\xc4\xabbas apstiprin\xc4\x81\xc5\xa1anas sada\xc4\xbca'
+b'DocType: Mode of Payment Account',b'Mode of Payment Account',b'Mode maks\xc4\x81jumu konta'
+b'DocType: Consultation',b'Consultation',b'Konsult\xc4\x81cija'
+b'DocType: Accounts Settings',b'Show Payment Schedule in Print',b'R\xc4\x81d\xc4\xabt nor\xc4\x93\xc4\xb7inu grafiku druk\xc4\x81'
+b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19',b'Sales and Returns',b'P\xc4\x81rdo\xc5\xa1ana un atdo\xc5\xa1ana'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +56',b'Show Variants',b'R\xc4\x81d\xc4\xabt Variants'
+b'DocType: Academic Term',b'Academic Term',b'Akad\xc4\x93misk\xc4\x81 Term'
+b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14',b'Material',b'materi\xc4\x81ls'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66',b'Making website',b'Veidojot vietni'
+b'DocType: Opening Invoice Creation Tool Item',b'Quantity',b'Daudzums'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546',b'Accounts table cannot be blank.',b'Konti tabula nevar b\xc5\xabt tuk\xc5\xa1s.'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154',b'Loans (Liabilities)',b'Kred\xc4\xabtiem (pas\xc4\xabvi)'
+b'DocType: Employee Education',b'Year of Passing',b'Gads Passing'
+b'DocType: Item',b'Country of Origin',b'Izcelsmes valsts'
+b'DocType: Soil Texture',b'Soil Texture Criteria',b'Augsnes tekst\xc5\xabras krit\xc4\x93riji'
+b'apps/erpnext/erpnext/templates/includes/product_page.js +25',b'In Stock',b'Noliktav\xc4\x81'
+b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16',b'Primary Contact Details',b'Prim\xc4\x81r\xc4\x81 kontaktinform\xc4\x81cija'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46',b'Open Issues',b'Atv\xc4\x93rt jaut\xc4\x81jumi'
+b'DocType: Production Plan Item',b'Production Plan Item',b'Ra\xc5\xbeo\xc5\xa1anas pl\xc4\x81na punktu'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +149',b'User {0} is already assigned to Employee {1}',b'Lietot\xc4\x81ja {0} jau ir pie\xc5\xa1\xc4\xb7irts Darbinieku {1}'
+b'DocType: Lab Test Groups',b'Add new line',b'Pievienot jaunu rindu'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31',b'Health Care',b'Vesel\xc4\xabbas apr\xc5\xabpe'
+b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65',b'Delay in payment (Days)',b'Maks\xc4\x81juma kav\xc4\x93jums (dienas)'
+b'DocType: Payment Terms Template Detail',b'Payment Terms Template Detail',b'Maks\xc4\x81juma nosac\xc4\xabjumu veidnes deta\xc4\xbcas'
+b'DocType: Hotel Room Reservation',b'Guest Name',b'Viesa v\xc4\x81rds'
+b'DocType: Lab Prescription',b'Lab Prescription',b'Lab prescription'
+,b'Delay Days',b'Kav\xc4\x93\xc5\xa1an\xc4\x81s dienas'
+b'apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26',b'Service Expense',b'Servisa izdevumu'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899',b'Serial Number: {0} is already referenced in Sales Invoice: {1}',b'S\xc4\x93rijas numurs: {0} jau ir atsauce p\xc4\x81rdo\xc5\xa1anas r\xc4\x93\xc4\xb7ina: {1}'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889',b'Invoice',b'Pavadz\xc4\xabme'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145',b'Make Retention Stock Entry',b'Veikt saglab\xc4\x81\xc5\xa1anas kr\xc4\x81jumu ievad\xc4\xab\xc5\xa1anu'
+b'DocType: Purchase Invoice Item',b'Item Weight Details',b'Vienuma svara dati'
+b'DocType: Asset Maintenance Log',b'Periodicity',b'Periodiskums'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21',b'Fiscal Year {0} is required',b'Fisk\xc4\x81l\xc4\x81 gads {0} ir vajadz\xc4\xabga'
+b'DocType: Crop Cycle',b'The minimum distance between rows of plants for optimum growth',b'Minim\xc4\x81lais att\xc4\x81lums starp augu rind\xc4\x81m optim\xc4\x81lai aug\xc5\xa1anai'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21',b'Defense',b'Aizst\xc4\x81v\xc4\x93\xc5\xa1ana'
+b'DocType: Salary Component',b'Abbr',b'Abbr'
+b'DocType: Appraisal Goal',b'Score (0-5)',b'Rezult\xc4\x81ts (0-5)'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225',b'Row {0}: {1} {2} does not match with {3}',b'Rinda {0}: {1}{2} nesakr\xc4\xabt ar {3}'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77',b'Row # {0}:',b'Row # {0}:'
+b'DocType: Timesheet',b'Total Costing Amount',b'Kop\xc4\x81 Izmaksu summa'
+b'DocType: Delivery Note',b'Vehicle No',b'Transportl\xc4\xabdzek\xc4\xbcu Nr'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163',b'Please select Price List',"b'L\xc5\xabdzu, izv\xc4\x93lieties cenr\xc4\x81di'"
+b'DocType: Accounts Settings',b'Currency Exchange Settings',b'Val\xc5\xabtas mai\xc5\x86as iestat\xc4\xabjumi'
+b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94',b'Row #{0}: Payment document is required to complete the trasaction',"b'Row # {0}: Maks\xc4\x81juma dokuments ir nepiecie\xc5\xa1ams, lai pabeigtu trasaction'"
+b'DocType: Work Order Operation',b'Work In Progress',b'Work In Progress'
+b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13',b'Please select date',"b'L\xc5\xabdzu, izv\xc4\x93lieties datumu'"
+b'DocType: Daily Work Summary Group',b'Holiday List',b'Br\xc4\xabvdienu saraksts'
+b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88',b'Please setup numbering series for Attendance via Setup > Numbering Series',"b'L\xc5\xabdzu, uzst\xc4\x81diet apmekl\xc4\x93t\xc4\x81ju numer\xc4\x81cijas s\xc4\x93riju, izmantojot iestat\xc4\xab\xc5\xa1anas> numer\xc4\x81cijas s\xc4\x93riju'"
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127',b'Accountant',b'Gr\xc4\x81matvedis'
+b'DocType: Hub Settings',b'Selling Price List',b'P\xc4\x81rdo\xc5\xa1anas cenr\xc4\x81dis'
+b'DocType: Patient',b'Tobacco Current Use',b'Tabakas pat\xc4\x93ri\xc5\x86\xc5\xa1'
+b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56',b'Selling Rate',b'P\xc4\x81rdo\xc5\xa1anas likme'
+b'DocType: Cost Center',b'Stock User',b'Stock User'
+b'DocType: Soil Analysis',b'(Ca+Mg)/K',b'(Ca + Mg) / K'
+b'DocType: Company',b'Phone No',b'T\xc4\x81lru\xc5\x86a Nr'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239',b'New {0}: #{1}',b'Jaunais {0}: # {1}'
+b'DocType: Delivery Trip',b'Initial Email Notification Sent',b'S\xc5\xabt\xc4\xabts s\xc4\x81kotn\xc4\x93jais e-pasta pazi\xc5\x86ojums'
+,b'Sales Partners Commission',b'Sales Partners Komisija'
+b'DocType: Soil Texture',b'Sandy Clay Loam',b'Sandy Clay Loam'
+b'DocType: Purchase Invoice',b'Rounding Adjustment',b'Noapa\xc4\xbco\xc5\xa1ana korekcija'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +46',b'Abbreviation cannot have more than 5 characters',b'Sa\xc4\xabsin\xc4\x81jums nedr\xc4\xabkst b\xc5\xabt vair\xc4\x81k par 5 rakstz\xc4\xabmes'
+b'DocType: Physician Schedule Time Slot',b'Physician Schedule Time Slot',b'\xc4\x80rstu grafiks laika ni\xc5\xa1\xc4\x81'
+b'DocType: Payment Request',b'Payment Request',b'Maks\xc4\x81juma piepras\xc4\xabjums'
+b'DocType: Asset',b'Value After Depreciation',b'Value P\xc4\x93c nolietojums'
+b'DocType: Student',b'O+',b'O +'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8',b'Related',b'saist\xc4\xabts'
+b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43',"b""Attendance date can not be less than employee's joining date""",b'Apmekl\xc4\x93jums datums nevar b\xc5\xabt maz\xc4\x81ks par darbinieka pievienojas datuma'
+b'DocType: Grading Scale',b'Grading Scale Name',b'\xc5\xa0\xc4\xb7iro\xc5\xa1ana Scale Name'
+b'DocType: Subscription',b'Repeat on Day',b'Atk\xc4\x81rtojiet dienu'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.js +41',b'This is a root account and cannot be edited.',b'Tas ir root kontu un to nevar redi\xc4\xa3\xc4\x93t.'
+b'DocType: Sales Invoice',b'Company Address',b'Uz\xc5\x86\xc4\x93muma adrese'
+b'DocType: BOM',b'Operations',b'Oper\xc4\x81cijas'
+b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38',b'Cannot set authorization on basis of Discount for {0}',"b'Nevar iestat\xc4\xabt at\xc4\xbcaujas, pamatojoties uz Atlaide {0}'"
+b'DocType: Rename Tool',"b'Attach .csv file with two columns, one for the old name and one for the new name'","b'Pievienojiet .csv failu ar div\xc4\x81m kolonn\xc4\x81m, viena veco nosaukumu un vienu jaunu nosaukumu'"
+b'apps/erpnext/erpnext/accounts/utils.py +73',b'{0} {1} not in any active Fiscal Year.',b'{0} {1} nek\xc4\x81d\xc4\x81 akt\xc4\xabvaj\xc4\x81 fisk\xc4\x81laj\xc4\x81 gad\xc4\x81.'
+b'DocType: Packed Item',b'Parent Detail docname',b'Parent Detail docname'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69',"b'Reference: {0}, Item Code: {1} and Customer: {2}'","b'Reference: {0}, Produkta kods: {1} un Klients: {2}'"
+b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Kg',b'Kg'
+b'apps/erpnext/erpnext/config/hr.py +45',b'Opening for a Job.',b'Atv\xc4\x93r\xc5\xa1ana uz darbu.'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114',b'BOM is not specified for subcontracting item {0} at row {1}',b'BOM nav nor\xc4\x81d\xc4\xabts apak\xc5\xa1uz\xc5\x86\xc4\x93muma postenim {0} rind\xc4\x81 {1}'
+b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149',b'{0} Result submittted',b'{0} Rezult\xc4\x81ti iesniegti'
+b'DocType: Item Attribute',b'Increment',b'Pieaugums'
+b'apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74',b'Timespan',b'Laika spr\xc4\xabdis'
+b'apps/erpnext/erpnext/public/js/stock_analytics.js +58',b'Select Warehouse...',b'Izv\xc4\x93lieties noliktava ...'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6',b'Advertising',b'Rekl\xc4\x81ma'
+b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22',b'Same Company is entered more than once',b'Pats uz\xc5\x86\xc4\x93mums ir re\xc4\xa3istr\xc4\x93ts vair\xc4\x81k nek\xc4\x81 vienu reizi'
+b'DocType: Patient',b'Married',b'Prec\xc4\x93jies'
+b'apps/erpnext/erpnext/accounts/party.py +41',b'Not permitted for {0}',b'Aizliegts {0}'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593',b'Get items from',b'Dab\xc5\xabtu preces no'
+b'DocType: Price List',b'Price Not UOM Dependant',b'Cena nav atkar\xc4\xabga no UOM'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467',b'Stock cannot be updated against Delivery Note {0}',b'Preces nevar atjaunin\xc4\x81t pret pieg\xc4\x81de piez\xc4\xabme {0}'
+b'apps/erpnext/erpnext/templates/pages/home.py +25',b'Product {0}',b'Produkta {0}'
+b'apps/erpnext/erpnext/templates/generators/item_group.html +43',b'No items listed',b'Nav min\xc4\x93tie poste\xc5\x86i'
+b'DocType: Asset Repair',b'Error Description',b'K\xc4\xbc\xc5\xabdas apraksts'
+b'DocType: Payment Reconciliation',b'Reconcile',b'Saska\xc5\x86ot'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30',b'Grocery',b'P\xc4\x81rtikas veikals'
+b'DocType: Quality Inspection Reading',b'Reading 1',b'Reading 1'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40',b'Pension Funds',b'Pensiju fondi'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +91',b'Next Depreciation Date cannot be before Purchase Date',b'N\xc4\x81kamais nolietojums datums nevar b\xc5\xabt pirms ieg\xc4\x81des datuma'
+b'DocType: Crop',b'Perennial',b'Daudzgad\xc4\xabgs'
+b'DocType: Consultation',b'Consultation Date',b'Konsult\xc4\x81cijas datums'
+b'DocType: Accounts Settings',b'Use Custom Cash Flow Format',b'Izmantojiet piel\xc4\x81gotu naudas pl\xc5\xabsmas form\xc4\x81tu'
+b'DocType: SMS Center',b'All Sales Person',b'Visi Sales Person'
+b'DocType: Monthly Distribution',b'**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.',"b'** M\xc4\x93ne\xc5\xa1a Distribution ** pal\xc4\xabdz izplat\xc4\xabt Bud\xc5\xbeeta / Target p\xc4\x81ri m\xc4\x93ne\xc5\xa1iem, ja jums ir sezonalit\xc4\x81tes j\xc5\xabsu biznesu.'"
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1753',b'Not items found',b'Nav atrastas preces'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184',b'Salary Structure Missing',b'Algu strukt\xc5\xabra Tr\xc5\xabkst'
+b'DocType: Lead',b'Person Name',b'Persona Name'
+b'DocType: Sales Invoice Item',b'Sales Invoice Item',b'PPR produkts'
+b'DocType: Account',b'Credit',b'Kred\xc4\xabts'
+b'DocType: POS Profile',b'Write Off Cost Center',b'Uzrakstiet Off izmaksu centram'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +117',"b'e.g. ""Primary School"" or ""University""'","b'piem\xc4\x93ram, "Pamatskola" vai "universit\xc4\x81te"'"
+b'apps/erpnext/erpnext/config/stock.py +28',b'Stock Reports',b'akciju Zi\xc5\x86ojumi'
+b'DocType: Warehouse',b'Warehouse Detail',b'Noliktava Detail'
+b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33',b'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.',"b'Term Beigu datums nedr\xc4\xabkst b\xc5\xabt v\xc4\x93l\xc4\x81k k\xc4\x81 gadu beigu datums akad\xc4\x93misk\xc4\x81 gada, uz kuru termi\xc5\x86\xc5\xa1 ir saist\xc4\xabts (akad\xc4\x93miskais gads {}). L\xc5\xabdzu izlabojiet datumus un m\xc4\x93\xc4\xa3iniet v\xc4\x93lreiz.'"
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +269',"b'""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item'","b'"Vai pamatl\xc4\xabdzeklis" nevar b\xc5\xabt nekontrol\xc4\x93ti, jo Asset ieraksts past\xc4\x81v pret poste\xc5\x86a'"
+b'DocType: Delivery Trip',b'Departure Time',b'Izbrauk\xc5\xa1anas laiks'
+b'DocType: Vehicle Service',b'Brake Oil',b'brem\xc5\xbeu e\xc4\xbc\xc4\xbca'
+b'DocType: Tax Rule',b'Tax Type',b'Nodok\xc4\xbcu Type'
+,b'Completed Work Orders',b'Pabeigti darba uzdevumi'
+b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +581',b'Taxable Amount',b'Ar nodokli apliekam\xc4\x81 summa'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160',b'You are not authorized to add or update entries before {0}',b'Jums nav at\xc4\xbcauts pievienot vai atjaunin\xc4\x81t ierakstus pirms {0}'
+b'DocType: BOM',b'Item Image (if not slideshow)',b'Postenis att\xc4\x93ls (ja ne slideshow)'
+b'DocType: Work Order Operation',b'(Hour Rate / 60) * Actual Operation Time',b'(Stundas likme / 60) * Faktiskais darba laiks'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103',b'Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry',b'Rinda # {0}: atsauces dokumenta tipam j\xc4\x81b\xc5\xabt vienam no izdevumu piepras\xc4\xabjuma vai \xc5\xbeurn\xc4\x81la ieraksta'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975',b'Select BOM',b'Select BOM'
+b'DocType: SMS Log',b'SMS Log',b'SMS Log'
+b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Delivered Items',b'Izmaksas pieg\xc4\x81d\xc4\x81to pre\xc4\x8du'
+b'apps/erpnext/erpnext/config/hr.py +127',b'Manage advance amount given to the Employee',b'P\xc4\x81rvaldiet darbiniekam pie\xc5\xa1\xc4\xb7irto avansa maks\xc4\x81jumu'
+b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38',b'The holiday on {0} is not between From Date and To Date',b'Sv\xc4\x93tki uz {0} nav starp No Datums un l\xc4\xabdz \xc5\xa1im'
+b'DocType: Student Log',b'Student Log',b'Student Log'
+b'apps/erpnext/erpnext/config/buying.py +165',b'Templates of supplier standings.',b'Pieg\xc4\x81d\xc4\x81t\xc4\x81ja poz\xc4\xabciju veidnes.'
+b'DocType: Lead',b'Interested',b'Ieinteres\xc4\x93ts'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216',b'Opening',b'Atkl\xc4\x81\xc5\xa1ana'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32',b'From {0} to {1}',b'No {0} uz {1}'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234',b'Program: ',b'Programma:'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50',b'Failed to setup taxes',b'Neizdev\xc4\x81s iestat\xc4\xabt nodok\xc4\xbcus'
+b'DocType: Item',b'Copy From Item Group',b'Kop\xc4\x93t no poste\xc5\x86a grupas'
+b'DocType: Delivery Trip',b'Delivery Notification',b'Pieg\xc4\x81des pazi\xc5\x86ojums'
+b'DocType: Journal Entry',b'Opening Entry',b'Atkl\xc4\x81\xc5\xa1anas Entry'
+b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25',b'Account Pay Only',b'Konts Pay Tikai'
+b'DocType: Employee Loan',b'Repay Over Number of Periods',b'Atmaks\xc4\x81t Over periodu skaits'
+b'DocType: Stock Entry',b'Additional Costs',b'Papildu izmaksas'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +138',b'Account with existing transaction can not be converted to group.',b'Konts ar eso\xc5\xa1o dar\xc4\xabjumu nevar p\xc4\x81rv\xc4\x93rst grupai.'
+b'DocType: Lead',b'Product Enquiry',b'Produkts Piepras\xc4\xabjums'
+b'DocType: Education Settings',b'Validate Batch for Students in Student Group',b'Apstiprin\xc4\x81t partiju studentiem Studentu grupas'
+b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35',b'No leave record found for employee {0} for {1}',b'Nav atva\xc4\xbcin\xc4\x81jums ieraksts down darbiniekam {0} uz {1}'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23',b'Please enter company first',b'Ievadiet uz\xc5\x86\xc4\x93muma pirmais'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365',b'Please select Company first',"b'L\xc5\xabdzu, izv\xc4\x93lieties Company pirmais'"
+b'DocType: Employee Education',b'Under Graduate',b'Zem absolvents'
+b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27',b'Target On',b'M\xc4\x93r\xc4\xb7a On'
+b'DocType: BOM',b'Total Cost',b'Kop\xc4\x93j\xc4\x81s izmaksas'
+b'DocType: Soil Analysis',b'Ca/K',b'Ca / K'
+b'DocType: Journal Entry Account',b'Employee Loan',b'Darbinieku Loan'
+b'DocType: Fee Schedule',b'Send Payment Request Email',b'S\xc5\xabt\xc4\xabt maks\xc4\x81juma piepras\xc4\xabjuma e-pastu'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268',b'Item {0} does not exist in the system or has expired',b'Postenis {0} nepast\xc4\x81v sist\xc4\x93m\xc4\x81 vai ir beidzies'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44',b'Real Estate',b'Real Estate'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1',b'Statement of Account',b'Pazi\xc5\x86ojums par konta'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41',b'Pharmaceuticals',b'Pharmaceuticals'
+b'DocType: Purchase Invoice Item',b'Is Fixed Asset',b'Vai pamatl\xc4\xabdzek\xc4\xbca'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273',"b'Available qty is {0}, you need {1}'","b'Pieejams Daudzums ir {0}, jums ir nepiecie\xc5\xa1ams, {1}'"
+b'DocType: Expense Claim Detail',b'Claim Amount',b'Pras\xc4\xabbas summa'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +653',b'Work Order has been {0}',b'Darba pas\xc5\xabt\xc4\xabjums ir {0}'
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56',b'Duplicate customer group found in the cutomer group table',b'Dublik\xc4\x81ts klientu grupa atrodama cutomer grupas tabulas'
+b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31',b'Supplier Type / Supplier',b'Pieg\xc4\x81d\xc4\x81t\xc4\x81js Type / pieg\xc4\x81d\xc4\x81t\xc4\x81js'
+b'DocType: Naming Series',b'Prefix',b'Pried\xc4\x93klis'
+b'apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7',b'Event Location',b'Pas\xc4\x81kuma vieta'
+b'DocType: Asset Settings',b'Asset Settings',b'Akt\xc4\xabvu iestat\xc4\xabjumi'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68',b'Consumable',b'Pat\xc4\x93r\xc4\x93jam\xc4\x81s'
+b'DocType: Student',b'B-',b'B-'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98',b'Successfully unregistered.',b'Veiksm\xc4\xabgi nere\xc4\xa3istr\xc4\x93ta.'
+b'DocType: Assessment Result',b'Grade',b'pak\xc4\x81pe'
+b'DocType: Restaurant Table',b'No of Seats',b'S\xc4\x93dvietu skaits'
+b'DocType: Subscription',"b'To add dynamic subject, use jinja tags like\n\n<div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>'","b'Lai pievienotu dinamisko t\xc4\x93mu, izmantojiet jinja tagus, piem\xc4\x93ram, <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>'"
+b'DocType: Sales Invoice Item',b'Delivered By Supplier',b'Pasludin\xc4\x81ts pieg\xc4\x81d\xc4\x81t\xc4\x81ja'
+b'DocType: Asset Maintenance Task',b'Asset Maintenance Task',b'Akt\xc4\xabvu uztur\xc4\x93\xc5\xa1anas uzdevums'
+b'DocType: SMS Center',b'All Contact',b'Visi Contact'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232',b'Annual Salary',b'Gada alga'
+b'DocType: Daily Work Summary',b'Daily Work Summary',b'Ikdienas darbs kopsavilkums'
+b'DocType: Period Closing Voucher',b'Closing Fiscal Year',b'Nosl\xc4\x93guma fisk\xc4\x81laj\xc4\x81 gad\xc4\x81'
+b'apps/erpnext/erpnext/accounts/party.py +392',b'{0} {1} is frozen',b'{0} {1} ir iesald\xc4\x93ts'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +140',b'Please select Existing Company for creating Chart of Accounts',"b'L\xc5\xabdzu, izv\xc4\x93lieties eso\xc5\xa1o uz\xc5\x86\xc4\x93mumu rad\xc4\xab\xc5\xa1anai kontu pl\xc4\x81nu'"
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80',b'Stock Expenses',b'Akciju Izdevumi'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111',b'Select Target Warehouse',b'Atlas\xc4\xabt Target noliktava'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111',b'Select Target Warehouse',b'Atlas\xc4\xabt Target noliktava'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.js +80',b'Please enter Preferred Contact Email',b'Ievadiet V\xc4\x93lam\xc4\x81 Kontaktinform\xc4\x81cija E-pasts'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45',b'CompAuxNum',b'CompAuxNum'
+b'DocType: Journal Entry',b'Contra Entry',b'Contra Entry'
+b'DocType: Journal Entry Account',b'Credit in Company Currency',b'Kred\xc4\xabtu uz\xc5\x86\xc4\x93mum\xc4\x81 Val\xc5\xabta'
+b'DocType: Lab Test UOM',b'Lab Test UOM',b'Lab Test UOM'
+b'DocType: Delivery Note',b'Installation Status',b'Instal\xc4\x81cijas statuss'
+b'DocType: BOM',b'Quality Inspection Template',b'Kvalit\xc4\x81tes p\xc4\x81rbaudes veidne'
+b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135',b'Do you want to update attendance?<br>Present: {0}\\\n\t\t\t\t\t<br>Absent: {1}',b'Vai v\xc4\x93laties atjaunin\xc4\x81t apmekl\xc4\x93\xc5\xa1anu? <br> Present: {0} \\ <br> Nekonstat\xc4\x93: {1}'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +334',b'Accepted + Rejected Qty must be equal to Received quantity for Item {0}',b'Pie\xc5\x86emts + Noraid\xc4\xabts Daudz ir j\xc4\x81b\xc5\xabt vien\xc4\x81dam ar Sa\xc5\x86emts daudzumu posten\xc4\xab {0}'
+b'DocType: Request for Quotation',b'RFQ-',b'RFQ-'
+b'DocType: Item',b'Supply Raw Materials for Purchase',b'Pieg\xc4\x81des izejvielas ieg\xc4\x81dei'
+b'DocType: Agriculture Analysis Criteria',b'Fertilizer',b'M\xc4\x93slojums'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152',b'At least one mode of payment is required for POS invoice.',b'Vismaz viens maks\xc4\x81juma veids ir nepiecie\xc5\xa1ams POS r\xc4\x93\xc4\xb7inu.'
+b'DocType: Products Settings',b'Show Products as a List',b'R\xc4\x81d\xc4\xabt produktus k\xc4\x81 sarakstu'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532',b'Item {0} is not active or end of life has been reached',b'Postenis {0} nav akt\xc4\xabvs vai ir sasniegts nolietoto'
+b'DocType: Student Admission Program',b'Minimum Age',b'Minim\xc4\x81lais vecums'
+b'apps/erpnext/erpnext/utilities/user_progress.py +190',b'Example: Basic Mathematics',b'Piem\xc4\x93rs: Basic Mathematics'
+b'DocType: Customer',b'Primary Address',b'Galven\xc4\x81 adrese'
+b'DocType: Production Plan',b'Material Request Detail',b'Materi\xc4\x81la piepras\xc4\xabjums detaliz\xc4\x93ti'
+b'DocType: Selling Settings',b'Default Quotation Validity Days',b'Nokotin\xc4\x81\xc5\xa1anas cesijas der\xc4\xabguma dienas'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +800',"b'To include tax in row {0} in Item rate, taxes in rows {1} must also be included'","b'Lai iek\xc4\xbcautu nodokli rind\xc4\x81 {0} vien\xc4\xabbas likmes, nodok\xc4\xbci rind\xc4\x81s {1} ir j\xc4\x81iek\xc4\xbcauj ar\xc4\xab'"
+b'apps/erpnext/erpnext/config/hr.py +223',b'Settings for HR Module',b'Iestat\xc4\xabjumi HR modu\xc4\xbca'
+b'DocType: SMS Center',b'SMS Center',b'SMS Center'
+b'DocType: Sales Invoice',b'Change Amount',b'Main\xc4\xabt Summa'
+b'DocType: GST Settings',b'Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.',"b'Iestat\xc4\xabt r\xc4\x93\xc4\xb7ina v\xc4\x93rt\xc4\xabbu B2C. B2CL un B2CS, kas apr\xc4\x93\xc4\xb7in\xc4\x81ti, pamatojoties uz \xc5\xa1o r\xc4\x93\xc4\xb7ina v\xc4\x93rt\xc4\xabbu.'"
+b'DocType: BOM Update Tool',b'New BOM',b'Jaunais BOM'
+b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36',b'Show only POS',b'R\xc4\x81d\xc4\xabt tikai POS'
+b'DocType: Driver',b'Driving License Categories',b'Vad\xc4\xabt\xc4\x81ja apliec\xc4\xabbu kategorijas'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118',b'Please enter Delivery Date',"b'L\xc5\xabdzu, ievadiet pieg\xc4\x81des datumu'"
+b'DocType: Depreciation Schedule',b'Make Depreciation Entry',b'Padar\xc4\xabt Nolietojums Entry'
+b'DocType: Appraisal Template Goal',b'KRA',b'KRA'
+b'DocType: Lead',b'Request Type',b'Piepras\xc4\xabjums Type'
+b'apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17',b'Make Employee',b'Izveidot darbinieku'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14',b'Broadcasting',b'Apraides'
+b'apps/erpnext/erpnext/config/accounts.py +313',b'Setup mode of POS (Online / Offline)',b'POS (tie\xc5\xa1saistes / bezsaistes) iestat\xc4\xab\xc5\xa1anas re\xc5\xbe\xc4\xabms'
+b'DocType: Manufacturing Settings',b'Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order',b'Atsp\xc4\x93jo laika \xc5\xbeurn\xc4\x81lu izveidi pret darba uzdevumiem. Darb\xc4\xabbas netiek izsekotas saska\xc5\x86\xc4\x81 ar darba k\xc4\x81rt\xc4\xabbu'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191',b'Execution',b'Izpild\xc4\xab\xc5\xa1ana'
+b'apps/erpnext/erpnext/config/manufacturing.py +62',b'Details of the operations carried out.',b'S\xc4\xabk\xc4\x81ka inform\xc4\x81cija par veiktaj\xc4\x81m darb\xc4\xabb\xc4\x81m.'
+b'DocType: Asset Maintenance Log',b'Maintenance Status',b'Uztur\xc4\x93\xc5\xa1ana statuss'
+b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10',b'Membership Details',b'Dal\xc4\xabbas inform\xc4\x81cija'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56',b'{0} {1}: Supplier is required against Payable account {2}',b'{0} {1}: pieg\xc4\x81d\xc4\x81t\xc4\x81jam ir pret maks\xc4\x81jams kont\xc4\x81 {2}'
+b'apps/erpnext/erpnext/config/selling.py +52',b'Items and Pricing',b'Preces un cenu'
+b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2',b'Total hours: {0}',b'Kop\xc4\x93jais stundu skaits: {0}'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43',b'From Date should be within the Fiscal Year. Assuming From Date = {0}',b'No datuma j\xc4\x81b\xc5\xabt starp fisk\xc4\x81laj\xc4\x81 gad\xc4\x81. Pie\xc5\x86emot No datums = {0}'
+b'DocType: Drug Prescription',b'Interval',b'Interv\xc4\x81ls'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253',b'Preference',b'Priek\xc5\xa1roc\xc4\xabba'
+b'DocType: Grant Application',b'Individual',b'Indiv\xc4\xabds'
+b'DocType: Academic Term',b'Academics User',b'akad\xc4\x93mi\xc4\xb7i User'
+b'DocType: Cheque Print Template',b'Amount In Figure',b'Summa att\xc4\x93l\xc4\x81'
+b'DocType: Employee Loan Application',b'Loan Info',b'Loan inform\xc4\x81cija'
+b'apps/erpnext/erpnext/config/maintenance.py +12',b'Plan for maintenance visits.',b'Pl\xc4\x81ns apkopes apmekl\xc4\x93jumiem.'
+b'DocType: Supplier Scorecard Period',b'Supplier Scorecard Period',b'Pieg\xc4\x81d\xc4\x81t\xc4\x81ju r\xc4\x81d\xc4\xabt\xc4\x81ju kar\xc5\xa1u periods'
+b'DocType: Share Transfer',b'Share Transfer',b'Dal\xc4\xabties ar p\xc4\x81rskait\xc4\xabjumu'
+b'DocType: POS Profile',b'Customer Groups',b'klientu grupas'
+b'apps/erpnext/erpnext/public/js/financial_statements.js +51',b'Financial Statements',b'Finan\xc5\xa1u p\xc4\x81rskati'
+b'DocType: Guardian',b'Students',b'Students'
+b'apps/erpnext/erpnext/config/selling.py +91',b'Rules for applying pricing and discount.',b'Noteikumus cenas un atlaides.'
+b'DocType: Daily Work Summary',b'Daily Work Summary Group',b'Ikdienas darba kopsavilkuma grupa'
+b'DocType: Physician Schedule',b'Time Slots',b'Laika ni\xc5\xa1as'
+b'apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14',b'Price List must be applicable for Buying or Selling',b'Cenr\xc4\x81dis ir j\xc4\x81piem\xc4\x93ro p\xc4\x93rk vai p\xc4\x81rdod'
+b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79',b'Installation date cannot be before delivery date for Item {0}',b'Uzst\xc4\x81d\xc4\xab\xc5\xa1ana datums nevar b\xc5\xabt pirms pieg\xc4\x81des datuma posten\xc4\xab {0}'
+b'DocType: Pricing Rule',b'Discount on Price List Rate (%)',b'Atlaide Cenr\xc4\x81dis Rate (%)'
+b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112',b'Item Template',b'Vienuma veidne'
+b'apps/erpnext/erpnext/healthcare/setup.py +215',b'Biochemistry',b'Bio\xc4\xb7\xc4\xabmija'
+b'DocType: Job Offer',b'Select Terms and Conditions',b'Izv\xc4\x93lieties Noteikumi un nosac\xc4\xabjumi'
+b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72',b'Out Value',b'out Value'
+b'DocType: Production Plan',b'Sales Orders',b'P\xc4\x81rdo\xc5\xa1anas pas\xc5\xabt\xc4\xabjumu'
+b'DocType: Purchase Taxes and Charges',b'Valuation',b'V\xc4\x93rt\xc4\x93jums'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +390',b'Set as Default',b'Uzst\xc4\x81d\xc4\xabt k\xc4\x81 noklus\xc4\x93to'
+b'DocType: Production Plan',b'PLN-',b'PLN-'
+,b'Purchase Order Trends',b'Pirkuma pas\xc5\xabt\xc4\xabjuma tendences'
+b'apps/erpnext/erpnext/utilities/user_progress.py +78',b'Go to Customers',b'Iet uz Klientiem'
+b'DocType: Hotel Room Reservation',b'Late Checkin',b'V\xc4\x93l\xc4\x81 re\xc4\xa3istr\xc4\x93\xc5\xa1an\xc4\x81s'
+b'apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7',b'The request for quotation can be accessed by clicking on the following link',"b'Par cit\xc4\x81ts piepras\xc4\xabjumu var piek\xc4\xbc\xc5\xabt, uzklik\xc5\xa1\xc4\xb7inot uz \xc5\xa1\xc4\xabs saites'"
+b'apps/erpnext/erpnext/config/hr.py +81',b'Allocate leaves for the year.',b'Pie\xc5\xa1\xc4\xb7irt lapas par gadu.'
+b'DocType: SG Creation Tool Course',b'SG Creation Tool Course',b'SG Creation Tool Course'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275',b'Insufficient Stock',b'nepietiekama Stock'
+b'DocType: Manufacturing Settings',b'Disable Capacity Planning and Time Tracking',b'Atsl\xc4\x93gt Capacity pl\xc4\x81no\xc5\xa1ana un laika uzskaites'
+b'DocType: Email Digest',b'New Sales Orders',b'Jauni P\xc4\x81rdo\xc5\xa1anas pas\xc5\xabt\xc4\xabjumu'
+b'DocType: Bank Guarantee',b'Bank Account',b'Bankas konts'
+b'DocType: Leave Type',b'Allow Negative Balance',b'At\xc4\xbcaut negat\xc4\xabvo atlikumu'
+b'apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13',"b""You cannot delete Project Type 'External'""",b'J\xc5\xabs nevarat izdz\xc4\x93st projekta veidu "\xc4\x80r\xc4\x93jais"'
+b'DocType: Employee',b'Create User',b'Izveidot lietot\xc4\x81ju'
+b'DocType: Selling Settings',b'Default Territory',b'Default Teritorija'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53',b'Television',b'Telev\xc4\xabzija'
+b'DocType: Work Order Operation',"b""Updated via 'Time Log'""","b'Atjaunin\xc4\x81t, izmantojot ""Time Ieiet""'"
+b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +430',b'Advance amount cannot be greater than {0} {1}',b'Advance summa nevar b\xc5\xabt liel\xc4\x81ka par {0} {1}'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42',b'JournalCode',b'JournalCode'
+b'DocType: Naming Series',b'Series List for this Transaction',b'S\xc4\x93rija saraksts par \xc5\xa1o dar\xc4\xabjumu'
+b'DocType: Company',b'Enable Perpetual Inventory',b'Iesp\xc4\x93jot nep\xc4\x81rtraukt\xc4\x81s inventariz\xc4\x81cijas'
+b'DocType: Company',b'Default Payroll Payable Account',b'Default Algu Kreditoru konts'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51',b'Update Email Group',b'Update Email Group'
+b'DocType: Sales Invoice',b'Is Opening Entry',b'Vai atv\xc4\x93r\xc5\xa1ana Entry'
+b'DocType: Lab Test Template',"b'If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. '","b'Ja tas nav atz\xc4\xabm\xc4\x93ts, \xc5\xa1is vienums netiks par\xc4\x81d\xc4\xabts p\xc4\x81rdo\xc5\xa1anas r\xc4\x93\xc4\xb7in\xc4\x81, bet to var izmantot grupas testa izveido\xc5\xa1anai.'"
+b'DocType: Customer Group',b'Mention if non-standard receivable account applicable',b'Piemin\xc4\x93t ja nestandarta sa\xc5\x86emama konts piem\xc4\x93rojams'
+b'DocType: Course Schedule',b'Instructor Name',b'instruktors Name'
+b'DocType: Supplier Scorecard',b'Criteria Setup',b'Krit\xc4\x93riju iestat\xc4\xab\xc5\xa1ana'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206',b'For Warehouse is required before Submit',"b'Par noliktava ir nepiecie\xc5\xa1ams, pirms iesniegt'"
+b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8',b'Received On',b'Sa\xc5\x86emta'
+b'DocType: Sales Partner',b'Reseller',b'Reseller'
+b'DocType: Codification Table',b'Medical Code',b'Medic\xc4\xabnas kods'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20',b'Please enter Company',b'Ievadiet Company'
+b'DocType: Delivery Note Item',b'Against Sales Invoice Item',b'Pret p\xc4\x81rdo\xc5\xa1anas r\xc4\x93\xc4\xb7inu posteni'
+b'DocType: Agriculture Analysis Criteria',b'Linked Doctype',b'Saist\xc4\xabts dokt\xc4\xabks'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44',b'Net Cash from Financing',b'Neto naudas no finans\xc4\x93\xc5\xa1anas'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2375',"b'LocalStorage is full , did not save'","b'LocalStorage ir pilna, nebija gl\xc4\x81bt'"
+b'DocType: Lead',b'Address & Contact',b'Adrese un kontaktinform\xc4\x81cija'
+b'DocType: Leave Allocation',b'Add unused leaves from previous allocations',b'Pievienot neizmantot\xc4\x81s lapas no iepriek\xc5\xa1\xc4\x93jiem pie\xc5\xa1\xc4\xb7\xc4\xabrumiem'
+b'DocType: Sales Partner',b'Partner website',b'Partner m\xc4\x81jas lapa'
+b'DocType: Restaurant Order Entry',b'Add Item',b'Pievienot objektu'
+b'DocType: Lab Test',b'Custom Result',b'Piel\xc4\x81gots rezult\xc4\x81ts'
+b'DocType: Delivery Stop',b'Contact Name',b'Contact Name'
+b'DocType: Course Assessment Criteria',b'Course Assessment Criteria',b'Protams nov\xc4\x93rt\xc4\x93\xc5\xa1anas krit\xc4\x93riji'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18',b'Tax Id: ',b'Nodok\xc4\xbcu ID:'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216',b'Student ID: ',b'Studenta ID:'
+b'DocType: POS Customer Group',b'POS Customer Group',b'POS Klientu Group'
+b'DocType: Land Unit',b'Land Unit describing various land assets',"b'Zemes vien\xc4\xabba, kur\xc4\x81 aprakst\xc4\xabti da\xc5\xbe\xc4\x81di zemes \xc4\xabpa\xc5\xa1umi'"
+b'DocType: Cheque Print Template',b'Line spacing for amount in words',b'Rindstarpas par summu v\xc4\x81rdiem'
+b'DocType: Vehicle',b'Additional Details',b'papildu Details'
+b'apps/erpnext/erpnext/templates/generators/bom.html +85',b'No description given',b'Apraksts nav dota'
+b'apps/erpnext/erpnext/config/buying.py +13',b'Request for purchase.',b'Piepras\xc4\xabt ieg\xc4\x81dei.'
+b'DocType: Lab Test',b'Submitted Date',b'Iesniegtais datums'
+b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6',b'This is based on the Time Sheets created against this project',b'Tas ir balst\xc4\xabts uz laika loksnes rad\xc4\xabti pret \xc5\xa1o projektu'
+,b'Open Work Orders',b'Atv\xc4\x93rt darba pas\xc5\xabt\xc4\xabjumus'
+b'DocType: Payment Term',b'Credit Months',b'Kred\xc4\xabta m\xc4\x93ne\xc5\xa1i'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409',b'Net Pay cannot be less than 0',b'Net Pay nedr\xc4\xabkst b\xc5\xabt maz\xc4\x81ka par 0'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5',"b'To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription'","b'Lai p\xc4\x81rtrauktu atk\xc4\x81rtotu k\xc4\xbc\xc5\xabdu pazi\xc5\x86ojumu nos\xc5\xabt\xc4\xab\xc5\xa1anu no sist\xc4\x93mas, m\xc4\x93s abonement\xc4\x81 esam atz\xc4\xabm\xc4\x93ju\xc5\xa1i lauku Atsp\xc4\x93joti'"
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +121',b'Relieving Date must be greater than Date of Joining',b'Atbr\xc4\xabvojot datums nedr\xc4\xabkst b\xc5\xabt liel\xc4\x81ks par datums savieno\xc5\xa1ana'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240',b'Leaves per Year',b'Lap\xc4\x81m gad\xc4\x81'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130',"b""Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.""","b'Rinda {0}: L\xc5\xabdzu, p\xc4\x81rbaudiet ""Vai Advance"" pret kont\xc4\x81 {1}, ja tas ir iepriek\xc5\xa1 ieraksts.'"
+b'apps/erpnext/erpnext/stock/utils.py +219',b'Warehouse {0} does not belong to company {1}',b'Noliktava {0} nepieder uz\xc5\x86\xc4\x93mumam {1}'
+b'DocType: Email Digest',b'Profit & Loss',b'Pe\xc4\xbc\xc5\x86as un zaud\xc4\x93jumu'
+b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Litre',b'Litrs'
+b'DocType: Task',b'Total Costing Amount (via Time Sheet)',b'Kop\xc4\x81 Izmaksu summa (via laiks lapas)'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76',b'Please setup Students under Student Groups',"b'L\xc5\xabdzu, izveidojiet Studentu grupas Studentu grupas ietvaros'"
+b'DocType: Item Website Specification',b'Item Website Specification',b'Postenis Website Specifik\xc4\x81cija'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449',b'Leave Blocked',b'Atst\xc4\x81jiet Blo\xc4\xb7\xc4\x93ts'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +740',b'Item {0} has reached its end of life on {1}',b'Postenis {0} ir sasniedzis beigas dz\xc4\xabves uz {1}'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83',b'Bank Entries',b'bankas ieraksti'
+b'DocType: Crop',b'Annual',b'Gada'
+b'DocType: Stock Reconciliation Item',b'Stock Reconciliation Item',b'Stock Samierin\xc4\x81\xc5\xa1an\xc4\x81s postenis'
+b'DocType: Stock Entry',b'Sales Invoice No',b'PPR Nr'
+b'DocType: Material Request Item',b'Min Order Qty',b'Min Order Daudz'
+b'DocType: Student Group Creation Tool Course',b'Student Group Creation Tool Course',b'Studentu grupa Creation Tool Course'
+b'DocType: Lead',b'Do Not Contact',b'Nesazin\xc4\x81ties'
+b'apps/erpnext/erpnext/utilities/user_progress.py +210',b'People who teach at your organisation',"b'Cilv\xc4\x93ki, kuri m\xc4\x81ca j\xc5\xabsu organiz\xc4\x81cij\xc4\x81'"
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135',b'Software Developer',b'Software Developer'
+b'DocType: Item',b'Minimum Order Qty',b'Minim\xc4\x81lais Order Daudz'
+b'DocType: Pricing Rule',b'Supplier Type',b'Pieg\xc4\x81d\xc4\x81t\xc4\x81js Type'
+b'DocType: Course Scheduling Tool',b'Course Start Date',b'Kursu s\xc4\x81kuma datums'
+,b'Student Batch-Wise Attendance',b'Student Batch-Wise apmekl\xc4\x93jums'
+b'DocType: POS Profile',b'Allow user to edit Rate',b'At\xc4\xbcaut lietot\xc4\x81jam redi\xc4\xa3\xc4\x93t Rate'
+b'DocType: Item',b'Publish in Hub',b'Public\xc4\x93 Hub'
+b'DocType: Student Admission',b'Student Admission',b'Studentu uz\xc5\x86em\xc5\xa1ana'
+,b'Terretory',b'Terretory'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +762',b'Item {0} is cancelled',b'Postenis {0} ir atcelts'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064',b'Material Request',b'Materi\xc4\x81ls Piepras\xc4\xabjums'
+b'DocType: Bank Reconciliation',b'Update Clearance Date',b'Update Kl\xc4\xabrenss Datums'
+,b'GSTR-2',b'GSTR-2'
+b'DocType: Item',b'Purchase Details',b'Pirkuma Details'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407',"b""Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}""",b'{0} Prece nav atrasts "Izejvielu Kop\xc4\x81" tabul\xc4\x81 Pirkuma pas\xc5\xabt\xc4\xabjums {1}'
+b'DocType: Salary Slip',b'Total Principal Amount',b'Kop\xc4\x93j\xc4\x81 pamatkapit\xc4\x81la summa'
+b'DocType: Student Guardian',b'Relation',b'Attiec\xc4\xabba'
+b'DocType: Student Guardian',b'Mother',b'm\xc4\x81te'
+b'DocType: Restaurant Reservation',b'Reservation End Time',b'Rezerv\xc4\x81cijas beigu laiks'
+b'DocType: Crop',b'Biennial',b'Bienn\xc4\x81le'
+b'apps/erpnext/erpnext/config/selling.py +18',b'Confirmed orders from Customers.',b'Apstiprin\xc4\x81ti pas\xc5\xabt\xc4\xabjumus no klientiem.'
+b'DocType: Purchase Receipt Item',b'Rejected Quantity',b'Noraid\xc4\xabts daudzums'
+b'apps/erpnext/erpnext/education/doctype/fees/fees.py +80',b'Payment request {0} created',b'Maks\xc4\x81juma piepras\xc4\xabjums {0} izveidots'
+b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72',b'Open Orders',b'Atv\xc4\x93rt pas\xc5\xabt\xc4\xabjumus'
+b'apps/erpnext/erpnext/healthcare/setup.py +255',b'Low Sensitivity',b'Zema j\xc5\xabt\xc4\xabba'
+b'DocType: Notification Control',b'Notification Control',b'Pazi\xc5\x86o\xc5\xa1ana Control'
+b'apps/erpnext/erpnext/templates/emails/training_event.html +17',b'Please confirm once you have completed your training',"b'L\xc5\xabdzu, apstipriniet, kad esat pabeidzis savu apm\xc4\x81c\xc4\xabbu'"
+b'DocType: Lead',b'Suggestions',b'Ieteikumi'
+b'DocType: Territory',b'Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.',"b'Komplekta Grupa gudrs bud\xc5\xbeetu \xc5\xa1aj\xc4\x81 teritorij\xc4\x81. J\xc5\xabs varat ar\xc4\xab sezonalit\xc4\x81ti, iestatot Distribution.'"
+b'DocType: Payment Term',b'Payment Term Name',b'Maks\xc4\x81juma termi\xc5\x86\xc5\xa1 V\xc4\x81rds'
+b'DocType: Healthcare Settings',b'Create documents for sample collection',b'Izveidojiet dokumentus paraugu kolekcijai'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276',b'Payment against {0} {1} cannot be greater than Outstanding Amount {2}',b'Maks\xc4\x81jumu pret {0} {1} nevar b\xc5\xabt liel\xc4\x81ks par izcilu Summu {2}'
+b'DocType: Shareholder',b'Address HTML',b'Adrese HTML'
+b'DocType: Lead',b'Mobile No.',b'Mobile No.'
+b'DocType: Maintenance Schedule',b'Generate Schedule',b'Izveidot Kalend\xc4\x81rs'
+b'DocType: Purchase Invoice Item',b'Expense Head',b'Izdevumu Head'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138',b'Please select Charge Type first',"b'L\xc5\xabdzu, izv\xc4\x93lieties iekas\xc4\x93\xc5\xa1anas veids pirmais'"
+b'DocType: Crop',"b'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.. '","b'\xc5\xa0eit j\xc5\xabs varat defin\xc4\x93t visus uzdevumus, kas j\xc4\x81veic \xc5\xa1im kult\xc5\xabrai. Dienas lauks tiek izmantots, lai nor\xc4\x81d\xc4\xabtu dienu, kad uzdevums ir j\xc4\x81veic, 1 ir 1. diena utt.'"
+b'DocType: Student Group Student',b'Student Group Student',b'Studentu grupa Student'
+b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41',b'Latest',b'Jaun\xc4\x81kais'
+b'DocType: Asset Maintenance Task',b'2 Yearly',b'2 gadi'
+b'DocType: Education Settings',b'Education Settings',b'Izgl\xc4\xabt\xc4\xabbas iestat\xc4\xabjumi'
+b'DocType: Vehicle Service',b'Inspection',b'P\xc4\x81rbaude'
+b'DocType: Supplier Scorecard Scoring Standing',b'Max Grade',b'Maksim\xc4\x81lais v\xc4\x93rt\xc4\x93jums'
+b'DocType: Email Digest',b'New Quotations',b'Jauni Cit\xc4\x81ti'
+b'DocType: HR Settings',b'Emails salary slip to employee based on preferred email selected in Employee',"b'E-pasti algas kv\xc4\xabts darbiniekam, pamatojoties uz v\xc4\x93lamo e-pastu izv\xc4\x93l\xc4\x93ts Darbinieku'"
+b'DocType: Employee',b'The first Leave Approver in the list will be set as the default Leave Approver',b'Pirmais Atst\xc4\x81jiet apstiprin\xc4\x81t\xc4\x81js sarakst\xc4\x81 tiks iestat\xc4\xabts k\xc4\x81 noklus\xc4\x93juma Leave apstiprin\xc4\x81t\xc4\x81ja'
+b'DocType: Tax Rule',b'Shipping County',b'Pieg\xc4\x81de County'
+b'apps/erpnext/erpnext/config/desktop.py +167',b'Learn',b'M\xc4\x81c\xc4\xabties'
+b'DocType: Asset',b'Next Depreciation Date',b'N\xc4\x81kamais Nolietojums Datums'
+b'apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3',b'Activity Cost per Employee',b'Aktivit\xc4\x81te izmaksas uz vienu darbinieku'
+b'DocType: Accounts Settings',b'Settings for Accounts',b'Iestat\xc4\xabjumi kontu'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673',b'Supplier Invoice No exists in Purchase Invoice {0}',b'Pieg\xc4\x81d\xc4\x81t\xc4\x81js Invoice Nr past\xc4\x81v pirkuma r\xc4\x93\xc4\xb7ina {0}'
+b'apps/erpnext/erpnext/config/selling.py +118',b'Manage Sales Person Tree.',b'P\xc4\x81rvald\xc4\xabt p\xc4\x81rdo\xc5\xa1anas persona Tree.'
+b'DocType: Job Applicant',b'Cover Letter',b'Pavadv\xc4\x93stule'
+b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37',b'Outstanding Cheques and Deposits to clear',"b'Izcilas \xc4\x8ceki un noguld\xc4\xabjumi, lai nodz\xc4\x93stu'"
+b'DocType: Item',b'Synced With Hub',b'Sinhroniz\xc4\x93ts ar Hub'
+b'DocType: Driver',b'Fleet Manager',b'flotes vad\xc4\xabt\xc4\x81js'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542',b'Row #{0}: {1} can not be negative for item {2}',b'Rinda # {0}: {1} nevar b\xc5\xabt negat\xc4\xabvs postenim {2}'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59',b'Wrong Password',b'Nepareiza Parole'
+b'DocType: Item',b'Variant Of',b'Variants'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406',"b""Completed Qty can not be greater than 'Qty to Manufacture'""","b'Pabeigts Daudz nevar b\xc5\xabt liel\xc4\x81ks par ""Daudz, lai ra\xc5\xbeotu""'"
+b'DocType: Period Closing Voucher',b'Closing Account Head',b'Nosl\xc4\x93guma konta vad\xc4\xabt\xc4\x81js'
+b'DocType: Employee',b'External Work History',b'\xc4\x80r\xc4\x93j\xc4\x81 Work V\xc4\x93sture'
+b'apps/erpnext/erpnext/projects/doctype/task/task.py +111',b'Circular Reference Error',b'Ap\xc4\xbcveida Reference k\xc4\xbc\xc5\xabda'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206',b'Student Report Card',b'Studentu zi\xc5\x86ojuma karte'
+b'DocType: Appointment Type',b'Is Inpatient',b'Ir stacion\xc4\x81rs'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55',b'Guardian1 Name',b'Guardian1 v\xc4\x81rds'
+b'DocType: Delivery Note',b'In Words (Export) will be visible once you save the Delivery Note.',"b'V\xc4\x81rdos (eksportam) b\xc5\xabs redzams p\xc4\x93c tam, kad jums ietaup\xc4\xabt pavadz\xc4\xabmi.'"
+b'DocType: Cheque Print Template',b'Distance from left edge',b'Att\xc4\x81lums no kreis\xc4\x81s malas'
+b'apps/erpnext/erpnext/utilities/bot.py +29',b'{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})',b'{0} vien\xc4\xabbas [{1}] (# veidlapa / preci / {1}) atrasts [{2}] (# veidlapa / Noliktava / {2})'
+b'DocType: Lead',b'Industry',b'R\xc5\xabpniec\xc4\xabba'
+b'DocType: Employee',b'Job Profile',b'Darba Profile'
+b'DocType: BOM Item',b'Rate & Amount',b'Cena un summa'
+b'apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6',b'This is based on transactions against this Company. See timeline below for details',b'Tas ir balst\xc4\xabts uz dar\xc4\xabjumiem ar \xc5\xa1o uz\xc5\x86\xc4\x93mumu. S\xc4\xabk\xc4\x81ku inform\xc4\x81ciju skatiet t\xc4\x81l\xc4\x81k redzamaj\xc4\x81 laika skal\xc4\x81'
+b'DocType: Stock Settings',b'Notify by Email on creation of automatic Material Request',b'Pazi\xc5\x86ot pa e-pastu uz izveidojot autom\xc4\x81tisku Material piepras\xc4\xabjuma'
+b'apps/erpnext/erpnext/healthcare/setup.py +259',b'Resistant',b'Iztur\xc4\xabgs'
+b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77',b'Please set Hotel Room Rate on {}',"b'L\xc5\xabdzu, iestatiet viesn\xc4\xabcu cenu par {}'"
+b'DocType: Journal Entry',b'Multi Currency',b'Multi Val\xc5\xabtas'
+b'DocType: Opening Invoice Creation Tool',b'Invoice Type',b'R\xc4\x93\xc4\xb7ins Type'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939',b'Delivery Note',b'Pieg\xc4\x81de Note'
+b'DocType: Consultation',b'Encounter Impression',b'Encounter Impression'
+b'apps/erpnext/erpnext/config/learn.py +82',b'Setting up Taxes',b'Iestat\xc4\xab\xc5\xa1ana Nodok\xc4\xbci'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134',b'Cost of Sold Asset',b'Izmaksas Sold akt\xc4\xabva'
+b'DocType: Volunteer',b'Morning',b'R\xc4\xabts'
+b'apps/erpnext/erpnext/accounts/utils.py +350',b'Payment Entry has been modified after you pulled it. Please pull it again.',"b'Maks\xc4\x81jums Entry ir modific\xc4\x93ts p\xc4\x93c velk to. L\xc5\xabdzu, velciet to v\xc4\x93lreiz.'"
+b'DocType: Program Enrollment Tool',b'New Student Batch',b'Jauna studentu partija'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +479',b'{0} entered twice in Item Tax',b'{0} ieraksta divreiz Vien\xc4\xabbas nodokli'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113',b'Summary for this week and pending activities',b'Kopsavilkums par \xc5\xa1o ned\xc4\x93\xc4\xbcu un izskat\xc4\x81mo darb\xc4\xabbu'
+b'DocType: Student Applicant',b'Admitted',b'uz\xc5\x86emta'
+b'DocType: Workstation',b'Rent Cost',b'Rent izmaksas'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81',b'Amount After Depreciation',b'Summa P\xc4\x93c nolietojums'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97',b'Upcoming Calendar Events',b'Gaid\xc4\x81mie Kalend\xc4\x81ra notikumi'
+b'apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1',b'Variant Attributes',b'Variant atrib\xc5\xabti'
+b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85',b'Please select month and year',"b'L\xc5\xabdzu, izv\xc4\x93lieties m\xc4\x93nesi un gadu'"
+b'DocType: Employee',b'Company Email',b'Uz\xc5\x86\xc4\x93muma e-pasts'
+b'DocType: GL Entry',b'Debit Amount in Account Currency',b'Debeta summa konta val\xc5\xabt\xc4\x81'
+b'DocType: Supplier Scorecard',b'Scoring Standings',b'Punktu skaits'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21',b'Order Value',b'Pas\xc5\xabt\xc4\xabjuma v\xc4\x93rt\xc4\xabba'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21',b'Order Value',b'Pas\xc5\xabt\xc4\xabjuma v\xc4\x93rt\xc4\xabba'
+b'apps/erpnext/erpnext/config/accounts.py +27',b'Bank/Cash transactions against party or for internal transfer',b'Bank / Skaidras naudas dar\xc4\xabjumi pret pusi vai iek\xc5\xa1\xc4\x93jai p\xc4\x81rskait\xc4\xabjumu'
+b'DocType: Shipping Rule',b'Valid for Countries',b'Der\xc4\xabgs valst\xc4\xabm'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +55',"b""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""","b'\xc5\xa0is postenis ir Template un nevar tikt izmantoti dar\xc4\xabjumos. Postenis atrib\xc5\xabti tiks p\xc4\x81rkop\xc4\x93ti uz variantiem, ja ""N\xc4\x93 Copy"" ir iestat\xc4\xabts'"
+b'DocType: Grant Application',b'Grant Application',b'Granta pieteikums'
+b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69',b'Total Order Considered',b'Kop\xc4\x81 Order Uzskata'
+b'apps/erpnext/erpnext/config/hr.py +243',"b'Employee designation (e.g. CEO, Director etc.).'","b'Darbinieku apz\xc4\xabm\xc4\x93jums (piem\xc4\x93ram, CEO, direktors uc).'"
+b'DocType: Sales Invoice',"b""Rate at which Customer Currency is converted to customer's base currency""","b'\xc4\x80trums, k\xc4\x81d\xc4\x81 Klients Val\xc5\xabtu p\xc4\x81rv\xc4\x93rsts klienta b\xc4\x81zes val\xc5\xabt\xc4\x81'"
+b'DocType: Course Scheduling Tool',b'Course Scheduling Tool',b'Protams pl\xc4\x81no\xc5\xa1anas r\xc4\xabks'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +623',b'Row #{0}: Purchase Invoice cannot be made against an existing asset {1}',b'Row # {0}: Pirkuma r\xc4\x93\xc4\xb7ins nevar b\xc5\xabt pret eso\xc5\xa1\xc4\x81 akt\xc4\xabva {1}'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257',b'[Urgent] Error while creating recurring %s for %s',"b'[Urgent] K\xc4\xbc\xc5\xabda, veidojot% s periodiskumu% s'"
+b'DocType: Land Unit',b'LInked Analysis',b'Ievilkta anal\xc4\xabze'
+b'DocType: Item Tax',b'Tax Rate',b'Nodok\xc4\xbca likme'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73',b'Application period cannot be across two allocation records',b'Pieteik\xc5\xa1an\xc4\x81s periods nevar b\xc5\xabt divos sadal\xc4\xabjuma ierakstos'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59',b'{0} already allocated for Employee {1} for period {2} to {3}',b'{0} jau pie\xc5\xa1\xc4\xb7irtais Darbinieku {1} par periodu {2} l\xc4\xabdz {3}'
+b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141',b'Purchase Invoice {0} is already submitted',b'Pirkuma r\xc4\x93\xc4\xb7ins {0} jau ir iesniegts'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92',b'Row # {0}: Batch No must be same as {1} {2}',b'Row # {0}: Partijas Nr j\xc4\x81b\xc5\xabt t\xc4\x81da pati k\xc4\x81 {1} {2}'
+b'DocType: Material Request Plan Item',b'Material Request Plan Item',b'Materi\xc4\x81lu piepras\xc4\xabjuma pl\xc4\x81na postenis'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52',b'Convert to non-Group',b'P\xc4\x81rv\xc4\x93rst ne-Group'
+b'DocType: Project Update',b'Good/Steady',b'Laba / stabila'
+b'DocType: C-Form Invoice Detail',b'Invoice Date',b'R\xc4\x93\xc4\xb7ina datums'
+b'DocType: GL Entry',b'Debit Amount',b'Debets Summa'
+b'apps/erpnext/erpnext/accounts/party.py +248',b'There can only be 1 Account per Company in {0} {1}',b'Tur var b\xc5\xabt tikai 1 konts per Company {0} {1}'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426',b'Please see attachment',"b'L\xc5\xabdzu, skatiet pielikumu'"
+b'DocType: Purchase Order',b'% Received',b'% Sa\xc5\x86emts'
+b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3',b'Create Student Groups',b'Izveidot studentu grupas'
+b'DocType: Volunteer',b'Weekends',b'Br\xc4\xabvdien\xc4\x81s'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118',b'Credit Note Amount',b'Kred\xc4\xabtu piez\xc4\xabme summa'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187',b'{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}',b'{0} ({1}) nevar b\xc5\xabt liel\xc4\x81ks par pl\xc4\x81noto kvantit\xc4\x81ti ({2}) darba k\xc4\x81rt\xc4\xabb\xc4\x81 {3}'
+b'DocType: Setup Progress Action',b'Action Document',b'R\xc4\xabc\xc4\xabbas dokuments'
+b'DocType: Chapter Member',b'Website URL',b'M\xc4\x81jas lapas URL'
+,b'Finished Goods',b'Gatav\xc4\x81s preces'
+b'DocType: Delivery Note',b'Instructions',b'Instrukcijas'
+b'DocType: Quality Inspection',b'Inspected By',b'P\xc4\x81rbaud\xc4\xabti L\xc4\xabdz'
+b'DocType: Asset Maintenance Log',b'Maintenance Type',b'Uztur\xc4\x93\xc5\xa1\xc4\x81nas veids'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45',b'{0} - {1} is not enrolled in the Course {2}',b'{0} - {1} nav uz\xc5\x86emts Course {2}'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225',b'Student Name: ',b'Studenta v\xc4\x81rds:'
+b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59',b'Serial No {0} does not belong to Delivery Note {1}',b'S\xc4\x93rijas Nr {0} nepieder komplekt\xc4\x81ciju {1}'
+b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97',"b""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.""","b'\xc5\xa0\xc4\xb7iet, ka ir probl\xc4\x93ma ar servera GoCardless konfigur\xc4\x81ciju. Neuztraucieties, ja neizdodas, summa tiks atmaks\xc4\x81ta j\xc5\xabsu kont\xc4\x81.'"
+b'apps/erpnext/erpnext/templates/pages/demo.html +47',b'ERPNext Demo',b'ERPNext Demo'
+b'apps/erpnext/erpnext/public/js/utils/item_selector.js +20',b'Add Items',b'Pievienot preces'
+b'DocType: Item Quality Inspection Parameter',b'Item Quality Inspection Parameter',b'Postenis kvalit\xc4\x81tes p\xc4\x81rbaudes parametrs'
+b'DocType: Depreciation Schedule',b'Schedule Date',b'Grafiks Datums'
+b'apps/erpnext/erpnext/config/hr.py +116',"b'Earnings, Deductions and other Salary components'","b'Pe\xc4\xbc\xc5\x86a, Atskait\xc4\xabjumi un citas Algu sast\xc4\x81vda\xc4\xbcas'"
+b'DocType: Packed Item',b'Packed Item',b'Iepakotas postenis'
+b'DocType: Job Offer Term',b'Job Offer Term',b'Darba pied\xc4\x81v\xc4\x81jumu termi\xc5\x86\xc5\xa1'
+b'apps/erpnext/erpnext/config/buying.py +65',b'Default settings for buying transactions.',b'Noklus\xc4\x93juma iestat\xc4\xabjumi p\xc4\x81rdo\xc5\xa1anas dar\xc4\xabjumus.'
+b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29',b'Activity Cost exists for Employee {0} against Activity Type - {1}',b'Aktivit\xc4\x81te Cost past\xc4\x81v Darbinieku {0} pret darb\xc4\xabbas veida - {1}'
+b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15',b'Mandatory field - Get Students From',b'Oblig\xc4\x81ts lauks - Ieg\xc5\xabt studenti no'
+b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15',b'Mandatory field - Get Students From',b'Oblig\xc4\x81ts lauks - Ieg\xc5\xabt studenti no'
+b'DocType: Program Enrollment',b'Enrolled courses',b'Re\xc4\xa3istr\xc4\x93ju\xc5\xa1ies kursi'
+b'DocType: Program Enrollment',b'Enrolled courses',b'Re\xc4\xa3istr\xc4\x93ju\xc5\xa1ies kursi'
+b'DocType: Currency Exchange',b'Currency Exchange',b'Val\xc5\xabtas mai\xc5\x86a'
+b'DocType: Opening Invoice Creation Tool Item',b'Item Name',b'Vien\xc4\xabbas nosaukums'
+b'DocType: Authorization Rule',b'Approving User (above authorized value)',b'Apstiprinot lietot\xc4\x81ju (virs at\xc4\xbcaut\xc4\x81 v\xc4\x93rt\xc4\xabba)'
+b'DocType: Email Digest',b'Credit Balance',b'Kred\xc4\xabtu atlikums'
+b'DocType: Employee',b'Widowed',b'Atraitnis'
+b'DocType: Request for Quotation',b'Request for Quotation',b'Piepras\xc4\xabjums pied\xc4\x81v\xc4\x81jumam'
+b'DocType: Healthcare Settings',b'Require Lab Test Approval',b'Piepras\xc4\xabt labas p\xc4\x81rbaudes apstiprin\xc4\x81jumu'
+b'DocType: Salary Slip Timesheet',b'Working Hours',b'Darba laiks'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59',b'Total Outstanding',b'Kop\xc4\x81 izcil\xc4\x81'
+b'DocType: Naming Series',b'Change the starting / current sequence number of an existing series.',b'Main\xc4\xabt s\xc4\x81kuma / pa\xc5\xa1reiz\xc4\x93jo k\xc4\x81rtas numuru eso\xc5\xa1am s\xc4\x93riju.'
+b'DocType: Dosage Strength',b'Strength',b'Stiprums'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1534',b'Create a new Customer',b'Izveidot jaunu Klientu'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59',"b'If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.'","b'Ja vair\xc4\x81ki Cenu Noteikumi turpina domin\xc4\x93t, lietot\xc4\x81ji tiek aicin\xc4\x81ti noteikt priorit\xc4\x81ti manu\xc4\x81li atrisin\xc4\x81t konfliktu.'"
+b'apps/erpnext/erpnext/utilities/activation.py +90',b'Create Purchase Orders',b'Izveidot pirkuma pas\xc5\xabt\xc4\xabjumu'
+,b'Purchase Register',b'Pirkuma Re\xc4\xa3istr\xc4\x93ties'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116',b'Patient not found',b'Pacients nav atrasts'
+b'DocType: Scheduling Tool',b'Rechedule',b'Rechedule'
+b'DocType: Landed Cost Item',b'Applicable Charges',b'Piem\xc4\x93rojam\xc4\x81m izmaks\xc4\x81m'
+b'DocType: Workstation',b'Consumable Cost',b'Pat\xc4\x93r\xc4\x93jam\xc4\x81s izmaksas'
+b'DocType: Purchase Receipt',b'Vehicle Date',b'Transportl\xc4\xabdzek\xc4\xbcu Datums'
+b'DocType: Student Log',b'Medical',b'Medic\xc4\xabnisks'
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175',b'Reason for losing',b'Iemesls zaud\xc4\x93t'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.js +52',b'Update Account Number',b'Atjauniniet konta numuru'
+b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +44',b'Lead Owner cannot be same as the Lead',b'Svins \xc4\xaapa\xc5\xa1nieks nevar b\xc5\xabt t\xc4\x81ds pats k\xc4\x81 galvenajam'
+b'apps/erpnext/erpnext/accounts/utils.py +356',b'Allocated amount can not greater than unadjusted amount',b'Pie\xc5\xa1\xc4\xb7irt\xc4\x81 summa nevar p\xc4\x81rsniedz nekori\xc4\xa3\xc4\x93taj\xc4\x81m summu'
+b'DocType: Announcement',b'Receiver',b'Sa\xc5\x86\xc4\x93m\xc4\x93js'
+b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83',b'Workstation is closed on the following dates as per Holiday List: {0}',"b'Darbstacija ir sl\xc4\x93gta \xc5\xa1\xc4\x81dos datumos, k\xc4\x81 par Holiday saraksts: {0}'"
+b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32',b'Opportunities',b'Iesp\xc4\x93jas'
+b'DocType: Lab Test Template',b'Single',b'Viens'
+b'DocType: Salary Slip',b'Total Loan Repayment',b'Kop\xc4\x81 Aizdevuma atmaksa'
+b'DocType: Account',b'Cost of Goods Sold',b'P\xc4\x81rdot\xc4\x81s produkcijas ra\xc5\xbeo\xc5\xa1anas izmaksas'
+b'DocType: Subscription',b'Yearly',b'Katru gadu'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230',b'Please enter Cost Center',b'Ievadiet izmaksu centram'
+b'DocType: Drug Prescription',b'Dosage',b'Devas'
+b'DocType: Journal Entry Account',b'Sales Order',b'Sales Order'
+b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69',b'Avg. Selling Rate',b'Vid. P\xc4\x81rdodot Rate'
+b'DocType: Assessment Plan',b'Examiner Name',b'eksamin\xc4\x93t\xc4\x81js Name'
+b'DocType: Lab Test Template',b'No Result',b'nav rezult\xc4\x81ts'
+b'DocType: Purchase Invoice Item',b'Quantity and Rate',b'Daudzums un Rate'
+b'DocType: Delivery Note',b'% Installed',b'% Uzst\xc4\x81d\xc4\xabts'
+b'apps/erpnext/erpnext/utilities/user_progress.py +230',b'Classrooms/ Laboratories etc where lectures can be scheduled.',b'Klases / Laboratories etc kur lekcijas var tikt pl\xc4\x81nots.'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46',b'Please enter company name first',b'Ievadiet uz\xc5\x86\xc4\x93muma nosaukumu pirmais'
+b'DocType: Purchase Invoice',b'Supplier Name',b'Pieg\xc4\x81d\xc4\x81t\xc4\x81js Name'
+b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25',b'Read the ERPNext Manual',b'Las\xc4\xabt ERPNext rokasgr\xc4\x81matu'
+b'DocType: Purchase Invoice',b'01-Sales Return',b'01-p\xc4\x81rdo\xc5\xa1anas atdeve'
+b'DocType: Account',b'Is Group',b'Is Group'
+b'DocType: Email Digest',b'Pending Purchase Orders',b'Kam\xc4\x93r pirkuma pas\xc5\xabt\xc4\xabjumu'
+b'DocType: Stock Settings',b'Automatically Set Serial Nos based on FIFO',b'Autom\xc4\x81tiski iestata Serial Nos pamatojoties uz FIFO'
+b'DocType: Accounts Settings',b'Check Supplier Invoice Number Uniqueness',b'P\xc4\x81rbaudiet Pieg\xc4\x81d\xc4\x81t\xc4\x81js R\xc4\x93\xc4\xb7ina numurs Unikalit\xc4\x81te'
+b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34',b'Primary Address Details',b'Prim\xc4\x81r\xc4\x81s adreses dati'
+b'DocType: Vehicle Service',b'Oil Change',b'e\xc4\xbc\xc4\xbcas mai\xc5\x86a'
+b'DocType: Asset Maintenance Log',b'Asset Maintenance Log',b'Akt\xc4\xabvu uztur\xc4\x93\xc5\xa1anas \xc5\xbeurn\xc4\x81ls'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57',"b""'To Case No.' cannot be less than 'From Case No.'""","b'""Lai Lieta Nr \' nevar b\xc5\xabt maz\xc4\x81ks k\xc4\x81 ""No liet\xc4\x81 Nr \''"
+b'DocType: Chapter',b'Non Profit',b'Non Profit'
+b'DocType: Production Plan',b'Not Started',b'Nav s\xc4\x81kusies'
+b'DocType: Lead',b'Channel Partner',b'Kan\xc4\x81lu Partner'
+b'DocType: Account',b'Old Parent',b'Old Parent'
+b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19',b'Mandatory field - Academic Year',b'Oblig\xc4\x81ts lauks - akad\xc4\x93miskais gads'
+b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19',b'Mandatory field - Academic Year',b'Oblig\xc4\x81ts lauks - akad\xc4\x93miskais gads'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220',b'{0} {1} is not associated with {2} {3}',b'{0} {1} nav saist\xc4\xabts ar {2} {3}'
+b'DocType: Notification Control',b'Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.',"b'Piel\xc4\x81got ievada tekstu, kas iet k\xc4\x81 da\xc4\xbcu no \xc5\xa1\xc4\xabs e-pastu. Katrs dar\xc4\xabjums ir atsevi\xc5\xa1\xc4\xb7a ievada tekstu.'"
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176',b'Please set default payable account for the company {0}',b'L\xc5\xabdzu iestat\xc4\xabt noklus\xc4\x93to maks\xc4\x81jams konts uz\xc5\x86\xc4\x93mumam {0}'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511',b'Transaction not allowed against stopped Work Order {0}',b'Dar\xc4\xabjums nav at\xc4\xbcauts pret apst\xc4\x81din\xc4\x81to darbu Pas\xc5\xabt\xc4\xabjums {0}'
+b'DocType: Setup Progress Action',b'Min Doc Count',b'Min Doc Count'
+b'apps/erpnext/erpnext/config/manufacturing.py +84',b'Global settings for all manufacturing processes.',b'Glob\xc4\x81lie uzst\xc4\x81d\xc4\xabjumi vis\xc4\x81m ra\xc5\xbeo\xc5\xa1anas procesiem.'
+b'DocType: Accounts Settings',b'Accounts Frozen Upto',b'Konti Frozen L\xc4\xabdz pat'
+b'DocType: SMS Log',b'Sent On',b'Nos\xc5\xabt\xc4\xabts'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +700',b'Attribute {0} selected multiple times in Attributes Table',b'Prasme {0} izv\xc4\x93l\xc4\x93ts vair\xc4\x81kas reizes atrib\xc5\xabtos tabul\xc4\x81'
+b'DocType: HR Settings',b'Employee record is created using selected field. ',"b'Darbinieku ieraksts tiek izveidota, izmantojot izv\xc4\x93l\xc4\x93to laukumu.'"
+b'DocType: Sales Order',b'Not Applicable',b'Nav piem\xc4\x93rojams'
+b'apps/erpnext/erpnext/config/hr.py +70',b'Holiday master.',b'Br\xc4\xabvdienu p\xc4\x81rvaldnieks'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85',b'Opening Invoice Item',b'R\xc4\x93\xc4\xb7ina poz\xc4\xabcijas atv\xc4\x93r\xc5\xa1ana'
+b'DocType: Request for Quotation Item',b'Required Date',b'Nepiecie\xc5\xa1amais Datums'
+b'DocType: Delivery Note',b'Billing Address',b'Nor\xc4\x93\xc4\xb7inu adrese'
+b'DocType: BOM',b'Costing',b'Izmaksu'
+b'DocType: Tax Rule',b'Billing County',b'nor\xc4\x93\xc4\xb7inu County'
+b'DocType: Purchase Taxes and Charges',"b'If checked, the tax amount will be considered as already included in the Print Rate / Print Amount'","b'Ja atz\xc4\xabm\xc4\x93ts, nodok\xc4\xbca summa tiks uzskat\xc4\xabta par jau iek\xc4\xbcautas Print Rate / Print summa'"
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46',b'PieceRef',b'PieceRef'
+b'DocType: Request for Quotation',b'Message for Supplier',b'V\xc4\x93st\xc4\xabjums pieg\xc4\x81d\xc4\x81t\xc4\x81js'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40',b'Work Order',b'Darba k\xc4\x81rt\xc4\xabba'
+b'DocType: Driver',b'DRIVER-.#####',b'DRIVER -. #####'
+b'DocType: Sales Invoice',b'Total Qty',b'Kop\xc4\x81 Daudz'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62',b'Guardian2 Email ID',b'Guardian2 Email ID'
+b'DocType: Item',b'Show in Website (Variant)',b'Show Website (Variant)'
+b'DocType: Employee',b'Health Concerns',b'Vesel\xc4\xabbas probl\xc4\x93mas'
+b'DocType: Payroll Entry',b'Select Payroll Period',b'Izv\xc4\x93lieties Payroll periods'
+b'DocType: Purchase Invoice',b'Unpaid',b'Nesamaks\xc4\x81ts'
+b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49',b'Reserved for sale',b'Rezerv\xc4\x93ts p\xc4\x81rdo\xc5\xa1ana'
+b'DocType: Packing Slip',b'From Package No.',b'No Package Nr'
+b'DocType: Item Attribute',b'To Range',b'Sv\xc4\x81rst\xc4\x81s'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29',b'Securities and Deposits',b'V\xc4\x93rtspap\xc4\xabri un noguld\xc4\xabjumi'
+b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46',"b""Can't change valuation method, as there are transactions against some items which does not have it's own valuation method""","b'Nevar main\xc4\xabt v\xc4\x93rt\xc4\x93\xc5\xa1anas metode, jo ir dar\xc4\xabjumi pret da\xc5\xbe\xc4\x81m prec\xc4\x93m, kuras nav t\xc4\x81 pa\xc5\xa1a nov\xc4\x93rt\xc4\x93\xc5\xa1anas metode'"
+b'DocType: Student Report Generation Tool',b'Attended by Parents',b'Apmekl\xc4\x93 vec\xc4\x81ki'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82',b'Total leaves allocated is mandatory',b'Kop\xc4\x81 lapas pie\xc5\xa1\xc4\xb7irt\xc4\x81s ir oblig\xc4\x81ta'
+b'DocType: Patient',b'AB Positive',b'AB pozit\xc4\xabvs'
+b'DocType: Job Opening',b'Description of a Job Opening',b'Apraksts par vakan\xc4\x8du'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110',b'Pending activities for today',b'Neapstiprin\xc4\x81tas aktivit\xc4\x81tes \xc5\xa1odienu'
+b'apps/erpnext/erpnext/config/hr.py +24',b'Attendance record.',b'Apmekl\xc4\x93jumu ieraksts.'
+b'DocType: Salary Structure',b'Salary Component for timesheet based payroll.',b'Alga Component kontrolsaraksts balst\xc4\xabta algas.'
+b'DocType: Sales Order Item',b'Used for Production Plan',b'Izmanto ra\xc5\xbeo\xc5\xa1anas pl\xc4\x81nu'
+b'DocType: Employee Loan',b'Total Payment',b'kop\xc4\x93jais maks\xc4\x81jums'
+b'DocType: Manufacturing Settings',b'Time Between Operations (in mins)',b'Laiks starp oper\xc4\x81cij\xc4\x81m (Min)'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132',b'{0} {1} is cancelled so the action cannot be completed',b'{0} {1} tiek anul\xc4\x93ts t\xc4\x81 darb\xc4\xabba nevar tikt pabeigta'
+b'DocType: Customer',b'Buyer of Goods and Services.',b'Pirc\xc4\x93js Pre\xc4\x8du un pakalpojumu.'
+b'DocType: Journal Entry',b'Accounts Payable',b'Kreditoru'
+b'DocType: Patient',b'Allergies',b'Aler\xc4\xa3ijas'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33',b'The selected BOMs are not for the same item',b'Izv\xc4\x93l\xc4\x93tie BOMs nav par to pa\xc5\xa1u posteni'
+b'DocType: Supplier Scorecard Standing',b'Notify Other',b'Pazi\xc5\x86ot par citu'
+b'DocType: Vital Signs',b'Blood Pressure (systolic)',b'Asinsspiediens (sistolisks)'
+b'DocType: Pricing Rule',b'Valid Upto',b'Der\xc4\xabgs L\xc4\xabdz pat'
+b'DocType: Training Event',b'Workshop',b'darbn\xc4\xabca'
+b'DocType: Supplier Scorecard Scoring Standing',b'Warn Purchase Orders',b'Br\xc4\xabdin\xc4\x81t pirkumu pas\xc5\xabt\xc4\xabjumus'
+b'apps/erpnext/erpnext/utilities/user_progress.py +67',b'List a few of your customers. They could be organizations or individuals.',b'Uzskait\xc4\xabt da\xc5\xbei no saviem klientiem. Tie var\xc4\x93tu b\xc5\xabt organiz\xc4\x81cijas vai priv\xc4\x81tpersonas.'
+b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23',b'Enough Parts to Build',b'Pietiekami Parts Build'
+b'DocType: POS Profile User',b'POS Profile User',b'POS lietot\xc4\x81ja profils'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128',b'Direct Income',b'Direct Ien\xc4\x81kumi'
+b'DocType: Patient Appointment',b'Date TIme',b'Datums Laiks'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45',"b'Can not filter based on Account, if grouped by Account'","b'Nevar filtr\xc4\x93t, pamatojoties uz kontu, ja grup\xc4\x93ti p\xc4\x93c kontu'"
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130',b'Administrative Officer',b'Administrat\xc4\xabv\xc4\x81 amatpersona'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39',b'Setting up company and taxes',b'Uz\xc5\x86\xc4\x93muma un nodok\xc4\xbcu izveido\xc5\xa1ana'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22',b'Please select Course',"b'L\xc5\xabdzu, izv\xc4\x93lieties kurss'"
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22',b'Please select Course',"b'L\xc5\xabdzu, izv\xc4\x93lieties kurss'"
+b'DocType: Codification Table',b'Codification Table',b'Kodifik\xc4\x81cijas tabula'
+b'DocType: Timesheet Detail',b'Hrs',b'h'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349',b'Please select Company',"b'L\xc5\xabdzu, izv\xc4\x93lieties Uz\xc5\x86\xc4\x93mums'"
+b'DocType: Stock Entry Detail',b'Difference Account',b'At\xc5\xa1\xc4\xb7ir\xc4\xabba konts'
+b'DocType: Purchase Invoice',b'Supplier GSTIN',b'Pieg\xc4\x81d\xc4\x81t\xc4\x81js GSTIN'
+b'apps/erpnext/erpnext/projects/doctype/task/task.py +47',b'Cannot close task as its dependant task {0} is not closed.',"b'Nevar aizv\xc4\x93rt uzdevums, jo t\xc4\x81s atkar\xc4\xabgas uzdevums {0} nav sl\xc4\x93gta.'"
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435',b'Please enter Warehouse for which Material Request will be raised',"b'Ievadiet noliktava, par kuru Materi\xc4\x81ls Piepras\xc4\xabjums tiks izvirz\xc4\xabts'"
+b'DocType: Work Order',b'Additional Operating Cost',b'Papildus ekspluat\xc4\x81cijas izmaksas'
+b'DocType: Lab Test Template',b'Lab Routine',b'Laboratorijas k\xc4\x81rt\xc4\xabba'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20',b'Cosmetics',b'Kosm\xc4\x93tika'
+b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18',b'Please select Completion Date for Completed Asset Maintenance Log',"b'L\xc5\xabdzu, atlasiet pabeigt\xc4\x81 \xc4\xabpa\xc5\xa1uma uztur\xc4\x93\xc5\xa1anas \xc5\xbeurn\xc4\x81la pabeig\xc5\xa1anas datumu'"
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +552',"b'To merge, following properties must be same for both items'","b'Apvienoties, \xc5\xa1\xc4\x81di \xc4\xabpa\xc5\xa1\xc4\xabb\xc4\x81m j\xc4\x81b\xc5\xabt vien\xc4\x81dam abiem poste\xc5\x86iem'"
+b'DocType: Shipping Rule',b'Net Weight',b'Neto svars'
+b'DocType: Employee',b'Emergency Phone',b'Av\xc4\x81rijas Phone'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82',b'{0} {1} does not exist.',b'{0} {1} neeksist\xc4\x93.'
+b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29',b'Buy',b'pirkt'
+,b'Serial No Warranty Expiry',b'S\xc4\x93rijas Nr Garantija der\xc4\xabguma'
+b'DocType: Sales Invoice',b'Offline POS Name',b'Offline POS Name'
+b'apps/erpnext/erpnext/utilities/user_progress.py +180',b'Student Application',b'Studentu pieteikums'
+b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20',b'Please define grade for Threshold 0%',b'L\xc5\xabdzu noteikt atz\xc4\xabmi par sliek\xc5\xa1\xc5\x86a 0%'
+b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20',b'Please define grade for Threshold 0%',b'L\xc5\xabdzu noteikt atz\xc4\xabmi par sliek\xc5\xa1\xc5\x86a 0%'
+b'DocType: Sales Order',b'To Deliver',b'Pieg\xc4\x81d\xc4\x81t'
+b'DocType: Purchase Invoice Item',b'Item',b'Prece'
+b'apps/erpnext/erpnext/healthcare/setup.py +256',b'High Sensitivity',b'Augsta jut\xc4\xabba'
+b'apps/erpnext/erpnext/config/non_profit.py +48',b'Volunteer Type information.',b'Volunteer Type inform\xc4\x81ciju.'
+b'DocType: Cash Flow Mapping Template',b'Cash Flow Mapping Template',b'Naudas pl\xc5\xabsmas kart\xc4\x93\xc5\xa1anas veidne'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2555',b'Serial no item cannot be a fraction',b'S\xc4\x93rijas neviens punkts nevar b\xc5\xabt da\xc4\xbca'
+b'DocType: Journal Entry',b'Difference (Dr - Cr)',b'Starp\xc4\xabba (Dr - Cr)'
+b'DocType: Account',b'Profit and Loss',b'Pe\xc4\xbc\xc5\x86a un zaud\xc4\x93jumi'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104',"b'Not permitted, configure Lab Test Template as required'","b'Nav at\xc4\xbcauts, konfigur\xc4\x93t Laba testa veidni, ja nepiecie\xc5\xa1ams'"
+b'DocType: Patient',b'Risk Factors',b'Riska faktori'
+b'DocType: Patient',b'Occupational Hazards and Environmental Factors',b'Darba vides apdraud\xc4\x93jumi un vides faktori'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239',b'Stock Entries already created for Work Order ',"b'Rezerves ieraksti, kas jau ir izveidoti darba uzdevum\xc4\x81'"
+b'DocType: Vital Signs',b'Respiratory rate',b'Elpo\xc5\xa1anas \xc4\x81trums'
+b'apps/erpnext/erpnext/config/stock.py +334',b'Managing Subcontracting',b'Managing Apak\xc5\xa1uz\xc5\x86\xc4\x93m\xc4\x93ji'
+b'DocType: Vital Signs',b'Body Temperature',b'\xc4\xb6erme\xc5\x86a temperat\xc5\xabra'
+b'DocType: Project',b'Project will be accessible on the website to these users',b'Projekts b\xc5\xabs pieejams t\xc4\xabmek\xc4\xbca vietn\xc4\x93 ar \xc5\xa1o lietot\xc4\x81ju'
+b'DocType: Detected Disease',b'Disease',b'Slim\xc4\xabba'
+b'apps/erpnext/erpnext/config/projects.py +29',b'Define Project type.',b'Defin\xc4\x93jiet projekta veidu.'
+b'DocType: Supplier Scorecard',b'Weighting Function',b'Sv\xc4\x93r\xc5\xa1anas funkcija'
+b'DocType: Physician',b'OP Consulting Charge',b'OP Consulting maksas'
+b'apps/erpnext/erpnext/utilities/user_progress.py +28',b'Setup your ',b'Uzst\xc4\x81diet savu'
+b'DocType: Student Report Generation Tool',b'Show Marks',b'R\xc4\x81d\xc4\xabt mar\xc4\xb7us'
+b'DocType: Quotation',"b""Rate at which Price list currency is converted to company's base currency""","b'\xc4\x80trums, k\xc4\x81d\xc4\x81 cenr\xc4\x81dis val\xc5\xabta tiek p\xc4\x81rv\xc4\x93rsts uz\xc5\x86\xc4\x93muma b\xc4\x81zes val\xc5\xabt\xc4\x81'"
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +70',b'Account {0} does not belong to company: {1}',b'Konts {0} nav pieder uz\xc5\x86\xc4\x93mumam: {1}'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +52',b'Abbreviation already used for another company',b'Abreviat\xc5\xabra jau tiek izmantots citam uz\xc5\x86\xc4\x93mumam'
+b'DocType: Selling Settings',b'Default Customer Group',b'Default Klientu Group'
+b'DocType: Asset Repair',b'ARLOG-',b'ARLOG-'
+b'DocType: Global Defaults',"b""If disable, 'Rounded Total' field will not be visible in any transaction""","b'Ja atsl\xc4\x93gt ""noapa\xc4\xbcots Kop\xc4\x81"" lauks neb\xc5\xabs redzama nevien\xc4\x81 dar\xc4\xabjum\xc4\x81'"
+b'DocType: BOM',b'Operating Cost',b'Darb\xc4\xabbas izmaksas'
+b'DocType: Crop',b'Produced Items',b'Ra\xc5\xbeotie vienumi'
+b'DocType: Sales Order Item',b'Gross Profit',b'Bruto pe\xc4\xbc\xc5\x86a'
+b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49',b'Increment cannot be 0',b'Pieaugums nevar b\xc5\xabt 0'
+b'DocType: Company',b'Delete Company Transactions',b'Dz\xc4\x93st Uz\xc5\x86\xc4\x93mums Dar\xc4\xabjumi'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364',b'Reference No and Reference Date is mandatory for Bank transaction',b'Atsauces Nr un atsauces datums ir oblig\xc4\x81ta Bank dar\xc4\xabjumu'
+b'DocType: Purchase Receipt',b'Add / Edit Taxes and Charges',b'Pievienot / redi\xc4\xa3\xc4\x93t nodok\xc4\xbciem un maks\xc4\x81jumiem'
+b'DocType: Payment Entry Reference',b'Supplier Invoice No',b'Pieg\xc4\x81d\xc4\x81t\xc4\x81ju r\xc4\x93\xc4\xb7inu Nr'
+b'DocType: Territory',b'For reference',b'Par atskaites'
+b'DocType: Healthcare Settings',b'Appointment Confirmation',b'Iecel\xc5\xa1anas apstiprin\xc4\x81jums'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158',"b'Cannot delete Serial No {0}, as it is used in stock transactions'","b'Nevar izdz\xc4\x93st S\xc4\x93rijas Nr {0}, jo tas tiek izmantots akciju dar\xc4\xabjumiem'"
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256',b'Closing (Cr)',b'Nosl\xc4\x93guma (Cr)'
+b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1',b'Hello',b'Sveiki'
+b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118',b'Move Item',b'P\xc4\x81rvietot Preci'
+b'DocType: Serial No',b'Warranty Period (Days)',b'Garantijas periods (dienas)'
+b'DocType: Installation Note Item',b'Installation Note Item',b'Uzst\xc4\x81d\xc4\xab\xc5\xa1ana Note postenis'
+b'DocType: Production Plan Item',b'Pending Qty',b'Kam\xc4\x93r Daudz'
+b'DocType: Budget',b'Ignore',b'Ignor\xc4\x93t'
+b'apps/erpnext/erpnext/accounts/party.py +396',b'{0} {1} is not active',b'{0} {1} nav akt\xc4\xabvs'
+b'apps/erpnext/erpnext/config/accounts.py +272',b'Setup cheque dimensions for printing',b'Setup p\xc4\x81rbaud\xc4\xabt izm\xc4\x93ri druk\xc4\x81\xc5\xa1anai'
+b'DocType: Salary Slip',b'Salary Slip Timesheet',b'Alga Slip laika kontrolsaraksts'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +160',b'Supplier Warehouse mandatory for sub-contracted Purchase Receipt',b'Pieg\xc4\x81d\xc4\x81t\xc4\x81js Noliktava oblig\xc4\x81ta nol\xc4\xabgta apak\xc5\xa1uz\xc5\x86\xc4\x93muma pirkuma \xc4\x8deka'
+b'DocType: Pricing Rule',b'Valid From',b'Der\xc4\xabgs no'
+b'DocType: Sales Invoice',b'Total Commission',b'Kop\xc4\x81 Komisija'
+b'DocType: Pricing Rule',b'Sales Partner',b'Sales Partner'
+b'apps/erpnext/erpnext/config/buying.py +150',b'All Supplier scorecards.',b'Visi Pieg\xc4\x81d\xc4\x81t\xc4\x81ju r\xc4\x81d\xc4\xabt\xc4\x81ju kartes.'
+b'DocType: Buying Settings',b'Purchase Receipt Required',b'Pirkuma \xc4\x8deka Nepiecie\xc5\xa1amais'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188',b'Target warehouse in row {0} must be same as Work Order',b'M\xc4\x93r\xc4\xb7a noliktav\xc4\x81 rind\xc4\x81 {0} j\xc4\x81b\xc5\xabt t\xc4\x81dam pa\xc5\xa1am k\xc4\x81 darba k\xc4\x81rt\xc4\xabb\xc4\x81'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +155',b'Valuation Rate is mandatory if Opening Stock entered',"b'V\xc4\x93rt\xc4\x93\xc5\xa1ana Rate ir oblig\xc4\x81ta, ja atv\xc4\x93r\xc5\xa1ana Stock ievad\xc4\xabts'"
+b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143',b'No records found in the Invoice table',b'Nav atrasti r\xc4\x93\xc4\xb7inu tabulas ieraksti'
+b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34',b'Please select Company and Party Type first',"b'L\xc5\xabdzu, izv\xc4\x93lieties Uz\xc5\x86\xc4\x93mumu un Party tips pirmais'"
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31',"b'Already set default in pos profile {0} for user {1}, kindly disabled default'","b'Lietot\xc4\x81jam {1} jau ir iestat\xc4\xabts noklus\xc4\x93juma profils {0}, l\xc5\xabdzu, atsp\xc4\x93jots noklus\xc4\x93jums'"
+b'apps/erpnext/erpnext/config/accounts.py +293',b'Financial / accounting year.',b'Finan\xc5\xa1u / gr\xc4\x81matved\xc4\xabbas gad\xc4\x81.'
+b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9',b'Accumulated Values',b'Uzkr\xc4\x81t\xc4\x81s v\xc4\x93rt\xc4\xabbas'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162',"b'Sorry, Serial Nos cannot be merged'","b'Atvainojiet, Serial Nos nevar tikt apvienots'"
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72',b'Territory is Required in POS Profile',b'Teritorija ir nepiecie\xc5\xa1ama POS profil\xc4\x81'
+b'DocType: Supplier',b'Prevent RFQs',b'Nov\xc4\x93rst RFQ'
+b'apps/erpnext/erpnext/utilities/activation.py +83',b'Make Sales Order',b'Veikt klientu pas\xc5\xabt\xc4\xabjumu'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168',b'Salary Slip submitted for period from {0} to {1}',b'Algu sl\xc4\xabd\xc4\x93\xc5\xa1ana iesniegta periodam no {0} l\xc4\xabdz {1}'
+b'DocType: Project Task',b'Project Task',b'Projekta uzdevums'
+,b'Lead Id',b'Potenci\xc4\x81l\xc4\x81 klienta ID'
+b'DocType: C-Form Invoice Detail',b'Grand Total',b'Pavisam kop\xc4\x81'
+b'DocType: Assessment Plan',b'Course',b'kurss'
+b'DocType: Timesheet',b'Payslip',b'algas lapu'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +4',b'Item Cart',b'Prece grozs'
+b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38',b'Fiscal Year Start Date should not be greater than Fiscal Year End Date',b'Fisk\xc4\x81l\xc4\x81 gada s\xc4\x81kuma datums nedr\xc4\xabkst b\xc5\xabt liel\xc4\x81ks par fisk\xc4\x81l\xc4\x81 gada beigu datuma'
+b'DocType: Issue',b'Resolution',b'Rezol\xc5\xabcija'
+b'DocType: C-Form',b'IV',b'IV'
+b'apps/erpnext/erpnext/templates/pages/order.html +76',b'Delivered: {0}',b'Pieg\xc4\x81d\xc4\x81ts: {0}'
+b'DocType: Expense Claim',b'Payable Account',b'Maks\xc4\x81jama konts'
+b'DocType: Payment Entry',b'Type of Payment',b'Apmaksas veids'
+b'DocType: Sales Order',b'Billing and Delivery Status',b'Nor\xc4\x93\xc4\xb7ini un pieg\xc4\x81de statuss'
+b'DocType: Job Applicant',b'Resume Attachment',b'ats\xc4\x81kt Pielikums'
+b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58',b'Repeat Customers',b'Atk\xc4\x81rtojiet Klienti'
+b'DocType: Leave Control Panel',b'Allocate',b'Pie\xc5\xa1\xc4\xb7irt'
+b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108',b'Create Variant',b'Izveidot variantu'
+b'DocType: Sales Invoice',b'Shipping Bill Date',b'Pieg\xc4\x81des nor\xc4\x93\xc4\xb7inu datums'
+b'DocType: Production Plan',b'Production Plan',b'Ra\xc5\xbeo\xc5\xa1anas pl\xc4\x81ns'
+b'DocType: Opening Invoice Creation Tool',b'Opening Invoice Creation Tool',b'R\xc4\x93\xc4\xb7inu izveides r\xc4\xabka atv\xc4\x93r\xc5\xa1ana'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853',b'Sales Return',b'Sales Return'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96',"b""Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period""",b'Piez\xc4\xabme: Kop\xc4\x81 pie\xc5\xa1\xc4\xb7irtie lapas {0} nedr\xc4\xabkst b\xc5\xabt maz\xc4\x81ks par jau apstiprin\xc4\x81to lap\xc4\x81m {1} par periodu'
+,b'Total Stock Summary',b'Kop\xc4\x81 Stock kopsavilkums'
+b'DocType: Announcement',b'Posted By',b'rakst\xc4\xabja'
+b'DocType: Item',b'Delivered by Supplier (Drop Ship)',b'Pasludin\xc4\x81ts ar pieg\xc4\x81d\xc4\x81t\xc4\x81ja (Drop Ship)'
+b'DocType: Healthcare Settings',b'Confirmation Message',b'Apstiprin\xc4\x81juma pazi\xc5\x86ojums'
+b'apps/erpnext/erpnext/config/crm.py +12',b'Database of potential customers.',b'Database potenci\xc4\x81lo klientu.'
+b'DocType: Authorization Rule',b'Customer or Item',b'Klients vai postenis'
+b'apps/erpnext/erpnext/config/selling.py +28',b'Customer database.',b'Klientu datu b\xc4\x81zi.'
+b'DocType: Quotation',b'Quotation To',b'Pied\xc4\x81v\xc4\x81jums:'
+b'DocType: Lead',b'Middle Income',b'Middle Ien\xc4\x81kumi'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228',b'Opening (Cr)',b'Atvere (Cr)'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +872',b'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.',"b'Default m\xc4\x93rvien\xc4\xabba posten\xc4\xab {0} nevar main\xc4\xabt tie\xc5\xa1i t\xc4\x81p\xc4\x93c, ka jums jau ir zin\xc4\x81ma dar\xc4\xabjuma (-us) ar citu UOM. Jums b\xc5\xabs nepiecie\xc5\xa1ams, lai izveidotu jaunu posteni, lai izmantotu citu Default UOM.'"
+b'apps/erpnext/erpnext/accounts/utils.py +354',b'Allocated amount can not be negative',b'Pie\xc5\xa1\xc4\xb7irt\xc4\x81 summa nevar b\xc5\xabt negat\xc4\xabvs'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11',b'Please set the Company',b'L\xc5\xabdzu noteikt Company'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11',b'Please set the Company',b'L\xc5\xabdzu noteikt Company'
+b'DocType: Share Balance',b'Share Balance',b'Akciju atlikums'
+b'DocType: Purchase Order Item',b'Billed Amt',b'Billed Amt'
+b'DocType: Training Result Employee',b'Training Result Employee',b'Apm\xc4\x81c\xc4\xabbas rezult\xc4\x81ts Darbinieku'
+b'DocType: Warehouse',b'A logical Warehouse against which stock entries are made.',b'Lo\xc4\xa3isks Noliktava pret kuru noliktavas ierakstu veik\xc5\xa1anas.'
+b'DocType: Repayment Schedule',b'Principal Amount',b'pamatsumma'
+b'DocType: Employee Loan Application',b'Total Payable Interest',b'Kop\xc4\x81 Kreditoru Procentu'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57',b'Total Outstanding: {0}',b'Kop\xc4\x81 neizmaks\xc4\x81tais: {0}'
+b'DocType: Sales Invoice Timesheet',b'Sales Invoice Timesheet',b'P\xc4\x81rdo\xc5\xa1anas r\xc4\x93\xc4\xb7ins laika kontrolsaraksts'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118',b'Reference No & Reference Date is required for {0}',b'Atsauces Nr & Reference datums ir nepiecie\xc5\xa1ama {0}'
+b'DocType: Payroll Entry',b'Select Payment Account to make Bank Entry',b'Izv\xc4\x93lieties Maks\xc4\x81jumu konts padar\xc4\xabt Banka Entry'
+b'DocType: Hotel Settings',b'Default Invoice Naming Series',b'Noklus\xc4\x93juma r\xc4\x93\xc4\xb7ina nosaukumu s\xc4\x93rija'
+b'apps/erpnext/erpnext/utilities/activation.py +136',"b'Create Employee records to manage leaves, expense claims and payroll'","b'Izveidot Darbinieku uzskaiti, lai p\xc4\x81rvald\xc4\xabtu lapi\xc5\x86as, izdevumu deklar\xc4\x81cijas un algas'"
+b'DocType: Restaurant Reservation',b'Restaurant Reservation',b'Restor\xc4\x81na rezerv\xc4\x93\xc5\xa1ana'
+b'DocType: Land Unit',b'Land Unit Name',b'Zemes vien\xc4\xabbas nosaukums'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190',b'Proposal Writing',b'Priek\xc5\xa1likums Writing'
+b'DocType: Payment Entry Deduction',b'Payment Entry Deduction',b'Maks\xc4\x81jumu Entry atskait\xc4\xab\xc5\xa1ana'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14',b'Wrapping up',b'Iesai\xc5\x86o\xc5\xa1ana'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35',b'Notify Customers via Email',b'Pazi\xc5\x86ojiet klientiem pa e-pastu'
+b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35',b'Another Sales Person {0} exists with the same Employee id',b'V\xc4\x93l Sales Person {0} past\xc4\x81v ar to pa\xc5\xa1u darbinieku id'
+b'DocType: Employee Advance',b'Claimed Amount',b'Piepras\xc4\xabt\xc4\x81 summa'
+b'apps/erpnext/erpnext/config/education.py +180',b'Masters',b'Masters'
+b'DocType: Assessment Plan',b'Maximum Assessment Score',b'Maksim\xc4\x81lais nov\xc4\x93rt\xc4\x93juma r\xc4\x81d\xc4\xabt\xc4\x81js'
+b'apps/erpnext/erpnext/config/accounts.py +138',b'Update Bank Transaction Dates',b'Update Bankas Dar\xc4\xabjumu datumi'
+b'apps/erpnext/erpnext/config/projects.py +41',b'Time Tracking',b'Time Tracking'
+b'DocType: Purchase Invoice',b'DUPLICATE FOR TRANSPORTER',b'Dublik\xc4\x81ts TRANSPORTER'
+b'apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49',b'Row {0}# Paid Amount cannot be greater than requested advance amount',b'Rinda {0} # Maks\xc4\x81t\xc4\x81 summa nevar b\xc5\xabt liel\xc4\x81ka par piepras\xc4\xabto avansa summu'
+b'DocType: Fiscal Year Company',b'Fiscal Year Company',b'Fisk\xc4\x81l\xc4\x81 Gads Company'
+b'DocType: Packing Slip Item',b'DN Detail',b'DN Detail'
+b'DocType: Training Event',b'Conference',b'konference'
+b'DocType: Timesheet',b'Billed',b'R\xc4\x93\xc4\xb7ins'
+b'DocType: Batch',b'Batch Description',b'Partijas Apraksts'
+b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12',b'Creating student groups',b'Izveide studentu grup\xc4\x81m'
+b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12',b'Creating student groups',b'Izveide studentu grup\xc4\x81m'
+b'apps/erpnext/erpnext/accounts/utils.py +727',"b'Payment Gateway Account not created, please create one manually.'","b'Maks\xc4\x81jumu Gateway konts nav izveidots, l\xc5\xabdzu, izveidojiet to manu\xc4\x81li.'"
+b'DocType: Supplier Scorecard',b'Per Year',b'Gad\xc4\x81'
+b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51',b'Not eligible for the admission in this program as per DOB',b'Nav at\xc4\xbcauts pieteikties \xc5\xa1aj\xc4\x81 programm\xc4\x81 k\xc4\x81 vienu DOB'
+b'DocType: Sales Invoice',b'Sales Taxes and Charges',b'P\xc4\x81rdo\xc5\xa1anas nodok\xc4\xbci un maks\xc4\x81jumi'
+b'DocType: Employee',b'Organization Profile',b'Organiz\xc4\x81cija Profile'
+b'DocType: Vital Signs',b'Height (In Meter)',b'Augstums (metros)'
+b'DocType: Student',b'Sibling Details',b'Sibling Details'
+b'DocType: Vehicle Service',b'Vehicle Service',b'Transportl\xc4\xabdzek\xc4\xbcu Service'
+b'apps/erpnext/erpnext/config/setup.py +101',b'Automatically triggers the feedback request based on conditions.',"b'Autom\xc4\x81tiski izraisa atsauksmes l\xc5\xabgums, pamatojoties uz apst\xc4\x81k\xc4\xbciem.'"
+b'DocType: Employee',b'Reason for Resignation',b'Iemesls atk\xc4\x81p\xc5\xa1an\xc4\x81s no amata'
+b'apps/erpnext/erpnext/config/hr.py +152',b'Template for performance appraisals.',b'\xc5\xa0ablons darb\xc4\xabbas nov\xc4\x93rt\xc4\x93jumus.'
+b'DocType: Sales Invoice',b'Credit Note Issued',b'Kred\xc4\xabts piez\xc4\xabme Izdoti'
+b'DocType: Project Task',b'Weight',b'svars'
+b'DocType: Payment Reconciliation',b'Invoice/Journal Entry Details',b'R\xc4\x93\xc4\xb7ins / Journal Entry Details'
+b'apps/erpnext/erpnext/accounts/utils.py +83',"b""{0} '{1}' not in Fiscal Year {2}""","b""{0} '{1}' nav fisk\xc4\x81laj\xc4\x81 gad\xc4\x81 {2}"""
+b'DocType: Buying Settings',b'Settings for Buying Module',b'Iestat\xc4\xabjumi Buying modulis'
+b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21',b'Asset {0} does not belong to company {1}',b'Asset {0} nav pieder uz\xc5\x86\xc4\x93mumam {1}'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70',b'Please enter Purchase Receipt first',b'Ievadiet pirkuma \xc4\x8deka pirmais'
+b'DocType: Buying Settings',b'Supplier Naming By',b'Pieg\xc4\x81d\xc4\x81t\xc4\x81js nosauk\xc5\xa1ana L\xc4\xabdz'
+b'DocType: Activity Type',b'Default Costing Rate',b'Default Izmaksu Rate'
+b'DocType: Maintenance Schedule',b'Maintenance Schedule',b'Uztur\xc4\x93\xc5\xa1ana grafiks'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36',"b'Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.'","b'Tad Cenu Noteikumi tiek filtr\xc4\x93tas, balstoties uz klientu, klientu grup\xc4\x81, teritorija, pieg\xc4\x81d\xc4\x81t\xc4\x81js, pieg\xc4\x81d\xc4\x81t\xc4\x81ju veida, kampa\xc5\x86as, p\xc4\x81rdo\xc5\xa1anas partneris uc'"
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29',b'Net Change in Inventory',b'Neto Izmai\xc5\x86as sarakst\xc4\x81'
+b'apps/erpnext/erpnext/config/hr.py +162',b'Employee Loan Management',b'Darbinieku Loan Management'
+b'DocType: Employee',b'Passport Number',b'Pases numurs'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60',b'Relation with Guardian2',b'Saist\xc4\xabba ar Guardian2'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124',b'Manager',b'Vad\xc4\xabt\xc4\x81js'
+b'DocType: Payment Entry',b'Payment From / To',b'Maks\xc4\x81jums no / uz'
+b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +170',b'New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}',b'Jaunais kred\xc4\xabtlimits ir maz\xc4\x81ks nek\xc4\x81 pa\xc5\xa1reiz\xc4\x93jais nesamaks\xc4\x81t\xc4\x81s summas par klientam. Kred\xc4\xabta limits ir j\xc4\x81b\xc5\xabt atleast {0}'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428',b'Please set account in Warehouse {0}',"b'L\xc5\xabdzu, iestatiet kontu noliktav\xc4\x81 {0}'"
+b'apps/erpnext/erpnext/controllers/trends.py +39',"b""'Based On' and 'Group By' can not be same""","b'""Pamatojoties uz"" un ""Grup\xc4\x93t p\xc4\x93c"", nevar b\xc5\xabt vien\xc4\x81di'"
+b'DocType: Sales Person',b'Sales Person Targets',b'Sales Person M\xc4\x93r\xc4\xb7i'
+b'DocType: Installation Note',b'IN-',b'IN'
+b'DocType: Work Order Operation',b'In minutes',b'Min\xc5\xabt\xc4\x93s'
+b'DocType: Issue',b'Resolution Date',b'Iz\xc5\xa1\xc4\xb7irtsp\xc4\x93ja Datums'
+b'DocType: Lab Test Template',b'Compound',b'Savienojums'
+b'DocType: Student Batch Name',b'Batch Name',b'partijas nosaukums'
+b'DocType: Fee Validity',b'Max number of visit',b'Maksim\xc4\x81lais apmekl\xc4\x93juma skaits'
+,b'Hotel Room Occupancy',b'Viesn\xc4\xabcas istabu aiz\xc5\x86em\xc5\xa1ana'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358',b'Timesheet created:',b'Kontrolsaraksts izveidots:'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931',b'Please set default Cash or Bank account in Mode of Payment {0}',b'L\xc5\xabdzu iestat\xc4\xabtu standarta kases vai bankas kontu maks\xc4\x81juma veidu {0}'
+b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24',b'Enroll',b'uz\xc5\x86emt'
+b'DocType: GST Settings',b'GST Settings',b'GST iestat\xc4\xabjumi'
+b'DocType: Selling Settings',b'Customer Naming By',b'Klientu nosauk\xc5\xa1ana L\xc4\xabdz'
+b'DocType: Student Leave Application',b'Will show the student as Present in Student Monthly Attendance Report',b'R\xc4\x81d\xc4\xabs studentam par kl\xc4\x81teso\xc5\xa1u studentu ikm\xc4\x93ne\xc5\xa1a Apmekl\xc4\x93jumu zi\xc5\x86ojums'
+b'DocType: Depreciation Schedule',b'Depreciation Amount',b'nolietojums Summa'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56',b'Convert to Group',b'P\xc4\x81rveidot uz Group'
+b'DocType: Delivery Trip',b'TOUR-.#####',b'TOUR -. #####'
+b'DocType: Activity Cost',b'Activity Type',b'Pas\xc4\x81kuma veids'
+b'DocType: Request for Quotation',b'For individual supplier',b'Par individu\xc4\x81lo pieg\xc4\x81d\xc4\x81t\xc4\x81ja'
+b'DocType: BOM Operation',b'Base Hour Rate(Company Currency)',b'B\xc4\x81zes stundu likme (Company val\xc5\xabta)'
+b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47',b'Delivered Amount',b'Pasludin\xc4\x81ts Summa'
+b'DocType: Quotation Item',b'Item Balance',b'Prece Balance'
+b'DocType: Sales Invoice',b'Packing List',b'Iepakojums Latvie\xc5\xa1u'
+b'apps/erpnext/erpnext/config/buying.py +28',b'Purchase Orders given to Suppliers.',b'Pirkuma pas\xc5\xabt\xc4\xabjumu dota pieg\xc4\x81d\xc4\x81t\xc4\x81jiem.'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43',b'Publishing',b'Public\xc4\x93\xc5\xa1ana'
+b'DocType: Accounts Settings',b'Report Settings',b'Zi\xc5\x86ojuma iestat\xc4\xabjumi'
+b'DocType: Activity Cost',b'Projects User',b'Projekti User'
+b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40',b'Consumed',b'Pat\xc4\x93r\xc4\x93t\xc4\x81'
+b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158',b'{0}: {1} not found in Invoice Details table',b'{0}: {1} nav atrasta R\xc4\x93\xc4\xb7ina inform\xc4\x81cija tabul\xc4\x81'
+b'DocType: Asset',b'Asset Owner Company',b'Akt\xc4\xabvu \xc4\xabpa\xc5\xa1nieka uz\xc5\x86\xc4\x93mums'
+b'DocType: Company',b'Round Off Cost Center',b'Noapa\xc4\xbcot izmaksu centru'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242',b'Maintenance Visit {0} must be cancelled before cancelling this Sales Order',b'Uztur\xc4\x93\xc5\xa1ana Visit {0} ir atcelts pirms anul\xc4\x93jot \xc5\xa1o klientu pas\xc5\xabt\xc4\xabjumu'
+b'DocType: Asset Maintenance Log',b'AML-',b'AML-'
+b'DocType: Item',b'Material Transfer',b'Materi\xc4\x81ls Transfer'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24',b'Could not find path for ',b'Nevar\xc4\x93ja atrast ce\xc4\xbcu'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221',b'Opening (Dr)',b'Atvere (DR)'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39',b'Posting timestamp must be after {0}',b'Nor\xc4\xabko\xc5\xa1anu timestamp j\xc4\x81b\xc5\xabt p\xc4\x93c {0}'
+b'apps/erpnext/erpnext/config/accounts.py +39',b'To make recurring documents',b'Veidot atk\xc4\x81rtotus dokumentus'
+,b'GST Itemised Purchase Register',b'GST at\xc5\xa1ifr\xc4\x93jums ieg\xc4\x81de Re\xc4\xa3istr\xc4\x93ties'
+b'DocType: Course Scheduling Tool',b'Reschedule',b'P\xc4\x81rk\xc4\x81rto\xc5\xa1ana'
+b'DocType: Employee Loan',b'Total Interest Payable',b'Kop\xc4\x81 maks\xc4\x81jamie procenti'
+b'DocType: Landed Cost Taxes and Charges',b'Landed Cost Taxes and Charges',b'Izkrauti Izmaksu nodok\xc4\xbci un maks\xc4\x81jumi'
+b'DocType: Work Order Operation',b'Actual Start Time',b'Faktiskais S\xc4\x81kuma laiks'
+b'DocType: BOM Operation',b'Operation Time',b'Darb\xc4\xabba laiks'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316',b'Finish',b'apdare'
+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412',b'Base',b'b\xc4\x81ze'
+b'DocType: Timesheet',b'Total Billed Hours',b'Kop\xc4\x81 Apmaks\xc4\x81jamie Stundas'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1530',b'Write Off Amount',b'Uzrakstiet Off summa'
+b'DocType: Leave Block List Allow',b'Allow User',b'At\xc4\xbcaut lietot\xc4\x81ju'
+b'DocType: Journal Entry',b'Bill No',b'Bill Nr'
+b'DocType: Company',b'Gain/Loss Account on Asset Disposal',b'Gain / zaud\xc4\x93jumu apr\xc4\x93\xc4\xb7ins par akt\xc4\xabva atsavin\xc4\x81\xc5\xa1ana'
+b'DocType: Vehicle Log',b'Service Details',b'Detaliz\xc4\x93ta inform\xc4\x81cija par pakalpojumu'
+b'DocType: Subscription',b'Quarterly',b'Ceturk\xc5\xa1\xc5\x86a'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47',b'EcritureLib',b'EcritureLib'
+b'DocType: Lab Test Template',b'Grouped',b'Sagrup\xc4\x93ti'
+b'DocType: Selling Settings',b'Delivery Note Required',b'Nepiecie\xc5\xa1amais Pieg\xc4\x81de Note'
+b'DocType: Bank Guarantee',b'Bank Guarantee Number',b'Bankas garantijas skaits'
+b'DocType: Bank Guarantee',b'Bank Guarantee Number',b'Bankas garantijas skaits'
+b'DocType: Assessment Criteria',b'Assessment Criteria',b'v\xc4\x93rt\xc4\x93\xc5\xa1anas krit\xc4\x93riji'
+b'DocType: BOM Item',b'Basic Rate (Company Currency)',b'Basic Rate (Company val\xc5\xabta)'
+b'DocType: Student Attendance',b'Student Attendance',b'Student apmekl\xc4\x93jums'
+b'DocType: Sales Invoice Timesheet',b'Time Sheet',b'Laika uzskaites tabula'
+b'DocType: Manufacturing Settings',b'Backflush Raw Materials Based On',b'Backflush izejvielas Based On'
+b'DocType: Sales Invoice',b'Port Code',b'Ostas kods'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957',b'Reserve Warehouse',b'Rezerves noliktava'
+b'DocType: Lead',b'Lead is an Organization',b'Svins ir organiz\xc4\x81cija'
+b'DocType: Guardian Interest',b'Interest',b'Interese'
+b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10',b'Pre Sales',b'Pre Sales'
+b'DocType: Instructor Log',b'Other Details',b'Cita inform\xc4\x81cija'
+b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18',b'Suplier',b'suplier'
+b'DocType: Lab Test',b'Test Template',b'P\xc4\x81rbaudes veidne'
+b'DocType: Restaurant Order Entry Item',b'Served',b'Pasniegts'
+b'apps/erpnext/erpnext/config/non_profit.py +13',b'Chapter information.',b'Noda\xc4\xbcas inform\xc4\x81cija.'
+b'DocType: Account',b'Accounts',b'Konti'
+b'DocType: Vehicle',b'Odometer Value (Last)',b'Odometra v\xc4\x93rt\xc4\xabbu (P\xc4\x93d\xc4\x93j\xc4\x81)'
+b'apps/erpnext/erpnext/config/buying.py +160',b'Templates of supplier scorecard criteria.',b'Pieg\xc4\x81des rezult\xc4\x81tu r\xc4\x81d\xc4\xabt\xc4\x81ju krit\xc4\x93riju krit\xc4\x93riji.'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109',b'Marketing',b'M\xc4\x81rketings'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303',b'Payment Entry is already created',b'Maks\xc4\x81jums ieraksts ir jau rad\xc4\xabta'
+b'DocType: Request for Quotation',b'Get Suppliers',b'Ieg\xc5\xabt pieg\xc4\x81d\xc4\x81t\xc4\x81jus'
+b'DocType: Purchase Receipt Item Supplied',b'Current Stock',b'Pa\xc5\xa1reiz\xc4\x93j\xc4\x81 Stock'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +610',b'Row #{0}: Asset {1} does not linked to Item {2}',b'Row # {0}: Asset {1} nav saist\xc4\xabts ar posteni {2}'
+b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15',b'Please setup Instructor Naming System in Education > Education Settings',"b'L\xc5\xabdzu, uzst\xc4\x81diet Instruktoru nosaukumu sist\xc4\x93mu izgl\xc4\xabt\xc4\xabb\xc4\x81> Izgl\xc4\xabt\xc4\xabbas iestat\xc4\xabjumi'"
+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394',b'Preview Salary Slip',b'Preview Alga Slip'
+b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54',b'Account {0} has been entered multiple times',b'Konts {0} ir ievad\xc4\xabts vair\xc4\x81kas reizes'
+b'DocType: Account',b'Expenses Included In Valuation',b'Izdevumi iek\xc4\xbcauts v\xc4\x93rt\xc4\x93\xc5\xa1an\xc4\x81'
+b'apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37',b'You can only renew if your membership expires within 30 days',"b'J\xc5\xabs varat atjaunot tikai tad, ja j\xc5\xabsu dal\xc4\xabbas termi\xc5\x86\xc5\xa1 ir 30 dienu laik\xc4\x81'"
+b'DocType: Land Unit',b'Longitude',b'Garums'
+,b'Absent Student Report',b'Nekonstat\xc4\x93 Student p\xc4\x81rskats'
+b'DocType: Crop',b'Crop Spacing UOM',b'Crop starp\xc4\xabba UOM'
+b'DocType: Accounts Settings',b'Only select if you have setup Cash Flow Mapper documents',"b'Atlasiet tikai tad, ja esat iestat\xc4\xabjis naudas pl\xc5\xabsmas mapera dokumentus'"
+b'DocType: Email Digest',b'Next email will be sent on:',b'N\xc4\x81kamais e-pastu tiks nos\xc5\xabt\xc4\xabts uz:'
+b'DocType: Supplier Scorecard',b'Per Week',b'Ned\xc4\x93\xc4\xbc\xc4\x81'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +666',b'Item has variants.',b'Prece ir varianti.'
+b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154',b'Total Student',b'Kop\xc4\x93jais stud\xc4\x93jo\xc5\xa1ais'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65',b'Item {0} not found',b'{0} prece nav atrasta'
+b'DocType: Bin',b'Stock Value',b'Stock Value'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +239',b'Company {0} does not exist',b'Uz\xc5\x86\xc4\x93muma {0} neeksist\xc4\x93'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40',b'{0} has fee validity till {1}',b'{0} maksa ir sp\xc4\x93k\xc4\x81 l\xc4\xabdz {1}'
+b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54',b'Tree Type',b'Tree Type'
+b'DocType: BOM Explosion Item',b'Qty Consumed Per Unit',b'Daudz Pat\xc4\x93r\xc4\x93t\xc4\x81 Vien\xc4\xabbas'
+b'DocType: GST Account',b'IGST Account',b'IGST konts'
+b'DocType: Serial No',b'Warranty Expiry Date',b'Garantijas Der\xc4\xabguma termi\xc5\x86\xc5\xa1'
+b'DocType: Material Request Item',b'Quantity and Warehouse',b'Daudzums un Noliktavas'
+b'DocType: Hub Settings',b'Unregister',b'Iz\xc5\x86emt re\xc4\xa3istr\xc4\x81ciju'
+b'DocType: Sales Invoice',b'Commission Rate (%)',b'Komisijas likme (%)'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24',b'Please select Program',"b'L\xc5\xabdzu, izv\xc4\x93lieties programma'"
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24',b'Please select Program',"b'L\xc5\xabdzu, izv\xc4\x93lieties programma'"
+b'DocType: Project',b'Estimated Cost',b'Paredzam\xc4\x81s izmaksas'
+b'DocType: Purchase Order',b'Link to material requests',b'Saite uz materi\xc4\x81lo piepras\xc4\xabjumiem'
+b'DocType: Hub Settings',b'Publish',b'Public\xc4\x93t'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7',b'Aerospace',b'Aerospace'
+,b'Fichier des Ecritures Comptables [FEC]',b'Fichier des Ecritures Comptables [FEC]'
+b'DocType: Journal Entry',b'Credit Card Entry',b'Kred\xc4\xabtkarte Entry'
+b'apps/erpnext/erpnext/config/accounts.py +57',b'Company and Accounts',b'Komp\xc4\x81nija un konti'
+b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70',b'In Value',b'v\xc4\x93rt\xc4\xabba'
+b'DocType: Asset Settings',b'Depreciation Options',b'Nolietojuma iesp\xc4\x93jas'
+b'apps/erpnext/erpnext/utilities/transaction_base.py +35',b'Invalid Posting Time',b'Neder\xc4\xabgs public\xc4\x93\xc5\xa1anas laiks'
+b'DocType: Lead',b'Campaign Name',b'Kampa\xc5\x86as nosaukums'
+b'DocType: Hotel Room',b'Capacity',b'Jauda'
+b'DocType: Selling Settings',b'Close Opportunity After Days',b'Aizv\xc4\x93rt Iesp\xc4\x93ja p\xc4\x93c dienas'
+,b'Reserved',b'Rezerv\xc4\x93ts'
+b'DocType: Driver',b'License Details',b'Licences dati'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85',b'The field From Shareholder cannot be blank',b'Lauks No Akcion\xc4\x81ra nedr\xc4\xabkst b\xc5\xabt tuk\xc5\xa1s'
+b'DocType: Purchase Order',b'Supply Raw Materials',b'Pieg\xc4\x81des izejvielas'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10',b'Current Assets',b'Ilgtermi\xc5\x86a akt\xc4\xabvi'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121',b'{0} is not a stock Item',b'{0} nav kr\xc4\x81jums punkts'
+b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6',"b""Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'""","b'L\xc5\xabdzu, dal\xc4\xabties ar j\xc5\xabsu atsauksm\xc4\x93m par apm\xc4\x81c\xc4\xabbu, noklik\xc5\xa1\xc4\xb7inot uz "Apm\xc4\x81c\xc4\xabbas atsauksmes" un p\xc4\x93c tam uz "Jauns"'"
+b'DocType: Mode of Payment Account',b'Default Account',b'Default Account'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +273',b'Please select Sample Retention Warehouse in Stock Settings first',b'Vispirms izv\xc4\x93lieties parauga saglab\xc4\x81\xc5\xa1anas noliktavu kr\xc4\x81jumu iestat\xc4\xabjumos'
+b'DocType: Payment Entry',b'Received Amount (Company Currency)',b'Sa\xc5\x86emt\xc4\x81 summa (Company val\xc5\xabta)'
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192',b'Lead must be set if Opportunity is made from Lead',"b'Potenci\xc4\x81lais klients ir j\xc4\x81nosaka, ja IESP\xc4\x92JA ir izveidota no Potenci\xc4\x81l\xc4\x81 klienta'"
+b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136',b'Payment Cancelled. Please check your GoCardless Account for more details',"b'Maks\xc4\x81jums atcelts. Lai sa\xc5\x86emtu s\xc4\xabk\xc4\x81ku inform\xc4\x81ciju, l\xc5\xabdzu, p\xc4\x81rbaudiet GoCardless kontu'"
+b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29',b'Please select weekly off day',"b'L\xc5\xabdzu, izv\xc4\x93lieties ned\xc4\x93\xc4\xbcas off diena'"
+b'DocType: Patient',b'O Negative',b'O negat\xc4\xabvs'
+b'DocType: Work Order Operation',b'Planned End Time',b'Pl\xc4\x81notais Beigu laiks'
+,b'Sales Person Target Variance Item Group-Wise',b'Sales Person M\xc4\x93r\xc4\xb7a Variance Prece Group-Wise'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +93',b'Account with existing transaction cannot be converted to ledger',b'Konts ar eso\xc5\xa1o dar\xc4\xabjumu nevar p\xc4\x81rv\xc4\x93rst par virsgr\xc4\x81mat\xc4\x81'
+b'apps/erpnext/erpnext/config/non_profit.py +33',b'Memebership Type Details',b'M\xc4\xabtnes veida dati'
+b'DocType: Delivery Note',"b""Customer's Purchase Order No""",b'Klienta Pas\xc5\xabt\xc4\xabjuma Nr'
+b'DocType: Budget',b'Budget Against',b'bud\xc5\xbeets pret'
+b'DocType: Employee',b'Cell Number',b'\xc5\xa0\xc5\xabnu skaits'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450',"b""There's no employee for the given criteria. Check that Salary Slips have not already been created.""","b'Par \xc5\xa1iem krit\xc4\x93rijiem nav darbinieku. P\xc4\x81rbaudiet, vai algu likmes v\xc4\x93l nav izveidotas.'"
+b'apps/erpnext/erpnext/stock/reorder_item.py +194',b'Auto Material Requests Generated',b'Auto Materi\xc4\x81lu Piepras\xc4\xabjumi Radu\xc5\xa1ies'
+b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7',b'Lost',b'Zaud\xc4\x93jis'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152',"b""You can not enter current voucher in 'Against Journal Entry' column""","b""J\xc5\xabs nevarat ievad\xc4\xabt pa\xc5\xa1reiz\xc4\x93jo kuponu in 'Pret \xc5\xbeurn\xc4\x81lu ierakstu kolonn\xc4\x81"""
+b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50',b'Reserved for manufacturing',b'Rezerv\xc4\x93ts ra\xc5\xbeo\xc5\xa1an\xc4\x81'
+b'DocType: Soil Texture',b'Sand',b'Smiltis'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25',b'Energy',b'Ener\xc4\xa3ija'
+b'DocType: Opportunity',b'Opportunity From',b'Iesp\xc4\x93ja no'
+b'apps/erpnext/erpnext/config/hr.py +98',b'Monthly salary statement.',b'M\xc4\x93ne\xc5\xa1alga pazi\xc5\x86ojumu.'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887',b'Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.',b'Rinda {0}: {1} {2} vienumam ir vajadz\xc4\xabgi s\xc4\x93rijas numuri. J\xc5\xabs esat iesniedzis {3}.'
+b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79',b'Please select a table',"b'L\xc5\xabdzu, atlasiet tabulu'"
+b'DocType: BOM',b'Website Specifications',b'Website specifik\xc4\x81cijas'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78',"b""{0} is an invalid email address in 'Recipients'""",b'{0} ir neder\xc4\xabga e-pasta adrese saukum\xc4\x81 "Sa\xc5\x86\xc4\x93m\xc4\x93ji"'
+b'DocType: Special Test Items',b'Particulars',b'Da\xc5\xbei dati'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24',b'{0}: From {0} of type {1}',b'{0}: No {0} tipa {1}'
+b'DocType: Warranty Claim',b'CI-',b'CI-'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +300',b'Row {0}: Conversion Factor is mandatory',b'Rinda {0}: p\xc4\x81rveido\xc5\xa1anas koeficients ir oblig\xc4\x81ta'
+b'DocType: Student',b'A+',b'A +'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344',"b'Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}'","b'Vair\xc4\x81ki Cena Noteikumi past\xc4\x81v ar tiem pa\xc5\xa1iem krit\xc4\x93rijiem, l\xc5\xabdzu atrisin\xc4\x81t konfliktus, pie\xc5\xa1\xc4\xb7irot priorit\xc4\x81ti. Cena Noteikumi: {0}'"
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519',b'Cannot deactivate or cancel BOM as it is linked with other BOMs',"b'Nevar atsl\xc4\x93gt vai anul\xc4\x93t BOM, jo tas ir saist\xc4\xabts ar cit\xc4\x81m BOMs'"
+b'DocType: Asset',b'Maintenance',b'Uztur\xc4\x93\xc5\xa1ana'
+b'DocType: Item Attribute Value',b'Item Attribute Value',b'Postenis \xc4\xabpa\xc5\xa1\xc4\xabbas v\xc4\x93rt\xc4\xabba'
+b'apps/erpnext/erpnext/projects/doctype/project/project.py +406',b'Please Update your Project Status',"b'L\xc5\xabdzu, atjauniniet savu projekta statusu'"
+b'DocType: Item',b'Maximum sample quantity that can be retained',"b'Maksim\xc4\x81lais parauga daudzums, ko var saglab\xc4\x81t'"
+b'DocType: Project Update',b'How is the Project Progressing Right Now?',b'K\xc4\x81 projekts att\xc4\xabst\xc4\x81s tie\xc5\xa1i tagad?'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +418',b'Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}',b'Rinda {0} # Item {1} nevar tikt p\xc4\x81rs\xc5\xabt\xc4\xabta vair\xc4\x81k nek\xc4\x81 {2} pret pirkuma pas\xc5\xabt\xc4\xabjumu {3}'
+b'apps/erpnext/erpnext/config/selling.py +158',b'Sales campaigns.',b'P\xc4\x81rdo\xc5\xa1anas kampa\xc5\x86as.'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117',b'Make Timesheet',b'veikt laika kontrolsaraksts'
+b'DocType: Sales Taxes and Charges Template',"b'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.\n\n#### Note\n\nThe 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.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **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.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. 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).\n9. 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.'","b'Standarts nodok\xc4\xbcu veidni, ko var attiecin\xc4\x81t uz visiem p\xc4\x81rdo\xc5\xa1anas dar\xc4\xabjumiem. \xc5\xa0\xc4\xab veidne var satur\xc4\x93t sarakstu nodok\xc4\xbcu galvu, k\xc4\x81 ar\xc4\xab citi izdevumi / ien\xc4\x81kumu galv\xc4\x81m, piem\xc4\x93ram, ""Shipping"", ""apdro\xc5\xa1in\xc4\x81\xc5\xa1anu"", ""Handling"" uc #### Piez\xc4\xabme nodok\xc4\xbca likmi j\xc5\xabs defin\xc4\x93tu \xc5\xa1eit b\xc5\xabs standarta nodok\xc4\xbca likme visiem ** Preces **. Ja ir ** Preces **, kas ir at\xc5\xa1\xc4\xb7ir\xc4\xabgas cenas, tie ir j\xc4\x81iek\xc4\xbcauj taj\xc4\x81 ** Vien\xc4\xabbas nodokli ** tabulu ** Vien\xc4\xabbas ** meistars. #### Apraksts kolonnas 1. Apr\xc4\x93\xc4\xb7ins tips: - Tas var b\xc5\xabt ** Neto Kop\xc4\x81 ** (tas ir no pamatsummas summa). - ** On iepriek\xc5\xa1\xc4\x93j\xc4\x81 rind\xc4\x81 Total / Summa ** (kumulat\xc4\xabvais nodok\xc4\xbciem un nodev\xc4\x81m). Ja izv\xc4\x93laties \xc5\xa1o opciju, nodoklis tiks piem\xc4\x93rots k\xc4\x81 procentus no iepriek\xc5\xa1\xc4\x93j\xc4\x81s rindas (jo nodok\xc4\xbca tabulas) summu vai kop\xc4\x81. - ** Faktiskais ** (k\xc4\x81 min\xc4\x93ts). 2. Konta vad\xc4\xabt\xc4\x81js: Account gr\xc4\x81mata, saska\xc5\x86\xc4\x81 ar kuru \xc5\xa1is nodoklis tiks rezerv\xc4\x93ts 3. Izmaksu Center: Ja nodoklis / maksa ir ien\xc4\x81kumi (piem\xc4\x93ram, ku\xc4\xa3o\xc5\xa1anas) vai izdevumu tai j\xc4\x81rezerv\xc4\x93 pret izmaks\xc4\x81m centra. 4. Apraksts: apraksts nodok\xc4\xbca (kas tiks druk\xc4\x81ts fakt\xc5\xabrr\xc4\x93\xc4\xb7inu / p\xc4\x93di\xc5\x86\xc4\x81m). 5. Rate: Nodok\xc4\xbca likme. 6. Summa: nodok\xc4\xbcu summa. 7. Kop\xc4\x93jais: kumulat\xc4\xabvais kop\xc4\x93jais \xc5\xa1o punktu. 8. Ievadiet rinda: ja, pamatojoties uz ""Iepriek\xc5\xa1\xc4\x93j\xc4\x81 Row Total"", j\xc5\xabs varat izv\xc4\x93l\xc4\x93ties rindas numuru, kas tiks \xc5\x86emta par pamatu \xc5\xa1im apr\xc4\x93\xc4\xb7inam (noklus\xc4\x93jums ir iepriek\xc5\xa1\xc4\x93j\xc4\x81 rinda). 9. Vai \xc5\xa1is nodoklis iek\xc4\xbcauts pamatlikmes ?: Ja j\xc5\xabs to p\xc4\x81rbaud\xc4\xabtu, tas noz\xc4\xabm\xc4\x93, ka \xc5\xa1is nodoklis netiks par\xc4\x81d\xc4\xabts zem postenis galda, bet tiks iek\xc4\xbcauti pamatlikmes sav\xc4\x81 galvenaj\xc4\x81 posteni galda. Tas ir noder\xc4\xabgi, ja v\xc4\x93laties dot dz\xc4\xabvoklis cenu (ieskaitot visus nodok\xc4\xbcus), cenas klientiem.'"
+b'DocType: Employee',b'Bank A/C No.',b'Bank / C No.'
+b'DocType: Bank Guarantee',b'Project',b'Projekts'
+b'DocType: Quality Inspection Reading',b'Reading 7',b'Las\xc4\xab\xc5\xa1ana 7'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9',b'Partially Ordered',b'da\xc4\xbc\xc4\x93ji Sak\xc4\x81rtoti'
+b'DocType: Lab Test',b'Lab Test',b'Lab tests'
+b'DocType: Student Report Generation Tool',b'Student Report Generation Tool',b'Studentu p\xc4\x81rskata veido\xc5\xa1anas r\xc4\xabks'
+b'DocType: Expense Claim Detail',b'Expense Claim Type',b'Izdevumu Pretenzija Type'
+b'DocType: Shopping Cart Settings',b'Default settings for Shopping Cart',b'Noklus\xc4\x93juma iestat\xc4\xabjumi Grozs'
+b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27',b'Add Timeslots',b'Pievienot laika vietnes'
+b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138',b'Asset scrapped via Journal Entry {0}',b'Asset met\xc4\x81ll\xc5\xab\xc5\xbe\xc5\x86os via Journal Entry {0}'
+b'DocType: Employee Loan',b'Interest Income Account',b'Procentu ien\xc4\x81kuma konts'
+b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58',b'Review Invitation Sent',b'P\xc4\x81rskat\xc4\xabt iel\xc5\xabgumu'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13',b'Biotechnology',b'Biotehnolo\xc4\xa3ija'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109',b'Office Maintenance Expenses',b'Biroja uztur\xc4\x93\xc5\xa1anas izdevumiem'
+b'apps/erpnext/erpnext/utilities/user_progress.py +54',b'Go to ',b'Iet uz'
+b'apps/erpnext/erpnext/config/learn.py +47',b'Setting up Email Account',b'Iestat\xc4\xab\xc5\xa1ana e-pasta konts'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21',b'Please enter Item first',b'Ievadiet Prece pirmais'
+b'DocType: Asset Repair',b'Downtime',b'D\xc4\xabkst\xc4\x81ves'
+b'DocType: Account',b'Liability',b'Atbild\xc4\xabba'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220',b'Sanctioned Amount cannot be greater than Claim Amount in Row {0}.',b'Sod\xc4\xabt Summa nevar b\xc5\xabt liel\xc4\x81ka par pras\xc4\xabbas summas rind\xc4\x81 {0}.'
+b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11',b'Academic Term: ',b'Akad\xc4\x93miskais termi\xc5\x86\xc5\xa1:'
+b'DocType: Salary Detail',b'Do not include in total',b'Neiek\xc4\xbcaujiet kop\xc4\x81'
+b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206',b'Please set Naming Series for {0} via Setup > Settings > Naming Series',"b'L\xc5\xabdzu, iestatiet Nosaukumu s\xc4\x93riju {0}, izmantojot Iestat\xc4\xab\xc5\xa1ana> Iestat\xc4\xabjumi> Nosaukumu s\xc4\x93rija'"
+b'DocType: Company',b'Default Cost of Goods Sold Account',b'Default p\xc4\x81rdot\xc4\x81s produkcijas ra\xc5\xbeo\xc5\xa1anas izmaksas konta'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1019',b'Sample quantity {0} cannot be more than received quantity {1}',b'Paraugu skaits {0} nevar b\xc5\xabt liel\xc4\x81ks par sa\xc5\x86emto daudzumu {1}'
+b'apps/erpnext/erpnext/stock/get_item_details.py +369',b'Price List not selected',b'Cenr\xc4\x81dis nav izv\xc4\x93l\xc4\x93ts'
+b'DocType: Employee',b'Family Background',b'\xc4\xa2imene Background'
+b'DocType: Request for Quotation Supplier',b'Send Email',b'S\xc5\xabt\xc4\xabt e-pastu'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +228',b'Warning: Invalid Attachment {0}',b'Br\xc4\xabdin\xc4\x81jums: Invalid Pielikums {0}'
+b'DocType: Item',b'Max Sample Quantity',b'Maksim\xc4\x81lais paraugu daudzums'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766',b'No Permission',b'Nav At\xc4\xbcaujas'
+b'DocType: Vital Signs',b'Heart Rate / Pulse',b'Sirdsdarb\xc4\xabbas \xc4\x81trums / impulss'
+b'DocType: Company',b'Default Bank Account',b'Default bankas kontu'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59',"b'To filter based on Party, select Party Type first'","b'Lai filtr\xc4\x93tu pamatojoties uz partijas, izv\xc4\x93lieties Party Type pirmais'"
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48',"b""'Update Stock' can not be checked because items are not delivered via {0}""","b'"Update Stock", nevar p\xc4\x81rbaud\xc4\xabt, jo preces netiek pieg\xc4\x81d\xc4\x81tas ar {0}'"
+b'DocType: Vehicle',b'Acquisition Date',b'ieg\xc4\x81des datums'
+b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Nos',b'Nos'
+b'DocType: Item',b'Items with higher weightage will be shown higher',b'Preces ar augst\xc4\x81ku weightage tiks par\xc4\x81d\xc4\xabts augst\xc4\x81k'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14',b'Lab Tests and Vital Signs',b'Lab testu un dz\xc4\xabv\xc4\xabbas paz\xc4\xabmes'
+b'DocType: Bank Reconciliation Detail',b'Bank Reconciliation Detail',b'Banku samierin\xc4\x81\xc5\xa1an\xc4\x81s Detail'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +614',b'Row #{0}: Asset {1} must be submitted',b'Row # {0}: Asset {1} j\xc4\x81iesniedz'
+b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40',b'No employee found',b'Darbinieks nav atrasts'
+b'DocType: Subscription',b'Stopped',b'Aptur\xc4\x93ts'
+b'DocType: Item',b'If subcontracted to a vendor',b'Ja apak\xc5\xa1l\xc4\xabgumu nodot p\xc4\x81rdev\xc4\x93js'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111',b'Student Group is already updated.',b'Studentu grupa jau ir atjaunin\xc4\x81ts.'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111',b'Student Group is already updated.',b'Studentu grupa jau ir atjaunin\xc4\x81ts.'
+b'apps/erpnext/erpnext/config/projects.py +18',b'Project Update.',b'Projekta atjaunin\xc4\x81\xc5\xa1ana.'
+b'DocType: SMS Center',b'All Customer Contact',b'Visas klientu Contact'
+b'DocType: Land Unit',b'Tree Details',b'Tree Details'
+b'DocType: Training Event',b'Event Status',b'Event Status'
+b'DocType: Volunteer',b'Availability Timeslot',b'Pieejam\xc4\xabbas laika lapa'
+,b'Support Analytics',b'Atbalsta Analytics'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365',"b'If you have any questions, please get back to us.'","b'Ja jums ir k\xc4\x81di jaut\xc4\x81jumi, l\xc5\xabdzu, atgriezties pie mums.'"
+b'DocType: Cash Flow Mapper',b'Cash Flow Mapper',b'Naudas pl\xc5\xabsmas kart\xc4\x93t\xc4\x81js'
+b'DocType: Item',b'Website Warehouse',b'Web Noliktava'
+b'DocType: Payment Reconciliation',b'Minimum Invoice Amount',b'Minim\xc4\x81l\xc4\x81 R\xc4\x93\xc4\xb7ina summa'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111',b'{0} {1}: Cost Center {2} does not belong to Company {3}',b'{0} {1}: Cost Center {2} nepieder Uz\xc5\x86\xc4\x93mumu {3}'
+b'apps/erpnext/erpnext/utilities/user_progress.py +92',b'Upload your letter head (Keep it web friendly as 900px by 100px)',b'Aug\xc5\xa1upiel\xc4\x81d\xc4\x93jiet v\xc4\x93stules galvu (Saglab\xc4\x81jiet to draudz\xc4\xabgai vietnei ar 900 pikse\xc4\xbcu l\xc4\xabdz 100 pikse\xc4\xbciem)'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88',b'{0} {1}: Account {2} cannot be a Group',b'{0} {1}: kontu {2} nevar b\xc5\xabt grupa'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63',"b""Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table""",b'Prece Row {idx}: {DOCTYPE} {DOCNAME} neeksist\xc4\x93 iepriek\xc5\xa1 '{DOCTYPE}' tabula'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295',b'Timesheet {0} is already completed or cancelled',b'Kontrolsaraksts {0} jau ir pabeigts vai atcelts'
+b'apps/erpnext/erpnext/templates/pages/projects.html +42',b'No tasks',b'Nav uzdevumi'
+b'DocType: Item Variant Settings',b'Copy Fields to Variant',b'Kop\xc4\x93t laukus vari\xc4\x93jumam'
+b'DocType: Asset',b'Opening Accumulated Depreciation',b'Atkl\xc4\x81\xc5\xa1anas Uzkr\xc4\x81tais nolietojums'
+b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49',b'Score must be less than or equal to 5',b'Rezult\xc4\x81ts ir maz\xc4\x81ks par vai vien\xc4\x81ds ar 5'
+b'DocType: Program Enrollment Tool',b'Program Enrollment Tool',b'Program Uz\xc5\x86em\xc5\xa1anas Tool'
+b'apps/erpnext/erpnext/config/accounts.py +335',b'C-Form records',b'C-Form ieraksti'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73',b'The shares already exist',b'Akcijas jau past\xc4\x81v'
+b'apps/erpnext/erpnext/config/selling.py +316',b'Customer and Supplier',b'Klientu un pieg\xc4\x81d\xc4\x81t\xc4\x81ju'
+b'DocType: Email Digest',b'Email Digest Settings',b'E-pasta Digest iestat\xc4\xabjumi'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367',b'Thank you for your business!',b'Paldies par j\xc5\xabsu biznesu!'
+b'apps/erpnext/erpnext/config/support.py +12',b'Support queries from customers.',b'Atbalsta vaic\xc4\x81jumus no klientiem.'
+b'DocType: Setup Progress Action',b'Action Doctype',b'Darb\xc4\xabbas dokuments'
+b'DocType: HR Settings',b'Retirement Age',b'pension\xc4\x93\xc5\xa1an\xc4\x81s vecums'
+b'DocType: Bin',b'Moving Average Rate',b'Moving vid\xc4\x93j\xc4\x81 likme'
+b'DocType: Production Plan',b'Select Items',b'Izv\xc4\x93lieties preces'
+b'DocType: Share Transfer',b'To Shareholder',b'Akcion\xc4\x81ram'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372',b'{0} against Bill {1} dated {2}',b'{0} pret likumprojektu {1} dat\xc4\x93ts {2}'
+b'apps/erpnext/erpnext/utilities/user_progress.py +27',b'Setup Institution',b'Uzst\xc4\x81d\xc4\xab\xc5\xa1anas iest\xc4\x81de'
+b'DocType: Program Enrollment',b'Vehicle/Bus Number',b'Transportl\xc4\xabdzek\xc4\xbca / Autobusu skaits'
+b'apps/erpnext/erpnext/education/doctype/course/course.js +17',b'Course Schedule',b'Kursu grafiks'
+b'DocType: Request for Quotation Supplier',b'Quote Status',b'Cit\xc4\x81ts statuss'
+b'DocType: GoCardless Settings',b'Webhooks Secret',b'Webhooks Secret'
+b'DocType: Maintenance Visit',b'Completion Status',b'Pabeig\xc5\xa1ana statuss'
+b'DocType: Daily Work Summary Group',b'Select Users',b'Atlasiet Lietot\xc4\x81ji'
+b'DocType: Hotel Room Pricing Item',b'Hotel Room Pricing Item',b'Viesn\xc4\xabcas numuru cenas punkts'
+b'DocType: HR Settings',b'Enter retirement age in years',b'Ievadiet pension\xc4\x93\xc5\xa1an\xc4\x81s vecumu gados'
+b'DocType: Crop',b'Target Warehouse',b'M\xc4\x93r\xc4\xb7a Noliktava'
+b'DocType: Payroll Employee Detail',b'Payroll Employee Detail',b'Payroll Employee Detail'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128',b'Please select a warehouse',"b'L\xc5\xabdzu, izv\xc4\x93lieties noliktavu'"
+b'DocType: Cheque Print Template',b'Starting location from left edge',b'S\xc4\x81kot atra\xc5\xa1an\xc4\x81s vietu no kreis\xc4\x81s malas'
+b'DocType: Item',b'Allow over delivery or receipt upto this percent',b'At\xc4\xbcaut p\xc4\x81r pieg\xc4\x81di vai sa\xc5\x86em\xc5\xa1anu l\xc4\xabdz pat \xc5\xa1im procentiem'
+b'DocType: Stock Entry',b'STE-',b'STE-'
+b'DocType: Upload Attendance',b'Import Attendance',b'Import apmekl\xc4\x93jums'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +124',b'All Item Groups',b'Visi punkts grupas'
+b'apps/erpnext/erpnext/config/setup.py +89',b'Automatically compose message on submission of transactions.',b'Autom\xc4\x81tiski kompon\xc4\x93t zi\xc5\x86u iesnieg\xc5\xa1anas dar\xc4\xabjumiem.'
+b'DocType: Work Order',b'Item To Manufacture',b'Postenis ra\xc5\xbeot'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44',b'CompteLib',b'CompteLib'
+b'apps/erpnext/erpnext/buying/utils.py +80',b'{0} {1} status is {2}',b'{0} {1} statuss ir {2}'
+b'DocType: Water Analysis',b'Collection Temperature ',b'Sav\xc4\x81k\xc5\xa1anas temperat\xc5\xabra'
+b'DocType: Employee',b'Provide Email Address registered in company',b'Nodro\xc5\xa1in\xc4\x81t e-pasta adrese re\xc4\xa3istr\xc4\x93ta komp\xc4\x81nija'
+b'DocType: Shopping Cart Settings',b'Enable Checkout',b'Iesl\xc4\x93gt Checkout'
+b'apps/erpnext/erpnext/config/learn.py +202',b'Purchase Order to Payment',b'Ieg\xc4\x81d\xc4\x81jieties R\xc4\xabkojumu Apmaksa'
+b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48',b'Projected Qty',b'Prognoz\xc4\x93ts Daudz'
+b'DocType: Sales Invoice',b'Payment Due Date',b'Maks\xc4\x81juma Due Date'
+b'DocType: Drug Prescription',b'Interval UOM',b'Interv\xc4\x81ls UOM'
+b'DocType: Customer',"b'Reselect, if the chosen address is edited after save'","b'Atk\xc4\x81rtoti atlasiet, ja p\xc4\x93c saglab\xc4\x81\xc5\xa1anas izv\xc4\x93l\xc4\x93t\xc4\x81 adrese tiek redi\xc4\xa3\xc4\x93ta'"
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +522',b'Item Variant {0} already exists with same attributes',b'Postenis Variant {0} jau eksist\xc4\x93 ar tiem pa\xc5\xa1iem atrib\xc5\xabtiem'
+b'DocType: Item',b'Hub Publishing Details',b'Hub Public\xc4\x93\xc5\xa1anas inform\xc4\x81cija'
+b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117',"b""'Opening'""",b'"Atkl\xc4\x81\xc5\xa1ana"'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130',b'Open To Do',b'Atv\xc4\x93rt dar\xc4\xabt'
+b'DocType: Notification Control',b'Delivery Note Message',b'Pieg\xc4\x81de Note Message'
+b'DocType: Lab Test Template',b'Result Format',b'Rezult\xc4\x81tu form\xc4\x81ts'
+b'DocType: Expense Claim',b'Expenses',b'Izdevumi'
+b'DocType: Item Variant Attribute',b'Item Variant Attribute',b'Prece Variant Prasme'
+,b'Purchase Receipt Trends',b'Pirkuma \xc4\x8deka tendences'
+b'DocType: Payroll Entry',b'Bimonthly',b'reizi divos m\xc4\x93ne\xc5\xa1os'
+b'DocType: Vehicle Service',b'Brake Pad',b'Brem\xc5\xbeu klu\xc4\x8di'
+b'DocType: Fertilizer',b'Fertilizer Contents',b'M\xc4\x93slojuma saturs'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119',b'Research & Development',b'P\xc4\x93tniec\xc4\xabba un att\xc4\xabst\xc4\xabba'
+b'apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20',b'Amount to Bill',"b'Summa, Bill'"
+b'DocType: Company',b'Registration Details',b'Re\xc4\xa3istr\xc4\x81cija Details'
+b'DocType: Timesheet',b'Total Billed Amount',b'Kop\xc4\x93j\xc4\x81 maks\xc4\x81jam\xc4\x81 summa'
+b'DocType: Item Reorder',b'Re-Order Qty',b'Re-Order Daudz'
+b'DocType: Leave Block List Date',b'Leave Block List Date',b'Atst\xc4\x81jiet Block saraksts datums'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94',b'BOM #{0}: Raw material cannot be same as main Item',b'BOM # {0}: izejviela nevar b\xc5\xabt t\xc4\x81da pati k\xc4\x81 galvenais postenis'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92',b'Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges',"b'Kop\xc4\x81 piem\xc4\x93rojam\xc4\x81m izmaks\xc4\x81m, kas pirkuma \xc4\x8deka Items galda j\xc4\x81b\xc5\xabt t\xc4\x81ds pats k\xc4\x81 Kop\xc4\x81 nodok\xc4\xbciem un nodev\xc4\x81m'"
+b'DocType: Sales Team',b'Incentives',b'Stimuli'
+b'DocType: SMS Log',b'Requested Numbers',b'Piepras\xc4\xabtie Numbers'
+b'DocType: Volunteer',b'Evening',b'Vakars'
+b'DocType: Customer',b'Bypass credit limit check at Sales Order',b'Apmekl\xc4\x93jiet kred\xc4\xabtlimitu p\xc4\x81rbaudi p\xc4\x81rdo\xc5\xa1anas pas\xc5\xabt\xc4\xabjum\xc4\x81'
+b'apps/erpnext/erpnext/config/hr.py +147',b'Performance appraisal.',b'Izpildes nov\xc4\x93rt\xc4\x93juma.'
+b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100',"b""Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart""","b'Iesp\xc4\x93jojot "izmanto\xc5\xa1ana Grozs", k\xc4\x81 Grozs ir iesp\xc4\x93jota, un ir j\xc4\x81b\xc5\xabt vismaz vienam Tax nolikums Grozs'"
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +412',"b'Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.'","b'Maks\xc4\x81jumu Entry {0} ir saist\xc4\xabta pret orde\xc5\x86a {1}, p\xc4\x81rbaudiet, vai t\xc4\x81 b\xc5\xabtu velk k\xc4\x81 iepriek\xc5\xa1 \xc5\xa1aj\xc4\x81 r\xc4\x93\xc4\xb7in\xc4\x81.'"
+b'DocType: Sales Invoice Item',b'Stock Details',b'Stock Details'
+b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29',b'Project Value',b'Projekts Value'
+b'apps/erpnext/erpnext/config/selling.py +326',b'Point-of-Sale',b'Tirdzniec\xc4\xabbas vieta'
+b'DocType: Fee Schedule',b'Fee Creation Status',b'Maksas izveido\xc5\xa1anas statuss'
+b'DocType: Vehicle Log',b'Odometer Reading',b'odometra Reading'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +116',"b""Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'""","b'Konta atlikums jau Kred\xc4\xabts, jums nav at\xc4\xbcauts noteikt ""Balance Must Be"", jo ""debets""'"
+b'DocType: Account',b'Balance must be',b'L\xc4\xabdzsvars ir j\xc4\x81b\xc5\xabt'
+b'DocType: Hub Settings',b'Publish Pricing',b'Public\xc4\x93t Cenas'
+b'DocType: Notification Control',b'Expense Claim Rejected Message',b'Izdevumu noraida pras\xc4\xabbu Message'
+,b'Available Qty',b'Pieejams Daudz'
+b'DocType: Purchase Taxes and Charges',b'On Previous Row Total',b'No iepriek\xc5\xa1\xc4\x93j\xc4\x81s rindas Kop\xc4\x81'
+b'DocType: Purchase Invoice Item',b'Rejected Qty',b'noraid\xc4\xabts Daudz'
+b'DocType: Setup Progress Action',b'Action Field',b'Darb\xc4\xabbas lauks'
+b'DocType: Healthcare Settings',b'Manage Customer',b'P\xc4\x81rvaldiet klientu'
+b'DocType: Delivery Trip',b'Delivery Stops',b'Pieg\xc4\x81des apst\xc4\x81\xc5\xa1an\xc4\x81s'
+b'DocType: Salary Slip',b'Working Days',b'Darba dienas'
+b'DocType: Serial No',b'Incoming Rate',b'Ien\xc4\x81ko\xc5\xa1ais Rate'
+b'DocType: Packing Slip',b'Gross Weight',b'Bruto svars'
+,b'Final Assessment Grades',b'Nobeiguma nov\xc4\x93rt\xc4\x93juma pak\xc4\x81pes'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47',b'Enable Hub',b'Iesp\xc4\x93jot centru'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +110',b'The name of your company for which you are setting up this system.',"b'J\xc5\xabsu uz\xc5\x86\xc4\x93muma nosaukums, par kuru jums ir izveidot \xc5\xa1o sist\xc4\x93mu.'"
+b'DocType: HR Settings',b'Include holidays in Total no. of Working Days',b'Iek\xc4\xbcaut br\xc4\xabvdienas Kop\xc4\x81 n\xc4\x93. Darba dienu'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108',b'Setup your Institute in ERPNext',b'Instal\xc4\x93jiet savu instit\xc5\xabtu ERPNext'
+b'DocType: Agriculture Analysis Criteria',b'Plant Analysis',b'Augu anal\xc4\xabze'
+b'DocType: Job Applicant',b'Hold',b'Tur\xc4\x93t'
+b'DocType: Project Update',b'Progress Details',b'Progresa deta\xc4\xbcas'
+b'DocType: Employee',b'Date of Joining',b'Datums Pievieno\xc5\xa1an\xc4\x81s'
+b'DocType: Naming Series',b'Update Series',b'Update Series'
+b'DocType: Supplier Quotation',b'Is Subcontracted',b'Tiek sl\xc4\x93gti apak\xc5\xa1uz\xc5\x86\xc4\x93muma l\xc4\xabgumi'
+b'DocType: Restaurant Table',b'Minimum Seating',b'Minim\xc4\x81lais s\xc4\x93dvietu skaits'
+b'DocType: Item Attribute',b'Item Attribute Values',b'Postenis Prasme V\xc4\x93rt\xc4\xabbas'
+b'DocType: Examination Result',b'Examination Result',b'eks\xc4\x81mens rezult\xc4\x81ts'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845',b'Purchase Receipt',b'Pirkuma \xc4\x8deka'
+,b'Received Items To Be Billed',b'Sa\xc5\x86emtie poste\xc5\x86i ir J\xc4\x81maks\xc4\x81'
+b'apps/erpnext/erpnext/config/accounts.py +303',b'Currency exchange rate master.',b'Val\xc5\xabtas mai\xc5\x86as kurss meistars.'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209',b'Reference Doctype must be one of {0}',b'Atsauce Doctype j\xc4\x81b\xc5\xabt vienam no {0}'
+b'apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46',b'Filter Total Zero Qty',b'Filtr\xc4\x93jiet kop\xc4\x93jo nulles daudzumu'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341',b'Unable to find Time Slot in the next {0} days for Operation {1}',b'Nevar atrast laika ni\xc5\xa1u n\xc4\x81kamajos {0} dienas ekspluat\xc4\x81cijai {1}'
+b'DocType: Work Order',b'Plan material for sub-assemblies',b'Pl\xc4\x81ns materi\xc4\x81ls mezgliem'
+b'apps/erpnext/erpnext/config/selling.py +97',b'Sales Partners and Territory',b'P\xc4\x81rdo\xc5\xa1anas Partneri un teritorija'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +600',b'BOM {0} must be active',b'BOM {0} j\xc4\x81b\xc5\xabt akt\xc4\xabvam'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414',b'No Items available for transfer',b'Nav pieejams neviens elements p\xc4\x81rs\xc5\xabt\xc4\xab\xc5\xa1anai'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218',b'Closing (Opening + Total)',b'Sl\xc4\x93g\xc5\xa1ana (atv\xc4\x93r\xc5\xa1ana + kop\xc4\x81)'
+b'DocType: Journal Entry',b'Depreciation Entry',b'nolietojums Entry'
+b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32',b'Please select the document type first',"b'L\xc5\xabdzu, izv\xc4\x93lieties dokumenta veidu pirmais'"
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65',b'Cancel Material Visits {0} before cancelling this Maintenance Visit',b'Atcelt Materi\xc4\x81ls Viz\xc4\xabtes {0} pirms lauzt \xc5\xa1o apkopes viz\xc4\xabte'
+b'DocType: Crop Cycle',b'ISO 8016 standard',b'ISO 8016 standarts'
+b'DocType: Pricing Rule',b'Rate or Discount',b'Likme vai atlaide'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213',b'Serial No {0} does not belong to Item {1}',b'S\xc4\x93rijas Nr {0} nepieder posteni {1}'
+b'DocType: Purchase Receipt Item Supplied',b'Required Qty',b'Nepiecie\xc5\xa1amais Daudz'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126',b'Warehouses with existing transaction can not be converted to ledger.',b'Noliktavas ar eso\xc5\xa1o dar\xc4\xabjumu nevar p\xc4\x81rv\xc4\x93rst par virsgr\xc4\x81matu.'
+b'DocType: Bank Reconciliation',b'Total Amount',b'Kop\xc4\x93j\xc4\x81 summa'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32',b'Internet Publishing',b'Interneta Publishing'
+b'DocType: Prescription Duration',b'Number',b'Numurs'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25',b'Creating {0} Invoice',b'{0} r\xc4\x93\xc4\xb7ina izveide'
+b'DocType: Medical Code',b'Medical Code Standard',b'Medic\xc4\xabnas kodeksa standarts'
+b'DocType: Soil Texture',b'Clay Composition (%)',b'M\xc4\x81la sast\xc4\x81vs (%)'
+b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81',b'Please save before assigning task.',"b'L\xc5\xabdzu, saglab\xc4\x81jiet pirms uzdevuma pie\xc5\xa1\xc4\xb7ir\xc5\xa1anas.'"
+b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74',b'Balance Value',b'Bilance Value'
+b'DocType: Lab Test',b'Lab Technician',b'Lab tehni\xc4\xb7is'
+b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38',b'Sales Price List',b'P\xc4\x81rdo\xc5\xa1anas Cenr\xc4\x81dis'
+b'DocType: Healthcare Settings',"b'If checked, a customer will be created, mapped to Patient.\nPatient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.'","b'Ja tiek atz\xc4\xabm\xc4\x93ts, klients tiks izveidots, piesaist\xc4\xabts pacientam. Pacienta r\xc4\x93\xc4\xb7ini tiks rad\xc4\xabti pret \xc5\xa1o Klientu. J\xc5\xabs varat ar\xc4\xab izv\xc4\x93l\xc4\x93ties pa\xc5\xa1reiz\xc4\x93jo Klientu, veidojot pacientu.'"
+b'DocType: Bank Reconciliation',b'Account Currency',b'Konta val\xc5\xabta'
+b'DocType: Lab Test',b'Sample ID',b'Parauga ID'
+b'apps/erpnext/erpnext/accounts/general_ledger.py +167',b'Please mention Round Off Account in Company',"b'L\xc5\xabdzu, atsaucieties uz noapa\xc4\xbcot konta Company'"
+b'DocType: Purchase Receipt',b'Range',b'Diapazons'
+b'DocType: Supplier',b'Default Payable Accounts',b'Noklus\xc4\x93juma samaksu konti'
+b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49',b'Employee {0} is not active or does not exist',b'Darbinieku {0} nav akt\xc4\xabvs vai neeksist\xc4\x93'
+b'DocType: Fee Structure',b'Components',b'sast\xc4\x81vda\xc4\xbcas'
+b'DocType: Item Barcode',b'Item Barcode',b'Postenis Barcode'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +329',b'Please enter Asset Category in Item {0}',b'Ievadiet akt\xc4\xabvu kategorijas posten\xc4\xab {0}'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +661',b'Item Variants {0} updated',b'Postenis Variants {0} atjaunin\xc4\x81ta'
+b'DocType: Quality Inspection Reading',b'Reading 6',b'Las\xc4\xab\xc5\xa1ana 6'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9',"b'to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field\nof this'","b'lai rad\xc4\xabtu. Ja tiek aizkav\xc4\x93ts, jums b\xc5\xabs manu\xc4\x81li j\xc4\x81maina lauka "Atk\xc4\x81rtot par m\xc4\x93ne\xc5\xa1a dienu"'"
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961',b'Cannot {0} {1} {2} without any negative outstanding invoice',b'Nevar {0} {1} {2} bez jebk\xc4\x81da negat\xc4\xabva izcili r\xc4\x93\xc4\xb7ins'
+b'DocType: Share Transfer',b'From Folio No',b'No Folio Nr'
+b'DocType: Purchase Invoice Advance',b'Purchase Invoice Advance',b'Pirkuma r\xc4\x93\xc4\xb7ins Advance'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199',b'Row {0}: Credit entry can not be linked with a {1}',b'Rinda {0}: Credit ierakstu nevar saist\xc4\xabt ar {1}'
+b'apps/erpnext/erpnext/config/accounts.py +246',b'Define budget for a financial year.',b'Defin\xc4\x93t bud\xc5\xbeetu finan\xc5\xa1u gada laik\xc4\x81.'
+b'DocType: Lead',b'LEAD-',b'ar\xc4\xab vad\xc4\xabb\xc4\x81'
+b'DocType: Employee',b'Permanent Address Is',b'Past\xc4\x81v\xc4\xabga adrese ir'
+b'DocType: Work Order Operation',b'Operation completed for how many finished goods?',b'Darb\xc4\xabba pabeigta uz cik gatav\xc4\x81s produkcijas?'
+b'DocType: Payment Terms Template',b'Payment Terms Template',b'Maks\xc4\x81juma nosac\xc4\xabjumu veidne'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +51',b'The Brand',b'Brand'
+b'DocType: Employee',b'Exit Interview Details',b'Iziet Intervija Details'
+b'DocType: Item',b'Is Purchase Item',b'Vai ieg\xc4\x81de postenis'
+b'DocType: Journal Entry Account',b'Purchase Invoice',b'Pirkuma r\xc4\x93\xc4\xb7ins'
+b'DocType: Stock Ledger Entry',b'Voucher Detail No',b'Kuponu Detail Nr'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +789',b'New Sales Invoice',b'Jaunu p\xc4\x81rdo\xc5\xa1anas r\xc4\x93\xc4\xb7inu'
+b'DocType: Stock Entry',b'Total Outgoing Value',b'Kop\xc4\x81 Izejo\xc5\xa1ais v\xc4\x93rt\xc4\xabba'
+b'DocType: Physician',b'Appointments',b'Tik\xc5\xa1an\xc4\x81s'
+b'apps/erpnext/erpnext/public/js/account_tree_grid.js +223',b'Opening Date and Closing Date should be within same Fiscal Year',b'Atv\xc4\x93r\xc5\xa1anas datums un aizv\xc4\x93r\xc5\xa1anas datums ir j\xc4\x81atrodas vien\xc4\x81 fisk\xc4\x81l\xc4\x81 gada'
+b'DocType: Lead',b'Request for Information',b'L\xc5\xabgums sniegt inform\xc4\x81ciju'
+,b'LeaderBoard',b'L\xc4\xabderu saraksts'
+b'DocType: Sales Invoice Item',b'Rate With Margin (Company Currency)',b'Likmes ar pe\xc4\xbc\xc5\x86u (uz\xc5\x86\xc4\x93muma val\xc5\xabta)'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +802',b'Sync Offline Invoices',b'Sync Offline r\xc4\x93\xc4\xb7ini'
+b'DocType: Payment Request',b'Paid',b'Samaks\xc4\x81ts'
+b'DocType: Program Fee',b'Program Fee',b'Program Fee'
+b'DocType: BOM Update Tool',"b'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.\nIt also updates latest price in all the BOMs.'","b'Aizst\xc4\x81t konkr\xc4\x93tu BOM visos citos BOM, kur t\xc4\x81 tiek izmantota. Tas aizst\xc4\x81s veco BOM saiti, atjaunin\xc4\x81s izmaksas un atjaunos tabulu "BOM spr\xc4\x81dziena postenis", k\xc4\x81 jauno BOM. T\xc4\x81 ar\xc4\xab atjaunina jaun\xc4\x81ko cenu vis\xc4\x81s BOMs.'"
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447',b'The following Work Orders were created:',b'Tika izveidoti \xc5\xa1\xc4\x81di darba uzdevumi:'
+b'DocType: Salary Slip',b'Total in words',b'Kop\xc4\x81 ar v\xc4\x81rdiem'
+b'DocType: Material Request Item',b'Lead Time Date',b'Izpildes laiks Datums'
+,b'Employee Advance Summary',b'Darbinieku avansa kopsavilkums'
+b'DocType: Asset',b'Available-for-use Date',b'Pieejamais lietojuma datums'
+b'DocType: Guardian',b'Guardian Name',b'Guardian Name'
+b'DocType: Cheque Print Template',b'Has Print Format',b'Ir Drukas form\xc4\x81ts'
+b'DocType: Employee Loan',b'Sanctioned',b'sod\xc4\xabts'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +75',b' is mandatory. Maybe Currency Exchange record is not created for ',b'ir oblig\xc4\x81ta. Varb\xc5\xabt Val\xc5\xabtas ieraksts nav izveidots'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139',b'Row #{0}: Please specify Serial No for Item {1}',"b'Row # {0}: L\xc5\xabdzu, nor\xc4\x81diet S\xc4\x93rijas Nr posten\xc4\xab {1}'"
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54',b'Supplier > Supplier Type',b'Pieg\xc4\x81d\xc4\x81t\xc4\x81js> Pieg\xc4\x81d\xc4\x81t\xc4\x81ja tips'
+b'DocType: Crop Cycle',b'Crop Cycle',b'Kult\xc5\xabru cikls'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633',"b""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.""","b'Par "produkts sai\xc5\xa1\xc4\xb7is" vien\xc4\xabbu, noliktavu, Serial Nr un partijas Nr tiks uzskat\xc4\xabta no "iepakojumu sarakstu" tabul\xc4\x81. Ja Noliktavu un partijas Nr ir vien\xc4\x81das visiem iepakojuma vien\xc4\xabbas par jebkuru "produkts sai\xc5\xa1\xc4\xb7is" posteni, \xc5\xa1\xc4\xabs v\xc4\x93rt\xc4\xabbas var ievad\xc4\xabt galvenaj\xc4\x81 postenis tabulas v\xc4\x93rt\xc4\xabbas tiks kop\xc4\x93ts "iepakojumu sarakstu galda.'"
+b'DocType: Student Admission',b'Publish on website',b'Public\xc4\x93t m\xc4\x81jas lap\xc4\x81'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651',b'Supplier Invoice Date cannot be greater than Posting Date',b'Pieg\xc4\x81d\xc4\x81t\xc4\x81js R\xc4\x93\xc4\xb7ina datums nevar b\xc5\xabt liel\xc4\x81ks par nor\xc4\xabko\xc5\xa1anu Datums'
+b'DocType: Purchase Invoice Item',b'Purchase Order Item',b'Pas\xc5\xabt\xc4\xabjuma postenis'
+b'DocType: Agriculture Task',b'Agriculture Task',b'Lauksaimniec\xc4\xabbas uzdevums'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132',b'Indirect Income',b'Netie\xc5\xa1a Ien\xc4\x81kumi'
+b'DocType: Student Attendance Tool',b'Student Attendance Tool',b'Student Apmekl\xc4\x93jumu Tool'
+b'DocType: Restaurant Menu',b'Price List (Auto created)',b'Cenr\xc4\x81dis (autom\xc4\x81tiski izveidots)'
+b'DocType: Cheque Print Template',b'Date Settings',b'Datums iestat\xc4\xabjumi'
+b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48',b'Variance',b'Pretruna'
+,b'Company Name',b'Uz\xc5\x86\xc4\x93muma nosaukums'
+b'DocType: SMS Center',b'Total Message(s)',b'Kop\xc4\x93jais zi\xc5\x86ojumu (-i)'
+b'DocType: Share Balance',b'Purchased',b'Ieg\xc4\x81d\xc4\x81ts'
+b'DocType: Item Variant Settings',b'Rename Attribute Value in Item Attribute.',b'P\xc4\x81rd\xc4\x93v\xc4\x93t atrib\xc5\xabtu v\xc4\x93rt\xc4\xabbu elementa atrib\xc5\xabt\xc4\x81.'
+b'DocType: Purchase Invoice',b'Additional Discount Percentage',b'Papildu Atlaide procentu\xc4\x81l\xc4\x81'
+b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24',b'View a list of all the help videos',b'Skat\xc4\xabt sarakstu ar visu pal\xc4\xabdz\xc4\xabbu video'
+b'DocType: Agriculture Analysis Criteria',b'Soil Texture',b'Augsnes tekst\xc5\xabra'
+b'DocType: Bank Reconciliation',b'Select account head of the bank where cheque was deposited.',"b'Izv\xc4\x93lieties kontu vad\xc4\xabt\xc4\x81js banku, kur\xc4\x81 tika depon\xc4\x93ts p\xc4\x81rbaude.'"
+b'DocType: Selling Settings',b'Allow user to edit Price List Rate in transactions',b'\xc4\xbbauj lietot\xc4\x81jam redi\xc4\xa3\xc4\x93t Cenr\xc4\x81di Rate dar\xc4\xabjumos'
+b'DocType: Pricing Rule',b'Max Qty',b'Max Daudz'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25',b'Print Report Card',b'Druk\xc4\x81t zi\xc5\x86ojumu karti'
+b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30',"b'Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \\\n\t\t\t\t\t\tPlease enter a valid Invoice'","b'Rinda {0}: R\xc4\x93\xc4\xb7inu {1} ir neder\xc4\xabgs, tas var\xc4\x93tu tikt atcelts / neeksist\xc4\x93. \\ L\xc5\xabdzu, ievadiet der\xc4\xabgu r\xc4\x93\xc4\xb7inu'"
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132',b'Row {0}: Payment against Sales/Purchase Order should always be marked as advance',b'Rinda {0}: Samaksa pret p\xc4\x81rdo\xc5\xa1anas / pirk\xc5\xa1anas orde\xc5\x86a vienm\xc4\x93r j\xc4\x81mar\xc4\xb7\xc4\x93 k\xc4\x81 iepriek\xc5\xa1'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16',b'Chemical',b'\xc4\xb6\xc4\xabmisks'
+b'DocType: Salary Component Account',b'Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.',b'Default Bank / Naudas konts tiks autom\xc4\x81tiski atjaunin\xc4\x81ti Algu Journal Entry ja ir izv\xc4\x93l\xc4\x93ts \xc5\xa1is re\xc5\xbe\xc4\xabms.'
+b'DocType: BOM',b'Raw Material Cost(Company Currency)',b'Izejvielu izmaksas (Company val\xc5\xabta)'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88',b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}',"b'Rinda # {0}: Rate nevar b\xc5\xabt liel\xc4\x81ks par kursu, kas izmantots {1} {2}'"
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88',b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}',"b'Rinda # {0}: Rate nevar b\xc5\xabt liel\xc4\x81ks par kursu, kas izmantots {1} {2}'"
+b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Meter',b'metrs'
+b'DocType: Workstation',b'Electricity Cost',b'Elektroener\xc4\xa3ijas izmaksas'
+b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23',b'Lab testing datetime cannot be before collection datetime',b'Lab test\xc4\x93\xc5\xa1ana datetime nevar b\xc5\xabt pirms sav\xc4\x81k\xc5\xa1anas datuma'
+b'DocType: HR Settings',"b""Don't send Employee Birthday Reminders""",b'Nes\xc5\xabtiet darbinieku dzim\xc5\xa1anas dienu atg\xc4\x81din\xc4\x81jumus'
+b'DocType: Expense Claim',b'Total Advance Amount',b'Kop\xc4\x93j\xc4\x81 avansa summa'
+b'DocType: Delivery Stop',b'Estimated Arrival',b'Paredzamais iera\xc5\xa1an\xc4\x81s laiks'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34',b'Save Settings',b'Saglab\xc4\x81jiet iestat\xc4\xabjumus'
+b'DocType: Delivery Stop',b'Notified by Email',b'Pazi\xc5\x86ots pa e-pastu'
+b'DocType: Item',b'Inspection Criteria',b'P\xc4\x81rbaudes krit\xc4\x93riji'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14',b'Transfered',b'Nodota'
+b'DocType: BOM Website Item',b'BOM Website Item',b'BOM Website punkts'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +52',b'Upload your letter head and logo. (you can edit them later).',b'Aug\xc5\xa1upiel\xc4\x81d\xc4\x93t j\xc5\xabsu v\xc4\x93stules galva un logo. (J\xc5\xabs varat redi\xc4\xa3\xc4\x93t tos v\xc4\x93l\xc4\x81k).'
+b'DocType: Timesheet Detail',b'Bill',b'R\xc4\x93\xc4\xb7ins'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +88',b'Next Depreciation Date is entered as past date',b'N\xc4\x81kamais Nolietojums datums tiek ievad\xc4\xabta k\xc4\x81 pag\xc4\x81tnes datumu'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208',b'White',b'Balts'
+b'DocType: SMS Center',b'All Lead (Open)',b'Visi Svins (Open)'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270',b'Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})',b'Rinda {0}: Daudz nav pieejams {4} noliktav\xc4\x81 {1} p\xc4\x93c nor\xc4\xabkojuma laiku ieraksta ({2} {3})'
+b'apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18',b'You can only select a maximum of one option from the list of check boxes.',b'No izv\xc4\x93les r\xc5\xabti\xc5\x86u saraksta var atlas\xc4\xabt ne vair\xc4\x81k k\xc4\x81 vienu opciju.'
+b'DocType: Purchase Invoice',b'Get Advances Paid',b'Get Avansa Paid'
+b'DocType: Item',b'Automatically Create New Batch',b'Autom\xc4\x81tiski Izveidot jaunu partiju'
+b'DocType: Item',b'Automatically Create New Batch',b'Autom\xc4\x81tiski Izveidot jaunu partiju'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635',b'Assigning {0} to {1} (row {2})',b'Pie\xc5\xa1\xc4\xb7irt {0} l\xc4\xabdz {1} (rinda {2})'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810',b'Make ',b'Izveidot'
+b'DocType: Student Admission',b'Admission Start Date',b'Uz\xc5\x86em\xc5\xa1ana s\xc4\x81kuma datums'
+b'DocType: Journal Entry',b'Total Amount in Words',b'Kop\xc4\x81 summa v\xc4\x81rdiem'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29',b'New Employee',b'Jauns darbinieks'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7',"b""There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.""","b'Tur bija k\xc4\xbc\xc5\xabda. Viens iesp\xc4\x93jamais iemesls var\xc4\x93tu b\xc5\xabt, ka j\xc5\xabs neesat saglab\xc4\x81jis formu. L\xc5\xabdzu, sazinieties ar support@erpnext.com ja probl\xc4\x93ma joproj\xc4\x81m past\xc4\x81v.'"
+b'apps/erpnext/erpnext/templates/pages/cart.html +5',b'My Cart',b'Grozs'
+b'apps/erpnext/erpnext/controllers/selling_controller.py +130',b'Order Type must be one of {0}',b'R\xc4\xabkojums Type j\xc4\x81b\xc5\xabt vienam no {0}'
+b'DocType: Lead',b'Next Contact Date',b'N\xc4\x81kamais Contact Datums'
+b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36',b'Opening Qty',b'Atkl\xc4\x81\xc5\xa1anas Daudzums'
+b'DocType: Healthcare Settings',b'Appointment Reminder',b'Atg\xc4\x81din\xc4\x81jums par iecel\xc5\xa1anu amat\xc4\x81'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478',b'Please enter Account for Change Amount',b'Ievadiet Kontu p\xc4\x81rmai\xc5\x86u summa'
+b'DocType: Program Enrollment Tool Student',b'Student Batch Name',b'Student Partijas nosaukums'
+b'DocType: Consultation',b'Doctor',b'\xc4\x80rsts'
+b'DocType: Holiday List',b'Holiday List Name',b'Br\xc4\xabvdienu saraksta Nosaukums'
+b'DocType: Repayment Schedule',b'Balance Loan Amount',b'Balance Kred\xc4\xabta summa'
+b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14',b'Schedule Course',b'grafiks Course'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236',b'Stock Options',b'Akciju opcijas'
+b'DocType: Buying Settings',b'Disable Fetching Last Purchase Details in Purchase Order',b'Atsp\xc4\x93jot p\xc4\x93d\xc4\x93jo pirkuma datu ieg\xc5\xab\xc5\xa1anu pirkuma pas\xc5\xabt\xc4\xabjum\xc4\x81'
+b'DocType: Journal Entry Account',b'Expense Claim',b'Izdevumu Pretenzija'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +267',b'Do you really want to restore this scrapped asset?',b'Vai j\xc5\xabs tie\xc5\xa1\xc4\x81m v\xc4\x93laties atjaunot \xc5\xa1o met\xc4\x81ll\xc5\xab\xc5\xbe\xc5\x86os akt\xc4\xabvu?'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381',b'Qty for {0}',b'Daudz par {0}'
+b'DocType: Leave Application',b'Leave Application',b'Atva\xc4\xbcin\xc4\x81juma pieteikums'
+b'DocType: Patient',b'Patient Relation',b'Pacienta saist\xc4\xabba'
+b'apps/erpnext/erpnext/config/hr.py +80',b'Leave Allocation Tool',b'Atst\xc4\x81jiet Allocation r\xc4\xabks'
+b'DocType: Item',b'Hub Category to Publish',b'Hub kategorijas public\xc4\x93\xc5\xa1anai'
+b'DocType: Leave Block List',b'Leave Block List Dates',b'Atst\xc4\x81jiet Block List Datumi'
+b'DocType: Sales Invoice',b'Billing Address GSTIN',b'Nor\xc4\x93\xc4\xb7inu adrese GSTIN'
+b'DocType: Assessment Plan',b'Evaluate',b'Nov\xc4\x93rt\xc4\x93t'
+b'DocType: Workstation',b'Net Hour Rate',b'Neto stundas likme'
+b'DocType: Landed Cost Purchase Receipt',b'Landed Cost Purchase Receipt',b'Izkrauti izmaksas pirkuma \xc4\x8deka'
+b'DocType: Company',b'Default Terms',b'Noklus\xc4\x93juma noteikumi'
+b'DocType: Supplier Scorecard Period',b'Criteria',b'Krit\xc4\x93riji'
+b'DocType: Packing Slip Item',b'Packing Slip Item',b'Iepako\xc5\xa1anas Slip postenis'
+b'DocType: Purchase Invoice',b'Cash/Bank Account',b'Naudas / bankas kontu'
+b'apps/erpnext/erpnext/public/js/queries.js +96',b'Please specify a {0}',"b'L\xc5\xabdzu, nor\xc4\x81diet {0}'"
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73',b'Removed items with no change in quantity or value.',b'No\xc5\x86emts preces bez izmai\xc5\x86\xc4\x81m daudzum\xc4\x81 vai v\xc4\x93rt\xc4\xabb\xc4\x81.'
+b'DocType: Delivery Note',b'Delivery To',b'Pieg\xc4\x81de uz'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +415',b'Variant creation has been queued.',b'Variantu rad\xc4\xab\xc5\xa1ana ir rind\xc4\x81.'
+b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100',b'Work Summary for {0}',b'Darba kopsavilkums par {0}'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +696',b'Attribute table is mandatory',b'Atrib\xc5\xabts tabula ir oblig\xc4\x81ta'
+b'DocType: Production Plan',b'Get Sales Orders',b'Sa\xc5\x86emt klientu pas\xc5\xabt\xc4\xabjumu'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68',b'{0} can not be negative',b'{0} nevar b\xc5\xabt negat\xc4\xabvs'
+b'DocType: Training Event',b'Self-Study',b'Pa\xc5\xa1m\xc4\x81c\xc4\xabba'
+b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27',b'Soil compositions do not add up to 100',b'Augsnes kompoz\xc4\xabcijas nepievieno l\xc4\xabdz pat 100'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +558',b'Discount',b'Atlaide'
+b'DocType: Membership',b'Membership',b'Dal\xc4\xabba'
+b'DocType: Asset',b'Total Number of Depreciations',b'Kop\xc4\x93jais skaits nolietojuma'
+b'DocType: Sales Invoice Item',b'Rate With Margin',b'Nov\xc4\x93rt\xc4\x93t Ar Margin'
+b'DocType: Sales Invoice Item',b'Rate With Margin',b'Nov\xc4\x93rt\xc4\x93t Ar Margin'
+b'DocType: Workstation',b'Wages',b'Alga'
+b'DocType: Asset Maintenance',b'Maintenance Manager Name',b'Tehnisk\xc4\x81s apkopes vad\xc4\xabt\xc4\x81ja v\xc4\x81rds'
+b'DocType: Agriculture Task',b'Urgent',b'Steidzams'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174',b'Please specify a valid Row ID for row {0} in table {1}',"b'L\xc5\xabdzu, nor\xc4\x81diet der\xc4\xabgu Row ID k\xc4\x81rtas {0} tabul\xc4\x81 {1}'"
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84',b'Unable to find variable: ',b'Nevar atrast main\xc4\xabgo:'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +794',b'Please select a field to edit from numpad',"b'L\xc5\xabdzu, izv\xc4\x93lieties lauku, kuru v\xc4\x93laties redi\xc4\xa3\xc4\x93t no numpad'"
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +264',b'Cannot be a fixed asset item as Stock Ledger is created.',"b'Nevar b\xc5\xabt fiks\xc4\x93tais postenis, jo tiek izveidots kr\xc4\x81jumu gr\xc4\x81matvedis.'"
+b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23',b'Go to the Desktop and start using ERPNext',b'Iet uz Desktop un s\xc4\x81kt izmantot ERPNext'
+b'DocType: Item',b'Manufacturer',b'Ra\xc5\xbeot\xc4\x81js'
+b'DocType: Landed Cost Item',b'Purchase Receipt Item',b'Pirkuma \xc4\x8deka postenis'
+b'DocType: Purchase Receipt',b'PREC-RET-',b'PREC-RET-'
+b'DocType: POS Profile',b'Sales Invoice Payment',b'P\xc4\x81rdo\xc5\xa1anas r\xc4\x93\xc4\xb7inu apmaksas'
+b'DocType: Quality Inspection Template',b'Quality Inspection Template Name',b'Kvalit\xc4\x81tes p\xc4\x81rbaudes veidnes nosaukums'
+b'DocType: Project',b'First Email',b'Pirm\xc4\x81 e-pasta adrese'
+b'DocType: Production Plan Item',b'Reserved Warehouse in Sales Order / Finished Goods Warehouse',b'Rezerv\xc4\x93ts noliktav\xc4\x81m Sales Order / gatavu pre\xc4\x8du noliktava'
+b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71',b'Selling Amount',b'P\xc4\x81rdo\xc5\xa1anas apjoms'
+b'DocType: Repayment Schedule',b'Interest Amount',b'procentu summa'
+b'DocType: Serial No',b'Creation Document No',b'Izveide Dokumenta Nr'
+b'DocType: Share Transfer',b'Issue',b'Izdevums'
+b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11',b'Records',b'Ieraksti'
+b'DocType: Asset',b'Scrapped',b'izn\xc4\xabcin\xc4\x81ts'
+b'DocType: Purchase Invoice',b'Returns',b'atgrie\xc5\xa1ana'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42',b'WIP Warehouse',b'WIP Noliktava'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195',b'Serial No {0} is under maintenance contract upto {1}',b'S\xc4\x93rijas Nr {0} ir zem uztur\xc4\x93\xc5\xa1anas l\xc4\xabgumu l\xc4\xabdz pat {1}'
+b'apps/erpnext/erpnext/config/hr.py +35',b'Recruitment',b'verv\xc4\x93\xc5\xa1ana'
+b'DocType: Lead',b'Organization Name',b'Organiz\xc4\x81cijas nosaukums'
+b'DocType: Tax Rule',b'Shipping State',b'Pieg\xc4\x81de Valsts'
+,b'Projected Quantity as Source',b'Prognoz\xc4\x93ts daudzums k\xc4\x81 resurss'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61',"b""Item must be added using 'Get Items from Purchase Receipts' button""","b'Posten\xc4\xab, j\xc4\x81pievieno, izmantojot ""dab\xc5\xabtu preces no pirkumu \xc4\x8dekus \'pogu'"
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858',b'Delivery Trip',b'Pieg\xc4\x81des ce\xc4\xbcojums'
+b'DocType: Student',b'A-',b'A-'
+b'DocType: Share Transfer',b'Transfer Type',b'P\xc4\x81rs\xc5\xabt\xc4\xab\xc5\xa1anas veids'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117',b'Sales Expenses',b'P\xc4\x81rdo\xc5\xa1anas izmaksas'
+b'DocType: Consultation',b'Diagnosis',b'Diagnoze'
+b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18',b'Standard Buying',b'Standarta iepirkums'
+b'DocType: GL Entry',b'Against',b'Pret'
+b'DocType: Item',b'Default Selling Cost Center',b'Default p\xc4\x81rdo\xc5\xa1ana Izmaksu centrs'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +85',b'Disc',b'disks'
+b'DocType: Sales Partner',b'Implementation Partner',b'\xc4\xaasteno\xc5\xa1ana Partner'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1624',b'ZIP Code',b'Pasta indekss'
+b'apps/erpnext/erpnext/controllers/selling_controller.py +252',b'Sales Order {0} is {1}',b'Sales Order {0} {1}'
+b'DocType: Opportunity',b'Contact Info',b'Kontaktinform\xc4\x81cija'
+b'apps/erpnext/erpnext/config/stock.py +319',b'Making Stock Entries',b'Making Kr\xc4\x81jumu'
+b'DocType: Packing Slip',b'Net Weight UOM',b'Neto svara M\xc4\x93rvien\xc4\xabba'
+b'DocType: Item',b'Default Supplier',b'Default pieg\xc4\x81d\xc4\x81t\xc4\x81js'
+b'DocType: Manufacturing Settings',b'Over Production Allowance Percentage',b'Over Ra\xc5\xbeo\xc5\xa1anas pielaide procentos'
+b'DocType: Employee Loan',b'Repayment Schedule',b'atmaksas grafiks'
+b'DocType: Shipping Rule Condition',b'Shipping Rule Condition',b'Pieg\xc4\x81de noteikums St\xc4\x81voklis'
+b'DocType: Holiday List',b'Get Weekly Off Dates',b'Sa\xc5\x86emt Ned\xc4\x93\xc4\xbcas Off Datumi'
+b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33',b'End Date can not be less than Start Date',b'Beigu Datums nevar b\xc5\xabt maz\xc4\x81ks par s\xc4\x81kuma datuma'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337',"b""Invoice can't be made for zero billing hour""",b'R\xc4\x93\xc4\xb7inu nevar veikt par nulles nor\xc4\x93\xc4\xb7inu stundu'
+b'DocType: Sales Person',b'Select company name first.',b'Izv\xc4\x93lieties uz\xc5\x86\xc4\x93muma nosaukums pirmo reizi.'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189',b'Email sent to {0}',b'E-pasts nos\xc5\xabt\xc4\xabts uz {0}'
+b'apps/erpnext/erpnext/config/buying.py +23',b'Quotations received from Suppliers.',"b'Cit\xc4\x81ti, kas sa\xc5\x86emti no pieg\xc4\x81d\xc4\x81t\xc4\x81jiem.'"
+b'apps/erpnext/erpnext/config/manufacturing.py +74',b'Replace BOM and update latest price in all BOMs',b'Aizst\xc4\x81t BOM un atjaunin\xc4\x81t jaun\xc4\x81ko cenu vis\xc4\x81s BOMs'
+b'apps/erpnext/erpnext/controllers/selling_controller.py +27',b'To {0} | {1} {2}',b'Uz {0} | {1}{2}'
+b'DocType: Delivery Trip',b'Driver Name',b'Vad\xc4\xabt\xc4\x81ja v\xc4\x81rds'
+b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40',b'Average Age',b'Vid\xc4\x93jais vecums'
+b'DocType: Education Settings',b'Attendance Freeze Date',b'Apmekl\xc4\x93jums Freeze Datums'
+b'DocType: Education Settings',b'Attendance Freeze Date',b'Apmekl\xc4\x93jums Freeze Datums'
+b'apps/erpnext/erpnext/utilities/user_progress.py +110',b'List a few of your suppliers. They could be organizations or individuals.',b'Uzskait\xc4\xabt da\xc5\xbei no j\xc5\xabsu pieg\xc4\x81d\xc4\x81t\xc4\x81jiem. Tie var\xc4\x93tu b\xc5\xabt organiz\xc4\x81cijas vai priv\xc4\x81tpersonas.'
+b'apps/erpnext/erpnext/templates/pages/home.html +31',b'View All Products',b'Skat\xc4\xabt visus produktus'
+b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20',b'Minimum Lead Age (Days)',b'Minim\xc4\x81l\xc4\x81 Lead Vecums (dienas)'
+b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20',b'Minimum Lead Age (Days)',b'Minim\xc4\x81l\xc4\x81 Lead Vecums (dienas)'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60',b'All BOMs',b'Visas BOMs'
+b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35',b'Hotel Rooms of type {0} are unavailable on {1}',b'Viesn\xc4\xabca numuri {0} nav pieejami {1}'
+b'DocType: Patient',b'Default Currency',b'Noklus\xc4\x93juma Val\xc5\xabtas'
+b'DocType: Expense Claim',b'From Employee',b'No darbinieka'
+b'DocType: Driver',b'Cellphone Number',b'Mobil\xc4\x81 t\xc4\x81lru\xc5\x86a numurs'
+b'DocType: Project',b'Monitor Progress',b'P\xc4\x81rraudz\xc4\xabt Progress'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +472',b'Warning: System will not check overbilling since amount for Item {0} in {1} is zero',"b'Br\xc4\xabdin\xc4\x81jums: Sist\xc4\x93ma nep\xc4\x81rbaud\xc4\xabs p\xc4\x81r\xc4\x81k augstu maksu, jo summu par posteni {0} ir {1} ir nulle'"
+b'DocType: Journal Entry',b'Make Difference Entry',b'Padar\xc4\xabt at\xc5\xa1\xc4\xb7ir\xc4\xabba Entry'
+b'DocType: Upload Attendance',b'Attendance From Date',b'Apmekl\xc4\x93jumu No Datums'
+b'DocType: Appraisal Template Goal',b'Key Performance Area',b'Key Performance Plat\xc4\xabba'
+b'DocType: Program Enrollment',b'Transportation',b'Transport\xc4\x93\xc5\xa1ana'
+b'apps/erpnext/erpnext/controllers/item_variant.py +94',b'Invalid Attribute',b'Neder\xc4\xabga Atrib\xc5\xabtu'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240',b'{0} {1} must be submitted',b'{0}{1} j\xc4\x81iesniedz'
+b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159',b'Quantity must be less than or equal to {0}',b'Daudzumam ir j\xc4\x81b\xc5\xabt maz\xc4\x81kam vai vien\xc4\x81dam ar {0}'
+b'DocType: SMS Center',b'Total Characters',b'Kop\xc4\x81 rakstz\xc4\xabmes'
+b'DocType: Employee Advance',b'Claimed',b'Pretenzija'
+b'DocType: Crop',b'Row Spacing',b'Rindas atstarpe'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +164',b'Please select BOM in BOM field for Item {0}',"b'L\xc5\xabdzu, izv\xc4\x93lieties BOM BOM jom\xc4\x81 postenim {0}'"
+b'DocType: C-Form Invoice Detail',b'C-Form Invoice Detail',b'C-Form r\xc4\x93\xc4\xb7inu Detail'
+b'DocType: Payment Reconciliation Invoice',b'Payment Reconciliation Invoice',b'Maks\xc4\x81jumu Samierin\xc4\x81\xc5\xa1an\xc4\x81s r\xc4\x93\xc4\xb7ins'
+b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38',b'Contribution %',b'Ieguld\xc4\xabjums%'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215',"b""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}""","b'K\xc4\x81 vienu Pirk\xc5\xa1ana iestat\xc4\xabjumu, ja pirkuma pas\xc5\xabt\xc4\xabjums == "J\xc4\x80", tad, lai izveidotu pirkuma r\xc4\x93\xc4\xb7inu, lietot\xc4\x81jam ir nepiecie\xc5\xa1ams, lai izveidotu pirkuma pas\xc5\xabt\xc4\xabjumu vispirms posteni {0}'"
+b'DocType: Company',b'Company registration numbers for your reference. Tax numbers etc.',b'Uz\xc5\x86\xc4\x93muma re\xc4\xa3istr\xc4\x81cijas numuri j\xc5\xabsu atsauci. Nodok\xc4\xbcu numurus uc'
+b'DocType: Sales Partner',b'Distributor',b'Izplat\xc4\xabt\xc4\x81js'
+b'DocType: Shopping Cart Shipping Rule',b'Shopping Cart Shipping Rule',b'Grozs Pieg\xc4\x81de noteikums'
+b'apps/erpnext/erpnext/public/js/controllers/transaction.js +71',"b""Please set 'Apply Additional Discount On'""",b'L\xc5\xabdzu noteikt "piem\xc4\x93rot papildu Atlaide On"'
+,b'Ordered Items To Be Billed',b'Pas\xc5\xabt\xc4\xabt\xc4\x81s poste\xc5\x86i ir J\xc4\x81maks\xc4\x81'
+b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46',b'From Range has to be less than To Range',b'No Range ir j\xc4\x81b\xc5\xabt maz\xc4\x81k nek\xc4\x81 sv\xc4\x81rst\xc4\x81s'
+b'DocType: Global Defaults',b'Global Defaults',b'Glob\xc4\x81lie Noklus\xc4\x93jumi'
+b'apps/erpnext/erpnext/projects/doctype/project/project.py +230',b'Project Collaboration Invitation',b'Projektu Sadarb\xc4\xabba Iel\xc5\xabgums'
+b'DocType: Salary Slip',b'Deductions',b'Atskait\xc4\xabjumi'
+b'DocType: Leave Allocation',b'LAL/',b'LAL /'
+b'DocType: Setup Progress Action',b'Action Name',b'Darb\xc4\xabbas nosaukums'
+b'apps/erpnext/erpnext/public/js/financial_statements.js +75',b'Start Year',b'Start gads'
+b'apps/erpnext/erpnext/regional/india/utils.py +25',b'First 2 digits of GSTIN should match with State number {0}',b'Pirmie 2 cipari GSTIN vajadz\xc4\x93tu saska\xc5\x86ot ar valsts numuru {0}'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68',b'PDC/LC',b'PDC / LC'
+b'DocType: Purchase Invoice',"b""Start date of current invoice's period""",b'S\xc4\x81kuma datums k\xc4\x81rt\xc4\x93j\xc4\x81 r\xc4\x93\xc4\xb7in\xc4\x81 s perioda'
+b'DocType: Salary Slip',b'Leave Without Pay',b'Bezalgas atva\xc4\xbcin\xc4\x81jums'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385',b'Capacity Planning Error',b'Capacity Planning k\xc4\xbc\xc5\xabda'
+,b'Trial Balance for Party',b'Trial Balance uz pusi'
+b'DocType: Lead',b'Consultant',b'Konsultants'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356',b'Parents Teacher Meeting Attendance',b'Vec\xc4\x81ku skolot\xc4\x81ju san\xc4\x81ksmju apmekl\xc4\x93jums'
+b'DocType: Salary Slip',b'Earnings',b'Pe\xc4\xbc\xc5\x86a'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +441',b'Finished Item {0} must be entered for Manufacture type entry',"b'Gatavo postenis {0} ir j\xc4\x81ieraksta, lai ra\xc5\xbeo\xc5\xa1ana tipa ierakstu'"
+b'apps/erpnext/erpnext/config/learn.py +87',b'Opening Accounting Balance',b'Atv\xc4\x93r\xc5\xa1anas Gr\xc4\x81matved\xc4\xabbas bilance'
+,b'GST Sales Register',b'GST P\xc4\x81rdo\xc5\xa1anas Re\xc4\xa3istr\xc4\x93ties'
+b'DocType: Sales Invoice Advance',b'Sales Invoice Advance',b'PPR Advance'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552',b'Nothing to request',b'Nav ko piepras\xc4\xabt'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +18',b'Select your Domains',b'Atlasiet savus dom\xc4\x93nus'
+b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34',"b""Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}""",b'V\xc4\x93l Budget ieraksts '{0}' jau eksist\xc4\x93 pret {1} '{2}' uz fisk\xc4\x81lo gadu {3}'
+b'DocType: Item Variant Settings',b'Fields will be copied over only at time of creation.',b'Lauki tiks kop\xc4\x93ti tikai izveido\xc5\xa1anas laik\xc4\x81.'
+b'DocType: Setup Progress Action',b'Domains',b'Domains'
+b'apps/erpnext/erpnext/projects/doctype/task/task.py +41',"b""'Actual Start Date' can not be greater than 'Actual End Date'""","b'""Faktiskais s\xc4\x81kuma datums"" nevar b\xc5\xabt liel\xc4\x81ks par ""Faktisko beigu datumu""'"
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117',b'Management',b'Vad\xc4\xabba'
+b'DocType: Cheque Print Template',b'Payer Settings',b'maks\xc4\x81t\xc4\x81js iestat\xc4\xabjumi'
+b'DocType: Item Attribute Value',"b'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""'","b'Tas tiks pievienots Vien\xc4\xabbas kodeksa variantu. Piem\xc4\x93ram, ja j\xc5\xabsu sa\xc4\xabsin\xc4\x81jums ir ""SM"", un poz\xc4\xabcijas kods ir ""T-krekls"", postenis kods variants b\xc5\xabs ""T-krekls-SM""'"
+b'DocType: Salary Slip',b'Net Pay (in words) will be visible once you save the Salary Slip.',"b'Neto Pay (v\xc4\x81rdiem), b\xc5\xabs redzams p\xc4\x93c tam, kad esat saglab\xc4\x81t algas apr\xc4\x93\xc4\xb7inu.'"
+b'DocType: Purchase Invoice',b'Is Return',b'Vai Return'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92',b'Caution',b'Uzman\xc4\xabbu!'
+b'apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17',"b""Start day is greater than end day in task '{0}'""",b'S\xc4\x81kuma diena ir liel\xc4\x81ka par beigu dienu uzdevum\xc4\x81 '{0}''
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815',b'Return / Debit Note',b'Atgrie\xc5\xa1ana / debeta Note'
+b'DocType: Price List Country',b'Price List Country',b'Cenr\xc4\x81dis Valsts'
+b'DocType: Item',b'UOMs',b'M\xc4\x93rvien\xc4\xabbas'
+b'apps/erpnext/erpnext/stock/utils.py +212',b'{0} valid serial nos for Item {1}',b'{0} der\xc4\xabgas s\xc4\x93rijas nos postenim {1}'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57',b'Item Code cannot be changed for Serial No.',b'Postenis kodekss nevar main\xc4\xabt Serial Nr'
+b'DocType: Purchase Invoice Item',b'UOM Conversion Factor',b'UOM Conversion Factor'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40',b'Please enter Item Code to get Batch Number',"b'Ievadiet poz\xc4\xabcijas kods, lai ieg\xc5\xabtu partijas numurs'"
+b'DocType: Stock Settings',b'Default Item Group',b'Default Prece Group'
+b'DocType: Employee Loan',b'Partially Disbursed',b'Da\xc4\xbc\xc4\x93ji Izmaks\xc4\x81t\xc4\x81'
+b'apps/erpnext/erpnext/config/non_profit.py +73',b'Grant information.',b'Pie\xc5\xa1\xc4\xb7irt inform\xc4\x81ciju.'
+b'apps/erpnext/erpnext/config/buying.py +38',b'Supplier database.',b'Pieg\xc4\x81d\xc4\x81t\xc4\x81js datu b\xc4\x81ze.'
+b'DocType: Account',b'Balance Sheet',b'Bilance'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750',"b""Cost Center For Item with Item Code '""","b'Izmaks\xc4\x81s Center posten\xc4\xab ar Preces kods ""'"
+b'DocType: Fee Validity',b'Valid Till',b'Der\xc4\xabgs l\xc4\xabdz'
+b'DocType: Student Report Generation Tool',b'Total Parents Teacher Meeting',b'Kop\xc4\x81 vec\xc4\x81ku skolot\xc4\x81ju san\xc4\x81ksme'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2516',"b'Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.'","b'Maks\xc4\x81jums Mode nav konfigur\xc4\x93ta. L\xc5\xabdzu, p\xc4\x81rbaudiet, vai konts ir iestat\xc4\xabts uz maks\xc4\x81jumu Mode vai POS profils.'"
+b'apps/erpnext/erpnext/buying/utils.py +74',b'Same item cannot be entered multiple times.',b'Pa\xc5\xa1u posteni nevar ievad\xc4\xabt vair\xc4\x81kas reizes.'
+b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30',"b'Further accounts can be made under Groups, but entries can be made against non-Groups'","b'Turpm\xc4\x81kas kontus var veikt saska\xc5\x86\xc4\x81 grup\xc4\x81s, bet ierakstus var izdar\xc4\xabt pret nepilso\xc5\x86u grup\xc4\x81m'"
+b'DocType: Lead',b'Lead',b'Potenci\xc4\x81lie klienti'
+b'DocType: Email Digest',b'Payables',b'Pieg\xc4\x81d\xc4\x81t\xc4\x81jiem un darbuz\xc5\x86\xc4\x93m\xc4\x93jiem'
+b'DocType: Course',b'Course Intro',b'Protams Intro'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +105',b'Stock Entry {0} created',b'Stock Entry {0} izveidots'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +306',b'Row #{0}: Rejected Qty can not be entered in Purchase Return',b'Row # {0}: Noraid\xc4\xabts Daudz nevar j\xc4\x81ieraksta Pirkuma Atgriezties'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +182',b'Changing Customer Group for the selected Customer is not allowed.',b'Klienta grupas mai\xc5\x86a izv\xc4\x93l\xc4\x93tajam klientam nav at\xc4\xbcauta.'
+,b'Purchase Order Items To Be Billed',b'Pirkuma pas\xc5\xabt\xc4\xabjuma poste\xc5\x86i ir J\xc4\x81maks\xc4\x81'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63',b'Updating estimated arrival times.',b'Aptuveno iera\xc5\xa1an\xc4\x81s laiku atjaunin\xc4\x81\xc5\xa1ana.'
+b'DocType: Program Enrollment Tool',b'Enrollment Details',b'Re\xc4\xa3istr\xc4\x93\xc5\xa1an\xc4\x81s inform\xc4\x81cija'
+b'DocType: Purchase Invoice Item',b'Net Rate',b'Net Rate'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152',b'Please select a customer',"b'L\xc5\xabdzu, izv\xc4\x93lieties klientu'"
+b'DocType: Purchase Invoice Item',b'Purchase Invoice Item',b'Pirkuma r\xc4\x93\xc4\xb7ins postenis'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58',b'Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts',b'Akciju Ledger Ieraksti un GL Ieraksti tiek nep\xc4\x81rpublic\xc4\x93t izraudz\xc4\xabtajiem pirkumu \xc4\x8dekus'
+b'DocType: Student Report Generation Tool',b'Assessment Terms',b'V\xc4\x93rt\xc4\x93\xc5\xa1anas noteikumi'
+b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8',b'Item 1',b'Postenis 1'
+b'DocType: Holiday',b'Holiday',b'Br\xc4\xabvdiena'
+b'DocType: Support Settings',b'Close Issue After Days',b'Aizv\xc4\x93rt Issue P\xc4\x93c dienas'
+b'DocType: Leave Control Panel',b'Leave blank if considered for all branches',"b'Atst\xc4\x81t tuk\xc5\xa1u, ja to uzskata par vis\xc4\x81m fili\xc4\x81l\xc4\x93m'"
+b'DocType: Bank Guarantee',b'Validity in Days',b'Der\xc4\xabguma dien\xc4\x81s'
+b'DocType: Bank Guarantee',b'Validity in Days',b'Der\xc4\xabguma dien\xc4\x81s'
+b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21',b'C-form is not applicable for Invoice: {0}',b'C-forma nav piem\xc4\x93rojams r\xc4\x93\xc4\xb7inam: {0}'
+b'DocType: Payment Reconciliation',b'Unreconciled Payment Details',b'Unreconciled maks\xc4\x81jumu inform\xc4\x81cija'
+b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6',b'Member Activity',b'Dal\xc4\xabbnieku aktivit\xc4\x81te'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20',b'Order Count',b'Pas\xc5\xabt\xc4\xabjuma skaits'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20',b'Order Count',b'Pas\xc5\xabt\xc4\xabjuma skaits'
+b'DocType: Global Defaults',b'Current Fiscal Year',b'K\xc4\x81rt\xc4\x93j\xc4\x81 fisk\xc4\x81laj\xc4\x81 gad\xc4\x81'
+b'DocType: Purchase Order',b'Group same items',b'Grupu pa\xc5\xa1i priek\xc5\xa1meti'
+b'DocType: Purchase Invoice',b'Disable Rounded Total',b'Atsl\xc4\x93gt noapa\xc4\xbcotiem Kop\xc4\x81'
+b'DocType: Employee Loan Application',b'Repayment Info',b'atmaksas info'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448',"b""'Entries' cannot be empty""","b'""Ieraksti"" nevar b\xc5\xabt tuk\xc5\xa1s'"
+b'DocType: Maintenance Team Member',b'Maintenance Role',b'Uztur\xc4\x93\xc5\xa1anas loma'
+b'apps/erpnext/erpnext/utilities/transaction_base.py +92',b'Duplicate row {0} with same {1}',b'Dublik\xc4\x81ts rinda {0} ar pa\xc5\xa1u {1}'
+,b'Trial Balance',b'Trial Balance'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443',b'Fiscal Year {0} not found',b'Fisk\xc4\x81l\xc4\x81 gads {0} nav atrasts'
+b'apps/erpnext/erpnext/config/hr.py +309',b'Setting up Employees',b'Iestat\xc4\xab\xc5\xa1ana Darbinieki'
+b'DocType: Sales Order',b'SO-',b'T\xc4\x80TAD-'
+b'DocType: Hotel Room Reservation',b'Hotel Reservation User',b'Viesn\xc4\xabcu rezerv\xc4\x81cijas lietot\xc4\x81js'
+b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158',b'Please select prefix first',"b'L\xc5\xabdzu, izv\xc4\x93lieties kodu pirmais'"
+b'DocType: Student',b'O-',b'O-'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189',b'Research',b'P\xc4\x93tniec\xc4\xabba'
+b'DocType: Maintenance Visit Purpose',b'Work Done',b'Darbs Gatavs'
+b'apps/erpnext/erpnext/controllers/item_variant.py +35',b'Please specify at least one attribute in the Attributes table',"b'L\xc5\xabdzu, nor\xc4\x81diet vismaz vienu atrib\xc5\xabtu Atrib\xc5\xabti tabul\xc4\x81'"
+b'DocType: Announcement',b'All Students',b'Visi studenti'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +45',b'Item {0} must be a non-stock item',b'Prece {0} ir j\xc4\x81b\xc5\xabt ne-akciju postenis'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +18',b'View Ledger',b'View Ledger'
+b'DocType: Grading Scale',b'Intervals',b'interv\xc4\x81li'
+b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41',b'Earliest',b'Sen\xc4\x81k\xc4\x81s'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +526',"b'An Item Group exists with same name, please change the item name or rename the item group'","b'Prece Group past\xc4\x81v ar t\xc4\x81du pa\xc5\xa1u nosaukumu, l\xc5\xabdzu main\xc4\xabt rindas nosaukumu vai p\xc4\x81rd\xc4\x93v\xc4\x93t objektu grupu'"
+b'DocType: Crop Cycle',b'Less than a year',b'Maz\xc4\x81k par gadu'
+b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52',b'Student Mobile No.',b'Student Mobile No.'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105',b'Rest Of The World',b'P\xc4\x81r\xc4\x93j\xc4\x81 pasaule'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81',b'The Item {0} cannot have Batch',b'{0} postenis nevar b\xc5\xabt partijas'
+b'DocType: Crop',b'Yield UOM',b'Ieg\xc5\xabt UOM'
+,b'Budget Variance Report',b'Bud\xc5\xbeets Variance zi\xc5\x86ojums'
+b'DocType: Salary Slip',b'Gross Pay',b'Bruto Pay'
+b'DocType: Item',b'Is Item from Hub',b'Ir vien\xc4\xabba no centrmezgla'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118',b'Row {0}: Activity Type is mandatory.',b'Rinda {0}: darb\xc4\xabbas veids ir oblig\xc4\x81ta.'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166',b'Dividends Paid',b'Izmaks\xc4\x81taj\xc4\x81m dividend\xc4\x93m'
+b'apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36',b'Accounting Ledger',b'Gr\xc4\x81matved\xc4\xabbas Ledger'
+b'DocType: Stock Reconciliation',b'Difference Amount',b'Starp\xc4\xabba Summa'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107',b'Dr {0} on Leave on {1}',b'Dr {0} atst\xc4\x81j uz {1}'
+b'DocType: Purchase Invoice',b'Reverse Charge',b'Revers\xc4\x81s maksas'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172',b'Retained Earnings',b'Nesadal\xc4\xabt\xc4\x81 pe\xc4\xbc\xc5\x86a'
+b'DocType: Purchase Invoice',b'05-Change in POS',b'05-mai\xc5\x86a POS'
+b'DocType: Vehicle Log',b'Service Detail',b'Servisa Detail'
+b'DocType: BOM',b'Item Description',b'Vien\xc4\xabba Apraksts'
+b'DocType: Student Sibling',b'Student Sibling',b'Student Radniec\xc4\xabga'
+b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18',b'Payment Mode',b'Maks\xc4\x81jumu Mode'
+b'DocType: Purchase Invoice',b'Supplied Items',b'Komplekt\xc4\x81 Items'
+b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85',b'Please set an active menu for Restaurant {0}',"b'L\xc5\xabdzu, iestatiet akt\xc4\xabvo izv\xc4\x93lni restor\xc4\x81n\xc4\x81 {0}'"
+b'DocType: Student',b'STUD.',b'STUD.'
+b'DocType: Work Order',b'Qty To Manufacture',b'Daudz ra\xc5\xbeot'
+b'DocType: Email Digest',b'New Income',b'Jauns Ien\xc4\x81kumi'
+b'DocType: Buying Settings',b'Maintain same rate throughout purchase cycle',b'Uztur\xc4\x93t pa\xc5\xa1u likmi vis\xc4\x81 pirkuma ciklu'
+b'DocType: Opportunity Item',b'Opportunity Item',b'Iesp\xc4\x93ja postenis'
+,b'Student and Guardian Contact Details',b'Studentu un Guardian kontaktinform\xc4\x81cija'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53',b'Row {0}: For supplier {0} Email Address is required to send email',"b'Rinda {0}: pieg\xc4\x81d\xc4\x81t\xc4\x81js {0} e-pasta adrese ir nepiecie\xc5\xa1ams, lai nos\xc5\xabt\xc4\xabtu e-pastu'"
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72',b'Temporary Opening',b'Pagaidu atkl\xc4\x81\xc5\xa1ana'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10',b'View Hub',b'Skat\xc4\xabt centru'
+,b'Employee Leave Balance',b'Darbinieku Leave Balance'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147',b'Balance for Account {0} must always be {1}',b'Atlikums kont\xc4\x81 {0} vienm\xc4\x93r j\xc4\x81b\xc5\xabt {1}'
+b'DocType: Patient Appointment',b'More Info',b'Vair\xc4\x81k info'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180',b'Valuation Rate required for Item in row {0}',b'V\xc4\x93rt\xc4\x93\xc5\xa1ana Rate nepiecie\xc5\xa1ama posten\xc4\xab rind\xc4\x81 {0}'
+b'DocType: Supplier Scorecard',b'Scorecard Actions',b'Rezult\xc4\x81tu kartes darb\xc4\xabbas'
+b'apps/erpnext/erpnext/utilities/user_progress.py +169',b'Example: Masters in Computer Science',b'Piem\xc4\x93rs: Masters in Datorzin\xc4\x81tnes'
+b'DocType: Purchase Invoice',b'Rejected Warehouse',b'Noraid\xc4\xabts Noliktava'
+b'DocType: GL Entry',b'Against Voucher',b'Pret kuponu'
+b'DocType: Item',b'Default Buying Cost Center',b'Default Pirk\xc5\xa1ana Izmaksu centrs'
+b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6',"b'To get the best out of ERPNext, we recommend that you take some time and watch these help videos.'","b'Lai ieg\xc5\xabtu lab\xc4\x81ko no ERPNext, m\xc4\x93s iesak\xc4\x81m veikt k\xc4\x81du laiku, un skat\xc4\xabties \xc5\xa1os pal\xc4\xabdz\xc4\xabbas video.'"
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +76',b' to ',b'l\xc4\xabdz'
+b'DocType: Supplier Quotation Item',b'Lead Time in days',b'Izpildes laiks dien\xc4\x81s'
+b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70',b'Accounts Payable Summary',b'Kreditoru kopsavilkums'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326',b'Payment of salary from {0} to {1}',b'Izmaksa algas no {0} l\xc4\xabdz {1}'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213',b'Not authorized to edit frozen Account {0}',b'Nav at\xc4\xbcauts redi\xc4\xa3\xc4\x93t iesald\xc4\x93t\xc4\x81 kont\xc4\x81 {0}'
+b'DocType: Journal Entry',b'Get Outstanding Invoices',b'Sa\xc5\x86emt neapmaks\xc4\x81tus r\xc4\x93\xc4\xb7inus'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84',b'Sales Order {0} is not valid',b'Pas\xc5\xabt\xc4\xabjumu {0} nav der\xc4\xabga'
+b'DocType: Supplier Scorecard',b'Warn for new Request for Quotations',b'Br\xc4\xabdin\xc4\x81jums par jaunu kvotu piepras\xc4\xabjumu'
+b'apps/erpnext/erpnext/utilities/activation.py +91',b'Purchase orders help you plan and follow up on your purchases',b'Pirkuma pas\xc5\xabt\xc4\xabjumu pal\xc4\xabdz\xc4\x93t jums pl\xc4\x81not un sekot l\xc4\xabdzi saviem pirkumiem'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151',b'Lab Test Prescriptions',b'Lab test\xc4\x93\xc5\xa1anas priek\xc5\xa1raksti'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166',b'The total Issue / Transfer quantity {0} in Material Request {1} \\\n\t\t\t\t\t\t\tcannot be greater than requested quantity {2} for Item {3}',b'Kop\xc4\x93jais Issue / Transfer daudzums {0} Iekrau\xc5\xa1anas Piepras\xc4\xabjums {1} \\ nedr\xc4\xabkst b\xc5\xabt liel\xc4\x81ks par piepras\xc4\xabto daudzumu {2} postenim {3}'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197',b'Small',b'Mazs'
+b'DocType: Opening Invoice Creation Tool Item',b'Opening Invoice Creation Tool Item',b'R\xc4\x93\xc4\xb7ina izveides r\xc4\xabka atv\xc4\x93r\xc5\xa1ana'
+b'DocType: Education Settings',b'Employee Number',b'Darbinieku skaits'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67',b'Case No(s) already in use. Try from Case No {0}',"b'Gad\xc4\xabjums (-i), kas jau ir lieto\xc5\xa1an\xc4\x81. Izm\xc4\x93\xc4\xa3in\xc4\x81t no liet\xc4\x81 Nr {0}'"
+b'DocType: Project',b'% Completed',b'% Pabeigts'
+,b'Invoiced Amount (Exculsive Tax)',b'R\xc4\x93\xc4\xb7in\xc4\x81 Summa (Exculsive nodoklis)'
+b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14',b'Item 2',b'Prece 2'
+b'DocType: Supplier',b'SUPP-',b'SUPP-'
+b'DocType: Training Event',b'Training Event',b'Training Event'
+b'DocType: Item',b'Auto re-order',b'Auto re-pas\xc5\xabt\xc4\xabt'
+b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59',b'Total Achieved',b'Kop\xc4\x81 Izpild\xc4\xabts'
+b'DocType: Employee',b'Place of Issue',b'Izsnieg\xc5\xa1anas vieta'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101',b'Contract',b'L\xc4\xabgums'
+b'DocType: Plant Analysis',b'Laboratory Testing Datetime',b'Laboratorijas test\xc4\x93\xc5\xa1anas datuma laiks'
+b'DocType: Email Digest',b'Add Quote',b'Pievienot Cit\xc4\x93t'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +987',b'UOM coversion factor required for UOM: {0} in Item: {1}',b'UOM Coversion faktors nepiecie\xc5\xa1ama UOM: {0} posten\xc4\xab: {1}'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92',b'Indirect Expenses',b'Netie\xc5\xa1ie izdevumi'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98',b'Row {0}: Qty is mandatory',b'Rinda {0}: Daudz ir oblig\xc4\x81ta'
+b'DocType: Agriculture Analysis Criteria',b'Agriculture',b'Lauksaimniec\xc4\xabba'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +794',b'Sync Master Data',b'Sync Master Data'
+b'DocType: Asset Repair',b'Repair Cost',b'Remonta izmaksas'
+b'apps/erpnext/erpnext/utilities/user_progress.py +138',b'Your Products or Services',b'J\xc5\xabsu Produkti vai Pakalpojumi'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15',b'Failed to login',b'Neizdev\xc4\x81s piesl\xc4\x93gties'
+b'DocType: Special Test Items',b'Special Test Items',b'\xc4\xaapa\xc5\xa1ie testa vienumi'
+b'DocType: Mode of Payment',b'Mode of Payment',b'Maks\xc4\x81juma veidu'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +202',b'Website Image should be a public file or website URL',b'Website Image vajadz\xc4\x93tu b\xc5\xabt publiski failu vai t\xc4\xabmek\xc4\xbca URL'
+b'DocType: Student Applicant',b'AP',b'AP'
+b'DocType: Purchase Invoice Item',b'BOM',b'BOM'
+b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37',b'This is a root item group and cannot be edited.',b'Tas ir sakne posteni grupas un to nevar redi\xc4\xa3\xc4\x93t.'
+b'DocType: Journal Entry Account',b'Purchase Order',b'Pirkuma Pas\xc5\xabt\xc4\xabjums'
+b'DocType: Vehicle',b'Fuel UOM',b'degvielas UOM'
+b'DocType: Warehouse',b'Warehouse Contact Info',b'Noliktava Kontaktinform\xc4\x81cija'
+b'DocType: Payment Entry',b'Write Off Difference Amount',b'Norakst\xc4\xabt starp\xc4\xabbas summa'
+b'DocType: Volunteer',b'Volunteer Name',b'Br\xc4\xabvpr\xc4\x81t\xc4\xabgo v\xc4\x81rds'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434',"b'{0}: Employee email not found, hence email not sent'","b'{0}: Darbinieku e-pasts nav atrasts, l\xc4\xabdz ar to e-pasts nav nos\xc5\xabt\xc4\xabts'"
+b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85',b'Shipping rule not applicable for country {0}',b'Pieg\xc4\x81des noteikumi nav piem\xc4\x93rojami valstij {0}'
+b'DocType: Item',b'Foreign Trade Details',b'\xc4\x80r\xc4\x93j\xc4\x81s tirdzniec\xc4\xabbas Deta\xc4\xbcas'
+,b'Assessment Plan Status',b'Nov\xc4\x93rt\xc4\x93juma pl\xc4\x81na statuss'
+b'DocType: Email Digest',b'Annual Income',b'Gada ien\xc4\x81kumi'
+b'DocType: Serial No',b'Serial No Details',b'S\xc4\x93rijas Nr Details'
+b'DocType: Purchase Invoice Item',b'Item Tax Rate',b'Postenis Nodok\xc4\xbcu likme'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89',b'Please select Physician and Date',"b'L\xc5\xabdzu, izv\xc4\x93lieties \xc4\x80rsts un Datums'"
+b'DocType: Student Group Student',b'Group Roll Number',b'Grupas Roll skaits'
+b'DocType: Student Group Student',b'Group Roll Number',b'Grupas Roll skaits'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145',"b'For {0}, only credit accounts can be linked against another debit entry'","b'Par {0}, tikai kred\xc4\xabta kontus var saist\xc4\xabt pret citu debeta ierakstu'"
+b'apps/erpnext/erpnext/projects/doctype/project/project.py +84',b'Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly',b'Kop\xc4\x93jais visu uzdevumu atsvari b\xc5\xabtu 1. L\xc5\xabdzu regul\xc4\x93t svaru vis\xc4\x81m projekta uzdevumus atbilsto\xc5\xa1i'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588',b'Delivery Note {0} is not submitted',b'Pieg\xc4\x81de piez\xc4\xabme {0} nav iesniegta'
+b'apps/erpnext/erpnext/stock/get_item_details.py +148',b'Item {0} must be a Sub-contracted Item',b'Postenis {0} j\xc4\x81b\xc5\xabt Apak\xc5\xa1uz\xc5\x86\xc4\x93m\xc4\x93ju postenis'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43',b'Capital Equipments',b'Kapit\xc4\x81la Ekip\xc4\x93jums'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33',"b""Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.""","b'Cenu noteikums vispirms izv\xc4\x93las, pamatojoties uz ""Apply On \'jom\xc4\x81, kas var b\xc5\xabt punkts, punkts Koncerns vai Brand.'"
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246',b'Please set the Item Code first',"b'L\xc5\xabdzu, vispirms iestatiet preces kodu'"
+b'DocType: Item',b'ITEM-',b'PRIEK\xc5\xa0METS-'
+b'apps/erpnext/erpnext/controllers/selling_controller.py +123',b'Total allocated percentage for sales team should be 100',b'Kop\xc4\x93jais pie\xc5\xa1\xc4\xb7irtais procentu\xc4\x81lu p\xc4\x81rdo\xc5\xa1anas komanda b\xc5\xabtu 100'
+b'DocType: Sales Invoice Item',b'Edit Description',b'Edit Apraksts'
+b'DocType: Antibiotic',b'Antibiotic',b'Antibiotika'
+,b'Team Updates',b'Team Updates'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912',b'For Supplier',b'Pieg\xc4\x81d\xc4\x81t\xc4\x81jam'
+b'DocType: Account',b'Setting Account Type helps in selecting this Account in transactions.',"b'Iestat\xc4\xab\xc5\xa1ana konta veidu pal\xc4\xabdz, izv\xc4\x93loties \xc5\xa1o kontu dar\xc4\xabjumos.'"
+b'DocType: Purchase Invoice',b'Grand Total (Company Currency)',b'Pavisam kop\xc4\x81 (Company val\xc5\xabta)'
+b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9',b'Create Print Format',b'Izveidot Drukas form\xc4\x81ts'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5',b'Fee Created',b'Izveidota maksa'
+b'apps/erpnext/erpnext/utilities/bot.py +39',b'Did not find any item called {0}',b'Neatrad\xc4\x81m nevienu objektu nosaukumu {0}'
+b'DocType: Supplier Scorecard Criteria',b'Criteria Formula',b'Krit\xc4\x93riju formula'
+b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41',b'Total Outgoing',b'Kop\xc4\x81 Izejo\xc5\xa1ais'
+b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39',"b'There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""'","b'Tur var b\xc5\xabt tikai viens Shipping pants st\xc4\x81voklis ar 0 vai tuk\xc5\xa1u v\xc4\x93rt\xc4\xabbu ""v\xc4\x93rt\xc4\x93t""'"
+b'DocType: Authorization Rule',b'Transaction',b'Dar\xc4\xabjums'
+b'DocType: Patient Appointment',b'Duration',b'Ilgums'
+b'apps/erpnext/erpnext/controllers/status_updater.py +160',"b'For an item {0}, quantity must be positive number'",b'Vienumam {0} daudzumam j\xc4\x81b\xc5\xabt pozit\xc4\xabvam skaitlim'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27',b'Note: This Cost Center is a Group. Cannot make accounting entries against groups.',b'Piez\xc4\xabme: \xc5\xa0is Izmaksas centrs ir Group. Nevar veikt gr\xc4\x81matved\xc4\xabbas ierakstus pret grup\xc4\x81m.'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53',b'Child warehouse exists for this warehouse. You can not delete this warehouse.',b'B\xc4\x93rnu noliktava past\xc4\x81v \xc5\xa1aj\xc4\x81 noliktav\xc4\x81. J\xc5\xabs nevarat izdz\xc4\x93st \xc5\xa1o noliktav\xc4\x81.'
+b'DocType: Item',b'Website Item Groups',b'M\xc4\x81jas lapa punkts Grupas'
+b'DocType: Purchase Invoice',b'Total (Company Currency)',b'Kop\xc4\x81 (Uz\xc5\x86\xc4\x93m\xc4\x93jdarb\xc4\xabbas val\xc5\xabta)'
+b'DocType: Daily Work Summary Group',b'Reminder',b'Atg\xc4\x81din\xc4\x81jums'
+b'apps/erpnext/erpnext/stock/utils.py +207',b'Serial number {0} entered more than once',b'S\xc4\x93rijas numurs {0} ieraksta vair\xc4\x81k nek\xc4\x81 vienu reizi'
+b'DocType: Journal Entry',b'Journal Entry',b'Journal Entry'
+b'DocType: Expense Claim Advance',b'Unclaimed amount',b'Nepiepras\xc4\xabt\xc4\x81 summa'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148',b'{0} items in progress',b'{0} preces progress'
+b'DocType: Workstation',b'Workstation Name',b'Darba vietas nosaukums'
+b'DocType: Grading Scale Interval',b'Grade Code',b'grade Code'
+b'DocType: POS Item Group',b'POS Item Group',b'POS Prece Group'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17',b'Email Digest:',b'E-pasts Digest:'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +613',b'BOM {0} does not belong to Item {1}',b'BOM {0} nepieder posteni {1}'
+b'DocType: Sales Partner',b'Target Distribution',b'M\xc4\x93r\xc4\xb7a Distribution'
+b'DocType: Purchase Invoice',b'06-Finalization of Provisional assessment',b'06. Pagaidu nov\xc4\x93rt\xc4\x93juma pabeig\xc5\xa1ana'
+b'DocType: Salary Slip',b'Bank Account No.',b'Banka Konta Nr'
+b'DocType: Naming Series',b'This is the number of the last created transaction with this prefix',b'Tas ir skaitlis no p\xc4\x93d\xc4\x93jiem izveidots dar\xc4\xabjuma ar \xc5\xa1o prefiksu'
+b'DocType: Supplier Scorecard',"b'Scorecard variables can be used, as well as:\n{total_score} (the total score from that period),\n{period_number} (the number of periods to present day)\n'","b'Scorecard variables var izmantot, k\xc4\x81 ar\xc4\xab: {total_score} (kop\xc4\x93jais rezult\xc4\x81ts no \xc5\xa1\xc4\xab perioda), {period_number} (periodu skaits l\xc4\xabdz m\xc5\xabsdien\xc4\x81m)'"
+b'DocType: Quality Inspection Reading',b'Reading 8',b'Las\xc4\xab\xc5\xa1ana 8'
+b'DocType: Sales Partner',b'Agent',b'A\xc4\xa3ents'
+b'DocType: Purchase Invoice',b'Taxes and Charges Calculation',b'Nodok\xc4\xbci un maks\xc4\x81jumi apr\xc4\x93\xc4\xb7in\xc4\x81\xc5\xa1ana'
+b'DocType: Accounts Settings',b'Book Asset Depreciation Entry Automatically',b'Gr\xc4\x81matu Akt\xc4\xabvu nolietojums Entry Autom\xc4\x81tiski'
+b'DocType: Accounts Settings',b'Book Asset Depreciation Entry Automatically',b'Gr\xc4\x81matu Akt\xc4\xabvu nolietojums Entry Autom\xc4\x81tiski'
+b'DocType: BOM Operation',b'Workstation',b'Darba vieta'
+b'DocType: Request for Quotation Supplier',b'Request for Quotation Supplier',b'Piepras\xc4\xabjums Pied\xc4\x81v\xc4\x81jums Pieg\xc4\x81d\xc4\x81t\xc4\x81ja'
+b'DocType: Healthcare Settings',b'Registration Message',b'Re\xc4\xa3istr\xc4\x81cijas zi\xc5\x86a'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154',b'Hardware',b'Deta\xc4\xbcas'
+b'DocType: Prescription Dosage',b'Prescription Dosage',b'Recep\xc5\xa1u deva'
+b'DocType: Attendance',b'HR Manager',b'HR vad\xc4\xabt\xc4\x81js'
+b'apps/erpnext/erpnext/accounts/party.py +175',b'Please select a Company',"b'L\xc5\xabdzu, izv\xc4\x93lieties Company'"
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92',b'Privilege Leave',b'Privilege Leave'
+b'DocType: Purchase Invoice',b'Supplier Invoice Date',b'Pieg\xc4\x81d\xc4\x81t\xc4\x81ju r\xc4\x93\xc4\xb7inu Datums'
+b'DocType: Asset Settings',b'This value is used for pro-rata temporis calculation',b'\xc5\xa0o v\xc4\x93rt\xc4\xabbu izmanto pro rata temporis apr\xc4\x93\xc4\xb7in\xc4\x81\xc5\xa1anai'
+b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90',b'You need to enable Shopping Cart',"b'Jums ir nepiecie\xc5\xa1ams, lai dotu iesp\xc4\x93ju Grozs'"
+b'DocType: Payment Entry',b'Writeoff',b'Norakst\xc4\xabt'
+b'DocType: Stock Settings',b'Naming Series Prefix',b'Nosaukumu s\xc4\x93rijas prefikss'
+b'DocType: Appraisal Template Goal',b'Appraisal Template Goal',b'Izv\xc4\x93rt\xc4\x93\xc5\xa1ana Template Goal'
+b'DocType: Salary Component',b'Earning',b'Nopelnot'
+b'DocType: Supplier Scorecard',b'Scoring Criteria',b'V\xc4\x93rt\xc4\x93\xc5\xa1anas krit\xc4\x93riji'
+b'DocType: Purchase Invoice',b'Party Account Currency',b'Party konta val\xc5\xabta'
+,b'BOM Browser',b'BOM Browser'
+b'apps/erpnext/erpnext/templates/emails/training_event.html +13',b'Please update your status for this training event',"b'L\xc5\xabdzu, atjauniniet savu statusu \xc5\xa1im m\xc4\x81c\xc4\xabbu pas\xc4\x81kumam'"
+b'DocType: Item Barcode',b'EAN',b'EAN'
+b'DocType: Purchase Taxes and Charges',b'Add or Deduct',b'Pievienot vai atr\xc4\x93\xc4\xb7in\xc4\x81t'
+b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148',b'Overlapping conditions found between:',b'P\xc4\x81rkl\xc4\x81\xc5\xa1an\xc4\x81s apst\xc4\x81k\xc4\xbci atrasts starp:'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187',b'Against Journal Entry {0} is already adjusted against some other voucher',b'Pret V\xc4\x93stnes\xc4\xab Entry {0} jau ir kori\xc4\xa3\xc4\x93ts pret k\xc4\x81du citu talonu'
+b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68',b'Total Order Value',b'Kop\xc4\x81 pas\xc5\xabt\xc4\xabjuma v\xc4\x93rt\xc4\xabba'
+b'apps/erpnext/erpnext/demo/setup/setup_data.py +328',b'Food',b'P\xc4\x81rtika'
+b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57',b'Ageing Range 3',b'Noveco\xc5\xa1ana Range 3'
+b'DocType: Maintenance Schedule Item',b'No of Visits',b'N\xc4\x93 apmekl\xc4\x93jumu'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165',b'Maintenance Schedule {0} exists against {1}',b'Maintenance grafiks {0} eksist\xc4\x93 pret {1}'
+b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36',b'Enrolling student',b'M\xc4\x81c\xc4\x81s students'
+b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33',b'Currency of the Closing Account must be {0}',b'Val\xc5\xabta Nosl\xc4\x93guma kont\xc4\x81 j\xc4\x81b\xc5\xabt {0}'
+b'apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21',b'Sum of points for all goals should be 100. It is {0}',b'Punktu summa visiem m\xc4\x93r\xc4\xb7iem vajadz\xc4\x93tu b\xc5\xabt 100. Tas ir {0}'
+b'DocType: Project',b'Start and End Dates',b'S\xc4\x81kuma un beigu datumi'
+,b'Delivered Items To Be Billed',b'Pieg\xc4\x81d\xc4\x81ts poste\xc5\x86i ir J\xc4\x81maks\xc4\x81'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16',b'Open BOM {0}',b'Atv\xc4\x93rt BOM {0}'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60',b'Warehouse cannot be changed for Serial No.',b'Noliktava nevar main\xc4\xabt Serial Nr'
+b'DocType: Authorization Rule',b'Average Discount',b'Vid\xc4\x93ji Atlaide'
+b'DocType: Project Update',b'Great/Quickly',b'Lieliski / \xc4\x81tri'
+b'DocType: Purchase Invoice Item',b'UOM',b'UOM'
+b'DocType: Rename Tool',b'Utilities',b'Utilities'
+b'DocType: POS Profile',b'Accounting',b'Gr\xc4\x81matved\xc4\xabba'
+b'DocType: Employee',b'EMP/',b'EMP /'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133',b'Please select batches for batched item ',"b'L\xc5\xabdzu, izv\xc4\x93lieties partijas par iepild\xc4\xabja preci'"
+b'DocType: Asset',b'Depreciation Schedules',b'amortiz\xc4\x81cijas grafiki'
+b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192',b'Following accounts might be selected in GST Settings:',b'GST iestat\xc4\xabjumos var atlas\xc4\xabt \xc5\xa1\xc4\x81dus kontus:'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70',b'Application period cannot be outside leave allocation period',b'Pieteikumu iesnieg\xc5\xa1anas termi\xc5\x86\xc5\xa1 nevar b\xc5\xabt \xc4\x81rpus atva\xc4\xbcin\xc4\x81juma pie\xc5\xa1\xc4\xb7ir\xc5\xa1ana periods'
+b'DocType: Activity Cost',b'Projects',b'Projekti'
+b'DocType: Payment Request',b'Transaction Currency',b'dar\xc4\xabjuma val\xc5\xabta'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +30',b'From {0} | {1} {2}',b'No {0} | {1}{2}'
+b'DocType: Work Order Operation',b'Operation Description',b'Darb\xc4\xabba Apraksts'
+b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34',b'Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.',"b'Nevar main\xc4\xabt fisk\xc4\x81l\xc4\x81 gada s\xc4\x81kuma datumu un fisk\xc4\x81l\xc4\x81 gada beigu datumu, kad saimnieciskais gads ir saglab\xc4\x81ts.'"
+b'DocType: Quotation',b'Shopping Cart',b'Grozs'
+b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41',b'Avg Daily Outgoing',b'Avg Daily Izejo\xc5\xa1ais'
+b'DocType: POS Profile',b'Campaign',b'Kampa\xc5\x86a'
+b'DocType: Supplier',b'Name and Type',b'Nosaukums un veids'
+b'DocType: Physician',b'Contacts and Address',b'Kontakti un adrese'
+b'DocType: Purchase Invoice',b'Contact Person',b'Kontaktpersona'
+b'apps/erpnext/erpnext/projects/doctype/task/task.py +38',"b""'Expected Start Date' can not be greater than 'Expected End Date'""","b'""Sagaid\xc4\x81mais S\xc4\x81kuma datums"" nevar b\xc5\xabt liel\xc4\x81ka par ""Sagaid\xc4\x81mais beigu datums""'"
+b'DocType: Course Scheduling Tool',b'Course End Date',"b'Protams, beigu datums'"
+b'DocType: Holiday List',b'Holidays',b'Br\xc4\xabvdienas'
+b'DocType: Sales Order Item',b'Planned Quantity',b'Pl\xc4\x81notais daudzums'
+b'DocType: Purchase Invoice Item',b'Item Tax Amount',b'Vien\xc4\xabba Nodok\xc4\xbca summa'
+b'DocType: Water Analysis',b'Water Analysis Criteria',b'\xc5\xaadens anal\xc4\xabzes krit\xc4\x93riji'
+b'DocType: Item',b'Maintain Stock',b'Uztur\xc4\x93t Noliktava'
+b'DocType: Employee',b'Prefered Email',b'v\xc4\x93lamais Email'
+b'DocType: Student Admission',b'Eligibility and Details',b'Atbilst\xc4\xabba un deta\xc4\xbcas'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38',b'Net Change in Fixed Asset',b'Neto izmai\xc5\x86as pamatl\xc4\xabdzek\xc4\xbca'
+b'DocType: Leave Control Panel',b'Leave blank if considered for all designations',"b'Atst\xc4\x81t tuk\xc5\xa1u, ja to uzskata par visiem apz\xc4\xabm\xc4\x93jumiem'"
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +806',"b""Charge of type 'Actual' in row {0} cannot be included in Item Rate""","b'L\xc4\x81di\xc5\x86\xc5\xa1 tips ""Faktiskais"" rind\xc4\x81 {0} nevar iek\xc4\xbcaut posten\xc4\xab Rate'"
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382',b'Max: {0}',b'Max: {0}'
+b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24',b'From Datetime',b'No DATETIME'
+b'DocType: Email Digest',b'For Company',b'Par Company'
+b'apps/erpnext/erpnext/config/support.py +17',b'Communication log.',b'Sakaru \xc5\xbeurn\xc4\x81ls.'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195',"b'Request for Quotation is disabled to access from portal, for more check portal settings.'","b'Piepras\xc4\xabjums pied\xc4\x81v\xc4\x81jumam ir atsp\xc4\x93jots piek\xc4\xbc\xc5\xabt no port\xc4\x81la, jo vair\xc4\x81k \xc4\x8deku port\xc4\x81la iestat\xc4\xabjumiem.'"
+b'DocType: Supplier Scorecard Scoring Variable',b'Supplier Scorecard Scoring Variable',b'Pieg\xc4\x81d\xc4\x81t\xc4\x81ju rezult\xc4\x81tu tabulas v\xc4\x93rt\xc4\x93\xc5\xa1anas main\xc4\xabgais'
+b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72',b'Buying Amount',b'Iepirkuma Summa'
+b'DocType: Sales Invoice',b'Shipping Address Name',b'Pieg\xc4\x81de Adrese Nosaukums'
+b'DocType: Material Request',b'Terms and Conditions Content',b'Noteikumi un nosac\xc4\xabjumi saturs'
+b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18',b'There were errors creating Course Schedule',"b'Izveidojot kursu grafiku, rad\xc4\x81s k\xc4\xbc\xc5\xabdas'"
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581',b'cannot be greater than 100',b'nevar b\xc5\xabt liel\xc4\x81ks par 100'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +752',b'Item {0} is not a stock Item',b'Postenis {0} nav kr\xc4\x81jums punkts'
+b'DocType: Maintenance Visit',b'Unscheduled',b'Nepl\xc4\x81not\xc4\x81'
+b'DocType: Employee',b'Owned',b'Pieder'
+b'DocType: Salary Detail',b'Depends on Leave Without Pay',b'Atkar\xc4\xabgs Bezalgas atva\xc4\xbcin\xc4\x81jums'
+b'DocType: Pricing Rule',"b'Higher the number, higher the priority'","b'Liel\xc4\x81ks skaitlis, augst\xc4\x81k\xc4\x81 priorit\xc4\x81te'"
+,b'Purchase Invoice Trends',b'Pirkuma r\xc4\x93\xc4\xb7ins tendences'
+b'DocType: Employee',b'Better Prospects',b'Lab\xc4\x81kas izredzes'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +217',"b'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'","b'Rinda # {0}: Partiju {1} ir tikai {2} gb. L\xc5\xabdzu, izv\xc4\x93lieties citu partiju, kas ir {3} qty pieejama vai sadal\xc4\xabt rindu uz vair\xc4\x81k\xc4\x81s rind\xc4\x81s, lai nodro\xc5\xa1in\xc4\x81tu / probl\xc4\x93mu no vair\xc4\x81k\xc4\x81m partij\xc4\x81m'"
+b'DocType: Vehicle',b'License Plate',b'Numurz\xc4\xabme'
+b'DocType: Appraisal',b'Goals',b'M\xc4\x93r\xc4\xb7i'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +353',b'Select POS Profile',b'Izv\xc4\x93lieties POS profilu'
+b'DocType: Warranty Claim',b'Warranty / AMC Status',b'Garantijas / AMC statuss'
+,b'Accounts Browser',b'Konti Browser'
+b'DocType: Payment Entry Reference',b'Payment Entry Reference',b'Maks\xc4\x81jumu Entry Reference'
+b'DocType: GL Entry',b'GL Entry',b'GL Entry'
+b'DocType: HR Settings',b'Employee Settings',b'Darbinieku iestat\xc4\xabjumi'
+,b'Batch-Wise Balance History',b'Partijas-Wise Balance V\xc4\x93sture'
+b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73',b'Print settings updated in respective print format',b'Drukas iestat\xc4\xabjumi atjaunin\xc4\x81ti attiec\xc4\xabgaj\xc4\x81 drukas form\xc4\x81t\xc4\x81'
+b'DocType: Package Code',b'Package Code',b'Package Kods'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105',b'Apprentice',b'M\xc4\x81ceklis'
+b'DocType: Purchase Invoice',b'Company GSTIN',b'Komp\xc4\x81nija GSTIN'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105',b'Negative Quantity is not allowed',b'Negat\xc4\xabva Daudzums nav at\xc4\xbcauta'
+b'DocType: Purchase Invoice Item',b'Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges',b'Nodok\xc4\xbcu deta\xc4\xbca galda pa\xc5\x86emti no postenis kaptei\xc5\x86a k\xc4\x81 st\xc4\xabgu un uzglab\xc4\x81 \xc5\xa1aj\xc4\x81 jom\xc4\x81. Lieto nodok\xc4\xbciem un nodev\xc4\x81m'
+b'DocType: Supplier Scorecard Period',b'SSC-',b'SSC-'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +159',b'Employee cannot report to himself.',b'Darbinieks nevar zi\xc5\x86ot sev.'
+b'DocType: Account',"b'If the account is frozen, entries are allowed to restricted users.'","b'Ja konts ir sasalusi, ieraksti ir at\xc4\xbcauts ierobe\xc5\xbeotas lietot\xc4\x81jiem.'"
+b'DocType: Email Digest',b'Bank Balance',b'Bankas bilance'
+b'apps/erpnext/erpnext/accounts/party.py +240',b'Accounting Entry for {0}: {1} can only be made in currency: {2}',b'Gr\xc4\x81matved\xc4\xabbas ieraksts par {0}: {1} var veikt tikai val\xc5\xabt\xc4\x81: {2}'
+b'DocType: Job Opening',"b'Job profile, qualifications required etc.'","b'Darba profils, nepiecie\xc5\xa1ams kvalifik\xc4\x81cija uc'"
+b'DocType: Journal Entry Account',b'Account Balance',b'Konta atlikuma'
+b'apps/erpnext/erpnext/config/accounts.py +183',b'Tax Rule for transactions.',b'Nodok\xc4\xbcu noteikums par dar\xc4\xabjumiem.'
+b'DocType: Rename Tool',b'Type of document to rename.',b'Dokumenta veids p\xc4\x81rd\xc4\x93v\xc4\x93t.'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53',b'{0} {1}: Customer is required against Receivable account {2}',b'{0} {1}: Klientam ir pien\xc4\x81kums pret pas\xc5\xabt\xc4\xabt\xc4\x81ju konta {2}'
+b'DocType: Purchase Invoice',b'Total Taxes and Charges (Company Currency)',b'Kop\xc4\x81 nodok\xc4\xbci un maks\xc4\x81jumi (Company val\xc5\xabt\xc4\x81)'
+b'DocType: Weather',b'Weather Parameter',b'Laika parametrs'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60',"b""Show unclosed fiscal year's P&L balances""",b'R\xc4\x81d\xc4\xabt Atv\xc4\x93rto fisk\xc4\x81laj\xc4\x81 gad\xc4\x81 ir P & L atlikumus'
+b'DocType: Lab Test Template',b'Collection Details',b'Kolekcijas dati'
+b'DocType: POS Profile',b'Allow Print Before Pay',b'At\xc4\xbcaut druk\xc4\x81t pirms maks\xc4\x81\xc5\xa1anas'
+b'DocType: Land Unit',b'Linked Soil Texture',b'Saist\xc4\xabt\xc4\x81 augsnes tekst\xc5\xabra'
+b'DocType: Shipping Rule',b'Shipping Account',b'Pieg\xc4\x81de Konts'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92',b'{0} {1}: Account {2} is inactive',b'{0} {1}: Account {2} ir neakt\xc4\xabvs'
+b'apps/erpnext/erpnext/utilities/activation.py +82',b'Make Sales Orders to help you plan your work and deliver on-time',b'Padar\xc4\xabt P\xc4\x81rdo\xc5\xa1anas pas\xc5\xabt\xc4\xabjumu lai pal\xc4\xabdz\xc4\x93tu jums pl\xc4\x81not savu darbu un pieg\xc4\x81d\xc4\x81t uz laiku'
+b'DocType: Quality Inspection',b'Readings',b'R\xc4\x81d\xc4\xabjumus'
+b'DocType: Stock Entry',b'Total Additional Costs',b'Kop\xc4\x93j\xc4\x81s papildu izmaksas'
+b'DocType: Course Schedule',b'SH',b'SH'
+b'DocType: BOM',b'Scrap Material Cost(Company Currency)',b'L\xc5\xab\xc5\xbe\xc5\x86i materi\xc4\x81lu izmaksas (Company val\xc5\xabta)'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66',b'Sub Assemblies',b'Sub Kompleksi'
+b'DocType: Asset',b'Asset Name',b'Asset Name'
+b'DocType: Project',b'Task Weight',b'uzdevums Svars'
+b'DocType: Shipping Rule Condition',b'To Value',b'V\xc4\x93rt\xc4\x93t'
+b'DocType: Asset Movement',b'Stock Manager',b'Kr\xc4\x81jumu p\xc4\x81rvaldnieks'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171',b'Source warehouse is mandatory for row {0}',b'Source noliktava ir oblig\xc4\x81ta rind\xc4\x81 {0}'
+b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38',b'The Payment Term at row {0} is possibly a duplicate.',"b'Maks\xc4\x81juma termi\xc5\x86\xc5\xa1 rind\xc4\x81 {0}, iesp\xc4\x93jams, ir dublik\xc4\x81ts.'"
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +30',b'Agriculture (beta)',b'Lauksaimniec\xc4\xabba (beta)'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863',b'Packing Slip',b'Iepako\xc5\xa1anas Slip'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110',b'Office Rent',b'Office Rent'
+b'apps/erpnext/erpnext/config/setup.py +111',b'Setup SMS gateway settings',b'Setup SMS v\xc4\x81rti iestat\xc4\xabjumi'
+b'DocType: Disease',b'Common Name',b'Parastie v\xc4\x81rdi'
+b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61',b'Import Failed!',b'Import neizdev\xc4\x81s!'
+b'apps/erpnext/erpnext/public/js/templates/address_list.html +20',b'No address added yet.',b'Neviena adrese v\xc4\x93l nav pievienota.'
+b'DocType: Workstation Working Hour',b'Workstation Working Hour',b'Darba vietas darba stunda'
+b'DocType: Vital Signs',b'Blood Pressure',b'Asinsspiediens'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125',b'Analyst',b'Anal\xc4\xabti\xc4\xb7is'
+b'DocType: Item',b'Inventory',b'Invent\xc4\x81rs'
+b'DocType: Item',b'Sales Details',b'P\xc4\x81rdo\xc5\xa1anas Details'
+b'DocType: Quality Inspection',b'QI-',b'QI-'
+b'DocType: Opportunity',b'With Items',b'Ar preces'
+b'DocType: Asset Maintenance',b'Maintenance Team',b'Apkopes komanda'
+b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'In Qty',b'In Daudz'
+b'DocType: Education Settings',b'Validate Enrolled Course for Students in Student Group',b'Apstiprin\xc4\x81t uz\xc5\x86emti kurss studentiem Studentu grupas'
+b'DocType: Notification Control',b'Expense Claim Rejected',b'Izdevumu noraida pras\xc4\xabbu'
+b'DocType: Item',b'Item Attribute',b'Postenis Atrib\xc5\xabtu'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147',b'Government',b'Vald\xc4\xabba'
+b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40',b'Expense Claim {0} already exists for the Vehicle Log',b'Izdevumu Pras\xc4\xabba {0} jau eksist\xc4\x93 par servisa'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +64',b'Institute Name',b'Institute Name'
+b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117',b'Please enter repayment Amount',b'Ievadiet atmaksas summa'
+b'apps/erpnext/erpnext/config/stock.py +309',b'Item Variants',b'Postenis Variants'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +29',b'Services',b'Pakalpojumi'
+b'DocType: HR Settings',b'Email Salary Slip to Employee',b'Email Alga Slip darbiniekam'
+b'DocType: Cost Center',b'Parent Cost Center',b'Parent Izmaksu centrs'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041',b'Select Possible Supplier',b'Izv\xc4\x93lieties Iesp\xc4\x93jamais Pieg\xc4\x81d\xc4\x81t\xc4\x81ja'
+b'DocType: Sales Invoice',b'Source',b'Avots'
+b'DocType: Customer',"b'Select, to make the customer searchable with these fields'","b'Atlasiet, lai klients mekl\xc4\x93tu \xc5\xa1os laukus'"
+b'apps/erpnext/erpnext/templates/pages/projects.html +31',b'Show closed',b'R\xc4\x81d\xc4\xabt sl\xc4\x93gts'
+b'DocType: Leave Type',b'Is Leave Without Pay',b'Vai atst\xc4\x81t bez Pay'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +261',b'Asset Category is mandatory for Fixed Asset item',b'Asset kategorija ir oblig\xc4\x81ta ilgtermi\xc5\x86a ieguld\xc4\xabjumu postenim'
+b'DocType: Fee Validity',b'Fee Validity',b'Maksa der\xc4\xabguma termi\xc5\x86\xc5\xa1'
+b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146',b'No records found in the Payment table',b'Nav atrasti Maks\xc4\x81juma tabul\xc4\x81 ieraksti'
+b'apps/erpnext/erpnext/education/utils.py +19',b'This {0} conflicts with {1} for {2} {3}',b'\xc5\xa0\xc4\xab {0} konflikti ar {1} uz {2} {3}'
+b'DocType: Student Attendance Tool',b'Students HTML',b'studenti HTML'
+b'DocType: POS Profile',b'Apply Discount',b'Piesakies Atlaide'
+b'DocType: GST HSN Code',b'GST HSN Code',b'GST HSN kodekss'
+b'DocType: Employee External Work History',b'Total Experience',b'Kop\xc4\x81 pieredze'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70',b'Open Projects',b'Atv\xc4\x93rt projekti'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295',b'Packing Slip(s) cancelled',b'Packing Slip (s) atcelts'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36',b'Cash Flow from Investing',b'Naudas pl\xc5\xabsma no ieguld\xc4\xabjumu'
+b'DocType: Program Course',b'Program Course',b'Program Course'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99',b'Freight and Forwarding Charges',b'Kravu un Eksped\xc4\xabcijas maks\xc4\x81jumi'
+b'DocType: Homepage',b'Company Tagline for website homepage',b'Uz\xc5\x86\xc4\x93muma Tagline m\xc4\x81jas lapas s\xc4\x81kumlap\xc4\x81'
+b'DocType: Item Group',b'Item Group Name',b'Postenis Grupas nosaukums'
+b'apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27',b'Taken',b'Taken'
+b'DocType: Student',b'Date of Leaving',b'Aizie\xc5\xa1anas datumu'
+b'DocType: Pricing Rule',b'For Price List',b'Par cenr\xc4\x81di'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27',b'Executive Search',b'Executive Search'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55',b'Setting defaults',b'Noklus\xc4\x93juma iestat\xc4\xab\xc5\xa1ana'
+b'apps/erpnext/erpnext/utilities/activation.py +63',b'Create Leads',b'Izveidot Sasaistes'
+b'DocType: Maintenance Schedule',b'Schedules',b'Saraksti'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +468',b'POS Profile is required to use Point-of-Sale',"b'POS profils ir nepiecie\xc5\xa1ams, lai izmantotu p\xc4\x81rdo\xc5\xa1anas vietas'"
+b'DocType: Purchase Invoice Item',b'Net Amount',b'Neto summa'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141',b'{0} {1} has not been submitted so the action cannot be completed',b'{0} {1} nav iesniegts t\xc4\x81 darb\xc4\xabbu nevar pabeigt'
+b'DocType: Purchase Order Item Supplied',b'BOM Detail No',b'BOM Detail Nr'
+b'DocType: Landed Cost Voucher',b'Additional Charges',b'papildu maksa'
+b'DocType: Purchase Invoice',b'Additional Discount Amount (Company Currency)',b'Papildu Atlaide Summa (Uz\xc5\x86\xc4\x93m\xc4\x93jdarb\xc4\xabbas val\xc5\xabta)'
+b'DocType: Supplier Scorecard',b'Supplier Scorecard',b'Supplier Scorecard'
+b'DocType: Plant Analysis',b'Result Datetime',b'Rezult\xc4\x81ts Datetime'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.js +21',b'Please create new account from Chart of Accounts.',"b'L\xc5\xabdzu, izveidojiet jaunu kontu no kontu pl\xc4\x81na.'"
+,b'Support Hour Distribution',b'Atbalsta stundu izplat\xc4\xab\xc5\xa1ana'
+b'DocType: Maintenance Visit',b'Maintenance Visit',b'Uztur\xc4\x93\xc5\xa1ana Apmekl\xc4\x93t'
+b'DocType: Student',b'Leaving Certificate Number',b'Atst\xc4\x81jot apliec\xc4\xabbas numurs'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58',"b'Appointment cancelled, Please review and cancel the invoice {0}'","b'Iecel\xc5\xa1ana atcelta, l\xc5\xabdzu, p\xc4\x81rskatiet un atceliet r\xc4\x93\xc4\xb7inu {0}'"
+b'DocType: Sales Invoice Item',b'Available Batch Qty at Warehouse',b'Pieejams Partijas Daudz at Noliktava'
+b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9',b'Update Print Format',b'Update Print Format'
+b'DocType: Landed Cost Voucher',b'Landed Cost Help',b'Izkrauti izmaksas Pal\xc4\xabdz\xc4\xabba'
+b'DocType: Purchase Invoice',b'Select Shipping Address',b'Izv\xc4\x93lieties Pieg\xc4\x81des adrese'
+b'apps/erpnext/erpnext/config/non_profit.py +28',b'Memebership Details',b'Person\xc4\xabbas inform\xc4\x81cija'
+b'DocType: Leave Block List',b'Block Holidays on important days.',b'Blo\xc4\xb7\xc4\x93t Holidays par svar\xc4\xabg\xc4\x81kajiem dienas.'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220',b'Please input all required Result Value(s)',"b'L\xc5\xabdzu, ievadiet visu nepiecie\xc5\xa1amo rezult\xc4\x81tu v\xc4\x93rt\xc4\xabbu (-as)'"
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106',b'Accounts Receivable Summary',b'Debitoru kopsavilkums'
+b'DocType: Employee Loan',b'Monthly Repayment Amount',b'Ikm\xc4\x93ne\xc5\xa1a maks\xc4\x81jums Summa'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9',b'Opening Invoices',b'R\xc4\x93\xc4\xb7inu atv\xc4\x93r\xc5\xa1ana'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +195',b'Please set User ID field in an Employee record to set Employee Role',b'L\xc5\xabdzu noteikt lietot\xc4\x81ja ID lauku darbinieks ierakst\xc4\x81 noteikt darbinieku lomu'
+b'DocType: UOM',b'UOM Name',b'Mervien\xc4\xabbas nosaukums'
+b'DocType: GST HSN Code',b'HSN Code',b'HSN kodekss'
+b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39',b'Contribution Amount',b'Ieguld\xc4\xabjums Summa'
+b'DocType: Purchase Invoice',b'Shipping Address',b'Pieg\xc4\x81des adrese'
+b'DocType: Stock Reconciliation',b'This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.',"b'\xc5\xa0is r\xc4\xabks pal\xc4\xabdz jums, lai atjaunin\xc4\x81tu vai noteikt daudzumu un nov\xc4\x93rt\xc4\x93\xc5\xa1anu kr\xc4\x81jumu sist\xc4\x93m\xc4\x81. To parasti izmanto, lai sinhroniz\xc4\x93tu sist\xc4\x93mas v\xc4\x93rt\xc4\xabbas un to, kas paties\xc4\xabb\xc4\x81 past\xc4\x81v j\xc5\xabsu noliktav\xc4\x81s.'"
+b'DocType: Delivery Note',b'In Words will be visible once you save the Delivery Note.',"b'V\xc4\x81rdos b\xc5\xabs redzami, kad ietaup\xc4\x81t pavadz\xc4\xabmi.'"
+b'DocType: Expense Claim',b'EXP',b'EXP'
+b'DocType: Water Analysis',b'Container',b'Konteiners'
+b'apps/erpnext/erpnext/education/utils.py +50',b'Student {0} - {1} appears Multiple times in row {2} & {3}',b'Student {0} - {1} par\xc4\x81d\xc4\x81s vair\xc4\x81kas reizes p\xc4\x93c k\xc4\x81rtas {2} un {3}'
+b'DocType: Project',b'Day to Send',b'S\xc5\xabt\xc4\xab\xc5\xa1anas diena'
+b'DocType: Healthcare Settings',b'Manage Sample Collection',b'P\xc4\x81rvald\xc4\xabt paraugu kolekciju'
+b'DocType: Production Plan',b'Ignore Existing Ordered Quantity',b'Ignor\xc4\x93t eso\xc5\xa1o pas\xc5\xabt\xc4\xabto daudzumu'
+b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66',b'Please set the series to be used.',"b'L\xc5\xabdzu, iestatiet izmantojamo s\xc4\x93riju.'"
+b'DocType: Patient',b'Tobacco Past Use',b'Tabakas iepriek\xc5\xa1\xc4\x93j\xc4\x81 lieto\xc5\xa1ana'
+b'DocType: Sales Invoice Item',b'Brand Name',b'Brand Name'
+b'DocType: Purchase Receipt',b'Transporter Details',b'Transporter Details'
+b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55',b'User {0} is already assigned to Physician {1}',b'Lietot\xc4\x81js {0} jau ir pie\xc5\xa1\xc4\xb7irts \xc4\x81rstiem {1}'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2700',b'Default warehouse is required for selected item',b'Default noliktava ir nepiecie\xc5\xa1ama atsevi\xc5\xa1\xc4\xb7iem posteni'
+b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Box',b'Kaste'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038',b'Possible Supplier',b'iesp\xc4\x93jams pieg\xc4\x81d\xc4\x81t\xc4\x81js'
+b'DocType: Budget',b'Monthly Distribution',b'M\xc4\x93ne\xc5\xa1a Distribution'
+b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68',b'Receiver List is empty. Please create Receiver List',"b'Uztv\xc4\x93r\xc4\x93js saraksts ir tuk\xc5\xa1s. L\xc5\xabdzu, izveidojiet Uztv\xc4\x93r\xc4\x93ja saraksts'"
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +31',b'Healthcare (beta)',b'Vesel\xc4\xabbas apr\xc5\xabpe (beta)'
+b'DocType: Production Plan Sales Order',b'Production Plan Sales Order',b'Ra\xc5\xbeo\xc5\xa1anas pl\xc4\x81ns Sales Order'
+b'DocType: Sales Partner',b'Sales Partner Target',b'Sales Partner M\xc4\x93r\xc4\xb7a'
+b'DocType: Loan Type',b'Maximum Loan Amount',b'Maksim\xc4\x81lais Kred\xc4\xabta summa'
+b'DocType: Pricing Rule',b'Pricing Rule',b'Cenu noteikums'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58',b'Duplicate roll number for student {0}',b'Duplicate roll numurs students {0}'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58',b'Duplicate roll number for student {0}',b'Duplicate roll numurs students {0}'
+b'DocType: Budget',b'Action if Annual Budget Exceeded',"b'R\xc4\xabc\xc4\xabba, ja gada bud\xc5\xbeets p\xc4\x81rsniegts'"
+b'apps/erpnext/erpnext/config/learn.py +197',b'Material Request to Purchase Order',b'Materi\xc4\x81ls Piepras\xc4\xabjums Pirkuma pas\xc5\xabt\xc4\xabjums'
+b'DocType: Shopping Cart Settings',b'Payment Success URL',b'Maks\xc4\x81jumu Success URL'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81',b'Row # {0}: Returned Item {1} does not exists in {2} {3}',b'Row # {0}: Atgriez\xc4\x81s Vien\xc4\xabba {1} jo neeksist\xc4\x93 {2} {3}'
+b'DocType: Purchase Receipt',b'PREC-',b'PREC-'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16',b'Bank Accounts',b'Bankas konti'
+,b'Bank Reconciliation Statement',b'Banku samierin\xc4\x81\xc5\xa1an\xc4\x81s pazi\xc5\x86ojums'
+b'DocType: Consultation',b'Medical Coding',b'Medic\xc4\xabnisk\xc4\x81 kod\xc4\x93\xc5\xa1ana'
+b'DocType: Healthcare Settings',b'Reminder Message',b'Atg\xc4\x81din\xc4\x81juma zi\xc5\x86ojums'
+,b'Lead Name',b'Lead Name'
+,b'POS',b'POS'
+b'DocType: C-Form',b'III',b'III'
+b'apps/erpnext/erpnext/config/stock.py +314',b'Opening Stock Balance',b'Atv\xc4\x93r\xc5\xa1anas Stock Balance'
+b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58',b'{0} must appear only once',b'{0} j\xc4\x81nor\xc4\x81da tikai vienu reizi'
+b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59',b'Leaves Allocated Successfully for {0}',b'Lap\xc4\x81m Pie\xc5\xa1\xc4\xb7irts Veiksm\xc4\xabgi par {0}'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42',b'No Items to pack',b'Nav Preces pack'
+b'DocType: Shipping Rule Condition',b'From Value',b'No v\xc4\x93rt\xc4\xabba'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +606',b'Manufacturing Quantity is mandatory',b'Ra\xc5\xbeo\xc5\xa1anas daudzums ir oblig\xc4\x81ta'
+b'DocType: Employee Loan',b'Repayment Method',b'atmaksas metode'
+b'DocType: Products Settings',"b'If checked, the Home page will be the default Item Group for the website'","b'Ja iesl\xc4\x93gts, tad m\xc4\x81jas lapa b\xc5\xabs noklus\xc4\x93juma punkts grupa m\xc4\x81jas lap\xc4\x81'"
+b'DocType: Quality Inspection Reading',b'Reading 4',b'Reading 4'
+b'apps/erpnext/erpnext/config/hr.py +132',b'Claims for company expense.',b'Pras\xc4\xabbas attiec\xc4\xabb\xc4\x81 uz uz\xc5\x86\xc4\x93muma r\xc4\x93\xc4\xb7ina.'
+b'apps/erpnext/erpnext/utilities/activation.py +118',"b'Students are at the heart of the system, add all your students'","b'Studenti tiek centr\xc4\x81 sist\xc4\x93mas, pievienot visus savus skol\xc4\x93nus'"
+b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97',b'Row #{0}: Clearance date {1} cannot be before Cheque Date {2}',b'Row # {0}: Clearance datums {1} nevar b\xc5\xabt pirms \xc4\x8ceku datums {2}'
+b'DocType: Asset Maintenance Task',b'Certificate Required',b'Oblig\xc4\x81ts sertifik\xc4\x81ts'
+b'DocType: Company',b'Default Holiday List',b'Default br\xc4\xabvdienu sarakstu'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196',b'Row {0}: From Time and To Time of {1} is overlapping with {2}',b'Rinda {0}: laiku un uz laiku no {1} p\xc4\x81rkl\xc4\x81jas ar {2}'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145',b'Stock Liabilities',b'Akciju Saist\xc4\xabbas'
+b'DocType: Purchase Invoice',b'Supplier Warehouse',b'Pieg\xc4\x81d\xc4\x81t\xc4\x81js Noliktava'
+b'DocType: Opportunity',b'Contact Mobile No',b'Kontaktinform\xc4\x81cija Mobilais Nr'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399',b'Select Company',b'Izv\xc4\x93lieties uz\xc5\x86\xc4\x93mumu'
+,b'Material Requests for which Supplier Quotations are not created',"b'Materi\xc4\x81ls piepras\xc4\xabjumi, par kuriem Pieg\xc4\x81d\xc4\x81t\xc4\x81js Cit\xc4\x81ti netiek rad\xc4\xabti'"
+b'DocType: Student Report Generation Tool',b'Print Section',b'Druk\xc4\x81t sada\xc4\xbcu'
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34',"b""User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.""",b'Lietot\xc4\x81jam {0} nav noklus\xc4\x93juma POS profila. P\xc4\x81rbaudiet noklus\xc4\x93juma rindu {1} \xc5\xa1im Lietot\xc4\x81jam.'
+b'DocType: Student Group',b'Set 0 for no limit',b'Uzst\xc4\x81d\xc4\xabt 0 bez ierobe\xc5\xbeojuma'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122',b'The day(s) on which you are applying for leave are holidays. You need not apply for leave.',"b'Diena (-s), kad j\xc5\xabs piesak\xc4\x81ties atva\xc4\xbcin\xc4\x81jumu ir br\xc4\xabvdienas. Jums ir nepiecie\xc5\xa1ams, neattiecas uz atva\xc4\xbcin\xc4\x81jumu.'"
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64',b'Row {idx}: {field} is required to create the Opening {invoice_type} Invoices',"b'Rinda {idx}: {lauks} ir nepiecie\xc5\xa1ama, lai izveidotu r\xc4\x93\xc4\xb7inu atv\xc4\x93r\xc5\xa1anas {invoice_type}'"
+b'DocType: Customer',b'Primary Address and Contact Detail',b'Prim\xc4\x81r\xc4\x81 adrese un kontaktinform\xc4\x81cija'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20',b'Resend Payment Email',b'Atk\xc4\x81rtoti nos\xc5\xabt\xc4\xabt maks\xc4\x81jumu E-pasts'
+b'apps/erpnext/erpnext/templates/pages/projects.html +27',b'New task',b'jauns uzdevums'
+b'DocType: Consultation',b'Appointment',b'Iecel\xc5\xa1ana'
+b'apps/erpnext/erpnext/utilities/activation.py +74',b'Make Quotation',b'Padar\xc4\xabt cit\xc4\x81ts'
+b'apps/erpnext/erpnext/config/education.py +230',b'Other Reports',b'citas Zi\xc5\x86ojumi'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +39',b'Please select at least one domain.',"b'L\xc5\xabdzu, atlasiet vismaz vienu dom\xc4\x93nu.'"
+b'DocType: Dependent Task',b'Dependent Task',b'Atkar\xc4\xabgs Task'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +444',b'Conversion factor for default Unit of Measure must be 1 in row {0}',b'Konversijas faktors noklus\xc4\x93juma m\xc4\x93rvien\xc4\xabba ir 1 k\xc4\x81rtas {0}'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188',b'Leave of type {0} cannot be longer than {1}',b'Atva\xc4\xbcin\xc4\x81jums tipa {0} nevar b\xc5\xabt ilg\xc4\x81ks par {1}'
+b'DocType: Manufacturing Settings',b'Try planning operations for X days in advance.',b'M\xc4\x93\xc4\xa3iniet pl\xc4\x81nojot oper\xc4\x81cijas X dienas iepriek\xc5\xa1.'
+b'DocType: HR Settings',b'Stop Birthday Reminders',b'Stop Birthday atg\xc4\x81din\xc4\x81jumi'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235',b'Please set Default Payroll Payable Account in Company {0}',b'L\xc5\xabdzu noteikt Noklus\xc4\x93juma Algas Kreditoru kontu Uz\xc5\x86\xc4\x93mumu {0}'
+b'DocType: SMS Center',b'Receiver List',b'Uztv\xc4\x93r\xc4\x93js Latvie\xc5\xa1u'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1094',b'Search Item',b'Mekl\xc4\x93t punkts'
+b'DocType: Payment Schedule',b'Payment Amount',b'Maks\xc4\x81juma summa'
+b'DocType: Patient Appointment',b'Referring Physician',b'Refer\xc4\x93jo\xc5\xa1ais \xc4\x81rsts'
+b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46',b'Consumed Amount',b'Pat\xc4\x93r\xc4\x93t\xc4\x81 summa'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100',b'Net Change in Cash',b'Neto izmai\xc5\x86as naudas'
+b'DocType: Assessment Plan',b'Grading Scale',b'\xc5\xa0\xc4\xb7iro\xc5\xa1ana Scale'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +438',b'Unit of Measure {0} has been entered more than once in Conversion Factor Table',b'M\xc4\x93rvien\xc4\xabba {0} ir ievad\xc4\xabts vair\xc4\x81k nek\xc4\x81 vienu reizi Conversion Factor tabul\xc4\x81'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +639',b'Already completed',b'jau pabeigts'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33',b'Stock In Hand',b'Stock In Hand'
+b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64',b'Import Successful!',b'Import veiksm\xc4\xabga!'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29',b'Payment Request already exists {0}',b'Maks\xc4\x81juma piepras\xc4\xabjums jau eksist\xc4\x93 {0}'
+b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Issued Items',b'Izmaksas Izdoti preces'
+b'DocType: Physician',b'Hospital',b'Slimn\xc4\xabca'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385',b'Quantity must not be more than {0}',b'Daudzums nedr\xc4\xabkst b\xc5\xabt liel\xc4\x81ks par {0}'
+b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117',b'Previous Financial Year is not closed',b'Iepriek\xc5\xa1\xc4\x93jais finan\xc5\xa1u gads nav sl\xc4\x93gts'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46',b'Age (Days)',b'Vecums (dienas)'
+b'DocType: Quotation Item',b'Quotation Item',b'Pied\xc4\x81v\xc4\x81juma rinda'
+b'DocType: Customer',b'Customer POS Id',b'Klienta POS ID'
+b'DocType: Account',b'Account Name',b'Konta nosaukums'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40',b'From Date cannot be greater than To Date',b'No datums nevar b\xc5\xabt liel\xc4\x81ks par l\xc4\xabdz \xc5\xa1im datumam'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198',b'Serial No {0} quantity {1} cannot be a fraction',b'S\xc4\x93rijas Nr {0} daudzums {1} nevar b\xc5\xabt da\xc4\xbca'
+b'apps/erpnext/erpnext/config/buying.py +43',b'Supplier Type master.',b'Pieg\xc4\x81d\xc4\x81t\xc4\x81js Type meistars.'
+b'DocType: Purchase Order Item',b'Supplier Part Number',b'Pieg\xc4\x81d\xc4\x81t\xc4\x81js Part Number'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108',b'Conversion rate cannot be 0 or 1',b'Konversijas \xc4\x81trums nevar b\xc5\xabt 0 vai 1'
+b'DocType: Share Balance',b'To No',b'N\xc4\x93'
+b'DocType: Subscription',b'Reference Document',b'atsauces dokuments'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229',b'{0} {1} is cancelled or stopped',b'{0} {1} tiek atcelts vai p\xc4\x81rtraukta'
+b'DocType: Accounts Settings',b'Credit Controller',b'Kred\xc4\xabts Controller'
+b'DocType: Grant Application',b'Applicant Type',b'Pieteikuma iesniedz\xc4\x93ja tips'
+b'DocType: Purchase Invoice',b'03-Deficiency in services',b'03 - pakalpojumu tr\xc5\xabkums'
+b'DocType: Delivery Note',b'Vehicle Dispatch Date',b'Transportl\xc4\xabdzek\xc4\xbcu Nos\xc5\xabt\xc4\xab\xc5\xa1anas datums'
+b'DocType: Healthcare Settings',b'Default Medical Code Standard',b'Noklus\xc4\x93tais medic\xc4\xabnisko kodu standarts'
+b'DocType: Purchase Invoice Item',b'HSN/SAC',b'HSN / SAC'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237',b'Purchase Receipt {0} is not submitted',b'Pirkuma sa\xc5\x86em\xc5\xa1ana {0} nav iesniegta'
+b'DocType: Company',b'Default Payable Account',b'Default Kreditoru konts'
+b'apps/erpnext/erpnext/config/website.py +17',"b'Settings for online shopping cart such as shipping rules, price list etc.'","b'Iestat\xc4\xabjumi tie\xc5\xa1saistes iepirk\xc5\xa1an\xc4\x81s grozs, piem\xc4\x93ram, ku\xc4\xa3o\xc5\xa1anas noteikumus, cenr\xc4\x81di uc'"
+b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +113',b'{0}% Billed',b'{0}% J\xc4\x81maks\xc4\x81'
+b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18',b'Reserved Qty',b'Rezerv\xc4\x93ts Daudz'
+b'DocType: Party Account',b'Party Account',b'Party konts'
+b'apps/erpnext/erpnext/config/setup.py +122',b'Human Resources',b'Cilv\xc4\x93kresursi'
+b'DocType: Lead',b'Upper Income',b'Upper Ien\xc4\x81kumi'
+b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17',b'Reject',b'noraid\xc4\xabt'
+b'DocType: Journal Entry Account',b'Debit in Company Currency',b'Debeta uz\xc5\x86\xc4\x93mum\xc4\x81 Val\xc5\xabta'
+b'DocType: BOM Item',b'BOM Item',b'BOM postenis'
+b'DocType: Appraisal',b'For Employee',b'Vajadz\xc4\xabgi'
+b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49',b'Make Disbursement Entry',b'Padar\xc4\xabt izmaksa Entry'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138',b'Row {0}: Advance against Supplier must be debit',b'Row {0}: Advance pret Pieg\xc4\x81d\xc4\x81t\xc4\x81ju ir norakst\xc4\xabt'
+b'DocType: Company',b'Default Values',b'Noklus\xc4\x93juma v\xc4\x93rt\xc4\xabbas'
+b'DocType: Membership',b'INR',b'INR'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60',b'{frequency} Digest',b'{Frekvence} Digest'
+b'DocType: Expense Claim',b'Total Amount Reimbursed',b'Atmaks\xc4\x81to l\xc4\xabdzek\xc4\xbcu kopsummas'
+b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5',b'This is based on logs against this Vehicle. See timeline below for details',b'Tas ir balst\xc4\xabts uz ba\xc4\xbc\xc4\xb7iem pret \xc5\xa1o Vehicle. Skat\xc4\xabt grafiku zem\xc4\x81k inform\xc4\x81ciju'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90',b'Against Supplier Invoice {0} dated {1}',b'Pret Pieg\xc4\x81d\xc4\x81t\xc4\x81ju r\xc4\x93\xc4\xb7inu {0} dat\xc4\x93ts {1}'
+b'DocType: Customer',b'Default Price List',b'Default Cenr\xc4\x81dis'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +322',b'Asset Movement record {0} created',b'Asset Kust\xc4\xabba ierakst\xc4\xabt {0} izveidots'
+b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51',b'You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings',b'J\xc5\xabs nevarat izdz\xc4\x93st saimnieciskais gads {0}. Fisk\xc4\x81l\xc4\x81 gads {0} ir noteikta k\xc4\x81 noklus\xc4\x93juma Global iestat\xc4\xabjumi'
+b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20',b'A customer with the same name already exists',b'Klients ar t\xc4\x81du pa\xc5\xa1u nosaukumu jau past\xc4\x81v'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185',b'This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?',b'Tas iesniegs Algas likmes un izveidos uzkr\xc4\x81jumu \xc5\xbeurn\xc4\x81la ierakstu. Vai v\xc4\x93laties turpin\xc4\x81t?'
+b'DocType: Purchase Invoice',b'Total Net Weight',b'Kop\xc4\x93jais t\xc4\xabrsvars'
+b'DocType: Purchase Invoice',b'Eligibility For ITC',b'Atbilst\xc4\xabba ITC'
+b'DocType: Journal Entry',b'Entry Type',b'Entry Type'
+,b'Customer Credit Balance',b'Klientu kred\xc4\xabta atlikuma'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28',b'Net Change in Accounts Payable',b'Neto izmai\xc5\x86as Kreditoru'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48',b'EcritureLet',b'EcritureLet'
+b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +209',b'Credit limit has been crossed for customer {0} ({1}/{2})',b'Kred\xc4\xabta limits ir \xc5\xa1\xc4\xb7\xc4\x93rsots klientam {0} ({1} / {2})'
+b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42',"b""Customer required for 'Customerwise Discount'""","b'Klientam nepiecie\xc5\xa1ams ""Customerwise Atlaide""'"
+b'apps/erpnext/erpnext/config/accounts.py +140',b'Update bank payment dates with journals.',b'Atjaunin\xc4\x81t banku maks\xc4\x81jumu datumus ar \xc5\xbeurn\xc4\x81liem.'
+b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21',b'Pricing',b'Cenu'
+b'DocType: Quotation',b'Term Details',b'Term Details'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30',b'Cannot enroll more than {0} students for this student group.',b'Nevar uz\xc5\x86emt vair\xc4\x81k nek\xc4\x81 {0} studentiem \xc5\xa1ai studentu grupai.'
+b'apps/erpnext/erpnext/templates/print_formats/includes/total.html +4',b'Total (Without Tax)',b'Kop\xc4\x81 (bez nodok\xc4\xbciem)'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17',b'Lead Count',b'Lead skaits'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17',b'Lead Count',b'Lead skaits'
+b'apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15',b'{0} must be greater than 0',b'{0} nedr\xc4\xabkst b\xc5\xabt liel\xc4\x81ks par 0'
+b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30',b'Stock Available',b'Kr\xc4\x81jums pieejams'
+b'DocType: Manufacturing Settings',b'Capacity Planning For (Days)',b'Capacity Planning For (dienas)'
+b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10',b'Procurement',b'iepirkums'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66',b'None of the items have any change in quantity or value.',b'Neviens no priek\xc5\xa1metiem ir k\xc4\x81das izmai\xc5\x86as daudzum\xc4\x81 vai v\xc4\x93rt\xc4\xabb\xc4\x81.'
+b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17',b'Mandatory field - Program',b'Oblig\xc4\x81ts lauks - programma'
+b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17',b'Mandatory field - Program',b'Oblig\xc4\x81ts lauks - programma'
+b'DocType: Special Test Template',b'Result Component',b'Rezult\xc4\x81tu komponents'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46',b'Warranty Claim',b'Garantijas Pras\xc4\xabba'
+,b'Lead Details',b'Potenci\xc4\x81l\xc4\x81 klienta deta\xc4\xbcas'
+b'DocType: Volunteer',b'Availability and Skills',b'Pieejam\xc4\xabba un prasmes'
+b'DocType: Salary Slip',b'Loan repayment',b'Kred\xc4\xabta atmaksa'
+b'DocType: Purchase Invoice',"b""End date of current invoice's period""",b'Beigu datums no k\xc4\x81rt\xc4\x93j\xc4\x81 r\xc4\x93\xc4\xb7in\xc4\x81 s perioda'
+b'DocType: Pricing Rule',b'Applicable For',b'Piem\xc4\x93rojami'
+b'DocType: Lab Test',b'Technician Name',b'Tehni\xc4\xb7a v\xc4\x81rds'
+b'DocType: Accounts Settings',b'Unlink Payment on Cancellation of Invoice',b'Atsaist\xc4\xabtu maks\xc4\x81jumu par anul\xc4\x93\xc5\xa1ana r\xc4\x93\xc4\xb7ina'
+b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16',b'Current Odometer reading entered should be greater than initial Vehicle Odometer {0}',b'Pa\xc5\xa1reiz\xc4\x93jais Kilometru skaits st\xc4\x81j\xc4\x81s j\xc4\x81b\xc5\xabt liel\xc4\x81kam nek\xc4\x81 s\xc4\x81kotn\xc4\x93ji Transportl\xc4\xabdzek\xc4\xbca odometra {0}'
+b'DocType: Restaurant Reservation',b'No Show',b'Nav \xc5\xa1ovu'
+b'DocType: Shipping Rule Country',b'Shipping Rule Country',b'Pieg\xc4\x81de noteikums Country'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10',b'Leave and Attendance',b'Atst\xc4\x81jiet un apmekl\xc4\x93jums'
+b'DocType: Maintenance Visit',b'Partially Completed',b'Da\xc4\xbc\xc4\x93ji Pabeigts'
+b'apps/erpnext/erpnext/healthcare/setup.py +257',b'Moderate Sensitivity',b'M\xc4\x93rena jut\xc4\xabba'
+b'DocType: Leave Type',b'Include holidays within leaves as leaves',"b'Iek\xc4\xbcaut br\xc4\xabvdienas laik\xc4\x81 lap\xc4\x81m, lapas'"
+b'DocType: Sales Invoice',b'Packed Items',b'Iepakotas preces'
+b'apps/erpnext/erpnext/config/support.py +27',b'Warranty Claim against Serial No.',b'Garantijas Pras\xc4\xabjums pret S\xc4\x93rijas Nr'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +197',"b""'Total'""",b''Kop\xc4\x81''
+b'DocType: Shopping Cart Settings',b'Enable Shopping Cart',b'Iesl\xc4\x93gt Grozs'
+b'DocType: Employee',b'Permanent Address',b'Past\xc4\x81v\xc4\xabga adrese'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260',b'Advance paid against {0} {1} cannot be greater \\\n\t\t\t\t\t\tthan Grand Total {2}',b'Izmaks\xc4\x81to avansu pret {0} {1} nevar b\xc5\xabt liel\xc4\x81ks \\ nek\xc4\x81 Kopsumma {2}'
+b'DocType: Consultation',b'Medication',b'Z\xc4\x81les'
+b'DocType: Production Plan',b'Include Non Stock Items',b'Iek\xc4\xbcaujiet kr\xc4\x81jumus bez kr\xc4\x81jumiem'
+b'DocType: Project Update',b'Challenging/Slow',b'Challenging / L\xc4\x93na'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147',b'Please select item code',b'L\xc5\xabdzu izv\xc4\x93lieties kodu'
+b'DocType: Student Sibling',b'Studying in Same Institute',b'Studijas pa\xc5\xa1\xc4\x81 instit\xc5\xabt\xc4\x81'
+b'DocType: Territory',b'Territory Manager',b'Teritorija vad\xc4\xabt\xc4\x81js'
+b'DocType: Packed Item',b'To Warehouse (Optional)',b'Lai Noliktava (p\xc4\x93c izv\xc4\x93les)'
+b'DocType: GST Settings',b'GST Accounts',b'GST konti'
+b'DocType: Payment Entry',b'Paid Amount (Company Currency)',b'Apmaks\xc4\x81tais Summa (Company val\xc5\xabta)'
+b'DocType: Purchase Invoice',b'Additional Discount',b'Papildu Atlaide'
+b'DocType: Selling Settings',b'Selling Settings',b'P\xc4\x81rdo\xc5\xa1anas iestat\xc4\xabjumi'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83',b'Confirm Action',b'Apstipriniet darb\xc4\xabbu'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39',b'Online Auctions',b'Online Izsoles'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100',b'Please specify either Quantity or Valuation Rate or both',"b'L\xc5\xabdzu, nor\xc4\x81diet nu Daudzums vai V\xc4\x93rt\xc4\x93\xc5\xa1anas Rate vai abus'"
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18',b'Fulfillment',b'izpilde'
+b'apps/erpnext/erpnext/templates/generators/item.html +82',b'View in Cart',b'View in grozs'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103',b'Marketing Expenses',b'M\xc4\x81rketinga izdevumi'
+,b'Item Shortage Report',b'Postenis tr\xc5\xabkums zi\xc5\x86ojums'
+b'apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15',"b""Can't create standard criteria. Please rename the criteria""","b'Nevar izveidot standarta krit\xc4\x93rijus. L\xc5\xabdzu, p\xc4\x81rd\xc4\x93v\xc4\x93jiet krit\xc4\x93rijus'"
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +311',"b'Weight is mentioned,\\nPlease mention ""Weight UOM"" too'","b'Svars ir min\xc4\x93ts, \\ nL\xc5\xabdzu nerun\xc4\x81jot ""Svara UOM"" too'"
+b'DocType: Stock Entry Detail',b'Material Request used to make this Stock Entry',"b'Materi\xc4\x81ls Piepras\xc4\xabjums izmantoti, lai \xc5\xa1\xc4\x81 kr\xc4\x81juma Entry'"
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +68',b'Next Depreciation Date is mandatory for new asset',b'N\xc4\x81kamais Nolietojums datums ir oblig\xc4\x81ta jaunu akt\xc4\xabvu'
+b'DocType: Student Group Creation Tool',b'Separate course based Group for every Batch',b'Atsevi\xc5\xa1\xc4\xb7a kurss balst\xc4\x81s grupa katru Partijas'
+b'DocType: Student Group Creation Tool',b'Separate course based Group for every Batch',b'Atsevi\xc5\xa1\xc4\xb7a kurss balst\xc4\x81s grupa katru Partijas'
+b'apps/erpnext/erpnext/config/support.py +32',b'Single unit of an Item.',b'Viena vien\xc4\xabba poste\xc5\x86a.'
+b'DocType: Fee Category',b'Fee Category',b'maksa kategorija'
+b'DocType: Agriculture Task',b'Next Business Day',b'N\xc4\x81kam\xc4\x81 darba diena'
+b'DocType: Drug Prescription',b'Dosage by time interval',b'Deva p\xc4\x93c laika interv\xc4\x81la'
+b'DocType: Cash Flow Mapper',b'Section Header',b'Sada\xc4\xbcas virsraksts'
+,b'Student Fee Collection',b'Studentu maksa Collection'
+b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24',b'Appointment Duration (mins)',b'Iecel\xc5\xa1anas ilgums (min)'
+b'DocType: Accounts Settings',b'Make Accounting Entry For Every Stock Movement',b'Padar\xc4\xabt gr\xc4\x81matved\xc4\xabbas ieraksts Katrs kr\xc4\x81jumu aprites'
+b'DocType: Leave Allocation',b'Total Leaves Allocated',b'Kop\xc4\x81 Leaves Pie\xc5\xa1\xc4\xb7irtie'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163',b'Warehouse required at Row No {0}',b'Noliktava vajadz\xc4\xabgi Row Nr {0}'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +145',b'Please enter valid Financial Year Start and End Dates',b'Ievadiet der\xc4\xabgu finan\xc5\xa1u gada s\xc4\x81kuma un beigu datumi'
+b'DocType: Employee',b'Date Of Retirement',b'Br\xc4\xab\xc5\xbea l\xc4\xabdz pension\xc4\x93\xc5\xa1an\xc4\x81s'
+b'DocType: Upload Attendance',b'Get Template',b'Sa\xc5\x86emt Template'
+b'DocType: Material Request',b'Transferred',b'P\xc4\x81rskait\xc4\xabts'
+b'DocType: Vehicle',b'Doors',b'durvis'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117',b'ERPNext Setup Complete!',b'ERPNext Setup Complete!'
+b'DocType: Healthcare Settings',b'Collect Fee for Patient Registration',b'Sav\xc4\x81kt maksu par pacienta re\xc4\xa3istr\xc4\x81ciju'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +678',b'Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item',b'Nevar main\xc4\xabt atrib\xc5\xabtus p\xc4\x93c akciju dar\xc4\xabjuma. Izveidojiet jaunu Preci un p\xc4\x81rs\xc5\xabtiet akciju uz jauno Preci'
+b'DocType: Course Assessment Criteria',b'Weightage',b'Weightage'
+b'DocType: Purchase Invoice',b'Tax Breakup',b'Nodok\xc4\xbcu sabrukuma'
+b'DocType: Packing Slip',b'PS-',b'PS-'
+b'DocType: Member',b'Non Profit Member',b'Bezpe\xc4\xbc\xc5\x86as loceklis'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67',"b""{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.""",b'{0} {1}: Izmaksu centrs ir nepiecie\xc5\xa1ams pe\xc4\xbc\xc5\x86as un zaud\xc4\x93jumu "konta {2}. L\xc5\xabdzu izveidot noklus\xc4\x93juma izmaksu centru uz\xc5\x86\xc4\x93mumam.'
+b'DocType: Payment Schedule',b'Payment Term',b'Maks\xc4\x81juma termi\xc5\x86\xc5\xa1'
+b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +160',b'A Customer Group exists with same name please change the Customer name or rename the Customer Group',"b'Klientu grupa past\xc4\x81v ar t\xc4\x81du pa\xc5\xa1u nosaukumu, l\xc5\xabdzu main\xc4\xabt Klienta nosaukumu vai p\xc4\x81rd\xc4\x93v\xc4\x93t klientu grupai'"
+b'DocType: Land Unit',b'Area',b'Plat\xc4\xabba'
+b'apps/erpnext/erpnext/public/js/templates/contact_list.html +37',b'New Contact',b'Jauns kontakts'
+b'DocType: Territory',b'Parent Territory',b'Parent Teritorija'
+b'DocType: Purchase Invoice',b'Place of Supply',b'Pieg\xc4\x81des vieta'
+b'DocType: Quality Inspection Reading',b'Reading 2',b'Las\xc4\xab\xc5\xa1ana 2'
+b'DocType: Stock Entry',b'Material Receipt',b'Materi\xc4\x81lu sa\xc5\x86em\xc5\xa1ana'
+b'DocType: Homepage',b'Products',b'Produkti'
+b'DocType: Announcement',b'Instructor',b'instruktors'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61',b'Select Item (optional)',b'Izv\xc4\x93lieties vienumu (nav oblig\xc4\x81ti)'
+b'DocType: Fee Schedule Student Group',b'Fee Schedule Student Group',b'Maksas grafiks Studentu grupa'
+b'DocType: Student',b'AB+',b'AB +'
+b'DocType: Item',"b'If this item has variants, then it cannot be selected in sales orders etc.'","b'Ja \xc5\xa1is postenis ir varianti, tad tas nevar izv\xc4\x93l\xc4\x93ties p\xc4\x81rdo\xc5\xa1anas pas\xc5\xabt\xc4\xabjumiem uc'"
+b'DocType: Lead',b'Next Contact By',b'N\xc4\x81kamais Kontakti P\xc4\x93c'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325',b'Quantity required for Item {0} in row {1}',"b'Daudzumu, kas vajadz\xc4\xabgs posten\xc4\xab {0} rind\xc4\x81 {1}'"
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45',b'Warehouse {0} can not be deleted as quantity exists for Item {1}',"b'Noliktava {0} nevar izdz\xc4\x93st, jo past\xc4\x81v posten\xc4\xab daudzums {1}'"
+b'DocType: Quotation',b'Order Type',b'Order Type'
+,b'Item-wise Sales Register',b'Postenis gudrs Sales Re\xc4\xa3istr\xc4\x93ties'
+b'DocType: Asset',b'Gross Purchase Amount',b'Gross Pirkuma summa'
+b'apps/erpnext/erpnext/utilities/user_progress.py +39',b'Opening Balances',b'Atv\xc4\x93r\xc5\xa1anas atlikumi'
+b'DocType: Asset',b'Depreciation Method',b'nolietojums metode'
+b'DocType: Purchase Taxes and Charges',b'Is this Tax included in Basic Rate?',b'Vai \xc5\xa1is nodoklis iek\xc4\xbcauts pamatlikmes?'
+b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56',b'Total Target',b'Kop\xc4\x81 M\xc4\x93r\xc4\xb7a'
+b'DocType: Soil Texture',b'Sand Composition (%)',b'Smil\xc5\xa1u sast\xc4\x81vs (%)'
+b'DocType: Job Applicant',b'Applicant for a Job',b'Pretendents uz darbu'
+b'DocType: Production Plan Material Request',b'Production Plan Material Request',b'Ra\xc5\xbeo\xc5\xa1anas pl\xc4\x81ns Materi\xc4\x81ls piepras\xc4\xabjums'
+b'DocType: Stock Reconciliation',b'Reconciliation JSON',b'Izl\xc4\xabgums JSON'
+b'apps/erpnext/erpnext/accounts/report/financial_statements.html +3',b'Too many columns. Export the report and print it using a spreadsheet application.',"b'P\xc4\x81r\xc4\x81k daudz kolonnas. Eksport\xc4\x93t zi\xc5\x86ojumu un izdruk\xc4\x81t to, izmantojot izkl\xc4\x81jlapu lietotni.'"
+b'DocType: Purchase Invoice Item',b'Batch No',b'Partijas Nr'
+b'DocType: Selling Settings',"b""Allow multiple Sales Orders against a Customer's Purchase Order""",b'At\xc4\xbcaut vair\xc4\x81kas p\xc4\x81rdo\xc5\xa1anas pas\xc5\xabt\xc4\xabjumos pret Klienta Pirkuma pas\xc5\xabt\xc4\xabjums'
+b'DocType: Student Group Instructor',b'Student Group Instructor',b'Studentu grupas instruktors'
+b'DocType: Student Group Instructor',b'Student Group Instructor',b'Studentu grupas instruktors'
+b'DocType: Grant Application',b'Assessment Mark (Out of 10)',b'Nov\xc4\x93rt\xc4\x93juma z\xc4\xabme (no 10)'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61',b'Guardian2 Mobile No',b'Guardian2 Mobilo Nr'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +218',b'Main',b'Galvenais'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +72',b'Variant',b'Variants'
+b'DocType: Naming Series',b'Set prefix for numbering series on your transactions',b'Uzst\xc4\x81d\xc4\xabt tituls numer\xc4\x81ciju s\xc4\x93rijas par j\xc5\xabsu dar\xc4\xabjumiem'
+b'DocType: Employee Attendance Tool',b'Employees HTML',b'darbinieki HTML'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +458',b'Default BOM ({0}) must be active for this item or its template',b'Default BOM ({0}) ir j\xc4\x81b\xc5\xabt akt\xc4\xabvam par \xc5\xa1o priek\xc5\xa1metu vai t\xc4\x81s veidni'
+b'DocType: Employee',b'Leave Encashed?',b'Atva\xc4\xbcin\xc4\x81jums inkas\xc4\x93ta?'
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32',b'Opportunity From field is mandatory',b'Iesp\xc4\x93ja No jom\xc4\x81 ir oblig\xc4\x81ta'
+b'DocType: Email Digest',b'Annual Expenses',b'gada izdevumi'
+b'DocType: Item',b'Variants',b'Varianti'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1148',b'Make Purchase Order',b'Izveidot pirkuma pas\xc5\xabt\xc4\xabjumu'
+b'DocType: SMS Center',b'Send To',b'S\xc5\xabt\xc4\xabt'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133',b'There is not enough leave balance for Leave Type {0}',b'Nav pietiekami daudz atva\xc4\xbcin\xc4\x81jums bilance Atst\xc4\x81t tipa {0}'
+b'DocType: Payment Reconciliation Payment',b'Allocated amount',b'Pie\xc5\xa1\xc4\xb7irt\xc4\x81 summa'
+b'DocType: Sales Team',b'Contribution to Net Total',b'Ieguld\xc4\xabjums kop\xc4\x93jiem neto'
+b'DocType: Sales Invoice Item',"b""Customer's Item Code""",b'Klienta Produkta kods'
+b'DocType: Stock Reconciliation',b'Stock Reconciliation',b'Stock Izl\xc4\xabgums'
+b'DocType: Territory',b'Territory Name',b'Teritorija Name'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204',b'Work-in-Progress Warehouse is required before Submit',"b'Work-in-Progress Warehouse ir nepiecie\xc5\xa1ams, pirms iesniegt'"
+b'apps/erpnext/erpnext/config/hr.py +40',b'Applicant for a Job.',b'Pretendents uz darbu.'
+b'DocType: Purchase Order Item',b'Warehouse and Reference',b'Noliktavas un atsauce'
+b'DocType: Supplier',b'Statutory info and other general information about your Supplier',b'Normat\xc4\xabvais info un citu visp\xc4\x81r\xc4\xabgu inform\xc4\x81ciju par savu pieg\xc4\x81d\xc4\x81t\xc4\x81ju'
+b'DocType: Item',b'Serial Nos and Batches',b'S\xc4\x93rijas Nr un Partij\xc4\x81m'
+b'DocType: Item',b'Serial Nos and Batches',b'S\xc4\x93rijas Nr un Partij\xc4\x81m'
+b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42',b'Student Group Strength',b'Studentu grupa Strength'
+b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42',b'Student Group Strength',b'Studentu grupa Strength'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261',b'Against Journal Entry {0} does not have any unmatched {1} entry',b'Pret V\xc4\x93stnes\xc4\xab Entry {0} nav nek\xc4\x81das nesaska\xc5\x86ota {1} ierakstu'
+b'apps/erpnext/erpnext/config/hr.py +142',b'Appraisals',b'v\xc4\x93rt\xc4\x93jumi'
+b'apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8',b'Training Events',b'Apm\xc4\x81c\xc4\xabbas pas\xc4\x81kumi'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205',b'Duplicate Serial No entered for Item {0}',b'Dubl\xc4\x93t S\xc4\x93rijas Nr st\xc4\x81j\xc4\x81s posten\xc4\xab {0}'
+b'apps/erpnext/erpnext/config/selling.py +179',b'Track Leads by Lead Source.',b'Track Leades ar svina avots.'
+b'DocType: Shipping Rule Condition',b'A condition for a Shipping Rule',b'Nosac\xc4\xabjums Shipping Reglamenta'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +167',b'Please enter ',b'ievadiet'
+b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43',b'Maintenance Log',b'Servisa \xc5\xbeurn\xc4\x81ls'
+b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236',b'Please set filter based on Item or Warehouse',b'L\xc5\xabdzu iestat\xc4\xabt filtru pamatojoties posten\xc4\xab vai noliktav\xc4\x81'
+b'DocType: Packing Slip',b'The net weight of this package. (calculated automatically as sum of net weight of items)',"b'Neto svars \xc5\xa1\xc4\xabs paketes. (Apr\xc4\x93\xc4\xb7in\xc4\x81ts autom\xc4\x81tiski, k\xc4\x81 summa neto svara vien\xc4\xabbu)'"
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +802',b'Discount amount cannot be greater than 100%',b'Atlaides summa nedr\xc4\xabkst b\xc5\xabt liel\xc4\x81ka par 100%'
+b'DocType: Sales Order',b'To Deliver and Bill',b'R\xc4\xabkoties un Bill'
+b'DocType: Student Group',b'Instructors',b'instruktori'
+b'DocType: GL Entry',b'Credit Amount in Account Currency',b'Kred\xc4\xabta summa konta val\xc5\xabt\xc4\x81'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +603',b'BOM {0} must be submitted',b'BOM {0} j\xc4\x81iesniedz'
+b'apps/erpnext/erpnext/config/accounts.py +460',b'Share Management',b'Dalieties vad\xc4\xabb\xc4\x81'
+b'DocType: Authorization Control',b'Authorization Control',b'Autoriz\xc4\x81cija Control'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +317',b'Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}',b'Row # {0}: Noraid\xc4\xabts Warehouse ir oblig\xc4\x81ta pret noraid\xc4\xabts posten\xc4\xab {1}'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810',b'Payment',b'Maks\xc4\x81jums'
+b'apps/erpnext/erpnext/controllers/stock_controller.py +92',"b'Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.'","b'Noliktava {0} nav saist\xc4\xabta ar jebkuru kontu, l\xc5\xabdzu, nor\xc4\x81diet kontu \xc5\xa1aj\xc4\x81 noliktavas ierakst\xc4\x81 vai iestat\xc4\xabt noklus\xc4\x93juma invent\xc4\x81ra kontu uz\xc5\x86\xc4\x93mum\xc4\x81 {1}.'"
+b'apps/erpnext/erpnext/utilities/activation.py +81',b'Manage your orders',b'P\xc4\x81rvald\xc4\xabt savus pas\xc5\xabt\xc4\xabjumus'
+b'DocType: Work Order Operation',b'Actual Time and Cost',b'Faktiskais laiks un izmaksas'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56',b'Material Request of maximum {0} can be made for Item {1} against Sales Order {2}',b'Materi\xc4\x81ls piepras\xc4\xabjums maksim\xc4\x81li {0} var izdar\xc4\xabt posten\xc4\xab {1} pret p\xc4\x81rdo\xc5\xa1anas orde\xc5\x86a {2}'
+b'DocType: Crop',b'Crop Spacing',b'Crop starp\xc4\xabba'
+b'DocType: Course',b'Course Abbreviation',b'Protams sa\xc4\xabsin\xc4\x81jums'
+b'DocType: Student Leave Application',b'Student Leave Application',b'Studentu atva\xc4\xbcin\xc4\x81jums'
+b'DocType: Item',b'Will also apply for variants',b'Attieksies ar\xc4\xab uz variantiem'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +217',"b'Asset cannot be cancelled, as it is already {0}'","b'Asset nevar atcelt, jo tas jau ir {0}'"
+b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29',b'Employee {0} on Half day on {1}',b'Darbinieku {0} uz pusi dienas uz {1}'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42',b'Total working hours should not be greater than max working hours {0}',b'Kop\xc4\x93jais darba laiks nedr\xc4\xabkst b\xc5\xabt liel\xc4\x81ks par max darba stundas {0}'
+b'apps/erpnext/erpnext/templates/pages/task_info.html +90',b'On',b'Par'
+b'apps/erpnext/erpnext/config/selling.py +62',b'Bundle items at time of sale.',b'Paka poste\xc5\x86us p\xc4\x93c p\xc4\x81rdo\xc5\xa1anas laik\xc4\x81.'
+b'DocType: Material Request Plan Item',b'Actual Qty',b'Faktiskais Daudz'
+b'DocType: Sales Invoice Item',b'References',b'Atsauces'
+b'DocType: Quality Inspection Reading',b'Reading 10',b'Reading 10'
+b'DocType: Item',b'Barcodes',b'Sv\xc4\xabtrkodi'
+b'DocType: Hub Category',b'Hub Node',b'Hub Mezgls'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78',b'You have entered duplicate items. Please rectify and try again.',"b'Esat ievad\xc4\xabjis dublik\xc4\x81tus preces. L\xc5\xabdzu, labot un m\xc4\x93\xc4\xa3iniet v\xc4\x93lreiz.'"
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129',b'Associate',b'L\xc4\xabdzstr\xc4\x81dnieks'
+b'DocType: Asset Movement',b'Asset Movement',b'Asset kust\xc4\xabba'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508',b'Work Order {0} must be submitted',b'Darba k\xc4\x81rtojums {0} j\xc4\x81iesniedz'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2214',b'New Cart',b'Jauns grozs'
+b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44',b'Item {0} is not a serialized Item',b'Postenis {0} nav s\xc4\x93rijveida punkts'
+b'DocType: SMS Center',b'Create Receiver List',b'Izveidot Uztv\xc4\x93r\xc4\x93ja sarakstu'
+b'DocType: Vehicle',b'Wheels',b'Rite\xc5\x86i'
+b'DocType: Packing Slip',b'To Package No.',b'Iesai\xc5\x86ot No.'
+b'DocType: Patient Relation',b'Family',b'\xc4\xa2imene'
+b'DocType: Production Plan',b'Material Requests',b'Materi\xc4\x81lu piepras\xc4\xabjumi'
+b'DocType: Warranty Claim',b'Issue Date',b'Emisijas datums'
+b'DocType: Activity Cost',b'Activity Cost',b'Aktivit\xc4\x81te Cost'
+b'DocType: Sales Invoice Timesheet',b'Timesheet Detail',b'kontrolsaraksts Detail'
+b'DocType: Purchase Receipt Item Supplied',b'Consumed Qty',b'Pat\xc4\x93r\xc4\x93t\xc4\x81 Daudz'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52',b'Telecommunications',b'Telekomunik\xc4\x81cijas'
+b'apps/erpnext/erpnext/accounts/party.py +263',"b""Billing currency must be equal to either default company's currency or party account currency""",b'Nor\xc4\x93\xc4\xb7inu val\xc5\xabtai j\xc4\x81b\xc5\xabt vien\xc4\x81dai ar noklus\xc4\x93juma uz\xc5\x86\xc4\x93muma val\xc5\xabtas vai partijas konta val\xc5\xabtu'
+b'DocType: Packing Slip',b'Indicates that the package is a part of this delivery (Only Draft)',"b'Nor\xc4\x81da, ka pakete ir da\xc4\xbca no \xc5\xa1\xc4\xabs pieg\xc4\x81des (Tikai projekts)'"
+b'DocType: Soil Texture',b'Loam',b'Loam'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +705',b'Row {0}: Due Date cannot be before posting date',b'Rinda {0}: maks\xc4\x81juma datums nevar b\xc5\xabt pirms izlik\xc5\xa1anas datuma'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36',b'Make Payment Entry',b'Izveidot maks\xc4\x81juma Ierakstu'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129',b'Quantity for Item {0} must be less than {1}',b'Daudzums posten\xc4\xab {0} nedr\xc4\xabkst b\xc5\xabt maz\xc4\x81ks par {1}'
+,b'Sales Invoice Trends',b'PPR tendences'
+b'DocType: Leave Application',b'Apply / Approve Leaves',b'Piesakies / Apstiprin\xc4\x81t lap\xc4\x81m'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3',b'For',b'Par'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167',"b""Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'""","b'Var attiekties rindu tikai tad, ja maksa tips ir ""On iepriek\xc5\xa1\xc4\x93j\xc4\x81s rindas summu"" vai ""iepriek\xc5\xa1\xc4\x93j\xc4\x81s rindas Kop\xc4\x81""'"
+b'DocType: Sales Order Item',b'Delivery Warehouse',b'Pieg\xc4\x81des Noliktava'
+b'apps/erpnext/erpnext/config/accounts.py +241',b'Tree of financial Cost Centers.',b'Tree finan\xc5\xa1u izmaksu centriem.'
+b'DocType: Serial No',b'Delivery Document No',b'Pieg\xc4\x81de Dokuments Nr'
+b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191',"b""Please set 'Gain/Loss Account on Asset Disposal' in Company {0}""",b'L\xc5\xabdzu noteikt "Gain / zaud\xc4\x93jumu apr\xc4\x93\xc4\xb7in\xc4\x81 par akt\xc4\xabvu aizv\xc4\x81k\xc5\xa1anu" uz\xc5\x86\xc4\x93mum\xc4\x81 {0}'
+b'DocType: Landed Cost Voucher',b'Get Items From Purchase Receipts',b'Dab\xc5\xabtu preces no pirkumu \xc4\x8dekus'
+b'DocType: Serial No',b'Creation Date',b'Izveides datums'
+b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33',b'Item {0} appears multiple times in Price List {1}',b'\xc5\xa0\xc4\xb7iet postenis {0} vair\xc4\x81kas reizes Cenr\xc4\x81d\xc4\xab {1}'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41',"b'Selling must be checked, if Applicable For is selected as {0}'","b'P\xc4\x81rdo\xc5\xa1anas ir j\xc4\x81p\xc4\x81rbauda, ja nepiecie\xc5\xa1ams, par ir izv\xc4\x93l\xc4\x93ts k\xc4\x81 {0}'"
+b'DocType: Production Plan Material Request',b'Material Request Date',b'Materi\xc4\x81ls piepras\xc4\xabjums Datums'
+b'DocType: Purchase Order Item',b'Supplier Quotation Item',b'Pieg\xc4\x81d\xc4\x81t\xc4\x81ja Pied\xc4\x81v\xc4\x81juma postenis'
+b'DocType: Student',b'Student Mobile Number',b'Studentu Mobil\xc4\x81 t\xc4\x81lru\xc5\x86a numurs'
+b'DocType: Item',b'Has Variants',b'Ir Varianti'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +488',"b'Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings'","b'Prece {0} nevar b\xc5\xabt p\xc4\x81rn\xc4\x93s\xc4\x81jama rind\xc4\x81 {1} vair\xc4\x81k nek\xc4\x81 {2}. Lai at\xc4\xbcautu p\xc4\x81rsniegt nor\xc4\x93\xc4\xb7inus, l\xc5\xabdzu, iestatiet akciju iestat\xc4\xabjumus'"
+b'apps/erpnext/erpnext/templates/emails/training_event.html +11',b'Update Response',b'Atjaunin\xc4\x81t atbildi'
+b'apps/erpnext/erpnext/public/js/utils.js +232',b'You have already selected items from {0} {1}',b'J\xc5\xabs jau atsevi\xc5\xa1\xc4\xb7us poste\xc5\x86us {0} {1}'
+b'DocType: Monthly Distribution',b'Name of the Monthly Distribution',b'Nosaukums M\xc4\x93ne\xc5\xa1a Distribution'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95',b'Batch ID is mandatory',b'Partijas ID ir oblig\xc4\x81ta'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95',b'Batch ID is mandatory',b'Partijas ID ir oblig\xc4\x81ta'
+b'DocType: Sales Person',b'Parent Sales Person',b'Parent Sales Person'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100',b'The seller and the buyer cannot be the same',b'P\xc4\x81rdev\xc4\x93js un pirc\xc4\x93js nevar b\xc5\xabt vien\xc4\x81di'
+b'DocType: Project',b'Collect Progress',b'Sav\xc4\x81kt progresu'
+b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24',b'Select the program first',b'Vispirms izv\xc4\x93lieties programmu'
+b'DocType: Patient Appointment',b'Patient Age',b'Pacienta vecums'
+b'apps/erpnext/erpnext/config/learn.py +253',b'Managing Projects',b'Managing Projects'
+b'DocType: Supplier',b'Supplier of Goods or Services.',b'Pre\xc4\x8du pieg\xc4\x81d\xc4\x81t\xc4\x81jam vai pakalpojumu.'
+b'DocType: Budget',b'Fiscal Year',b'Fisk\xc4\x81l\xc4\x81 gads'
+b'DocType: Asset Maintenance Log',b'Planned',b'Pl\xc4\x81nots'
+b'DocType: Healthcare Settings',b'Default receivable accounts to be used if not set in Patient to book Consultation charges.',"b'Neapstiprin\xc4\x81tie debitoru par\xc4\x81di, kas j\xc4\x81izmanto, ja nav noteikts Pacientam, lai rezerv\xc4\x93tu konsult\xc4\x81ciju izmaksas.'"
+b'DocType: Vehicle Log',b'Fuel Price',b'degvielas cena'
+b'DocType: Budget',b'Budget',b'Bud\xc5\xbeets'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65',b'Set Open',b'Iestat\xc4\xabt atv\xc4\x93rtu'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +258',b'Fixed Asset Item must be a non-stock item.',b'Ilgtermi\xc5\x86a ieguld\xc4\xabjumu postenim j\xc4\x81b\xc5\xabt ne-akciju posteni.'
+b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50',"b""Budget cannot be assigned against {0}, as it's not an Income or Expense account""","b'Bud\xc5\xbeets nevar iedal\xc4\xabt pret {0}, jo tas nav ien\xc4\x81kumu vai izdevumu kontu'"
+b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51',b'Achieved',b'Izpild\xc4\xabts'
+b'DocType: Student Admission',b'Application Form Route',b'Pieteikums forma'
+b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66',b'Territory / Customer',b'Teritorija / Klientu'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44',b'Leave Type {0} cannot be allocated since it is leave without pay',"b'Atst\xc4\x81jiet Type {0} nevar tikt pie\xc5\xa1\xc4\xb7irts, jo tas ir atst\xc4\x81t bez samaksas'"
+b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167',b'Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}',b'Rinda {0}: pie\xc5\xa1\xc4\xb7irt\xc4\x81 summa {1} j\xc4\x81b\xc5\xabt maz\xc4\x81kam par vai vien\xc4\x81ds ar r\xc4\x93\xc4\xb7inu nenomaks\xc4\x81to summu {2}'
+b'DocType: Sales Invoice',b'In Words will be visible once you save the Sales Invoice.',"b'V\xc4\x81rdos b\xc5\xabs redzams p\xc4\x93c tam, kad b\xc5\xabsiet saglab\xc4\x81jis PPR.'"
+b'DocType: Lead',b'Follow Up',b'Seko l\xc4\xabdzi'
+b'DocType: Item',b'Is Sales Item',b'Produkts tiek p\xc4\x81rdots'
+b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21',b'Item Group Tree',b'Postenis Group Tree'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69',b'Item {0} is not setup for Serial Nos. Check Item master',b'Postenis {0} nav setup Serial Nr. P\xc4\x81rbaudiet Vien\xc4\xabbas kapteinis'
+b'DocType: Maintenance Visit',b'Maintenance Time',b'Apkopes laiks'
+,b'Amount to Deliver',b'Summa r\xc4\xabkoties'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335',b'Same item has been entered multiple times. {0}',b'Viens un tas pats priek\xc5\xa1mets ir ievad\xc4\xabts vair\xc4\x81kas reizes. {0}'
+b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30',b'The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.',"b'Term S\xc4\x81kuma datums nevar b\xc5\xabt pirms Year S\xc4\x81kuma datums m\xc4\x81c\xc4\xabbu gada, uz kuru termi\xc5\x86\xc5\xa1 ir saist\xc4\xabts (akad\xc4\x93miskais gads {}). L\xc5\xabdzu izlabojiet datumus un m\xc4\x93\xc4\xa3iniet v\xc4\x93lreiz.'"
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190',b'There were errors.',b'Bija k\xc4\xbc\xc5\xabdas.'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166',b'Employee {0} has already applied for {1} between {2} and {3} : ',b'Darbinieks {0} jau ir iesniedzis {1} pieteikumu starp {2} un {3}:'
+b'DocType: Guardian',b'Guardian Interests',b'Guardian intereses'
+b'DocType: Naming Series',b'Current Value',b'Pa\xc5\xa1reiz\xc4\x93j\xc4\x81 v\xc4\x93rt\xc4\xabba'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +273',b'Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year',b'Vair\xc4\x81ki fisk\xc4\x81lie gadi past\xc4\x81v dienas {0}. L\xc5\xabdzu noteikt uz\xc5\x86\xc4\x93muma finan\xc5\xa1u gads'
+b'DocType: Education Settings',b'Instructor Records to be created by',"b'Instruktoru ieraksti, ko izveido'"
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229',b'{0} created',b'{0} izveidots'
+b'DocType: GST Account',b'GST Account',b'GST konts'
+b'DocType: Delivery Note Item',b'Against Sales Order',b'Pret p\xc4\x81rdo\xc5\xa1anas r\xc4\xabkojumu'
+,b'Serial No Status',b'S\xc4\x93rijas Nr statuss'
+b'DocType: Payment Entry Reference',b'Outstanding',b'izcils'
+b'DocType: Supplier',b'Warn POs',b'Br\xc4\xabdin\xc4\x81t PO'
+,b'Daily Timesheet Summary',b'Ikdienas laika kontrolsaraksts kopsavilkums'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137',"b'Row {0}: To set {1} periodicity, difference between from and to date \\\n\t\t\t\t\t\tmust be greater than or equal to {2}'","b'Rinda {0}: Lai iestat\xc4\xabtu {1} periodiskumu, at\xc5\xa1\xc4\xb7ir\xc4\xabba no un uz datuma \\ j\xc4\x81b\xc5\xabt liel\xc4\x81kam par vai vien\xc4\x81dam ar {2}'"
+b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6',b'This is based on stock movement. See {0} for details',"b'Tas ir balst\xc4\xabts uz kr\xc4\x81jumu kust\xc4\xabbas. Skat\xc4\xabt {0}, lai uzzin\xc4\x81tu'"
+b'DocType: Pricing Rule',b'Selling',b'P\xc4\x81rdo\xc5\xa1ana'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392',b'Amount {0} {1} deducted against {2}',b'Summa {0} {1} atskait\xc4\xabt pret {2}'
+b'DocType: Employee',b'Salary Information',b'Alga inform\xc4\x81cija'
+b'DocType: Sales Person',b'Name and Employee ID',b'Darbinieka V\xc4\x81rds un ID'
+b'apps/erpnext/erpnext/accounts/party.py +308',b'Due Date cannot be before Posting Date',b'Due Date nevar b\xc5\xabt pirms nos\xc5\xabt\xc4\xab\xc5\xa1anas datums'
+b'DocType: Website Item Group',b'Website Item Group',b'M\xc4\x81jas lapa Prece Group'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463',b'No salary slip found to submit for the above selected criteria OR salary slip already submitted',"b'Nav atalgojuma sl\xc4\xabdes, kas iesniegts iepriek\xc5\xa1 nor\xc4\x81d\xc4\xabtajiem krit\xc4\x93rijiem VAI jau iesniegt\xc4\x81s algu kv\xc4\xabtis'"
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150',b'Duties and Taxes',b'Nodevas un nodok\xc4\xbci'
+b'DocType: Projects Settings',b'Projects Settings',b'Projektu iestat\xc4\xabjumi'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356',b'Please enter Reference date',b'Ievadiet Atsauces datums'
+b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44',b'{0} payment entries can not be filtered by {1}',b'{0} maks\xc4\x81jumu ierakstus nevar filtr\xc4\x93t p\xc4\x93c {1}'
+b'DocType: Item Website Specification',b'Table for Item that will be shown in Web Site',"b'Tabula posten\xc4\xab, kas tiks par\xc4\x81d\xc4\xabts Web Site'"
+b'DocType: Purchase Order Item Supplied',b'Supplied Qty',b'Pieg\xc4\x81d\xc4\x81to Daudz'
+b'DocType: Purchase Order Item',b'Material Request Item',b'Materi\xc4\x81ls Piepras\xc4\xabjums postenis'
+b'apps/erpnext/erpnext/config/selling.py +75',b'Tree of Item Groups.',b'Koks poz grupu.'
+b'DocType: Production Plan',b'Total Produced Qty',b'Kop\xc4\x93j\xc4\x81 produkta daudzums'
+b'DocType: Payroll Entry',b'Get Employee Details',b'Ieg\xc5\xabstiet darbinieku inform\xc4\x81ciju'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177',b'Cannot refer row number greater than or equal to current row number for this Charge type',b'Nevar atsaukties rindu skaits ir liel\xc4\x81ks par vai vien\xc4\x81ds ar pa\xc5\xa1reiz\xc4\x93jo rindu skaitu \xc5\xa1im Charge veida'
+b'DocType: Asset',b'Sold',b'P\xc4\x81rdots'
+,b'Item-wise Purchase History',b'Postenis gudrs Pirkumu v\xc4\x93sture'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230',"b""Please click on 'Generate Schedule' to fetch Serial No added for Item {0}""","b'L\xc5\xabdzu, noklik\xc5\xa1\xc4\xb7iniet uz ""Generate grafiks"" atnest S\xc4\x93rijas Nr piebilda posten\xc4\xab {0}'"
+b'DocType: Account',b'Frozen',b'Sasalis'
+b'DocType: Sales Invoice Payment',b'Base Amount (Company Currency)',b'Base Summa (Company val\xc5\xabta)'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928',b'Raw Materials',b'Izejvielas'
+b'DocType: Payment Reconciliation Payment',b'Reference Row',b'atsauce Row'
+b'DocType: Installation Note',b'Installation Time',b'Uzst\xc4\x81d\xc4\xab\xc5\xa1ana laiks'
+b'DocType: Sales Invoice',b'Accounting Details',b'Gr\xc4\x81matved\xc4\xabbas Details'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +113',b'Delete all the Transactions for this Company',"b'Dz\xc4\x93st visas dar\xc4\xabjumi, par \xc5\xa1o uz\xc5\x86\xc4\x93mumu'"
+b'DocType: Patient',b'O Positive',b'O Pozit\xc4\xabvs'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68',b'Investments',b'Invest\xc4\xabcijas'
+b'DocType: Issue',b'Resolution Details',b'Iz\xc5\xa1\xc4\xb7irtsp\xc4\x93ja Details'
+b'apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3',b'Allocations',b'pie\xc5\xa1\xc4\xb7\xc4\xabrumi'
+b'DocType: Item Quality Inspection Parameter',b'Acceptance Criteria',b'Pie\xc5\x86em\xc5\xa1anas krit\xc4\x93riji'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159',b'Please enter Material Requests in the above table',b'Ievadiet Materi\xc4\x81lu Piepras\xc4\xabjumi tabul\xc4\x81 iepriek\xc5\xa1'
+b'DocType: Item Attribute',b'Attribute Name',b'Atrib\xc5\xabta nosaukums'
+b'DocType: BOM',b'Show In Website',b'Show In Website'
+b'DocType: Shopping Cart Settings',b'Show Quantity in Website',b'R\xc4\x81d\xc4\xabt Daudzums Website'
+b'DocType: Employee Loan Application',b'Total Payable Amount',b'Kop\xc4\x93j\xc4\x81 maks\xc4\x81jam\xc4\x81 summa'
+b'DocType: Task',b'Expected Time (in hours)',b'Sagaid\xc4\x81mais laiks (stund\xc4\x81s)'
+b'DocType: Item Reorder',b'Check in (group)',b'Re\xc4\xa3istr\xc4\x93\xc5\xa1an\xc4\x81s (grupas)'
+b'DocType: Soil Texture',b'Silt',b'Silt'
+,b'Qty to Order',b'Daudz pas\xc5\xabt\xc4\xabjuma'
+b'DocType: Period Closing Voucher',"b'The account head under Liability or Equity, in which Profit/Loss will be booked'","b'Konts galva ar pas\xc4\xabvu vai kapit\xc4\x81la, kur\xc4\x81 pe\xc4\xbc\xc5\x86a / zaud\xc4\x93jumi tiks iegr\xc4\x81matoti'"
+b'apps/erpnext/erpnext/config/projects.py +36',b'Gantt chart of all tasks.',b'Ganta sh\xc4\x93ma visiem uzdevumiem.'
+b'DocType: Opportunity',b'Mins to First Response',b'Min l\xc4\xabdz First Response'
+b'DocType: Pricing Rule',b'Margin Type',b'Margin Type'
+b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15',b'{0} hours',b'{0} stundas'
+b'DocType: Course',b'Default Grading Scale',b'Default \xc5\xa0\xc4\xb7iro\xc5\xa1ana Scale'
+b'DocType: Appraisal',b'For Employee Name',b'Par darbinieku V\xc4\x81rds'
+b'DocType: Holiday List',b'Clear Table',b'Skaidrs tabula'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119',b'Available slots',b'Pieejam\xc4\x81s sloti'
+b'DocType: C-Form Invoice Detail',b'Invoice No',b'PPR Nr'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363',b'Make Payment',b'veikt maks\xc4\x81jumu'
+b'DocType: Room',b'Room Name',b'room Name'
+b'DocType: Prescription Duration',b'Prescription Duration',b'Receptes ilgums'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81',"b'Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}'","b'Atst\xc4\x81jiet nevar piem\xc4\x93rot / atcelts pirms {0}, jo atva\xc4\xbcin\xc4\x81jumu bilance jau ir rokas nos\xc5\xabt\xc4\xabja n\xc4\x81kotn\xc4\x93 atva\xc4\xbcin\xc4\x81jumu pie\xc5\xa1\xc4\xb7ir\xc5\xa1anas ierakstu {1}'"
+b'DocType: Activity Cost',b'Costing Rate',b'Izmaksu Rate'
+b'apps/erpnext/erpnext/config/selling.py +234',b'Customer Addresses And Contacts',b'Klientu Adreses un kontakti'
+,b'Campaign Efficiency',b'Kampa\xc5\x86as efektivit\xc4\x81te'
+,b'Campaign Efficiency',b'Kampa\xc5\x86as efektivit\xc4\x81te'
+b'DocType: Discussion',b'Discussion',b'diskusija'
+b'DocType: Payment Entry',b'Transaction ID',b'dar\xc4\xabjuma ID'
+b'DocType: Volunteer',b'Anytime',b'Anytime'
+b'DocType: Patient',b'Surgical History',b'\xc4\xb6irur\xc4\xa3ijas v\xc4\x93sture'
+b'DocType: Employee',b'Resignation Letter Date',b'Atk\xc4\x81p\xc5\xa1an\xc4\x81s no amata v\xc4\x93stule Datums'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39',b'Pricing Rules are further filtered based on quantity.',"b'Cenu Noteikumi t\xc4\x81l\xc4\x81k filtr\xc4\x93, pamatojoties uz daudzumu.'"
+b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127',b'Not Set',b'Not Set'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335',b'Please set the Date Of Joining for employee {0}',b'L\xc5\xabdzu datumu nosaka Pievienojoties par darbiniekam {0}'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335',b'Please set the Date Of Joining for employee {0}',b'L\xc5\xabdzu datumu nosaka Pievienojoties par darbiniekam {0}'
+b'DocType: Task',b'Total Billing Amount (via Time Sheet)',b'Kop\xc4\x81 Nor\xc4\x93\xc4\xb7inu Summa (via laiks lapas)'
+b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61',b'Repeat Customer Revenue',b'Atk\xc4\x81rtot Klientu Ie\xc5\x86\xc4\x93mumu'
+b'DocType: Soil Texture',b'Silty Clay Loam',b'Siltins m\xc4\x81la lobs'
+b'DocType: Chapter',b'Chapter',b'Noda\xc4\xbca'
+b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Pair',b'P\xc4\x81ris'
+b'DocType: Mode of Payment Account',b'Default account will be automatically updated in POS Invoice when this mode is selected.',"b'Noklus\xc4\x93tais konts tiks autom\xc4\x81tiski atjaunin\xc4\x81ts POS r\xc4\x93\xc4\xb7in\xc4\x81, kad b\xc5\xabs atlas\xc4\xabts \xc5\xa1is re\xc5\xbe\xc4\xabms.'"
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970',b'Select BOM and Qty for Production',b'Izv\xc4\x93lieties BOM un Daudzums nobarojam\xc4\x81m'
+b'DocType: Asset',b'Depreciation Schedule',b'nolietojums grafiks'
+b'apps/erpnext/erpnext/config/selling.py +124',b'Sales Partner Addresses And Contacts',b'P\xc4\x81rdo\xc5\xa1anas Partner adreses un kontakti'
+b'DocType: Bank Reconciliation Detail',b'Against Account',b'Pret kontu'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52',b'Half Day Date should be between From Date and To Date',b'Half Day Date j\xc4\x81b\xc5\xabt starp No Datums un l\xc4\xabdz \xc5\xa1im'
+b'DocType: Maintenance Schedule Detail',b'Actual Date',b'Faktiskais datums'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139',b'Please set the Default Cost Center in {0} company.',"b'L\xc5\xabdzu, iestatiet noklus\xc4\x93juma izmaksu centru uz\xc5\x86\xc4\x93mum\xc4\x81 {0}.'"
+b'DocType: Item',b'Has Batch No',b'Partijas Nr'
+b'apps/erpnext/erpnext/public/js/utils.js +106',b'Annual Billing: {0}',b'Gada Nor\xc4\x93\xc4\xb7inu: {0}'
+b'apps/erpnext/erpnext/config/accounts.py +200',b'Goods and Services Tax (GST India)',b'Pre\xc4\x8du un pakalpojumu nodokli (PVN Indija)'
+b'DocType: Delivery Note',b'Excise Page Number',b'Akc\xc4\xabzes Page Number'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227',"b'Company, From Date and To Date is mandatory'","b'Company, no Datums un l\xc4\xabdz \xc5\xa1im ir oblig\xc4\x81ta'"
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33',b'Get from Consultation',b'Ieg\xc5\xabstiet no konsult\xc4\x81cijas'
+b'DocType: Asset',b'Purchase Date',b'Pirkuma datums'
+b'DocType: Volunteer',b'Volunteer Type',b'Br\xc4\xabvpr\xc4\x81t\xc4\xabgo tips'
+b'DocType: Student',b'Personal Details',b'Person\xc4\xabgie Details'
+b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193',"b""Please set 'Asset Depreciation Cost Center' in Company {0}""",b'L\xc5\xabdzu noteikt "nolietojuma izmaksas centrs" uz\xc5\x86\xc4\x93mum\xc4\x81 {0}'
+,b'Maintenance Schedules',b'Apkopes grafiki'
+b'DocType: Task',b'Actual End Date (via Time Sheet)',b'Faktisk\xc4\x81 Beigu datums (via laiks lapas)'
+b'DocType: Soil Texture',b'Soil Type',b'Augsnes tips'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387',b'Amount {0} {1} against {2} {3}',b'Summa {0} {1} pret {2} {3}'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277',b'New Message',b'Jauns zi\xc5\x86ojums'
+,b'Quotation Trends',b'Pied\xc4\x81v\xc4\x81jumu tendences'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160',b'Item Group not mentioned in item master for item {0}',b'Postenis Group vien\xc4\xabbas kapteinis nav min\xc4\x93ts par posteni {0}'
+b'DocType: GoCardless Mandate',b'GoCardless Mandate',b'GoCardless mand\xc4\x81ts'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368',b'Debit To account must be a Receivable account',b'Debets Lai kont\xc4\x81 j\xc4\x81b\xc5\xabt pas\xc5\xabt\xc4\xabt\xc4\x81ju konta'
+b'DocType: Shipping Rule',b'Shipping Amount',b'Pieg\xc4\x81de Summa'
+b'DocType: Supplier Scorecard Period',b'Period Score',b'Perioda r\xc4\x81d\xc4\xabt\xc4\x81js'
+b'apps/erpnext/erpnext/utilities/user_progress.py +66',b'Add Customers',b'Pievienot Klienti'
+b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20',b'Pending Amount',b'Kam\xc4\x93r Summa'
+b'DocType: Lab Test Template',b'Special',b'\xc4\xaapa\xc5\xa1s'
+b'DocType: Purchase Order Item Supplied',b'Conversion Factor',b'Conversion Factor'
+b'DocType: Purchase Order',b'Delivered',b'Pasludin\xc4\x81ts'
+,b'Vehicle Expenses',b'transportl\xc4\xabdzek\xc4\xbcu Izdevumi'
+b'DocType: Serial No',b'Invoice Details',b'Inform\xc4\x81cija par r\xc4\x93\xc4\xb7inu'
+b'DocType: Grant Application',b'Show on Website',b'R\xc4\x81d\xc4\xabt vietn\xc4\x93'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +212',b'Expected value after useful life must be greater than or equal to {0}',b'Sagaid\xc4\x81mais v\xc4\x93rt\xc4\xabba p\xc4\x93c lietder\xc4\xabg\xc4\x81s j\xc4\x81b\xc5\xabt liel\xc4\x81kam vai vien\xc4\x81dam ar {0}'
+b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29',b'Start on',b'S\xc4\x81ciet'
+b'DocType: Hub Category',b'Hub Category',b'Hub kategorijas'
+b'DocType: Purchase Invoice',b'SEZ',b'SEZ'
+b'DocType: Purchase Receipt',b'Vehicle Number',b'Transportl\xc4\xabdzek\xc4\xbcu skaits'
+b'DocType: Employee Loan',b'Loan Amount',b'Kred\xc4\xabta summa'
+b'DocType: Student Report Generation Tool',b'Add Letterhead',b'Pievienojiet burtu galu'
+b'DocType: Program Enrollment',b'Self-Driving Vehicle',b'Self-Brauk\xc5\xa1anas Transportl\xc4\xabdzek\xc4\xbcu'
+b'DocType: Supplier Scorecard Standing',b'Supplier Scorecard Standing',b'Pieg\xc4\x81d\xc4\x81t\xc4\x81ju r\xc4\x81d\xc4\xabt\xc4\x81ju karte past\xc4\x81v\xc4\xabga'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443',b'Row {0}: Bill of Materials not found for the Item {1}',b'Rinda {0}: Bill of Materials nav atrasta posten\xc4\xab {1}'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98',b'Total allocated leaves {0} cannot be less than already approved leaves {1} for the period',b'Kop\xc4\x81 pie\xc5\xa1\xc4\xb7irtie lapas {0} nevar b\xc5\xabt maz\xc4\x81ka par jau apstiprin\xc4\x81to lap\xc4\x81m {1} par periodu'
+b'DocType: Journal Entry',b'Accounts Receivable',b'Debitoru par\xc4\x81di'
+,b'Supplier-Wise Sales Analytics',b'Pieg\xc4\x81d\xc4\x81t\xc4\x81js-Wise Sales Analytics'
+b'DocType: Purchase Invoice',b'Availed ITC Central Tax',b'Izmantojis ITC Centr\xc4\x81lais nodoklis'
+b'DocType: Salary Structure',b'Select employees for current Salary Structure',b'Izv\xc4\x93lieties darbiniekiem par pa\xc5\xa1reiz\xc4\x93jo algu strukt\xc5\xabra'
+b'DocType: Sales Invoice',b'Company Address Name',b'Uz\xc5\x86\xc4\x93muma adrese Name'
+b'DocType: Work Order',b'Use Multi-Level BOM',b'Lietojiet Multi-Level BOM'
+b'DocType: Bank Reconciliation',b'Include Reconciled Entries',b'Iek\xc4\xbcaut j\xc4\x81saska\xc5\x86o Ieraksti'
+b'DocType: Course',"b""Parent Course (Leave blank, if this isn't part of Parent Course)""","b'M\xc4\x81tes kursi (atst\xc4\x81jiet tuk\xc5\xa1u, ja tas nav da\xc4\xbca no m\xc4\x81tes kursa)'"
+b'DocType: Course',"b""Parent Course (Leave blank, if this isn't part of Parent Course)""","b'M\xc4\x81tes kursi (atst\xc4\x81jiet tuk\xc5\xa1u, ja tas nav da\xc4\xbca no m\xc4\x81tes kursa)'"
+b'DocType: Leave Control Panel',b'Leave blank if considered for all employee types',"b'Atst\xc4\x81jiet tuk\xc5\xa1u, ja uzskat\xc4\xabja visus darbinieku tipiem'"
+b'DocType: Landed Cost Voucher',b'Distribute Charges Based On',b'Izplat\xc4\xabt Maksa Based On'
+b'DocType: Projects Settings',b'Timesheets',b'timesheets'
+b'DocType: HR Settings',b'HR Settings',b'HR iestat\xc4\xabjumi'
+b'DocType: Salary Slip',b'net pay info',b'Neto darba samaksa info'
+b'DocType: Lab Test Template',b'This value is updated in the Default Sales Price List.',b'\xc5\xa0\xc4\xab v\xc4\x93rt\xc4\xabba tiek atjaunin\xc4\x81ta Noklus\xc4\x93juma p\xc4\x81rdo\xc5\xa1anas cenu sarakst\xc4\x81.'
+b'DocType: Email Digest',b'New Expenses',b'Jauni izdevumi'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79',b'PDC/LC Amount',b'PDC / LC summa'
+b'DocType: Shareholder',b'Shareholder',b'Akcion\xc4\x81rs'
+b'DocType: Purchase Invoice',b'Additional Discount Amount',b'Papildus Atlaides summa'
+b'DocType: Cash Flow Mapper',b'Position',b'Amats'
+b'DocType: Patient',b'Patient Details',b'Pacienta deta\xc4\xbcas'
+b'DocType: Patient',b'B Positive',b'B Pozit\xc4\xabvs'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +596',"b'Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.'","b'Row # {0}: Daudz j\xc4\x81b\xc5\xabt 1, jo prece ir pamatl\xc4\xabdzeklis. L\xc5\xabdzu, izmantojiet atsevi\xc5\xa1\xc4\xb7u rindu daudzk\xc4\x81rt\xc4\x93jai qty.'"
+b'DocType: Leave Block List Allow',b'Leave Block List Allow',b'Atst\xc4\x81jiet Block Latvie\xc5\xa1u At\xc4\xbcaut'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +317',b'Abbr can not be blank or space',b'Abbr nevar b\xc5\xabt tuk\xc5\xa1s vai telpa'
+b'DocType: Patient Medical Record',b'Patient Medical Record',b'Pacienta medic\xc4\xabniskais ieraksts'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.js +68',b'Group to Non-Group',b'Group Non-Group'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50',b'Sports',b'Sporta'
+b'DocType: Loan Type',b'Loan Name',b'aizdevums Name'
+b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56',b'Total Actual',b'Kop\xc4\x81 Faktiskais'
+b'DocType: Lab Test UOM',b'Test UOM',b'P\xc4\x81rbaud\xc4\xabt UOM'
+b'DocType: Student Siblings',b'Student Siblings',b'studentu Br\xc4\x81\xc4\xbci un m\xc4\x81sas'
+b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Unit',b'Vien\xc4\xabba'
+b'apps/erpnext/erpnext/stock/get_item_details.py +138',b'Please specify Company',"b'L\xc5\xabdzu, nor\xc4\x81diet Company'"
+,b'Customer Acquisition and Loyalty',b'Klientu ieg\xc4\x81de un lojalit\xc4\x81tes'
+b'DocType: Asset Maintenance Task',b'Maintenance Task',b'Apkopes uzdevumi'
+b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118',b'Please set B2C Limit in GST Settings.',"b'L\xc5\xabdzu, iestatiet B2C ierobe\xc5\xbeojumu GST iestat\xc4\xabjumos.'"
+b'DocType: Purchase Invoice',b'Warehouse where you are maintaining stock of rejected items',"b'Noliktava, kur jums ir saglab\xc4\x81t kr\xc4\x81jumu noraid\xc4\xabto poste\xc5\x86iem'"
+b'DocType: Work Order',b'Skip Material Transfer',b'Izlaist materi\xc4\x81la p\xc4\x81rnese'
+b'DocType: Work Order',b'Skip Material Transfer',b'Izlaist materi\xc4\x81la p\xc4\x81rnese'
+b'apps/erpnext/erpnext/setup/utils.py +109',b'Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually',"b'Nevar atrast val\xc5\xabtas kursu {0} uz {1} par galveno dienas {2}. L\xc5\xabdzu, izveidojiet Val\xc5\xabtas mai\xc5\x86as rekordu manu\xc4\x81li'"
+b'DocType: POS Profile',b'Price List',b'Cenr\xc4\x81dis'
+b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22',b'{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.',"b'{0} tagad ir noklus\xc4\x93juma saimnieciskais gads. L\xc5\xabdzu, atsvaidziniet savu p\xc4\x81rl\xc5\xabkprogrammu, lai izmai\xc5\x86as st\xc4\x81tos sp\xc4\x93k\xc4\x81.'"
+b'apps/erpnext/erpnext/projects/doctype/task/task.js +45',b'Expense Claims',b'Izdevumu Pras\xc4\xabbas'
+b'DocType: Issue',b'Support',b'Atbalsts'
+,b'BOM Search',b'BOM Mekl\xc4\x93t'
+b'DocType: Project',b'Total Consumed Material Cost (via Stock Entry)',b'Kop\xc4\x93j\xc4\x81 pat\xc4\x93r\xc4\x93t\xc4\x81 materi\xc4\x81la cena (izmantojot kr\xc4\x81juma ierakstu)'
+b'DocType: Item',"b'Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.'","b'Public\xc4\x93t "Noliktav\xc4\x81" vai "Nav noliktav\xc4\x81" uz centra, pamatojoties uz noliktav\xc4\x81 pieejamo noliktavu.'"
+b'DocType: Vehicle',b'Fuel Type',b'degvielas veids'
+b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27',b'Please specify currency in Company',"b'L\xc5\xabdzu, nor\xc4\x81diet val\xc5\xabtu Company'"
+b'DocType: Workstation',b'Wages per hour',b'Algas stund\xc4\x81'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47',b'Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}',b'Kr\xc4\x81jumu atlikumu partij\xc4\x81 {0} k\xc4\xbc\xc5\xabs negat\xc4\xabvs {1} posten\xc4\xab {2} pie Warehouse {3}'
+b'apps/erpnext/erpnext/templates/emails/reorder_item.html +1',"b""Following Material Requests have been raised automatically based on Item's re-order level""","b'\xc5\xa0\xc4\x81ds materi\xc4\x81ls Piepras\xc4\xabjumi tika autom\xc4\x81tiski izvirz\xc4\xabts, balstoties uz posteni atjaunotne pas\xc5\xabt\xc4\xabjuma l\xc4\xabmen\xc4\xab'"
+b'DocType: Email Digest',b'Pending Sales Orders',b'Kam\xc4\x93r klientu pas\xc5\xabt\xc4\xabjumu'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +312',b'Account {0} is invalid. Account Currency must be {1}',b'Konts {0} ir neder\xc4\xabgs. Konta val\xc5\xabta ir {1}'
+b'DocType: Healthcare Settings',b'Remind Before',b'Atg\xc4\x81din\xc4\x81t pirms'
+b'apps/erpnext/erpnext/buying/utils.py +34',b'UOM Conversion factor is required in row {0}',b'UOM p\xc4\x81rr\xc4\x93\xc4\xb7in\xc4\x81\xc5\xa1anas koeficients ir nepiecie\xc5\xa1ams rind\xc4\x81 {0}'
+b'DocType: Production Plan Item',b'material_request_item',b'material_request_item'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1087',"b'Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry'","b'Row # {0}: Reference Document Type j\xc4\x81b\xc5\xabt vienam no p\xc4\x81rdo\xc5\xa1anas r\xc4\xabkojumu, p\xc4\x81rdo\xc5\xa1anas r\xc4\x93\xc4\xb7inu vai Journal Entry'"
+b'DocType: Salary Component',b'Deduction',b'Atskait\xc4\xab\xc5\xa1ana'
+b'DocType: Item',b'Retain Sample',b'Saglab\xc4\x81jiet paraugu'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115',b'Row {0}: From Time and To Time is mandatory.',b'Rinda {0}: laiku un uz laiku ir oblig\xc4\x81ta.'
+b'DocType: Stock Reconciliation Item',b'Amount Difference',b'summa Starp\xc4\xabba'
+b'apps/erpnext/erpnext/stock/get_item_details.py +356',b'Item Price added for {0} in Price List {1}',b'Prece Cena pievienots {0} Cenr\xc4\x81d\xc4\xab {1}'
+b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8',b'Please enter Employee Id of this sales person',b'Ievadiet Darbinieku Id \xc5\xa1\xc4\xabs p\xc4\x81rdo\xc5\xa1anas persona'
+b'DocType: Territory',b'Classification of Customers by region',b'Klasifik\xc4\x81cija klientiem pa re\xc4\xa3ioniem'
+b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71',b'In Production',b'Ra\xc5\xbeo\xc5\xa1an\xc4\x81'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65',b'Difference Amount must be zero',b'Starp\xc4\xabbas summa ir nulle'
+b'DocType: Project',b'Gross Margin',b'Bruto pe\xc4\xbc\xc5\x86a'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61',b'Please enter Production Item first',b'Ievadiet Ra\xc5\xbeo\xc5\xa1anas Prece pirmais'
+b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45',b'Calculated Bank Statement balance',b'Apr\xc4\x93\xc4\xb7in\xc4\x81tais Bankas p\xc4\x81rskats bilance'
+b'DocType: Normal Test Template',b'Normal Test Template',b'Norm\xc4\x81l\xc4\x81s p\xc4\x81rbaudes veidne'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64',b'disabled user',b'inval\xc4\xabdiem lietot\xc4\x81ju'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919',b'Quotation',b'Pied\xc4\x81v\xc4\x81jums'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984',b'Cannot set a received RFQ to No Quote',"b'Nevar iestat\xc4\xabt sa\xc5\x86emto RFQ, ja nav cit\xc4\x93ta'"
+b'DocType: Quotation',b'QTN-',b'QTN-'
+b'DocType: Salary Slip',b'Total Deduction',b'Kop\xc4\x81 atskait\xc4\xab\xc5\xa1ana'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18',b'Select an account to print in account currency',"b'Izv\xc4\x93lieties kontu, kuru druk\xc4\x81t konta val\xc5\xabt\xc4\x81'"
+,b'Production Analytics',b'ra\xc5\xbeo\xc5\xa1anas Analytics'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6',b'This is based on transactions against this Patient. See timeline below for details',b'Tas ir balst\xc4\xabts uz dar\xc4\xabjumiem ar \xc5\xa1o pacientu. S\xc4\xabk\xc4\x81ku inform\xc4\x81ciju skatiet t\xc4\x81l\xc4\x81k redzamaj\xc4\x81 laika grafik\xc4\x81'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204',b'Cost Updated',b'Izmaksas Atjaunots'
+b'DocType: Patient',b'Date of Birth',b'Dzim\xc5\xa1anas datums'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +133',b'Item {0} has already been returned',b'Postenis {0} jau ir atgriezies'
+b'DocType: Fiscal Year',b'**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.',b'** Saimnieciskais gads ** p\xc4\x81rst\xc4\x81v finan\xc5\xa1u gads. Visus gr\xc4\x81matved\xc4\xabbas ierakstus un citi liel\xc4\x81kie dar\xc4\xabjumi k\xc4\x81pur\xc4\xb7\xc4\x93\xc5\xbeu pret ** fisk\xc4\x81l\xc4\x81 gada **.'
+b'DocType: Opportunity',b'Customer / Lead Address',b'Klients / Lead adrese'
+b'DocType: Supplier Scorecard Period',b'Supplier Scorecard Setup',b'Pieg\xc4\x81d\xc4\x81t\xc4\x81ju veiktsp\xc4\x93jas kartes iestat\xc4\xab\xc5\xa1ana'
+b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133',b'Assessment Plan Name',b'V\xc4\x93rt\xc4\x93\xc5\xa1anas pl\xc4\x81na nosaukums'
+b'DocType: Work Order Operation',b'Work Order Operation',b'Darba pas\xc5\xabt\xc4\xabjuma darb\xc4\xabba'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +233',b'Warning: Invalid SSL certificate on attachment {0}',b'Br\xc4\xabdin\xc4\x81jums: Invalid SSL sertifik\xc4\x81tu par arestu {0}'
+b'apps/erpnext/erpnext/utilities/activation.py +64',"b'Leads help you get business, add all your contacts and more as your leads'","b'Sasaistes pal\xc4\xabdz\xc4\x93t jums ieg\xc5\xabt biznesa, pievienot visus savus kontaktus un vair\xc4\x81k k\xc4\x81 j\xc5\xabsu rezult\xc4\x81t\xc4\x81'"
+b'DocType: Work Order Operation',b'Actual Operation Time',b'Faktiskais Darb\xc4\xabbas laiks'
+b'DocType: Authorization Rule',b'Applicable To (User)',b'Piem\xc4\x93rojamais Lai (lietot\xc4\x81js)'
+b'DocType: Purchase Taxes and Charges',b'Deduct',b'Atskait\xc4\xabt'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238',b'Job Description',b'Darba apraksts'
+b'DocType: Student Applicant',b'Applied',b'praktisks'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874',b'Re-open',b'Re-open'
+b'DocType: Sales Invoice Item',b'Qty as per Stock UOM',b'Daudz k\xc4\x81 vienu akciju UOM'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59',b'Guardian2 Name',b'Guardian2 v\xc4\x81rds'
+b'DocType: Purchase Invoice',b'02-Post Sale Discount',b'02-Post p\xc4\x81rdo\xc5\xa1anas atlaide'
+b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132',"b'Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series'","b'Speci\xc4\x81l\xc4\x81s rakstz\xc4\xabmes, iz\xc5\x86emot ""-"" ""."", ""#"", un ""/"" nav at\xc4\xbcauts nosaucot s\xc4\x93rijas'"
+b'DocType: Campaign',"b'Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.'","b'Sekot izp\xc4\x81rdo\xc5\xa1an\xc4\x81m. Sekot noved cit\xc4\x81ti, Pas\xc5\xabt\xc4\xabjumu utt no kampa\xc5\x86as, lai nov\xc4\x93rt\xc4\x93tu atdevi no ieguld\xc4\xabjumiem.'"
+,b'SO Qty',b'SO Daudz'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91',b'The field To Shareholder cannot be blank',b'Lauks "Akcion\xc4\x81rs" nedr\xc4\xabkst b\xc5\xabt tuk\xc5\xa1s'
+b'DocType: Guardian',b'Work Address',b'darba adrese'
+b'DocType: Appraisal',b'Calculate Total Score',b'Apr\xc4\x93\xc4\xb7in\xc4\x81t kop\xc4\x93jo punktu skaitu'
+b'DocType: Health Insurance',b'Health Insurance',b'Vesel\xc4\xabbas apdro\xc5\xa1in\xc4\x81\xc5\xa1ana'
+b'DocType: Asset Repair',b'Manufacturing Manager',b'Ra\xc5\xbeo\xc5\xa1anas vad\xc4\xabt\xc4\x81js'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191',b'Serial No {0} is under warranty upto {1}',b'S\xc4\x93rijas Nr {0} ir garantijas l\xc4\xabdz pat {1}'
+b'DocType: Plant Analysis Criteria',b'Minimum Permissible Value',b'Minim\xc4\x81l\xc4\x81 pie\xc4\xbcaujam\xc4\x81 v\xc4\x93rt\xc4\xabba'
+b'apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41',b'User {0} already exists',b'Lietot\xc4\x81js {0} jau eksist\xc4\x93'
+b'apps/erpnext/erpnext/hooks.py +109',b'Shipments',b'S\xc5\xabt\xc4\xabjumi'
+b'DocType: Payment Entry',b'Total Allocated Amount (Company Currency)',b'Kop\xc4\x93j\xc4\x81 pie\xc5\xa1\xc4\xb7irt\xc4\x81 summa (Company val\xc5\xabta)'
+b'DocType: Purchase Order Item',b'To be delivered to customer',b'J\xc4\x81pieg\xc4\x81d\xc4\x81 klientam'
+b'DocType: BOM',b'Scrap Material Cost',b'L\xc5\xab\xc5\xbe\xc5\x86i materi\xc4\x81lu izmaksas'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227',b'Serial No {0} does not belong to any Warehouse',b'S\xc4\x93rijas Nr {0} nepieder nevienai noliktav\xc4\x81'
+b'DocType: Grant Application',b'Email Notification Sent',b'E-pasta pazi\xc5\x86ojums nos\xc5\xabt\xc4\xabts'
+b'DocType: Purchase Invoice',b'In Words (Company Currency)',b'V\xc4\x81rdos (Company val\xc5\xabta)'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1018',"b'Item Code, warehouse, quantity are required on row'","b'Rind\xc4\x81 ir j\xc4\x81nor\xc4\x81da vien\xc4\xabba Kods, noliktava, daudzums'"
+b'DocType: Pricing Rule',b'Supplier',b'Pieg\xc4\x81d\xc4\x81t\xc4\x81js'
+b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41',b'Show Payment Details',b'R\xc4\x81d\xc4\xabt maks\xc4\x81juma datus'
+b'DocType: Consultation',b'Consultation Time',b'Konsult\xc4\x81cijas laiks'
+b'DocType: C-Form',b'Quarter',b'Ceturksnis'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106',b'Miscellaneous Expenses',b'Da\xc5\xbe\xc4\x81di izdevumi'
+b'DocType: Global Defaults',b'Default Company',b'Noklus\xc4\x93juma uz\xc5\x86\xc4\x93mums'
+b'apps/erpnext/erpnext/controllers/stock_controller.py +227',b'Expense or Difference account is mandatory for Item {0} as it impacts overall stock value',"b'Izdevumu vai At\xc5\xa1\xc4\xb7ir\xc4\xabba konts ir oblig\xc4\x81ta posten\xc4\xab {0}, k\xc4\x81 t\xc4\x81 ietekm\xc4\x93 visp\xc4\x81r\xc4\x93jo akciju v\xc4\x93rt\xc4\xabbas'"
+b'DocType: Payment Request',b'PR',b'PR'
+b'DocType: Cheque Print Template',b'Bank Name',b'Bankas nosaukums'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +30',b'-Above',b'-Virs'
+b'DocType: Employee Loan',b'Employee Loan Account',b'Darbinieku Aizdevuma konts'
+b'DocType: Leave Application',b'Total Leave Days',b'Kop\xc4\x81 atva\xc4\xbcin\xc4\x81juma dien\xc4\x81m'
+b'DocType: Email Digest',b'Note: Email will not be sent to disabled users',b'Piez\xc4\xabme: e-pasts netiks nos\xc5\xabt\xc4\xabts inval\xc4\xabdiem'
+b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14',b'Number of Interaction',b'Skaits mijiedarb\xc4\xabbas'
+b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14',b'Number of Interaction',b'Skaits mijiedarb\xc4\xabbas'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +105',b'Item Variant Settings',b'Vienuma variantu iestat\xc4\xabjumi'
+b'apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37',b'Select Company...',b'Izv\xc4\x93lieties Company ...'
+b'DocType: Leave Control Panel',b'Leave blank if considered for all departments',"b'Atst\xc4\x81t tuk\xc5\xa1u, ja to uzskata par visu departamentu'"
+b'apps/erpnext/erpnext/config/hr.py +228',"b'Types of employment (permanent, contract, intern etc.).'","b'Nodarbin\xc4\x81t\xc4\xabbas veidi (past\xc4\x81v\xc4\xabgs, l\xc4\xabgums, intern uc).'"
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434',b'{0} is mandatory for Item {1}',b'{0} ir oblig\xc4\x81ta posten\xc4\xab {1}'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136',"b'Item {0}: {1} qty produced, '",b'Vienums {0}: {1} izgatavots daudzums'
+b'DocType: Payroll Entry',b'Fortnightly',b'divned\xc4\x93\xc4\xbcu'
+b'DocType: Currency Exchange',b'From Currency',b'No Val\xc5\xabta'
+b'DocType: Vital Signs',b'Weight (In Kilogram)',b'Svars (kilogram\xc4\x81)'
+b'DocType: Chapter',b'chapters/chapter_name\nleave blank automatically set after saving chapter.',b'noda\xc4\xbcas / chapter_name atst\xc4\x81j tuk\xc5\xa1u autom\xc4\x81tiski p\xc4\x93c noda\xc4\xbcas saglab\xc4\x81\xc5\xa1anas.'
+b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202',b'Please set GST Accounts in GST Settings',"b'L\xc5\xabdzu, iestatiet GST kontus GST iestat\xc4\xabjumos'"
+b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31',b'Type of Business',b'Uz\xc5\x86\xc4\x93m\xc4\x93jdarb\xc4\xabbas veids'
+b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171',"b'Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row'","b'L\xc5\xabdzu, izv\xc4\x93lieties pie\xc5\xa1\xc4\xb7irt\xc4\x81 summa, r\xc4\x93\xc4\xb7ina veidu un r\xc4\x93\xc4\xb7ina numura atleast vien\xc4\x81 rind\xc4\x81'"
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128',b'Cost of New Purchase',b'Izmaksas jauno pirkumu'
+b'apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +35',b'All tasks for the detected diseases were imported',b'Visi konstat\xc4\x93tie slim\xc4\xabbu uzdevumi tika import\xc4\x93ti'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97',b'Sales Order required for Item {0}',b'Pas\xc5\xabt\xc4\xabjumu nepiecie\xc5\xa1ams posten\xc4\xab {0}'
+b'DocType: Grant Application',b'Grant Description',b'Granta apraksts'
+b'DocType: Purchase Invoice Item',b'Rate (Company Currency)',b'Rate (Company val\xc5\xabta)'
+b'DocType: Student Guardian',b'Others',b'P\xc4\x81r\xc4\x93jie'
+b'DocType: Payment Entry',b'Unallocated Amount',b'nepie\xc5\xa1\xc4\xb7irto Summa'
+b'apps/erpnext/erpnext/templates/includes/product_page.js +91',b'Cannot find a matching Item. Please select some other value for {0}.',"b'Nevar atrast atbilsto\xc5\xa1as objektu. L\xc5\xabdzu, izv\xc4\x93lieties k\xc4\x81du citu v\xc4\x93rt\xc4\xabbu {0}.'"
+b'DocType: POS Profile',b'Taxes and Charges',b'Nodok\xc4\xbci un maks\xc4\x81jumi'
+b'DocType: Item',"b'A Product or a Service that is bought, sold or kept in stock.'","b'Produkts vai pakalpojums, kas tiek pirkti, p\xc4\x81rdot vai tur\xc4\x93t noliktav\xc4\x81.'"
+b'apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44',b'No more updates',b'Ne vair\xc4\x81k atjaunin\xc4\x81jumi'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171',"b""Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row""","b'Nav iesp\xc4\x93jams izv\xc4\x93l\xc4\x93ties maksas veidu, k\xc4\x81 ""Par iepriek\xc5\xa1\xc4\x93jo rindu summas"" vai ""Par iepriek\xc5\xa1\xc4\x93j\xc4\x81 rind\xc4\x81 Total"" par pirm\xc4\x81s rindas'"
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6',b'This covers all scorecards tied to this Setup',"b'Tas attiecas uz vis\xc4\x81m rezult\xc4\x81tu kart\xc4\x93m, kas piesaist\xc4\xabtas \xc5\xa1im iestat\xc4\xabjumam'"
+b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29',b'Child Item should not be a Product Bundle. Please remove item `{0}` and save',"b'B\xc4\x93rnu Prece nedr\xc4\xabkst b\xc5\xabt Product Bundle. L\xc5\xabdzu, no\xc5\x86emiet objektu `{0}` un saglab\xc4\x81t'"
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12',b'Banking',b'Banku'
+b'apps/erpnext/erpnext/utilities/activation.py +108',b'Add Timesheets',b'Pievienot laika uzskaites'
+b'DocType: Vehicle Service',b'Service Item',b'Servisa punkts'
+b'DocType: Bank Guarantee',b'Bank Guarantee',b'Bankas garantija'
+b'DocType: Bank Guarantee',b'Bank Guarantee',b'Bankas garantija'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39',"b""Please click on 'Generate Schedule' to get schedule""","b'L\xc5\xabdzu, noklik\xc5\xa1\xc4\xb7iniet uz ""Generate grafiks"", lai sa\xc5\x86emtu grafiku'"
+b'DocType: Bin',b'Ordered Quantity',b'Pas\xc5\xabt\xc4\xabts daudzums'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +118',"b'e.g. ""Build tools for builders""'","b'piem\xc4\x93ram, ""Build instrumenti celtniekiem""'"
+b'DocType: Grading Scale',b'Grading Scale Intervals',b'Skalu interv\xc4\x81li'
+b'apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39',b'Profit for the year',b'Gada pe\xc4\xbc\xc5\x86a'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125',b'{0} {1}: Accounting Entry for {2} can only be made in currency: {3}',b'{0} {1}: Gr\xc4\x81matved\xc4\xabba Entry par {2} var veikt tikai val\xc5\xabt\xc4\x81: {3}'
+b'DocType: Fee Schedule',b'In Process',b'In process'
+b'DocType: Authorization Rule',b'Itemwise Discount',b'Itemwise Atlaide'
+b'apps/erpnext/erpnext/config/accounts.py +75',b'Tree of financial accounts.',b'Koks finan\xc5\xa1u p\xc4\x81rskatu.'
+b'DocType: Cash Flow Mapping',b'Cash Flow Mapping',b'Naudas pl\xc5\xabsmas kart\xc4\x93\xc5\xa1ana'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364',b'{0} against Sales Order {1}',b'{0} pret p\xc4\x81rdo\xc5\xa1anas pas\xc5\xabt\xc4\xabjumu {1}'
+b'DocType: Account',b'Fixed Asset',b'Pamatl\xc4\xabdzeklis'
+b'apps/erpnext/erpnext/config/stock.py +324',b'Serialized Inventory',b'Serializ\xc4\x93ja inventariz\xc4\x81cija'
+b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74',b'Email not found in default contact',b'E-pasta adrese nav atrasta noklus\xc4\x93juma kont\xc4\x81'
+b'DocType: Employee Loan',b'Account Info',b'konta inform\xc4\x81cija'
+b'DocType: Activity Type',b'Default Billing Rate',b'Default Nor\xc4\x93\xc4\xb7inu Rate'
+b'DocType: Fees',b'Include Payment',b'Iek\xc4\xbcaut maks\xc4\x81jumu'
+b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77',b'{0} Student Groups created.',"b'{0} Student grupas, kas izveidotas.'"
+b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77',b'{0} Student Groups created.',"b'{0} Student grupas, kas izveidotas.'"
+b'DocType: Sales Invoice',b'Total Billing Amount',b'Kop\xc4\x81 Nor\xc4\x93\xc4\xb7inu summa'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50',b'Program in the Fee Structure and Student Group {0} are different.',b'Maksas strukt\xc5\xabras un studentu grupas {0} programmas at\xc5\xa1\xc4\xb7iras.'
+b'DocType: Fee Schedule',b'Receivable Account',b'Debitoru konts'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +618',b'Row #{0}: Asset {1} is already {2}',b'Row # {0}: Asset {1} jau {2}'
+b'DocType: Quotation Item',b'Stock Balance',b'Stock Balance'
+b'apps/erpnext/erpnext/config/selling.py +321',b'Sales Order to Payment',b'Sales Order to Apmaksa'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123',b'CEO',b'CEO'
+b'DocType: Purchase Invoice',b'With Payment of Tax',b'Ar nodok\xc4\xbca samaksu'
+b'DocType: Expense Claim Detail',b'Expense Claim Detail',b'Izdevumu Pretenzija Detail'
+b'DocType: Purchase Invoice',b'TRIPLICATE FOR SUPPLIER',b'Tr\xc4\xabs eksempl\xc4\x81ros pieg\xc4\x81d\xc4\x81t\xc4\x81js'
+b'DocType: Land Unit',b'Is Container',b'Ir konteiners'
+b'DocType: Crop Cycle',b'This will be day 1 of the crop cycle',b'Tas b\xc5\xabs ra\xc5\xbeas cikla 1. diena'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +871',b'Please select correct account',"b'L\xc5\xabdzu, izv\xc4\x93lieties pareizo kontu'"
+b'DocType: Purchase Invoice Item',b'Weight UOM',b'Svara M\xc4\x93rvien\xc4\xabba'
+b'apps/erpnext/erpnext/config/accounts.py +466',b'List of available Shareholders with folio numbers',b'Pieejamo Akcion\xc4\x81ru saraksts ar folio numuriem'
+b'DocType: Salary Structure Employee',b'Salary Structure Employee',b'Alga Strukt\xc5\xabra Darbinieku'
+b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45',b'Show Variant Attributes',b'R\xc4\x81d\xc4\xabt variantu atrib\xc5\xabtus'
+b'DocType: Student',b'Blood Group',b'Asins Group'
+b'DocType: Course',b'Course Name',b'Kursa nosaukums'
+b'DocType: Employee Leave Approver',"b""Users who can approve a specific employee's leave applications""","b'Lietot\xc4\x81ji, kuri var apstiprin\xc4\x81t konkr\xc4\x93t\xc4\x81 darbinieka atva\xc4\xbcin\xc4\x81jumu pieteikumus'"
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52',b'Office Equipments',b'Biroja iek\xc4\x81rtas'
+b'DocType: Purchase Invoice Item',b'Qty',b'Daudz'
+b'DocType: Fiscal Year',b'Companies',b'Uz\xc5\x86\xc4\x93mumi'
+b'DocType: Supplier Scorecard',b'Scoring Setup',b'Nov\xc4\x93rt\xc4\x93\xc5\xa1anas iestat\xc4\xab\xc5\xa1ana'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24',b'Electronics',b'Elektronika'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +326',b'Debit ({0})',b'Debets ({0})'
+b'DocType: Stock Settings',b'Raise Material Request when stock reaches re-order level',b'Paaugstin\xc4\x81t Materi\xc4\x81lu piepras\xc4\xabjums kad akciju sasniedz atk\xc4\x81rtoti pas\xc5\xabt\xc4\xabjuma l\xc4\xabmeni'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98',b'Full-time',b'Pilna laika'
+b'DocType: Payroll Entry',b'Employees',b'darbinieki'
+b'DocType: Employee',b'Contact Details',b'Kontaktinform\xc4\x81cija'
+b'DocType: C-Form',b'Received Date',b'Sa\xc5\x86\xc4\x93ma Datums'
+b'DocType: Delivery Note',"b'If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.'","b'Ja esat izveidojis standarta veidni P\xc4\x81rdo\xc5\xa1anas nodok\xc4\xbci un nodevas veidni, izv\xc4\x93lieties vienu, un noklik\xc5\xa1\xc4\xb7iniet uz pogas zem\xc4\x81k.'"
+b'DocType: BOM Scrap Item',b'Basic Amount (Company Currency)',b'Pamatsumma (Company val\xc5\xabta)'
+b'DocType: Student',b'Guardians',b'Guardians'
+b'apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13',b'Payment Confirmation',b'Maks\xc4\x81juma apstiprin\xc4\x81jums'
+b'DocType: Shopping Cart Settings',b'Prices will not be shown if Price List is not set',"b'Cenas netiks par\xc4\x81d\xc4\xabts, ja Cenr\xc4\x81dis nav noteikts'"
+b'DocType: Stock Entry',b'Total Incoming Value',b'Kop\xc4\x81 Ien\xc4\x81ko\xc5\xa1ais v\xc4\x93rt\xc4\xabba'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362',b'Debit To is required',b'Debets ir nepiecie\xc5\xa1ama'
+b'apps/erpnext/erpnext/utilities/activation.py +109',"b'Timesheets help keep track of time, cost and billing for activites done by your team'","b'Timesheets pal\xc4\xabdz sekot l\xc4\xabdzi laika, izmaksu un r\xc4\x93\xc4\xb7inu par aktivit\xc4\x81t\xc4\x93m, ko veic savu komandu'"
+b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39',b'Purchase Price List',b'Pirkuma Cenr\xc4\x81dis'
+b'apps/erpnext/erpnext/config/buying.py +155',b'Templates of supplier scorecard variables.',b'Pieg\xc4\x81des rezult\xc4\x81tu tabulas main\xc4\xabgie mode\xc4\xbci.'
+b'DocType: Job Offer Term',b'Offer Term',b'Pied\xc4\x81v\xc4\x81jums Term'
+b'DocType: Asset',b'Quality Manager',b'Kvalit\xc4\x81tes vad\xc4\xabt\xc4\x81js'
+b'DocType: Job Applicant',b'Job Opening',b'Darba atkl\xc4\x81\xc5\xa1ana'
+b'DocType: Payment Reconciliation',b'Payment Reconciliation',b'Maks\xc4\x81jumu Izl\xc4\xabgums'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153',"b""Please select Incharge Person's name""","b'L\xc5\xabdzu, izv\xc4\x93lieties incharge Personas v\xc4\x81rds'"
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51',b'Technology',b'Tehnolo\xc4\xa3ija'
+b'DocType: Hub Settings',b'Unregister from Hub',b'Iz\xc5\x86emt re\xc4\xa3istr\xc4\x81ciju no centra'
+b'apps/erpnext/erpnext/public/js/utils.js +108',b'Total Unpaid: {0}',b'Pavisam Neapmaks\xc4\x81ta: {0}'
+b'DocType: BOM Website Operation',b'BOM Website Operation',b'BOM M\xc4\x81jas Darb\xc4\xabba'
+b'DocType: Supplier Scorecard',b'Supplier Score',b'Pieg\xc4\x81d\xc4\x81t\xc4\x81ja v\xc4\x93rt\xc4\x93jums'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +213',b'Total Invoiced Amt',b'Kop\xc4\x93jo r\xc4\x93\xc4\xb7in\xc4\x81 Amt'
+b'DocType: Supplier',b'Warn RFQs',b'Br\xc4\xabdin\xc4\x81t RFQ'
+b'DocType: BOM',b'Conversion Rate',b'Conversion Rate'
+b'apps/erpnext/erpnext/templates/pages/product_search.html +3',b'Product Search',b'Produktu mekl\xc4\x93\xc5\xa1ana'
+b'DocType: Assessment Plan',b'To Time',b'Uz laiku'
+b'DocType: Authorization Rule',b'Approving Role (above authorized value)',b'Apstiprinot loma (virs at\xc4\xbcaut\xc4\x81 v\xc4\x93rt\xc4\xabba)'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118',b'Credit To account must be a Payable account',b'Kred\xc4\xabts kont\xc4\x81 j\xc4\x81b\xc5\xabt Kreditoru konts'
+b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43',b'Please select Student Admission which is mandatory for the paid student applicant',"b'L\xc5\xabdzu, izv\xc4\x93lieties Studentu uz\xc5\x86em\xc5\xa1anu, kas ir oblig\xc4\x81ta apmaks\xc4\x81tajam studenta pretendentam'"
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355',b'BOM recursion: {0} cannot be parent or child of {2}',b'BOM rekursijas: {0} nevar b\xc5\xabt vec\xc4\x81ks vai b\xc4\x93rns {2}'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21',b'Please select a Price List to publish pricing',"b'L\xc5\xabdzu, izv\xc4\x93lieties cenu sarakstu, lai public\xc4\x93tu cenu'"
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38',b'Budget List',b'Bud\xc5\xbeeta saraksts'
+b'DocType: Work Order Operation',b'Completed Qty',b'Pabeigts Daudz'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148',"b'For {0}, only debit accounts can be linked against another credit entry'","b'Par {0}, tikai debeta kontus var saist\xc4\xabt pret citu kred\xc4\xabta ierakstu'"
+b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27',b'Price List {0} is disabled',b'Cenr\xc4\x81dis {0} ir inval\xc4\xabds'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127',b'Row {0}: Completed Qty cannot be more than {1} for operation {2}',b'Rinda {0}: Pabeigts Daudz nevar b\xc5\xabt vair\xc4\x81k k\xc4\x81 {1} ekspluat\xc4\x81cijai {2}'
+b'DocType: Manufacturing Settings',b'Allow Overtime',b'At\xc4\xbcaut Virsstundas'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148',"b'Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry'","b'Serializ\xc4\x93ta Prece {0} nevar atjaunin\xc4\x81t, izmantojot Fondu samierin\xc4\x81\xc5\xa1an\xc4\x81s, l\xc5\xabdzu, izmantojiet Fondu Entry'"
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148',"b'Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry'","b'Serializ\xc4\x93ta Prece {0} nevar atjaunin\xc4\x81t, izmantojot Fondu samierin\xc4\x81\xc5\xa1an\xc4\x81s, l\xc5\xabdzu, izmantojiet Fondu Entry'"
+b'DocType: Training Event Employee',b'Training Event Employee',b'Training Event Darbinieku'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031',b'Maximum Samples - {0} can be retained for Batch {1} and Item {2}.',b'Maksim\xc4\x81lais paraugu skaits - {0} var tikt saglab\xc4\x81ts partijai {1} un vienumam {2}.'
+b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7',b'Add Time Slots',b'Pievienot laika ni\xc5\xa1as'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201',b'{0} Serial Numbers required for Item {1}. You have provided {2}.',"b'{0} k\xc4\x81rtas numurus, kas nepiecie\xc5\xa1ami posten\xc4\xab {1}. Jums ir sniegu\xc5\xa1as {2}.'"
+b'DocType: Stock Reconciliation Item',b'Current Valuation Rate',b'Pa\xc5\xa1reiz\xc4\x93jais V\xc4\x93rt\xc4\x93\xc5\xa1anas Rate'
+b'DocType: Training Event',b'Advance',b'Avanss'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'for making recurring again.',b'lai atk\xc4\x81rtotu atk\xc4\x81rtotu darb\xc4\xabbu.'
+b'apps/erpnext/erpnext/config/erpnext_integrations.py +13',b'GoCardless payment gateway settings',b'GoCardless maks\xc4\x81jumu v\xc4\x81rtejas iestat\xc4\xabjumi'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122',b'Exchange Gain/Loss',b'Exchange Gain / zaud\xc4\x93jumi'
+b'DocType: Opportunity',b'Lost Reason',b'Zaud\xc4\x93ja Iemesls'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +265',b'Row #{0}: Account {1} does not belong to company {2}',b'Row # {0}: konts {1} nepieder uz\xc5\x86\xc4\x93mumam {2}'
+b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30',b'Unable to find DocType {0}',b'Nevar atrast DocType {0}'
+b'apps/erpnext/erpnext/public/js/templates/address_list.html +22',b'New Address',b'Jaun\xc4\x81 adrese'
+b'DocType: Quality Inspection',b'Sample Size',b'Izlases lielums'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47',b'Please enter Receipt Document',b'Ievadiet sa\xc5\x86em\xc5\xa1ana dokuments'
+b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369',b'All items have already been invoiced',b'Visi poste\xc5\x86i jau ir r\xc4\x93\xc4\xb7in\xc4\x81'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49',"b""Please specify a valid 'From Case No.'""","b'L\xc5\xabdzu, nor\xc4\x81diet der\xc4\xabgu ""No liet\xc4\x81 Nr \''"
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24',b'Further cost centers can be made under Groups but entries can be made against non-Groups',"b'Turpm\xc4\x81kie izmaksu centrus var izdar\xc4\xabt ar grupu, bet ierakstus var izdar\xc4\xabt pret nepilso\xc5\x86u grup\xc4\x81m'"
+b'apps/erpnext/erpnext/config/setup.py +66',b'Users and Permissions',b'Lietot\xc4\x81ji un at\xc4\xbcaujas'
+b'DocType: Vehicle Log',b'VLOG.',b'Vlogi.'
+b'DocType: Branch',b'Branch',b'Fili\xc4\x81le'
+b'DocType: Soil Analysis',b'Ca/(K+Ca+Mg)',b'Ca / (K + Ca + Mg)'
+b'DocType: Delivery Trip',b'Fulfillment User',b'Izpildes lietot\xc4\x81js'
+b'apps/erpnext/erpnext/config/setup.py +61',b'Printing and Branding',b'Druk\xc4\x81\xc5\xa1ana un z\xc4\xabmols'
+b'DocType: Company',b'Total Monthly Sales',b'Kop\xc4\x93jie m\xc4\x93ne\xc5\xa1a p\xc4\x81rdo\xc5\xa1anas apjomi'
+b'DocType: Agriculture Analysis Criteria',b'Weather',b'Laikapst\xc4\x81k\xc4\xbci'
+b'DocType: Bin',b'Actual Quantity',b'Faktiskais daudzums'
+b'DocType: Shipping Rule',b'example: Next Day Shipping',b'Piem\xc4\x93rs: N\xc4\x81ko\xc5\xa1\xc4\x81 diena Pieg\xc4\x81de'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187',b'Serial No {0} not found',b'S\xc4\x93rijas Nr {0} nav atrasts'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +291',b'Subscription has been {0}',b'Abonements ir {0}'
+b'DocType: Fee Schedule Program',b'Fee Schedule Program',b'Maksu grafika programma'
+b'DocType: Fee Schedule Program',b'Student Batch',b'Student Partijas'
+b'apps/erpnext/erpnext/utilities/activation.py +119',b'Make Student',b'padar\xc4\xabt Students'
+b'DocType: Supplier Scorecard Scoring Standing',b'Min Grade',b'Minim\xc4\x81lais v\xc4\x93rt\xc4\x93jums'
+b'apps/erpnext/erpnext/projects/doctype/project/project.py +218',b'You have been invited to collaborate on the project: {0}',b'J\xc5\xabs esat uzaicin\xc4\x81ts sadarboties projektam: {0}'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +157',b'Physician not available on {0}',b'\xc4\x80rsts nav pieejams {0}'
+b'DocType: Leave Block List Date',b'Block Date',b'Block Datums'
+b'DocType: Crop',b'Crop',b'Apgriezt'
+b'DocType: Purchase Receipt',b'Supplier Delivery Note',b'Pieg\xc4\x81d\xc4\x81t\xc4\x81ja pieg\xc4\x81des piez\xc4\xabme'
+b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70',b'Apply Now',b'Pieteikties tagad'
+b'apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25',b'Actual Qty {0} / Waiting Qty {1}',b'Faktiskais Daudz {0} / Waiting Daudz {1}'
+b'apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25',b'Actual Qty {0} / Waiting Qty {1}',b'Faktiskais Daudz {0} / Waiting Daudz {1}'
+b'DocType: Purchase Invoice',b'E-commerce GSTIN',b'E-komercija GSTIN'
+b'DocType: Sales Order',b'Not Delivered',b'Nav sniegusi'
+,b'Bank Clearance Summary',b'Banka Kl\xc4\xabrenss kopsavilkums'
+b'apps/erpnext/erpnext/config/setup.py +106',"b'Create and manage daily, weekly and monthly email digests.'","b'Izveidot un p\xc4\x81rvald\xc4\xabt ikdienas, ikned\xc4\x93\xc4\xbcas un ikm\xc4\x93ne\xc5\xa1a e-pasta hidroliz\xc4\x81tus.'"
+b'DocType: Appraisal Goal',b'Appraisal Goal',b'Izv\xc4\x93rt\xc4\x93\xc5\xa1ana Goal'
+b'DocType: Stock Reconciliation Item',b'Current Amount',b'pa\xc5\xa1reiz\xc4\x93jais Summa'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58',b'Buildings',b'\xc4\x93kas'
+b'DocType: Fee Schedule',b'Fee Structure',b'maksa strukt\xc5\xabra'
+b'DocType: Timesheet Detail',b'Costing Amount',b'Izmaksu summa'
+b'DocType: Student Admission Program',b'Application Fee',b'Pieteikuma maksa'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52',b'Submit Salary Slip',b'Iesniegt par atalgojumu'
+b'apps/erpnext/erpnext/controllers/selling_controller.py +137',b'Maxiumm discount for Item {0} is {1}%',b'Maxiumm atlaide Vien\xc4\xabbas {0}{1}%'
+b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16',b'Import in Bulk',b'Import masas'
+b'DocType: Sales Partner',b'Address & Contacts',b'Adrese & Kontakti'
+b'DocType: SMS Log',b'Sender Name',b'S\xc5\xabt\xc4\xabt\xc4\x81js V\xc4\x81rds'
+b'DocType: Agriculture Analysis Criteria',b'Agriculture Analysis Criteria',b'Lauksaimniec\xc4\xabbas anal\xc4\xabzes krit\xc4\x93riji'
+b'DocType: POS Profile',b'[Select]',b'[Izv\xc4\x93l\xc4\x93ties]'
+b'DocType: Vital Signs',b'Blood Pressure (diastolic)',b'Asinsspiediens (diastoliskais)'
+b'DocType: SMS Log',b'Sent To',b'Nos\xc5\xabt\xc4\xabts'
+b'DocType: Agriculture Task',b'Holiday Management',b'Br\xc4\xabvdienu vad\xc4\xab\xc5\xa1ana'
+b'DocType: Payment Request',b'Make Sales Invoice',b'Izveidot PPR'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61',b'Softwares',b'programmat\xc5\xabra'
+b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +53',b'Next Contact Date cannot be in the past',b'N\xc4\x81kamais Kontaktinform\xc4\x81cija datums nedr\xc4\xabkst b\xc5\xabt pag\xc4\x81tn\xc4\x93'
+b'DocType: Company',b'For Reference Only.',b'Tikai atsaucei.'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +112',b'Physician {0} not available on {1}',b'\xc4\x80rsts {0} nav pieejams {1}'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2581',b'Select Batch No',b'Izv\xc4\x93lieties Partijas Nr'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +61',b'Invalid {0}: {1}',b'Neder\xc4\xabga {0}: {1}'
+,b'GSTR-1',b'GSTR-1'
+b'DocType: Purchase Invoice',b'PINV-RET-',b'PINV-RET-'
+b'DocType: Fee Validity',b'Reference Inv',b'Atsauces ieguld\xc4\xabjums'
+b'DocType: Sales Invoice Advance',b'Advance Amount',b'Advance Summa'
+b'DocType: Manufacturing Settings',b'Capacity Planning',b'Capacity Planning'
+b'DocType: Supplier Quotation',b'Rounding Adjustment (Company Currency',b'Noapa\xc4\xbco\xc5\xa1anas korekcija (uz\xc5\x86\xc4\x93muma val\xc5\xabta'
+b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43',"b""'From Date' is required""","b'""No datums"" ir nepiecie\xc5\xa1ams'"
+b'DocType: Journal Entry',b'Reference Number',b'Atsauces numurs'
+b'DocType: Employee',b'Employment Details',b'Nodarbin\xc4\x81t\xc4\xabbas Details'
+b'DocType: Employee',b'New Workplace',b'Jaunaj\xc4\x81 darbaviet\xc4\x81'
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17',b'Set as Closed',b'Uzst\xc4\x81d\xc4\xabt k\xc4\x81 Sl\xc4\x93gts'
+b'apps/erpnext/erpnext/stock/get_item_details.py +127',b'No Item with Barcode {0}',b'Poz\xc4\xabcijas ar sv\xc4\xabtrkodu {0}'
+b'DocType: Normal Test Items',b'Require Result Value',b'Piepras\xc4\xabt rezult\xc4\x81tu v\xc4\x93rt\xc4\xabbu'
+b'DocType: Item',b'Show a slideshow at the top of the page',b'Par\xc4\x81diet slaidr\xc4\x81di aug\xc5\xa1pus\xc4\x93 lapas'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532',b'Boms',b'BOMs'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +162',b'Stores',b'Veikali'
+b'DocType: Project Type',b'Projects Manager',b'Projektu vad\xc4\xabt\xc4\x81ja'
+b'DocType: Serial No',b'Delivery Time',b'Pieg\xc4\x81des laiks'
+b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +33',b'Ageing Based On',b'Noveco\xc5\xa1an\xc4\x81s Based On'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +61',b'Appointment cancelled',b'Iecel\xc5\xa1ana atcelta'
+b'DocType: Item',b'End of Life',b'End of Life'
+b'apps/erpnext/erpnext/demo/setup/setup_data.py +331',b'Travel',b'Ce\xc4\xbcot'
+b'DocType: Student Report Generation Tool',b'Include All Assessment Group',b'Iek\xc4\xbcaut visu nov\xc4\x93rt\xc4\x93\xc5\xa1anas grupu'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183',b'No active or default Salary Structure found for employee {0} for the given dates',b'Nav akt\xc4\xabvas vai noklus\xc4\x93juma Alga strukt\xc5\xabra down darbiniekam {0} par dotajiem datumiem'
+b'DocType: Leave Block List',b'Allow Users',b'At\xc4\xbcaut lietot\xc4\x81jiem'
+b'DocType: Purchase Order',b'Customer Mobile No',b'Klientu Mobile Nr'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1',b'Recurring',b'Atk\xc4\x81rtojas'
+b'DocType: Cash Flow Mapping Template Details',b'Cash Flow Mapping Template Details',b'Naudas pl\xc5\xabsmas kart\xc4\x93\xc5\xa1anas veidnes deta\xc4\xbcas'
+b'DocType: Cost Center',b'Track separate Income and Expense for product verticals or divisions.',b'Izsekot atsevi\xc5\xa1\xc4\xb7u ie\xc5\x86\xc4\x93mumi un izdevumi produktu vertik\xc4\x81l\xc4\x93m vai noda\xc4\xbc\xc4\x81m.'
+b'DocType: Rename Tool',b'Rename Tool',b'P\xc4\x81rd\xc4\x93v\xc4\x93t r\xc4\xabks'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72',b'Update Cost',b'Atjaunin\xc4\x81t izmaksas'
+b'DocType: Item Reorder',b'Item Reorder',b'Postenis P\xc4\x81rk\xc4\x81rtot'
+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463',b'Show Salary Slip',b'R\xc4\x81d\xc4\xabt Alga Slip'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849',b'Transfer Material',b'Transfer Materi\xc4\x81ls'
+b'DocType: Fees',b'Send Payment Request',b'S\xc5\xabt\xc4\xabt maks\xc4\x81juma piepras\xc4\xabjumu'
+b'DocType: BOM',"b'Specify the operations, operating cost and give a unique Operation no to your operations.'","b'Nor\xc4\x81diet oper\xc4\x81cijas, ekspluat\xc4\x81cijas izmaksas un sniegt unik\xc4\x81lu ekspluat\xc4\x81cij\xc4\x81 ne j\xc5\xabsu darb\xc4\xabb\xc4\x81m.'"
+b'DocType: Water Analysis',b'Origin',b'Izcelsme'
+b'apps/erpnext/erpnext/controllers/status_updater.py +204',b'This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?',b'\xc5\xa0is dokuments ir p\xc4\x81ri robe\xc5\xbeai ar {0} {1} par posteni {4}. J\xc5\xabs padar\xc4\xabt v\xc4\x93l {3} pret pats {2}?'
+b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1154',b'Please set recurring after saving',b'L\xc5\xabdzu noteikt atk\xc4\x81rtojas p\xc4\x93c gl\xc4\x81b\xc5\xa1anas'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769',b'Select change amount account',b'Izv\xc4\x93lieties Main\xc4\xabt summu konts'
+b'DocType: Purchase Invoice',b'Price List Currency',b'Cenr\xc4\x81dis Currency'
+b'DocType: Naming Series',b'User must always select',b'Lietot\xc4\x81jam ir vienm\xc4\x93r izv\xc4\x93l\xc4\x93ties'
+b'DocType: Stock Settings',b'Allow Negative Stock',b'At\xc4\xbcaut negat\xc4\xabvs Stock'
+b'DocType: Installation Note',b'Installation Note',b'Uzst\xc4\x81d\xc4\xab\xc5\xa1ana Note'
+b'DocType: Soil Texture',b'Clay',b'M\xc4\x81ls'
+b'DocType: Topic',b'Topic',b'Temats'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +45',b'Cash Flow from Financing',b'Naudas pl\xc5\xabsma no finans\xc4\x93\xc5\xa1anas'
+b'DocType: Budget Account',b'Budget Account',b'bud\xc5\xbeeta kont\xc4\x81'
+b'DocType: Quality Inspection',b'Verified By',b'Verified by'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +78',"b""Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.""","b'Nevar main\xc4\xabt uz\xc5\x86\xc4\x93muma noklus\xc4\x93juma val\xc5\xabtu, jo ir k\xc4\x81di dar\xc4\xabjumi. Dar\xc4\xabjumi j\xc4\x81anul\xc4\x93, lai main\xc4\xabtu noklus\xc4\x93juma val\xc5\xabtu.'"
+b'DocType: Cash Flow Mapping',b'Is Income Tax Liability',b'Ir atbild\xc4\xabba par ien\xc4\x81kuma nodokli'
+b'DocType: Grading Scale Interval',b'Grade Description',b'grade Apraksts'
+b'DocType: Stock Entry',b'Purchase Receipt No',b'Pirkuma \xc4\x8deka Nr'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30',b'Earnest Money',b'Rokas naudas'
+b'DocType: Sales Invoice',b' Shipping Bill Number',b'Pieg\xc4\x81des r\xc4\x93\xc4\xb7ina numurs'
+b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34',b'Traceability',b'izsekojam\xc4\xabba'
+b'DocType: Asset Maintenance Log',b'Actions performed',b'Veikt\xc4\x81s darb\xc4\xabbas'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51',b'Customer > Customer Group > Territory',b'Pas\xc5\xabt\xc4\xabt\xc4\x81js> Klientu grupa> Teritorija'
+b'DocType: Cash Flow Mapper',b'Section Leader',b'Sada\xc4\xbcas vad\xc4\xabt\xc4\x81js'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137',b'Source of Funds (Liabilities)',b'L\xc4\xabdzek\xc4\xbcu avots (Pas\xc4\xabvi)'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +431',b'Quantity in row {0} ({1}) must be same as manufactured quantity {2}',b'Daudzums rind\xc4\x81 {0} ({1}) j\xc4\x81b\xc5\xabt t\xc4\x81dai pa\xc5\xa1ai k\xc4\x81 sara\xc5\xbeot\xc4\x81 apjoma {2}'
+b'DocType: Supplier Scorecard Scoring Standing',b'Employee',b'Darbinieks'
+b'DocType: Asset Repair',b'Failure Date',b'Neveiksmes datums'
+b'DocType: Sample Collection',b'Collected Time',b'Sav\xc4\x81ktais laiks'
+b'DocType: Company',b'Sales Monthly History',b'P\xc4\x81rdo\xc5\xa1anas m\xc4\x93ne\xc5\xa1a v\xc4\x93sture'
+b'DocType: Asset Maintenance Task',b'Next Due Date',b'N\xc4\x81kamais termi\xc5\x86\xc5\xa1'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214',b'Select Batch',b'Izv\xc4\x93lieties Partijas'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244',b'{0} {1} is fully billed',b'{0}{1} ir piln\xc4\xabb\xc4\x81 j\xc4\x81maks\xc4\x81'
+b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +31',b'Vital Signs',b'Vital Signs'
+b'DocType: Training Event',b'End Time',b'Beigu laiks'
+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63',b'Active Salary Structure {0} found for employee {1} for the given dates',b'Active Alga Strukt\xc5\xabra {0} down darbiniekam {1} par attiec\xc4\xabgo datumu'
+b'DocType: Payment Entry',b'Payment Deductions or Loss',b'Maks\xc4\x81jumu Atskait\xc4\xabjumi vai zaud\xc4\x93jumi'
+b'DocType: Soil Analysis',b'Soil Analysis Criterias',b'Augsnes anal\xc4\xabzes krit\xc4\x93riji'
+b'apps/erpnext/erpnext/config/setup.py +42',b'Standard contract terms for Sales or Purchase.',b'Standarta l\xc4\xabguma noteikumi par p\xc4\x81rdo\xc5\xa1anu vai pirk\xc5\xa1anu.'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +112',b'Group by Voucher',b'Grupa ar kuponu'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +233',b'Are you sure you want to cancel this appointment?',b'Vai tie\xc5\xa1\xc4\x81m v\xc4\x93laties atcelt \xc5\xa1o tik\xc5\xa1anos?'
+b'DocType: Hotel Room Pricing Package',b'Hotel Room Pricing Package',b'Viesn\xc4\xabcas numuru cenas pakete'
+b'apps/erpnext/erpnext/config/crm.py +6',b'Sales Pipeline',b'Sales Pipeline'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201',b'Please set default account in Salary Component {0}',b'L\xc5\xabdzu iestat\xc4\xabt noklus\xc4\x93to kontu Algu komponentes {0}'
+b'apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7',b'Required On',b'Nepiecie\xc5\xa1amais On'
+b'DocType: Rename Tool',b'File to Rename',b'Failu p\xc4\x81rd\xc4\x93v\xc4\x93t'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200',b'Please select BOM for Item in Row {0}',"b'L\xc5\xabdzu, izv\xc4\x93lieties BOM par posteni rind\xc4\x81 {0}'"
+b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28',b'Account {0} does not match with Company {1} in Mode of Account: {2}',b'Konta {0} nesakr\xc4\xabt ar uz\xc5\x86\xc4\x93mumu {1} no konta re\xc5\xbe\xc4\xabms: {2}'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +464',b'Specified BOM {0} does not exist for Item {1}',b'Noteiktais BOM {0} nepast\xc4\x81v posten\xc4\xab {1}'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301',b'Course: ',b'Kurss:'
+b'DocType: Soil Texture',b'Sandy Loam',b'Sandy Loam'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232',b'Maintenance Schedule {0} must be cancelled before cancelling this Sales Order',b'Uztur\xc4\x93\xc5\xa1ana Kalend\xc4\x81rs {0} ir atcelts pirms anul\xc4\x93jot \xc5\xa1o klientu pas\xc5\xabt\xc4\xabjumu'
+b'DocType: POS Profile',b'Applicable for Users',b'Attiecas uz lietot\xc4\x81jiem'
+b'DocType: Notification Control',b'Expense Claim Approved',b'Izdevumu Pretenzija Apstiprin\xc4\x81ts'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231',b'No Work Orders created',b'Nav izveidoti darba pas\xc5\xabt\xc4\xabjumi'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321',b'Salary Slip of employee {0} already created for this period',b'Alga Slip darbinieka {0} jau izveidotas \xc5\xa1aj\xc4\x81 period\xc4\x81'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155',b'Pharmaceutical',b'Farmaceitisks'
+b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26',b'Cost of Purchased Items',b'Izmaksas ieg\xc4\x81d\xc4\x81t\xc4\x81s preces'
+b'DocType: Selling Settings',b'Sales Order Required',b'Pas\xc5\xabt\xc4\xabjumu Nepiecie\xc5\xa1amais'
+b'DocType: Purchase Invoice',b'Credit To',b'Kred\xc4\xabts Lai'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46',b'PieceDate',b'PieceDate'
+b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31',b'Active Leads / Customers',b'Akt\xc4\xabv\xc4\x81s pievadi / Klienti'
+b'DocType: Employee Education',b'Post Graduate',b'Post Graduate'
+b'DocType: Maintenance Schedule Detail',b'Maintenance Schedule Detail',b'Uztur\xc4\x93\xc5\xa1anas grafika deta\xc4\xbcas'
+b'DocType: Supplier Scorecard',b'Warn for new Purchase Orders',b'Br\xc4\xabdiniet par jauniem pirkuma pas\xc5\xabt\xc4\xabjumiem'
+b'DocType: Quality Inspection Reading',b'Reading 9',b'Las\xc4\xab\xc5\xa1ana 9'
+b'DocType: Supplier',b'Is Frozen',b'Vai Frozen'
+b'apps/erpnext/erpnext/stock/utils.py +224',b'Group node warehouse is not allowed to select for transactions',b'Group mezglu noliktava nav at\xc4\xbcauts izv\xc4\x93l\xc4\x93ties dar\xc4\xabjumiem'
+b'DocType: Buying Settings',b'Buying Settings',b'P\xc4\x93rk iestat\xc4\xabjumi'
+b'DocType: Stock Entry Detail',b'BOM No. for a Finished Good Item',b'BOM N\xc4\x93 par gatavo labi posteni'
+b'DocType: Upload Attendance',b'Attendance To Date',b'Apmekl\xc4\x93jumu Lai datums'
+b'DocType: Request for Quotation Supplier',b'No Quote',b'Nek\xc4\x81du cit\xc4\x81tu'
+b'DocType: Warranty Claim',b'Raised By',b'Paaugstin\xc4\x81ts L\xc4\xabdz'
+b'DocType: Payment Gateway Account',b'Payment Account',b'Maks\xc4\x81jumu konts'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +909',b'Please specify Company to proceed',"b'L\xc5\xabdzu, nor\xc4\x81diet Company, lai turpin\xc4\x81tu'"
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +27',b'Net Change in Accounts Receivable',b'Neto izmai\xc5\x86as debitoru'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88',b'Compensatory Off',b'Kompens\xc4\x93jo\xc5\xa1s Off'
+b'DocType: Job Offer',b'Accepted',b'Pie\xc5\x86emts'
+b'DocType: Grant Application',b'Organization',b'organiz\xc4\x93\xc5\xa1ana'
+b'DocType: Grant Application',b'Organization',b'organiz\xc4\x93\xc5\xa1ana'
+b'DocType: BOM Update Tool',b'BOM Update Tool',b'BOM atjaunin\xc4\x81\xc5\xa1anas r\xc4\xabks'
+b'DocType: SG Creation Tool Course',b'Student Group Name',b'Student Grupas nosaukums'
+b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17',b'Show exploded view',b'Par\xc4\x81d\xc4\xabt izv\xc4\x93rsto skatu'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7',b'Creating Fees',b'Maksu izveido\xc5\xa1ana'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +91',b'Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.',"b'L\xc5\xabdzu, p\xc4\x81rliecinieties, ka j\xc5\xabs tie\xc5\xa1\xc4\x81m v\xc4\x93laties dz\xc4\x93st visus dar\xc4\xabjumus \xc5\xa1aj\xc4\x81 uz\xc5\x86\xc4\x93mum\xc4\x81. J\xc5\xabsu meistars dati paliks k\xc4\x81 tas ir. \xc5\xa0o darb\xc4\xabbu nevar atsaukt.'"
+b'apps/erpnext/erpnext/templates/pages/product_search.html +21',b'Search Results',b'Mekl\xc4\x93\xc5\xa1anas rezult\xc4\x81ti'
+b'DocType: Room',b'Room Number',b'Istabas numurs'
+b'apps/erpnext/erpnext/utilities/transaction_base.py +107',b'Invalid reference {0} {1}',b'Neder\xc4\xabga atsauce {0} {1}'
+b'DocType: Shipping Rule',b'Shipping Rule Label',b'Pieg\xc4\x81de noteikums Label'
+b'DocType: Journal Entry Account',b'Payroll Entry',b'Algas ieraksts'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +75',b'View Fees Records',b'Skat\xc4\xabt maksu ierakstus'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +35',b'Make Tax Template',b'Veidojiet nodok\xc4\xbcu veidlapu'
+b'apps/erpnext/erpnext/public/js/conf.js +28',b'User Forum',b'lietot\xc4\x81ju forums'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319',b'Raw Materials cannot be blank.',b'Izejvielas nevar b\xc5\xabt tuk\xc5\xa1s.'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498',"b'Could not update stock, invoice contains drop shipping item.'","b'Nevar\xc4\x93ja atjaunin\xc4\x81t sast\xc4\x81vu, r\xc4\x93\xc4\xb7ins ir piliens ku\xc4\xa3niec\xc4\xabbas objektu.'"
+b'DocType: Lab Test Sample',b'Lab Test Sample',b'Laba testa paraugs'
+b'DocType: Item Variant Settings',b'Allow Rename Attribute Value',b'At\xc4\xbcaut p\xc4\x81rd\xc4\x93v\xc4\x93t atrib\xc5\xabtu v\xc4\x93rt\xc4\xabbu'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491',b'Quick Journal Entry',b'Quick Journal Entry'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200',b'You can not change rate if BOM mentioned agianst any item',"b'J\xc5\xabs nevarat main\xc4\xabt likmi, ja BOM min\xc4\x93ja agianst jebkuru posteni'"
+b'DocType: Restaurant',b'Invoice Series Prefix',b'R\xc4\x93\xc4\xb7inu s\xc4\x93rijas prefikss'
+b'DocType: Employee',b'Previous Work Experience',b'Iepriek\xc5\xa1\xc4\x93j\xc4\x81 darba pieredze'
+b'DocType: Stock Entry',b'For Quantity',b'Par Daudzums'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205',b'Please enter Planned Qty for Item {0} at row {1}',b'Ievadiet Pl\xc4\x81notais Daudzums posten\xc4\xab {0} p\xc4\x93c k\xc4\x81rtas {1}'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93',b'Google Maps integration is not enabled',b'Google Maps integr\xc4\x81cija nav iesp\xc4\x93jota'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241',b'{0} {1} is not submitted',b'{0}{1} nav iesniegta'
+b'DocType: Member',b'Membership Expiry Date',b'Dal\xc4\xabbas termi\xc5\x86a beigu datums'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131',b'{0} must be negative in return document',b'{0} ir negat\xc4\xabva atgrie\xc5\xa1an\xc4\x81s dokument\xc4\x81'
+,b'Minutes to First Response for Issues',b'Min\xc5\xabtes First Response jaut\xc4\x81jumos'
+b'DocType: Purchase Invoice',b'Terms and Conditions1',b'Noteikumi un Conditions1'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +109',b'The name of the institute for which you are setting up this system.',"b'Instit\xc5\xabta nosaukums, ko jums ir izveidot \xc5\xa1o sist\xc4\x93mu.'"
+b'DocType: Accounts Settings',"b'Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.'","b'Gr\xc4\x81matved\xc4\xabbas ieraksts iesald\xc4\x93ta l\xc4\xabdz \xc5\xa1im datumam, neviens nevar dar\xc4\xabt / main\xc4\xabt ierakstu iz\xc5\x86emot lomu zem\xc4\x81k nor\xc4\x81d\xc4\xabto.'"
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116',b'Please save the document before generating maintenance schedule',"b'L\xc5\xabdzu, saglab\xc4\x81jiet dokumentu pirms ra\xc5\xbeo\xc5\xa1anas apkopes grafiku'"
+b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30',b'Latest price updated in all BOMs',b'Jaun\xc4\x81k\xc4\x81 cena atjaunin\xc4\x81ta visos BOM'
+b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28',b'Project Status',b'Projekta statuss'
+b'DocType: UOM',b'Check this to disallow fractions. (for Nos)',b'P\xc4\x81rbaudiet to neat\xc4\xbcaut frakcijas. (Par Nr)'
+b'DocType: Student Admission Program',b'Naming Series (for Student Applicant)',b'Naming Series (par studentu Pieteikuma)'
+b'DocType: Delivery Note',b'Transporter Name',b'Transporter Name'
+b'DocType: Authorization Rule',b'Authorized Value',b'Autoriz\xc4\x93ts Value'
+b'DocType: BOM',b'Show Operations',b'R\xc4\x81d\xc4\xabt Operations'
+,b'Minutes to First Response for Opportunity',b'Min\xc5\xabtes First Response par Opportunity'
+b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Absent',b'Kop\xc4\x81 Nav'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +862',b'Item or Warehouse for row {0} does not match Material Request',b'Postenis vai noliktava rind\xc4\x81 {0} nesakr\xc4\xabt Material piepras\xc4\xabjumu'
+b'apps/erpnext/erpnext/config/stock.py +191',b'Unit of Measure',b'M\xc4\x93rvien\xc4\xabbas'
+b'DocType: Fiscal Year',b'Year End Date',b'Gada beigu datums'
+b'DocType: Task Depends On',b'Task Depends On',b'Uzdevums Atkar\xc4\xabgs On'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1026',b'Opportunity',b'Iesp\xc4\x93jas'
+b'DocType: Operation',b'Default Workstation',b'Default Workstation'
+b'DocType: Notification Control',b'Expense Claim Approved Message',b'Izdevumu Pretenzija Apstiprin\xc4\x81ts Message'
+b'DocType: Payment Entry',b'Deductions or Loss',b'Samazin\xc4\x81jumus vai zaud\xc4\x93\xc5\xa1ana'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247',b'{0} {1} is closed',b'{0} {1} ir sl\xc4\x93gts'
+b'DocType: Email Digest',b'How frequently?',b'Cik bie\xc5\xbei?'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +55',b'Total Collected: {0}',b'Kop\xc4\x81 sav\xc4\x81kta: {0}'
+b'DocType: Purchase Receipt',b'Get Current Stock',b'Sa\xc5\x86emt kr\xc4\x81jumam'
+b'DocType: Purchase Invoice',b'ineligible',b'neatbilsto\xc5\xa1s'
+b'apps/erpnext/erpnext/config/manufacturing.py +46',b'Tree of Bill of Materials',b'Tree of Bill Materi\xc4\x81lu'
+b'DocType: Student',b'Joining Date',b'savieno datums'
+,b'Employees working on a holiday',b'Darbinieki str\xc4\x81d\xc4\x81 par br\xc4\xabvdienu'
+b'DocType: Share Balance',b'Current State',b'Pa\xc5\xa1reiz\xc4\x93j\xc4\x81 valsts'
+b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152',b'Mark Present',b'Mark Present'
+b'DocType: Share Transfer',b'From Shareholder',b'No akcion\xc4\x81ra'
+b'DocType: Project',b'% Complete Method',b'% Complete metode'
+b'apps/erpnext/erpnext/healthcare/setup.py +181',b'Drug',b'Narkotiku lieto\xc5\xa1ana'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200',b'Maintenance start date can not be before delivery date for Serial No {0}',b'Uztur\xc4\x93\xc5\xa1ana s\xc4\x81kuma datums nevar b\xc5\xabt pirms pieg\xc4\x81des datuma Serial Nr {0}'
+b'DocType: Work Order',b'Actual End Date',b'Faktiskais beigu datums'
+b'DocType: Cash Flow Mapping',b'Is Finance Cost Adjustment',b'Vai ir finan\xc5\xa1u izmaksu korekcija'
+b'DocType: BOM',b'Operating Cost (Company Currency)',b'Ekspluat\xc4\x81cijas izmaksas (Company val\xc5\xabta)'
+b'DocType: Purchase Invoice',b'PINV-',b'PINV-'
+b'DocType: Authorization Rule',b'Applicable To (Role)',b'Piem\xc4\x93rojamais Lai (loma)'
+b'DocType: BOM Update Tool',b'Replace BOM',b'Aizst\xc4\x81t BOM'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110',b'Code {0} already exist',b'Kods {0} jau eksist\xc4\x93'
+b'DocType: Employee Advance',b'Purpose',b'Nol\xc5\xabks'
+b'DocType: Company',b'Fixed Asset Depreciation Settings',b'Pamatl\xc4\xabdzek\xc4\xbcu nolietojuma Settings'
+b'DocType: Item',b'Will also apply for variants unless overrridden',"b'Attieksies ar\xc4\xab uz variantiem, ja vien overrridden'"
+b'DocType: Purchase Invoice',b'Advances',b'Avansa'
+b'DocType: Work Order',b'Manufacture against Material Request',b'R\xc5\xabpniec\xc4\xabba pret Material piepras\xc4\xabjuma'
+b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14',b'Assessment Group: ',b'Nov\xc4\x93rt\xc4\x93\xc5\xa1anas grupa:'
+b'DocType: Item Reorder',b'Request for',b'piepras\xc4\xabjums'
+b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32',b'Approving User cannot be same as user the rule is Applicable To',"b'Apstiprinot lietot\xc4\x81js nevar pats, lietot\xc4\x81js noteikums ir piem\xc4\x93rojams'"
+b'DocType: Stock Entry Detail',b'Basic Rate (as per Stock UOM)',b'Basic Rate (par katru akciju UOM)'
+b'DocType: SMS Log',b'No of Requested SMS',b'Neviens piepras\xc4\xabjuma SMS'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +246',b'Leave Without Pay does not match with approved Leave Application records',b'Atst\xc4\x81t bez samaksas nesakr\xc4\xabt ar apstiprin\xc4\x81to atva\xc4\xbcin\xc4\x81jums ierakstus'
+b'DocType: Campaign',b'Campaign-.####',b'Kampa\xc5\x86a -. ####'
+b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21',b'Next Steps',b'N\xc4\x81kamie so\xc4\xbci'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796',b'Please supply the specified items at the best possible rates',b'L\xc5\xabdzu sniegt nor\xc4\x81d\xc4\xabtos objektus p\xc4\x93c iesp\xc4\x93jas zemas cenas'
+b'DocType: Membership',b'USD',b'USD'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28',b'Make Invoice',b'Veikt r\xc4\x93\xc4\xb7inu'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +80',b'Remaining Balance',b'Atliku\xc5\xa1ais atlikums'
+b'DocType: Selling Settings',b'Auto close Opportunity after 15 days',b'Auto tuvu Opportunity p\xc4\x93c 15 dien\xc4\x81m'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +86',b'Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.',b'Pirkuma pas\xc5\xabt\xc4\xabjumi nav at\xc4\xbcauti {0} d\xc4\x93\xc4\xbc rezult\xc4\x81tu r\xc4\x81d\xc4\xabt\xc4\x81ja status\xc4\x81 {1}.'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +498',b'Barcode {0} is not a valid {1} code',b'Sv\xc4\xabtrkods {0} nav der\xc4\xabgs {1} kods'
+b'apps/erpnext/erpnext/public/js/financial_statements.js +83',b'End Year',b'beigu gads'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23',b'Quot/Lead %',b'Quot / Lead%'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23',b'Quot/Lead %',b'Quot / Lead%'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +124',b'Contract End Date must be greater than Date of Joining',b'L\xc4\xabguma beigu datums ir j\xc4\x81b\xc5\xabt liel\xc4\x81kam nek\xc4\x81 datums savieno\xc5\xa1ana'
+b'DocType: Driver',b'Driver',b'Vad\xc4\xabt\xc4\x81js'
+b'DocType: Vital Signs',b'Nutrition Values',b'Uztura v\xc4\x93rt\xc4\xabbas'
+b'DocType: Lab Test Template',b'Is billable',b'Ir apmaks\xc4\x81jams'
+b'DocType: Delivery Note',b'DN-',b'DN-'
+b'DocType: Sales Partner',b'A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.',"b'Tre\xc5\xa1\xc4\x81 persona izplat\xc4\xabt\xc4\x81js / tirgot\xc4\x81js / komisijas p\xc4\x81rst\xc4\x81vis / fili\xc4\x81li / izplat\xc4\xabt\xc4\x81ja, kur\xc5\xa1 p\xc4\x81rdod uz\xc5\x86\xc4\x93mumiem produktus komisija.'"
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376',b'{0} against Purchase Order {1}',b'{0} pret Pirkuma pas\xc5\xabt\xc4\xabjums {1}'
+b'DocType: Patient',b'Patient Demographics',b'Pacientu demogr\xc4\x81fiskie dati'
+b'DocType: Task',b'Actual Start Date (via Time Sheet)',b'Faktisk\xc4\x81 S\xc4\x81kuma datums (via laiks lapas)'
+b'apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15',b'This is an example website auto-generated from ERPNext',b'\xc5\xa0is ir piem\xc4\x93rs m\xc4\x81jas lap\xc4\x81 autom\xc4\x81tiski \xc4\xa3ener\xc4\x93ts no ERPNext'
+b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +43',b'Ageing Range 1',b'Noveco\xc5\xa1ana Range 1'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212',b'Total advance amount cannot be greater than total claimed amount',b'Kop\xc4\x93j\xc4\x81 avansa summa nevar b\xc5\xabt liel\xc4\x81ka par kop\xc4\x93jo piepras\xc4\xabto summu'
+b'DocType: Purchase Taxes and Charges Template',"b'Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe 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.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **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.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. 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).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.'","b'Standarts nodok\xc4\xbcu veidni, ko var attiecin\xc4\x81t uz visiem pirkuma dar\xc4\xabjumiem. \xc5\xa0\xc4\xab veidne var satur\xc4\x93t sarakstu nodok\xc4\xbcu galvas un ar\xc4\xab citu izdevumu vad\xc4\xabt\xc4\x81ji, piem\xc4\x93ram, ""Shipping"", ""apdro\xc5\xa1in\xc4\x81\xc5\xa1anu"", ""Handling"" uc #### Piez\xc4\xabme nodok\xc4\xbca likmi j\xc5\xabs defin\xc4\x93tu \xc5\xa1eit b\xc5\xabs standarta nodok\xc4\xbca likme visiem ** preces * *. Ja ir ** Preces **, kas ir at\xc5\xa1\xc4\xb7ir\xc4\xabgas cenas, tie ir j\xc4\x81iek\xc4\xbcauj taj\xc4\x81 ** Vien\xc4\xabbas nodokli ** tabulu ** Vien\xc4\xabbas ** meistars. #### Apraksts kolonnas 1. Apr\xc4\x93\xc4\xb7ins tips: - Tas var b\xc5\xabt ** Neto Kop\xc4\x81 ** (tas ir no pamatsummas summa). - ** On iepriek\xc5\xa1\xc4\x93j\xc4\x81 rind\xc4\x81 Total / Summa ** (kumulat\xc4\xabvais nodok\xc4\xbciem un nodev\xc4\x81m). Ja izv\xc4\x93laties \xc5\xa1o opciju, nodoklis tiks piem\xc4\x93rots k\xc4\x81 procentus no iepriek\xc5\xa1\xc4\x93j\xc4\x81s rindas (jo nodok\xc4\xbca tabulas) summu vai kop\xc4\x81. - ** Faktiskais ** (k\xc4\x81 min\xc4\x93ts). 2. Konta vad\xc4\xabt\xc4\x81js: Account gr\xc4\x81mata, saska\xc5\x86\xc4\x81 ar kuru \xc5\xa1is nodoklis tiks rezerv\xc4\x93ts 3. Izmaksu Center: Ja nodoklis / maksa ir ien\xc4\x81kumi (piem\xc4\x93ram, ku\xc4\xa3o\xc5\xa1anas) vai izdevumu tai j\xc4\x81rezerv\xc4\x93 pret izmaks\xc4\x81m centra. 4. Apraksts: apraksts nodok\xc4\xbca (kas tiks druk\xc4\x81ts fakt\xc5\xabrr\xc4\x93\xc4\xb7inu / p\xc4\x93di\xc5\x86\xc4\x81m). 5. Rate: Nodok\xc4\xbca likme. 6. Summa: nodok\xc4\xbcu summa. 7. Kop\xc4\x93jais: kumulat\xc4\xabvais kop\xc4\x93jais \xc5\xa1o punktu. 8. Ievadiet rinda: ja, pamatojoties uz ""Iepriek\xc5\xa1\xc4\x93j\xc4\x81 Row Total"", j\xc5\xabs varat izv\xc4\x93l\xc4\x93ties rindas numuru, kas tiks \xc5\x86emta par pamatu \xc5\xa1im apr\xc4\x93\xc4\xb7inam (noklus\xc4\x93jums ir iepriek\xc5\xa1\xc4\x93j\xc4\x81 rinda). 9. uzskata nodok\xc4\xbcu vai maks\xc4\x81jumu par: \xc5\xa0aj\xc4\x81 sada\xc4\xbc\xc4\x81 j\xc5\xabs varat nor\xc4\x81d\xc4\xabt, vai nodoklis / maksa ir tikai nov\xc4\x93rt\xc4\x93\xc5\xa1anas (nevis da\xc4\xbca no kop\xc4\x93j\xc4\x81 apjoma), vai tikai kop\xc4\x81 (nepievieno v\xc4\x93rt\xc4\xabbu vien\xc4\xabba), vai abiem. 10. Pievienot vai at\xc5\x86em: Vai j\xc5\xabs v\xc4\x93laties, lai pievienotu vai atskait\xc4\xabt nodokli.'"
+b'DocType: Homepage',b'Homepage',b'M\xc4\x81jaslapa'
+b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68',b'Select Physician...',b'Izv\xc4\x93lieties \xc4\x81rstu ...'
+b'DocType: Grant Application',b'Grant Application Details ',b'Pie\xc5\xa1\xc4\xb7irt pieteikuma inform\xc4\x81ciju'
+b'DocType: Purchase Receipt Item',b'Recd Quantity',b'Recd daudzums'
+b'apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65',b'Fee Records Created - {0}',b'Maksa Records Izveidoja - {0}'
+b'DocType: Asset Category Account',b'Asset Category Account',b'Asset kategorija konts'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913',b'Row #{0} (Payment Table): Amount must be positive',b'Row # {0} (Maks\xc4\x81jumu tabula): summai j\xc4\x81b\xc5\xabt pozit\xc4\xabvai'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44',b'CompteNum',b'CompteNum'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +137',b'Cannot produce more Item {0} than Sales Order quantity {1}',b'Nevar ra\xc5\xbeot vair\xc4\x81k Vien\xc4\xabbu {0} nek\xc4\x81 Pas\xc5\xabt\xc4\xabjumu daudzums {1}'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +391',b'Select Attribute Values',b'Atlasiet Atrib\xc5\xabtu v\xc4\x93rt\xc4\xabbas'
+b'DocType: Purchase Invoice',b'Reason For Issuing document',b'Iemesls dokumentu izsnieg\xc5\xa1anai'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539',b'Stock Entry {0} is not submitted',b'Stock Entry {0} nav iesniegts'
+b'DocType: Payment Reconciliation',b'Bank / Cash Account',b'Bankas / Naudas konts'
+b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +47',b'Next Contact By cannot be same as the Lead Email Address',b'N\xc4\x81kamais Kontaktinform\xc4\x81cija Ar nevar b\xc5\xabt t\xc4\x81da pati k\xc4\x81 vado\xc5\xa1ais e-pasta adrese'
+b'DocType: Tax Rule',b'Billing City',b'Nor\xc4\x93\xc4\xb7inu City'
+b'DocType: Asset',b'Manual',b'rokasgr\xc4\x81mata'
+b'DocType: Salary Component Account',b'Salary Component Account',b'Algas Component konts'
+b'DocType: Global Defaults',b'Hide Currency Symbol',b'Sl\xc4\x93pt val\xc5\xabtas simbolu'
+b'apps/erpnext/erpnext/config/non_profit.py +58',b'Donor information.',b'D\xc4\x81vin\xc4\x81t\xc4\x81ja inform\xc4\x81cija.'
+b'apps/erpnext/erpnext/config/accounts.py +330',"b'e.g. Bank, Cash, Credit Card'","b'piem\xc4\x93ram, Bank, Cash, Credit Card'"
+b'DocType: Lead Source',b'Source Name',b'Source Name'
+b'DocType: Vital Signs',"b'Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""'","b'Parast\xc4\x81 asinsspiediena atg\xc5\xab\xc5\xa1ana pieaugu\xc5\xa1ajam ir aptuveni 120 mmHg sistolisk\xc4\x81 un 80 mmHg diastolisk\xc4\x81, sa\xc4\xabsin\xc4\x81ti "120/80 mmHg"'"
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +119',"b'Set items shelf life in days, to set expiry based on manufacturing_date plus self life'","b'Iestat\xc4\xabt sezonas der\xc4\xabguma termi\xc5\x86u dien\xc4\x81s, lai noteiktu der\xc4\xabguma termi\xc5\x86u, pamatojoties uz ra\xc5\xbeo\xc5\xa1anas_datemu un pa\xc5\xa1nodarbin\xc4\x81t\xc4\xabbu'"
+b'DocType: Journal Entry',b'Credit Note',b'Kred\xc4\xabts Note'
+b'DocType: Projects Settings',b'Ignore Employee Time Overlap',b'Ignor\xc4\x93t darbinieku laika p\xc4\x81rkl\xc4\x81\xc5\xa1anos'
+b'DocType: Warranty Claim',b'Service Address',b'Servisa adrese'
+b'DocType: Asset Maintenance Task',b'Calibration',b'Kalibr\xc4\x93\xc5\xa1ana'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +97',b'{0} is a company holiday',b'{0} ir uz\xc5\x86\xc4\x93muma atva\xc4\xbcin\xc4\x81jums'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49',b'Furnitures and Fixtures',b'M\xc4\x93beles un piederumi'
+b'DocType: Item',b'Manufacture',b'Ra\xc5\xbeo\xc5\xa1ana'
+b'apps/erpnext/erpnext/utilities/user_progress.py +27',b'Setup Company',b'Setup Company'
+,b'Lab Test Report',b'Laba testa atskaite'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13',b'Please Delivery Note first',b'L\xc5\xabdzu Pieg\xc4\x81de piez\xc4\xabme pirmais'
+b'DocType: Student Applicant',b'Application Date',b'pieteikums datums'
+b'DocType: Salary Detail',b'Amount based on formula',"b'Summa, pamatojoties uz formulu'"
+b'DocType: Purchase Invoice',b'Currency and Price List',b'Val\xc5\xabta un Cenr\xc4\x81dis'
+b'DocType: Opportunity',b'Customer / Lead Name',b'Klients / Lead Name'
+b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115',b'Clearance Date not mentioned',b'Kl\xc4\xabrenss datums nav min\xc4\x93ts'
+b'apps/erpnext/erpnext/config/manufacturing.py +7',b'Production',b'Ra\xc5\xbeo\xc5\xa1ana'
+b'DocType: Guardian',b'Occupation',b'nodarbo\xc5\xa1an\xc4\x81s'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74',b'Row {0}:Start Date must be before End Date',b'Rinda {0}: S\xc4\x81kuma datumam j\xc4\x81b\xc5\xabt pirms beigu datuma'
+b'DocType: Crop',b'Planting Area',b'St\xc4\x81d\xc4\xab\xc5\xa1anas zona'
+b'apps/erpnext/erpnext/controllers/trends.py +19',b'Total(Qty)',b'Kop\xc4\x81 (Daudz)'
+b'DocType: Installation Note Item',b'Installed Qty',b'Uzst\xc4\x81d\xc4\xabtas Daudz'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4',b'This could be because of some invalid Email Addresses in the',b'Tas var\xc4\x93tu b\xc5\xabt da\xc5\xbeu neder\xc4\xabgu e-pasta adreses d\xc4\x93\xc4\xbc'
+b'apps/erpnext/erpnext/utilities/user_progress.py +31',b'You added ',b'J\xc5\xabs pievienoj\xc4\x81t'
+b'DocType: Purchase Taxes and Charges',b'Parenttype',b'Parenttype'
+b'apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10',b'Training Result',b'apm\xc4\x81c\xc4\xabbas rezult\xc4\x81ts'
+b'DocType: Purchase Invoice',b'Is Paid',b'tiek piev\xc4\x93rsta'
+b'DocType: Salary Structure',b'Total Earning',b'Kop\xc4\x81 kr\xc4\x81\xc5\xa1ana'
+b'DocType: Purchase Receipt',b'Time at which materials were received',"b'Laiks, kur\xc4\x81 materi\xc4\x81li tika sa\xc5\x86emti'"
+b'DocType: Products Settings',b'Products per Page',b'Produkti uz lapu'
+b'DocType: Stock Ledger Entry',b'Outgoing Rate',b'Izejo\xc5\xa1ais Rate'
+b'apps/erpnext/erpnext/config/hr.py +233',b'Organization branch master.',b'Organiz\xc4\x81cija fili\xc4\x81le meistars.'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +313',b' or ',b'vai'
+b'DocType: Sales Order',b'Billing Status',b'Nor\xc4\x93\xc4\xb7inu statuss'
+b'apps/erpnext/erpnext/public/js/conf.js +32',b'Report an Issue',b'Zi\xc5\x86ojiet par probl\xc4\x93mu'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120',b'Utility Expenses',b'Utility Izdevumi'
+b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64',b'90-Above',b'90 Virs'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +252',b'Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher',b'Row # {0}: Journal Entry {1} nav konta {2} vai jau saska\xc5\x86ota pret citu talonu'
+b'DocType: Supplier Scorecard Criteria',b'Criteria Weight',b'Krit\xc4\x93rijs Svars'
+b'DocType: Buying Settings',b'Default Buying Price List',b'Default Pirk\xc5\xa1ana Cenr\xc4\x81dis'
+b'DocType: Payroll Entry',b'Salary Slip Based on Timesheet',b'Alga Slip Pamatojoties uz laika kontrolsaraksts'
+b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43',b'Buying Rate',b'Pirk\xc5\xa1anas l\xc4\xabmenis'
+b'DocType: Notification Control',b'Sales Order Message',b'Sales Order Message'
+b'apps/erpnext/erpnext/config/setup.py +15',"b'Set Default Values like Company, Currency, Current Fiscal Year, etc.'","b'Iestat\xc4\xabtu noklus\xc4\x93t\xc4\x81s v\xc4\x93rt\xc4\xabbas, piem\xc4\x93ram, Company, val\xc5\xabtas, k\xc4\x81rt\xc4\x93j\xc4\x81 fisk\xc4\x81laj\xc4\x81 gad\xc4\x81, uc'"
+b'DocType: Payment Entry',b'Payment Type',b'Maks\xc4\x81juma veids'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +240',b'Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement',"b'L\xc5\xabdzu, izv\xc4\x93lieties partijai postenis {0}. Nevar atrast vienu partiju, kas atbilst \xc5\xa1o pras\xc4\xabbu'"
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +240',b'Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement',"b'L\xc5\xabdzu, izv\xc4\x93lieties partijai postenis {0}. Nevar atrast vienu partiju, kas atbilst \xc5\xa1o pras\xc4\xabbu'"
+b'DocType: Hub Category',b'Parent Category',b'Vec\xc4\x81ku kategorija'
+b'DocType: Payroll Entry',b'Select Employees',b'Izv\xc4\x93lieties Darbinieki'
+b'DocType: Opportunity',b'Potential Sales Deal',b'Potenci\xc4\x81lie Sales Deal'
+b'DocType: Complaint',b'Complaints',b'S\xc5\xabdz\xc4\xabbas'
+b'DocType: Payment Entry',b'Cheque/Reference Date',b'\xc4\x8ceks / Reference Date'
+b'DocType: Purchase Invoice',b'Total Taxes and Charges',b'Kop\xc4\x81 nodok\xc4\xbci un maks\xc4\x81jumi'
+b'DocType: Employee',b'Emergency Contact',b'Av\xc4\x81rijas Contact'
+b'DocType: Bank Reconciliation Detail',b'Payment Entry',b'maks\xc4\x81jumu Entry'
+,b'sales-browser',b'p\xc4\x81rdo\xc5\xa1anas p\xc4\x81rl\xc5\xabkprogrammu'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.js +79',b'Ledger',b'Virsgr\xc4\x81mata'
+b'DocType: Patient Medical Record',b'PMR-',b'PMR-'
+b'DocType: Drug Prescription',b'Drug Code',b'Narkotiku kodekss'
+b'DocType: Target Detail',b'Target Amount',b'M\xc4\x93r\xc4\xb7a Summa'
+b'DocType: POS Profile',b'Print Format for Online',b'Drukas form\xc4\x81ts tie\xc5\xa1saist\xc4\x93'
+b'DocType: Shopping Cart Settings',b'Shopping Cart Settings',b'Iepirkumu grozs iestat\xc4\xabjumi'
+b'DocType: Journal Entry',b'Accounting Entries',b'Gr\xc4\x81matved\xc4\xabbas Ieraksti'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17',"b""If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.""","b'Ja izv\xc4\x93l\xc4\x93ts Cenas noteikums ir iestat\xc4\xabts uz "Rate", tas atk\xc4\x81rto cenu sarakstu. Cenu noteik\xc5\xa1ana Likmes likme ir gal\xc4\xabg\xc4\x81 likme, t\xc4\x81d\xc4\x93\xc4\xbc vairs nevajadz\xc4\x93tu piem\xc4\x93rot papildu atlaides. T\xc4\x81d\xc4\x93j\xc4\x81di dar\xc4\xabjumos, piem\xc4\x93ram, P\xc4\x81rdo\xc5\xa1anas pas\xc5\xabt\xc4\xabjumos, pirkuma order\xc4\xab\xc5\xa1an\xc4\x81 utt, tas tiks fetched lauk\xc4\x81 'Rate', nevis lauk\xc4\x81 'Cenu likmes likme'.'"
+b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24',b'Duplicate Entry. Please check Authorization Rule {0}',"b'Dubl\xc4\x93t ierakstu. L\xc5\xabdzu, p\xc4\x81rbaudiet Autoriz\xc4\x81cija Reglamenta {0}'"
+b'DocType: Journal Entry Account',b'Reference Due Date',b'Atsauces termi\xc5\x86\xc5\xa1'
+b'DocType: Purchase Order',b'Ref SQ',b'Ref SQ'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55',b'Receipt document must be submitted',b'Kv\xc4\xabts dokuments ir j\xc4\x81iesniedz'
+b'DocType: Purchase Invoice Item',b'Received Qty',b'Sa\xc5\x86\xc4\x93ma Daudz'
+b'DocType: Stock Entry Detail',b'Serial No / Batch',b'S\xc4\x93rijas Nr / Partijas'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340',b'Not Paid and Not Delivered',"b'Nav samaks\xc4\x81ta, un nav sniegusi'"
+b'DocType: Product Bundle',b'Parent Item',b'Parent postenis'
+b'DocType: Account',b'Account Type',b'Konta tips'
+b'DocType: Delivery Note',b'DN-RET-',b'DN-RET-'
+b'apps/erpnext/erpnext/templates/pages/projects.html +58',b'No time sheets',b'Nav laika uzskaites lapas'
+b'DocType: GoCardless Mandate',b'GoCardless Customer',b'GoCardless klients'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123',b'Leave Type {0} cannot be carry-forwarded',"b'Atst\xc4\x81jiet Type {0} nevar veikt, nos\xc5\xabta'"
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215',"b""Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'""","b'Uztur\xc4\x93\xc5\xa1ana Kalend\xc4\x81rs nav rad\xc4\xabts visiem poste\xc5\x86iem. L\xc5\xabdzu, noklik\xc5\xa1\xc4\xb7iniet uz ""Generate sarakst\xc4\x81 \''"
+,b'To Produce',b'Ra\xc5\xbeot'
+b'apps/erpnext/erpnext/config/hr.py +93',b'Payroll',b'Algas'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +196',"b'For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included'","b'Par rindu {0} jo {1}. Lai iek\xc4\xbcautu {2} vien\xc4\xabbas likmi, rindas {3} j\xc4\x81iek\xc4\xbcauj ar\xc4\xab'"
+b'DocType: Patient Service Unit',b'Parent Service Unit',b'Vec\xc4\x81ku servisa noda\xc4\xbca'
+b'apps/erpnext/erpnext/utilities/activation.py +101',b'Make User',b'padar\xc4\xabt lietot\xc4\x81ju'
+b'DocType: Packing Slip',b'Identification of the package for the delivery (for print)',b'Identifik\xc4\x81cija paketes par pieg\xc4\x81di (druk\xc4\x81\xc5\xa1anai)'
+b'DocType: Bin',b'Reserved Quantity',b'Rezerv\xc4\x93ts daudzums'
+b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34',b'Please enter valid email address',b'Ievadiet der\xc4\xabgu e-pasta adresi'
+b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34',b'Please enter valid email address',b'Ievadiet der\xc4\xabgu e-pasta adresi'
+b'DocType: Volunteer Skill',b'Volunteer Skill',b'Volunteer Skill'
+b'DocType: Bank Reconciliation',b'Include POS Transactions',b'Iek\xc4\xbcaut POS dar\xc4\xabjumus'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +784',b'Please select an item in the cart',"b'L\xc5\xabdzu, izv\xc4\x93lieties preci groz\xc4\x81'"
+b'DocType: Landed Cost Voucher',b'Purchase Receipt Items',b'Pirkuma \xc4\x8deka Items'
+b'apps/erpnext/erpnext/config/learn.py +21',b'Customizing Forms',b'Piel\xc4\x81go\xc5\xa1ana Veidlapas'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74',b'Arrear',b'Arrear'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158',b'Depreciation Amount during the period',b'Nolietojums Summa period\xc4\x81'
+b'apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43',b'Disabled template must not be default template',b'Inval\xc4\xabdu veidni nedr\xc4\xabkst noklus\xc4\x93juma veidni'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +314',b'For row {0}: Enter planned qty',b'Rindai {0}: ievadiet pl\xc4\x81noto daudzumu'
+b'DocType: Shareholder',b'SH-',b'SH-'
+b'DocType: Account',b'Income Account',b'Ien\xc4\x81kumu konta'
+b'DocType: Payment Request',"b""Amount in customer's currency""",b'Summa klienta val\xc5\xabt\xc4\x81'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +825',b'Delivery',b'Nodo\xc5\xa1ana'
+b'DocType: Volunteer',b'Weekdays',b'Ned\xc4\x93\xc4\xbcas dienas'
+b'DocType: Stock Reconciliation Item',b'Current Qty',b'Pa\xc5\xa1reiz\xc4\x93jais Daudz'
+b'DocType: Restaurant Menu',b'Restaurant Menu',b'Restor\xc4\x81na \xc4\x93dienkarte'
+b'apps/erpnext/erpnext/templates/generators/item_group.html +36',b'Prev',b'Iepriek\xc5\xa1\xc4\x93j\xc4\x81'
+b'DocType: Appraisal Goal',b'Key Responsibility Area',b'Key Atbild\xc4\xabba Plat\xc4\xabba'
+b'apps/erpnext/erpnext/utilities/activation.py +127',"b'Student Batches help you track attendance, assessments and fees for students'","b'Studentu Partijas pal\xc4\xabdz\xc4\x93s jums izsekot apmekl\xc4\x93jumu, sl\xc4\x93dzienus un maksu studentiem'"
+b'DocType: Payment Entry',b'Total Allocated Amount',b'Kop\xc4\x93j\xc4\x81 pie\xc5\xa1\xc4\xb7irt\xc4\x81 summa'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +151',b'Set default inventory account for perpetual inventory',b'Iestat\xc4\xabt noklus\xc4\x93juma invent\xc4\x81ra veido past\xc4\x81v\xc4\xabg\xc4\x81s uzskaites'
+b'DocType: Item Reorder',b'Material Request Type',b'Materi\xc4\x81ls Piepras\xc4\xabjuma veids'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252',b'Accural Journal Entry for salaries from {0} to {1}',b'Accural Journal Entry alg\xc4\x81m no {0} l\xc4\xabdz {1}'
+b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17',b'Send Grant Review Email',b'Nos\xc5\xabtiet Granta p\xc4\x81rskata e-pastu'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +848',"b'LocalStorage is full, did not save'","b'LocalStorage ir pilna, nav ietaup\xc4\xabt'"
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100',b'Row {0}: UOM Conversion Factor is mandatory',b'Row {0}: UOM Conversion Factor ir oblig\xc4\x81ta'
+b'apps/erpnext/erpnext/utilities/user_progress.py +235',b'Room Capacity',b'Telpas ietilp\xc4\xabba'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +95',b'Ref',b'Ref'
+b'DocType: Lab Test',b'LP-',b'LP-'
+b'DocType: Healthcare Settings',b'Registration Fee',b'Re\xc4\xa3istr\xc4\x81cijas maksa'
+b'DocType: Budget',b'Cost Center',b'Izmaksas Center'
+b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45',b'Voucher #',b'Kuponu #'
+b'DocType: Notification Control',b'Purchase Order Message',b'Pas\xc5\xabt\xc4\xabjuma Zi\xc5\x86a'
+b'DocType: Tax Rule',b'Shipping Country',b'Pieg\xc4\x81de Country'
+b'DocType: Selling Settings',"b""Hide Customer's Tax Id from Sales Transactions""",b'Sl\xc4\x93pt Klienta nodok\xc4\xbcu ID no p\xc4\x81rdo\xc5\xa1anas dar\xc4\xabjumu'
+b'DocType: Upload Attendance',b'Upload HTML',b'Aug\xc5\xa1upiel\xc4\x81de HTML'
+b'DocType: Employee',b'Relieving Date',b'Atbr\xc4\xabvojot Datums'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14',"b'Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.'","b'Cenu noteikums ir, lai p\xc4\x81rrakst\xc4\xabtu Cenr\xc4\x81d\xc4\xab / noteikt diskonta procentus, pamatojoties uz da\xc5\xbeiem krit\xc4\x93rijiem.'"
+b'DocType: Serial No',b'Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt',b'Noliktavu var main\xc4\xabt tikai ar Fondu Entry / Pieg\xc4\x81de Note / pirkuma \xc4\x8deka'
+b'DocType: Employee Education',b'Class / Percentage',b'Klase / procentu\xc4\x81l\xc4\x81'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134',b'Head of Marketing and Sales',b'M\xc4\x81rketinga un p\xc4\x81rdo\xc5\xa1anas vad\xc4\xabt\xc4\x81js'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72',b'Income Tax',b'Ien\xc4\x81kuma nodoklis'
+b'apps/erpnext/erpnext/config/selling.py +174',b'Track Leads by Industry Type.',b'Track noved l\xc4\xabdz R\xc5\xabpniec\xc4\xabbas Type.'
+b'apps/erpnext/erpnext/utilities/user_progress.py +101',b'Go to Letterheads',b'Iet uz Letterheads'
+b'DocType: Item Supplier',b'Item Supplier',b'Postenis pieg\xc4\x81d\xc4\x81t\xc4\x81js'
+b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1255',b'Please enter Item Code to get batch no',"b'Ievadiet poste\xc5\x86u kodu, lai ieg\xc5\xabtu partiju n\xc4\x93'"
+b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880',b'Please select a value for {0} quotation_to {1}',"b'L\xc5\xabdzu, izv\xc4\x93lieties v\xc4\x93rt\xc4\xabbu {0} quotation_to {1}'"
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419',b'No Items selected for transfer',b'P\xc4\x81rvieto\xc5\xa1anai nav atlas\xc4\xabts neviens vienums'
+b'apps/erpnext/erpnext/config/selling.py +46',b'All Addresses.',b'Visas adreses.'
+b'DocType: Company',b'Stock Settings',b'Akciju iestat\xc4\xabjumi'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +183',"b'Merging is only possible if following properties are same in both records. Is Group, Root Type, Company'","b'Apvieno\xc5\xa1ana ir iesp\xc4\x93jama tikai tad, ja \xc5\xa1\xc4\x81das \xc4\xabpa\xc5\xa1\xc4\xabbas ir vien\xc4\x81das abos ierakstos. Vai Group, Root Type, Uz\xc5\x86\xc4\x93muma'"
+b'DocType: Vehicle',b'Electric',b'elektr\xc4\xabbas'
+b'DocType: Task',b'% Progress',b'% Progress'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123',b'Gain/Loss on Asset Disposal',b'Pe\xc4\xbc\xc5\x86a / zaud\xc4\x93jumi akt\xc4\xabva atsavin\xc4\x81\xc5\xa1ana'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +117',b'Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.',"b'Konta numurs kontam {0} nav pieejams. <br> L\xc5\xabdzu, pareizi iestatiet savu kontu karti.'"
+b'DocType: Task',b'Depends on Tasks',b'Atkar\xc4\xabgs no uzdevumiem'
+b'apps/erpnext/erpnext/config/selling.py +36',b'Manage Customer Group Tree.',b'P\xc4\x81rvald\xc4\xabt Klientu grupa Tree.'
+b'DocType: Shopping Cart Settings',b'Attachments can be shown without enabling the shopping cart',b'Pielikumi var par\xc4\x81d\xc4\xabt bez \xc4\xbcaujot iepirkumu grozu'
+b'DocType: Normal Test Items',b'Result Value',b'Rezult\xc4\x81tu v\xc4\x93rt\xc4\xabba'
+b'DocType: Hotel Room',b'Hotels',b'Viesn\xc4\xabcas'
+b'DocType: Supplier Quotation',b'SQTN-',b'SQTN-'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22',b'New Cost Center Name',b'Jaunais Izmaksu centrs Name'
+b'DocType: Leave Control Panel',b'Leave Control Panel',b'Atst\xc4\x81jiet Control Panel'
+b'DocType: Project',b'Task Completion',b'uzdevums pabeig\xc5\xa1ana'
+b'apps/erpnext/erpnext/templates/includes/product_page.js +22',b'Not in Stock',b'Nav noliktav\xc4\x81'
+b'DocType: Volunteer',b'Volunteer Skills',b'Br\xc4\xabvpr\xc4\x81t\xc4\xabgo prasmes'
+b'DocType: Appraisal',b'HR User',b'HR User'
+b'DocType: Purchase Invoice',b'Taxes and Charges Deducted',b'Nodok\xc4\xbci un maks\xc4\x81jumi Atskait\xc4\xabts'
+b'apps/erpnext/erpnext/hooks.py +142',b'Issues',b'Jaut\xc4\x81jumi'
+b'apps/erpnext/erpnext/controllers/status_updater.py +12',b'Status must be one of {0}',b'Statuss ir j\xc4\x81b\xc5\xabt vienam no {0}'
+b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64',b'Reminder to update GSTIN Sent',b'Atg\xc4\x81din\xc4\x81jums atjaunin\xc4\x81t nos\xc5\xabt\xc4\xabto GSTIN'
+b'DocType: Sales Invoice',b'Debit To',b'Debets'
+b'DocType: Restaurant Menu Item',b'Restaurant Menu Item',b'Restor\xc4\x81na izv\xc4\x93lnes vienums'
+b'DocType: Delivery Note',b'Required only for sample item.',b'Nepiecie\xc5\xa1ams tikai paraugu posteni.'
+b'DocType: Stock Ledger Entry',b'Actual Qty After Transaction',b'Faktiskais Daudz P\xc4\x93c Dar\xc4\xabjuma'
+,b'Pending SO Items For Purchase Request',b'Kam\xc4\x93r SO \xc5\xa1eit: pirkuma piepras\xc4\xabjumu'
+b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35',b'Student Admissions',b'studentu Uz\xc5\x86em\xc5\xa1ana'
+b'apps/erpnext/erpnext/accounts/party.py +388',b'{0} {1} is disabled',b'{0} {1} ir izsl\xc4\x93gts'
+b'DocType: Supplier',b'Billing Currency',b'Nor\xc4\x93\xc4\xb7inu val\xc5\xabta'
+b'DocType: Sales Invoice',b'SINV-RET-',b'SINV-RET-'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +200',b'Extra Large',b'\xc4\xaapa\xc5\xa1i liels'
+b'DocType: Crop',b'Scientific Name',b'Zin\xc4\x81tniskais nosaukums'
+b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Leaves',b'Kop\xc4\x81 Leaves'
+b'DocType: Customer',"b'Reselect, if the chosen contact is edited after save'","b'Atk\xc4\x81rtoti atlasiet, ja p\xc4\x93c saglab\xc4\x81\xc5\xa1anas izv\xc4\x93l\xc4\x93tais kontakts tiek redi\xc4\xa3\xc4\x93ts'"
+b'DocType: Consultation',b'In print',b'Druk\xc4\x81'
+,b'Profit and Loss Statement',b'Pe\xc4\xbc\xc5\x86as un zaud\xc4\x93jumu apr\xc4\x93\xc4\xb7ins'
+b'DocType: Bank Reconciliation Detail',b'Cheque Number',b'\xc4\x8ceku skaits'
+,b'Sales Browser',b'Sales Browser'
+b'DocType: Journal Entry',b'Total Credit',b'Kop\xc4\x81 Credit'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542',b'Warning: Another {0} # {1} exists against stock entry {2}',b'Br\xc4\xabdin\xc4\x81jums: V\xc4\x93l {0} # {1} eksist\xc4\x93 pret akciju st\xc4\x81\xc5\xa1an\xc4\x81s {2}'
+b'apps/erpnext/erpnext/utilities/user_progress_utils.py +66',b'Local',b'Viet\xc4\x93js'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26',b'Loans and Advances (Assets)',b'Aizdevumi un avansi (Akt\xc4\xabvi)'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12',b'Debtors',b'Debitori'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199',b'Large',b'Liels'
+b'DocType: Homepage Featured Product',b'Homepage Featured Product',b'Homepage Featured Product'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +248',b'All Assessment Groups',b'Visi nov\xc4\x93rt\xc4\x93\xc5\xa1anas grupas'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15',b'New Warehouse Name',b'Jauns Noliktava v\xc4\x81rds'
+b'apps/erpnext/erpnext/accounts/report/financial_statements.py +259',b'Total {0} ({1})',b'Kop\xc4\x81 {0} ({1})'
+b'DocType: C-Form Invoice Detail',b'Territory',b'Teritorija'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151',b'Please mention no of visits required',"b'L\xc5\xabdzu, nor\xc4\x81diet neviena apmekl\xc4\x93jumu nepiecie\xc5\xa1amo'"
+b'DocType: Stock Settings',b'Default Valuation Method',b'Default V\xc4\x93rt\xc4\x93\xc5\xa1anas metode'
+b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26',b'Fee',b'Maksa'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +154',b'Update in progress. It might take a while.',b'Atjaunin\xc4\x81\xc5\xa1ana notiek Tas var aiz\xc5\x86emt laiku.'
+b'DocType: Production Plan Item',b'Produced Qty',b'Ra\xc5\xbeots daudzums'
+b'DocType: Vehicle Log',b'Fuel Qty',b'degvielas Daudz'
+b'DocType: Stock Entry',b'Target Warehouse Name',b'M\xc4\x93r\xc4\xb7a noliktavas nosaukums'
+b'DocType: Work Order Operation',b'Planned Start Time',b'Pl\xc4\x81notais S\xc4\x81kuma laiks'
+b'DocType: Course',b'Assessment',b'nov\xc4\x93rt\xc4\x93jums'
+b'DocType: Payment Entry Reference',b'Allocated',b'Pie\xc5\xa1\xc4\xb7irtas'
+b'apps/erpnext/erpnext/config/accounts.py +267',b'Close Balance Sheet and book Profit or Loss.',b'Close Bilance un gr\xc4\x81matu pe\xc4\xbc\xc5\x86a vai zaud\xc4\x93jumi.'
+b'DocType: Student Applicant',b'Application Status',b'Application Status'
+b'DocType: Sensitivity Test Items',b'Sensitivity Test Items',b'Jut\xc4\xabguma testa vienumi'
+b'DocType: Project Update',b'Project Update',b'Projekta atjaunin\xc4\x81\xc5\xa1ana'
+b'DocType: Fees',b'Fees',b'maksas'
+b'DocType: Currency Exchange',b'Specify Exchange Rate to convert one currency into another',b'Nor\xc4\x81diet Val\xc5\xabtas kurss p\xc4\x81rveidot vienu val\xc5\xabtu cit\xc4\x81'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159',b'Quotation {0} is cancelled',b'Pied\xc4\x81v\xc4\x81jums {0} ir atcelts'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119',b'Total Outstanding Amount',b'Kop\xc4\x93j\xc4\x81 nesa\xc5\x86emt\xc4\x81 summa'
+b'DocType: Sales Partner',b'Targets',b'M\xc4\x93r\xc4\xb7i'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54',b'Please register the SIREN number in the company information file',"b'L\xc5\xabdzu, re\xc4\xa3istr\xc4\x93jiet SIREN numuru uz\xc5\x86\xc4\x93muma inform\xc4\x81cijas fail\xc4\x81'"
+b'DocType: Price List',b'Price List Master',b'Cenr\xc4\x81dis Master'
+b'DocType: GST Account',b'CESS Account',b'CESS konts'
+b'DocType: Sales Person',b'All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.',"b'Visi p\xc4\x81rdo\xc5\xa1anas dar\xc4\xabjumi var tagged pret vair\xc4\x81ku ** p\xc4\x81rdev\xc4\x93ji **, lai j\xc5\xabs varat noteikt un kontrol\xc4\x93t m\xc4\x93r\xc4\xb7us.'"
+,b'S.O. No.',b'SO No.'
+b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241',b'Please create Customer from Lead {0}',"b'L\xc5\xabdzu, izveidojiet Klientam no Svins {0}'"
+b'apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3',b'Select Patient',b'Atlasiet pacientu'
+b'DocType: Price List',b'Applicable for Countries',b'Piem\xc4\x93rojams valst\xc4\xabs'
+b'DocType: Supplier Scorecard Scoring Variable',b'Parameter Name',b'Parametra nosaukums'
+b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52',b'Student Group Name is mandatory in row {0}',b'Student Grupas nosaukums ir oblig\xc4\x81ta k\xc4\x81rtas {0}'
+b'DocType: Homepage',b'Products to be shown on website homepage',"b'Produkti, kas j\xc4\x81nor\xc4\x81da uz m\xc4\x81jas lap\xc4\x81 m\xc4\x81jas lap\xc4\x81'"
+b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13',b'This is a root customer group and cannot be edited.',"b'Tas ir sakne klientu grupai, un to nevar redi\xc4\xa3\xc4\x93t.'"
+b'DocType: Student',b'AB-',b'Ab'
+b'DocType: POS Profile',b'Ignore Pricing Rule',b'Ignor\xc4\x93t cenu veido\xc5\xa1anas likumu'
+b'DocType: Employee Education',b'Graduate',b'Absolvents'
+b'DocType: Leave Block List',b'Block Days',b'Blo\xc4\xb7\xc4\x93t dienas'
+b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83',"b'Shipping Address does not have country, which is required for this Shipping Rule'","b'Pieg\xc4\x81des adresei nav valsts, kas ir nepiecie\xc5\xa1ama \xc5\xa1ai nos\xc5\xabt\xc4\xab\xc5\xa1anas noteikumiem'"
+b'DocType: Journal Entry',b'Excise Entry',b'Akc\xc4\xabzes Entry'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +65',"b""Warning: Sales Order {0} already exists against Customer's Purchase Order {1}""",b'Br\xc4\xabdin\xc4\x81jums: Sales Order {0} jau eksist\xc4\x93 pret Klienta Pirkuma pas\xc5\xabt\xc4\xabjums {1}'
+b'DocType: Terms and Conditions',"b'Standard Terms and Conditions that can be added to Sales and Purchases.\n\nExamples:\n\n1. Validity of the offer.\n1. Payment Terms (In Advance, On Credit, part advance etc).\n1. What is extra (or payable by the Customer).\n1. Safety / usage warning.\n1. Warranty if any.\n1. Returns Policy.\n1. Terms of shipping, if applicable.\n1. Ways of addressing disputes, indemnity, liability, etc.\n1. Address and Contact of your Company.'","b'Standarta noteikumi, kas var pievienot p\xc4\x81rdo\xc5\xa1anu un pirk\xc5\xa1anu. Piem\xc4\x93ri: 1. der\xc4\xabgums pied\xc4\x81v\xc4\x81jumu. 1. Maks\xc4\x81jumu noteikumi (iepriek\xc5\xa1, uz kred\xc4\xabta, da\xc4\xbca iepriek\xc5\xa1 uc). 1. Kas ir papildu (vai, kas Klientam j\xc4\x81maks\xc4\x81). 1. Dro\xc5\xa1\xc4\xabbas / izmanto\xc5\xa1ana br\xc4\xabdin\xc4\x81juma. 1. Garantija, ja t\xc4\x81da ir. 1. atgrie\xc5\xa1an\xc4\x81s politiku. 1. Pieg\xc4\x81des noteikumi, ja t\xc4\x81di ir. 1. k\xc4\x81 risin\xc4\x81t str\xc4\xabdus, atl\xc4\xabdz\xc4\xabbas, atbild\xc4\xabbu, u.tml 1. Adrese un kontaktinform\xc4\x81cija J\xc5\xabsu uz\xc5\x86\xc4\x93mum\xc4\x81.'"
+b'DocType: Issue',b'Issue Type',b'Probl\xc4\x93mas veids'
+b'DocType: Attendance',b'Leave Type',b'Atva\xc4\xbcin\xc4\x81jums Type'
+b'DocType: Purchase Invoice',b'Supplier Invoice Details',b'Pieg\xc4\x81d\xc4\x81t\xc4\x81ju r\xc4\x93\xc4\xb7inu Deta\xc4\xbcas'
+b'DocType: Agriculture Task',b'Ignore holidays',b'Ignor\xc4\x93t br\xc4\xabvdienas'
+b'apps/erpnext/erpnext/controllers/stock_controller.py +233',"b""Expense / Difference account ({0}) must be a 'Profit or Loss' account""","b'Izdevumu / Starp\xc4\xabba konts ({0}) ir j\xc4\x81b\xc5\xabt ""pe\xc4\xbc\xc5\x86a vai zaud\xc4\x93jumi"" konts'"
+b'DocType: Project',b'Copied From',b'kop\xc4\x93ts no'
+b'DocType: Project',b'Copied From',b'kop\xc4\x93ts no'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340',b'Invoice already created for all billing hours',b'R\xc4\x93\xc4\xb7ins jau ir izveidots vis\xc4\x81m nor\xc4\x93\xc4\xb7inu stund\xc4\x81m'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96',b'Name error: {0}',b'V\xc4\x81rds k\xc4\xbc\xc5\xabda: {0}'
+b'DocType: Cash Flow Mapping',b'Is Finance Cost',b'Ir finan\xc5\xa1u izmaksas'
+b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18',b'Attendance for employee {0} is already marked',b'Apmekl\xc4\x93jumu par darbiniekam {0} jau ir atz\xc4\xabm\xc4\x93ts'
+b'DocType: Packing Slip',b'If more than one package of the same type (for print)',"b'Ja vair\xc4\x81k nek\xc4\x81 viens iepakojums, no t\xc4\x81 pa\xc5\xa1a veida (druk\xc4\x81\xc5\xa1anai)'"
+b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27',b'Please set default customer in Restaurant Settings',"b'L\xc5\xabdzu, iestatiet noklus\xc4\x93juma klientu restor\xc4\x81na iestat\xc4\xabjumos'"
+,b'Salary Register',b'alga Re\xc4\xa3istr\xc4\x93ties'
+b'DocType: Warehouse',b'Parent Warehouse',b'Parent Noliktava'
+b'DocType: C-Form Invoice Detail',b'Net Total',b'Net Kop\xc4\x81'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +546',b'Default BOM not found for Item {0} and Project {1}',b'Default BOM nav atrasts posten\xc4\xab {0} un Project {1}'
+b'apps/erpnext/erpnext/config/hr.py +168',b'Define various loan types',b'Defin\xc4\x93t da\xc5\xbe\xc4\x81dus aizdevumu veidus'
+b'DocType: Bin',b'FCFS Rate',b'FCFS Rate'
+b'DocType: Opening Invoice Creation Tool Item',b'Outstanding Amount',b'Izcila Summa'
+b'apps/erpnext/erpnext/templates/generators/bom.html +71',b'Time(in mins)',b'Laiks (min)'
+b'DocType: Project Task',b'Working',b'Darba'
+b'DocType: Stock Ledger Entry',b'Stock Queue (FIFO)',b'Stock Rinda (FIFO)'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +127',b'Financial Year',b'Finan\xc5\xa1u gads'
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46',b'{0} does not belong to Company {1}',b'{0} nepieder Sabiedr\xc4\xabbai {1}'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66',b'Could not solve criteria score function for {0}. Make sure the formula is valid.',"b'Nevar\xc4\x93ja atrisin\xc4\x81t krit\xc4\x93riju nov\xc4\x93rt\xc4\x93\xc5\xa1anas funkciju {0}. P\xc4\x81rliecinieties, vai formula ir der\xc4\xabga.'"
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122',b'Cost as on',b'Maks\xc4\x81t tik uz'
+b'DocType: Healthcare Settings',b'Out Patient Settings',b'Notiek pacienta iestat\xc4\xabjumi'
+b'DocType: Account',b'Round Off',b'Noapa\xc4\xbcot'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +259',b'Quantity must be positive',b'Daudzumam j\xc4\x81b\xc5\xabt pozit\xc4\xabvam'
+b'DocType: Material Request Plan Item',b'Requested Qty',b'Piepras\xc4\xabts Daudz'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +96',b'The fields From Shareholder and To Shareholder cannot be blank',b'Lauki No akcion\xc4\x81ra un akcion\xc4\x81riem nedr\xc4\xabkst b\xc5\xabt tuk\xc5\xa1i'
+b'DocType: Tax Rule',b'Use for Shopping Cart',b'Izmantot Grozs'
+b'apps/erpnext/erpnext/controllers/item_variant.py +101',b'Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}',b'V\xc4\x93rt\xc4\xabba {0} atrib\xc5\xabtam {1} neeksist\xc4\x93 sarakst\xc4\x81 der\xc4\xabgu poste\xc5\x86a \xc4\xabpa\xc5\xa1\xc4\xabbas v\xc4\x93rt\xc4\xabbas posteni {2}'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79',b'Select Serial Numbers',b'Atlas\xc4\xabt seri\xc4\x81los numurus'
+b'DocType: BOM Item',b'Scrap %',b'L\xc5\xab\xc5\xbe\xc5\x86i %'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46',"b'Charges will be distributed proportionately based on item qty or amount, as per your selection'","b'Maksas tiks izplat\xc4\xabts proporcion\xc4\x81li, pamatojoties uz vien\xc4\xabbu Daudz vai summu, k\xc4\x81 par savu izv\xc4\x93li'"
+b'DocType: Maintenance Visit',b'Purposes',b'M\xc4\x93r\xc4\xb7iem'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +112',b'Atleast one item should be entered with negative quantity in return document',b'Vismaz vienu posteni j\xc4\x81nor\xc4\x81da ar negat\xc4\xabvu daudzumu atgrie\xc5\xa1an\xc4\x81s dokument\xc4\x81'
+b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71',"b'Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations'","b'Darb\xc4\xabba {0} vair\xc4\x81k nek\xc4\x81 visus pieejamos darba stundas darbstaciju {1}, nojauktu darb\xc4\xabbu vair\xc4\x81kos oper\xc4\x81cij\xc4\x81m'"
+b'DocType: Membership',b'Membership Status',b'Dal\xc4\xabbas statuss'
+,b'Requested',b'Piepras\xc4\xabts'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93',b'No Remarks',b'Nav Piez\xc4\xabmes'
+b'DocType: Asset',b'In Maintenance',b'Uztur\xc4\x93\xc5\xa1an\xc4\x81'
+b'DocType: Purchase Invoice',b'Overdue',b'Nokav\xc4\x93ts'
+b'DocType: Account',b'Stock Received But Not Billed',b'Stock Sa\xc5\x86emt\xc4\x81 Bet ne J\xc4\x81maks\xc4\x81'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +84',b'Root Account must be a group',b'Root J\xc4\x81\xc5\x86em grupa'
+b'DocType: Drug Prescription',b'Drug Prescription',b'Z\xc4\x81\xc4\xbcu recepte'
+b'DocType: Fees',b'FEE.',b'MAKSA.'
+b'DocType: Employee Loan',b'Repaid/Closed',b'/ Atmaks\xc4\x81to Sl\xc4\x93gts'
+b'DocType: Item',b'Total Projected Qty',b'Kop\xc4\x81 prognoz\xc4\x93ts Daudz'
+b'DocType: Monthly Distribution',b'Distribution Name',b'Distribution v\xc4\x81rds'
+b'apps/erpnext/erpnext/stock/stock_ledger.py +477',"b'Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry'","b'Nov\xc4\x93rt\xc4\x93juma pak\xc4\x81pe nav atrasta vienumam {0}, kas j\xc4\x81veic, lai veiktu gr\xc4\x81matved\xc4\xabbas ierakstus par {1} {2}. Ja vienums dar\xc4\xabjums tiek veikts k\xc4\x81 nulles v\xc4\x93rt\xc4\x93\xc5\xa1anas pak\xc4\x81pes postenis {1}, l\xc5\xabdzu, nor\xc4\x81diet to {1} vienumu tabul\xc4\x81. Pret\xc4\x93j\xc4\x81 gad\xc4\xabjum\xc4\x81, l\xc5\xabdzu, izveidojiet priek\xc5\xa1meta ien\xc4\x81ko\xc5\xa1o kr\xc4\x81jumu dar\xc4\xabjumu vai nor\xc4\x81diet v\xc4\x93rt\xc4\x93\xc5\xa1anas pak\xc4\x81pi vienuma ierakst\xc4\x81 un p\xc4\x93c tam m\xc4\x93\xc4\xa3iniet iesniegt / atcelt \xc5\xa1o ierakstu'"
+b'DocType: Course',b'Course Code',b'kursa kods'
+b'apps/erpnext/erpnext/controllers/stock_controller.py +337',b'Quality Inspection required for Item {0}',b'Kvalit\xc4\x81tes p\xc4\x81rbaudes nepiecie\xc5\xa1amas posten\xc4\xab {0}'
+b'DocType: POS Settings',b'Use POS in Offline Mode',b'Izmantojiet POS bezsaistes re\xc5\xbe\xc4\xabm\xc4\x81'
+b'DocType: Supplier Scorecard',b'Supplier Variables',b'Pieg\xc4\x81d\xc4\x81t\xc4\x81ja main\xc4\xabgie'
+b'DocType: Quotation',"b""Rate at which customer's currency is converted to company's base currency""","b'Likmi, p\xc4\x93c kuras klienta val\xc5\xabt\xc4\x81 tiek konvert\xc4\x93ta uz uz\xc5\x86\xc4\x93muma b\xc4\x81zes val\xc5\xabt\xc4\x81'"
+b'DocType: Purchase Invoice Item',b'Net Rate (Company Currency)',b'Net Rate (Uz\xc5\x86\xc4\x93m\xc4\x93jdarb\xc4\xabbas val\xc5\xabta)'
+b'DocType: Salary Detail',b'Condition and Formula Help',b'St\xc4\x81voklis un Formula Pal\xc4\xabdz\xc4\xabba'
+b'apps/erpnext/erpnext/config/selling.py +105',b'Manage Territory Tree.',b'P\xc4\x81rvald\xc4\xabt Territory Tree.'
+b'DocType: Patient Service Unit',b'Patient Service Unit',b'Pacientu apkalpo\xc5\xa1anas noda\xc4\xbca'
+b'DocType: Journal Entry Account',b'Sales Invoice',b'PPR (P\xc4\x81rdo\xc5\xa1anas Pavadz\xc4\xabme)'
+b'DocType: Journal Entry Account',b'Party Balance',b'Party Balance'
+b'DocType: Cash Flow Mapper',b'Section Subtotal',b'Ieda\xc4\xbca Starpsumma'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +498',b'Please select Apply Discount On',"b'L\xc5\xabdzu, izv\xc4\x93lieties Piesakies atlaide'"
+b'DocType: Stock Settings',b'Sample Retention Warehouse',b'Paraugu uzglab\xc4\x81\xc5\xa1anas noliktava'
+b'DocType: Company',b'Default Receivable Account',b'Default pas\xc5\xabt\xc4\xabt\xc4\x81ju konta'
+b'DocType: Physician Schedule',b'Physician Schedule',b'\xc4\x80rstu grafiks'
+b'DocType: Purchase Invoice',b'Deemed Export',b'Atz\xc4\xabta eksporta'
+b'DocType: Stock Entry',b'Material Transfer for Manufacture',b'Materi\xc4\x81ls p\xc4\x81rs\xc5\xabt\xc4\xab\xc5\xa1ana Ra\xc5\xbeo\xc5\xa1ana'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20',b'Discount Percentage can be applied either against a Price List or for all Price List.',b'Atlaide Procentos var piem\xc4\x93rot vai nu pret Cenr\xc4\x81d\xc4\xab vai vis\xc4\x81m Cenr\xc4\x81\xc5\xbea.'
+b'DocType: Subscription',b'Half-yearly',b'Reizi pusgad\xc4\x81'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407',b'Accounting Entry for Stock',b'Gr\xc4\x81matved\xc4\xabbas Entry par noliktav\xc4\x81'
+b'DocType: Lab Test',b'LabTest Approver',b'LabTest apstiprin\xc4\x81t\xc4\x81js'
+b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61',b'You have already assessed for the assessment criteria {}.',b'J\xc5\xabs jau izv\xc4\x93rt\xc4\x93ta v\xc4\x93rt\xc4\x93\xc5\xa1anas krit\xc4\x93rijiem {}.'
+b'DocType: Vehicle Service',b'Engine Oil',b'Motora e\xc4\xbc\xc4\xbcas'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1005',b'Work Orders Created: {0}',b'Izveidoti darba uzdevumi: {0}'
+b'DocType: Sales Invoice',b'Sales Team1',b'Sales team1'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +547',b'Item {0} does not exist',b'Postenis {0} nepast\xc4\x81v'
+b'DocType: Sales Invoice',b'Customer Address',b'Klientu adrese'
+b'DocType: Employee Loan',b'Loan Details',b'aizdevums Details'
+b'DocType: Company',b'Default Inventory Account',b'Noklus\xc4\x93juma Invent\xc4\x81ra konts'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +192',b'The folio numbers are not matching',b'Folio numuri neatbilst'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124',b'Row {0}: Completed Qty must be greater than zero.',b'Rinda {0}: Pabeigts Daudz j\xc4\x81b\xc5\xabt liel\xc4\x81kai par nulli.'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262',b'Payment Request for {0}',b'Maks\xc4\x81juma piepras\xc4\xabjums p\xc4\x93c {0}'
+b'DocType: Item Barcode',b'Barcode Type',b'Sv\xc4\xabtru kodu tips'
+b'DocType: Antibiotic',b'Antibiotic Name',b'Antibiotikas nosaukums'
+b'DocType: Purchase Invoice',b'Apply Additional Discount On',b'Piesakies Papildu atlaide'
+b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66',b'Select Type...',b'Atlasiet veidu ...'
+b'DocType: Crop Cycle',b'A link to all the Land Units in which the Crop is growing',"b'Saikne ar vis\xc4\x81m zemes vien\xc4\xabb\xc4\x81m, kur\xc4\x81s audz\xc4\x93 kult\xc5\xabraugu'"
+b'DocType: Account',b'Root Type',b'Root Type'
+b'DocType: Item',b'FIFO',b'FIFO'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136',b'Row # {0}: Cannot return more than {1} for Item {2}',b'Row # {0}: Nevar atgriezties vair\xc4\x81k nek\xc4\x81 {1} posten\xc4\xab {2}'
+b'DocType: Item Group',b'Show this slideshow at the top of the page',b'Par\xc4\x81diet \xc5\xa1o slaidr\xc4\x81di aug\xc5\xa1pus\xc4\x93 lapas'
+b'DocType: BOM',b'Item UOM',b'Postenis(Item) UOM'
+b'DocType: Sales Taxes and Charges',b'Tax Amount After Discount Amount (Company Currency)',b'Nodok\xc4\xbca summa p\xc4\x93c atlaides apm\xc4\x93rs (Uz\xc5\x86\xc4\x93m\xc4\x93jdarb\xc4\xabbas val\xc5\xabta)'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177',b'Target warehouse is mandatory for row {0}',b'M\xc4\x93r\xc4\xb7a noliktava ir oblig\xc4\x81ta rind\xc4\x81 {0}'
+b'DocType: Cheque Print Template',b'Primary Settings',b'prim\xc4\x81r\xc4\x81s iestat\xc4\xabjumi'
+b'DocType: Purchase Invoice',b'Select Supplier Address',b'Select Pieg\xc4\x81d\xc4\x81t\xc4\x81js adrese'
+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397',b'Add Employees',b'Pievienot Darbinieki'
+b'DocType: Purchase Invoice Item',b'Quality Inspection',b'Kvalit\xc4\x81tes p\xc4\x81rbaudes'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196',b'Extra Small',b'Extra Small'
+b'DocType: Company',b'Standard Template',b'Standard Template'
+b'DocType: Training Event',b'Theory',b'teorija'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806',b'Warning: Material Requested Qty is less than Minimum Order Qty',b'Br\xc4\xabdin\xc4\x81jums: Materi\xc4\x81ls Piepras\xc4\xabt\xc4\x81 Daudz ir maz\xc4\x81ks nek\xc4\x81 minim\xc4\x81lais pas\xc5\xabt\xc4\xabjums Daudz'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211',b'Account {0} is frozen',b'Konts {0} ir sasalusi'
+b'DocType: Company',b'Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.',"b'Juridisk\xc4\x81 persona / meitas uz\xc5\x86\xc4\x93mums ar atsevi\xc5\xa1\xc4\xb7u kontu pl\xc4\x81nu, kas pieder Organiz\xc4\x81cijai.'"
+b'DocType: Payment Request',b'Mute Email',b'Mute Email'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29',"b'Food, Beverage & Tobacco'","b'P\xc4\x81rtika, dz\xc4\x93rieni un tabakas'"
+b'DocType: Account',b'Account Number',b'Konta numurs'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +752',b'Can only make payment against unbilled {0}',b'Var tikai veikt maks\xc4\x81jumus pret unbilled {0}'
+b'apps/erpnext/erpnext/controllers/selling_controller.py +102',b'Commission rate cannot be greater than 100',b'Komisijas likme nevar b\xc5\xabt liel\xc4\x81ka par 100'
+b'DocType: Volunteer',b'Volunteer',b'Br\xc4\xabvpr\xc4\x81t\xc4\xabgais'
+b'DocType: Stock Entry',b'Subcontract',b'Apak\xc5\xa1l\xc4\xabgumu'
+b'apps/erpnext/erpnext/public/js/utils/party.js +166',b'Please enter {0} first',b'Ievadiet {0} pirmais'
+b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104',b'No replies from',b'Nav atbildes'
+b'DocType: Work Order Operation',b'Actual End Time',b'Faktiskais Beigu laiks'
+b'DocType: Item',b'Manufacturer Part Number',b'Ra\xc5\xbeot\xc4\x81ja da\xc4\xbcas numurs'
+b'DocType: Work Order Operation',b'Estimated Time and Cost',b'Paredzamais laiks un izmaksas'
+b'DocType: Bin',b'Bin',b'Kaste'
+b'DocType: Crop',b'Crop Name',b'Apgrie\xc5\xa1anas nosaukums'
+b'DocType: SMS Log',b'No of Sent SMS',b'Nos\xc5\xabt\xc4\xabto SMS skaits'
+b'DocType: Antibiotic',b'Healthcare Administrator',b'Vesel\xc4\xabbas apr\xc5\xabpes administrators'
+b'apps/erpnext/erpnext/utilities/user_progress.py +47',b'Set a Target',b'Iestatiet m\xc4\x93r\xc4\xb7i'
+b'DocType: Dosage Strength',b'Dosage Strength',b'Devas stiprums'
+b'DocType: Account',b'Expense Account',b'Izdevumu konts'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49',b'Software',b'Software'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +203',b'Colour',b'Kr\xc4\x81sa'
+b'DocType: Assessment Plan Criteria',b'Assessment Plan Criteria',b'Nov\xc4\x93rt\xc4\x93jums pl\xc4\x81ns Krit\xc4\x93riji'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +118',b'Expiry date is mandatory for selected item',b'Der\xc4\xabguma termi\xc5\x86\xc5\xa1 ir oblig\xc4\x81ts atlas\xc4\xabtajam vienumam'
+b'DocType: Supplier Scorecard Scoring Standing',b'Prevent Purchase Orders',b'Nov\xc4\x93rst pirkumu pas\xc5\xabt\xc4\xabjumus'
+b'apps/erpnext/erpnext/healthcare/setup.py +258',b'Susceptible',b'Uz\xc5\x86\xc4\x93m\xc4\xabgs'
+b'DocType: Patient Appointment',b'Scheduled',b'Pl\xc4\x81notais'
+b'apps/erpnext/erpnext/config/buying.py +18',b'Request for quotation.',b'Piepras\xc4\xabt Pied\xc4\x81v\xc4\x81jumu.'
+b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13',"b'Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle'","b'L\xc5\xabdzu, izv\xc4\x93lieties elements, "Vai Stock Vien\xc4\xabba" ir "n\xc4\x93" un "Vai P\xc4\x81rdo\xc5\xa1anas punkts" ir "j\xc4\x81", un nav cita Product Bundle'"
+b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148',b'Select Customer',b'Atlasiet Klientu'
+b'DocType: Student Log',b'Academic',b'akad\xc4\x93misks'
+b'DocType: Patient',b'Personal and Social History',b'Personisk\xc4\x81 un soci\xc4\x81l\xc4\x81 v\xc4\x93sture'
+b'apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51',b'User {0} created',b'Lietot\xc4\x81js {0} izveidots'
+b'DocType: Fee Schedule',b'Fee Breakup for each student',b'Maksas sadal\xc4\xabjums katram studentam'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +541',b'Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})',b'Kop\xc4\x81 avanss ({0}) pret r\xc4\xabkojuma {1} nevar b\xc5\xabt liel\xc4\x81ks par kopsumm\xc4\x81 ({2})'
+b'DocType: Sales Partner',b'Select Monthly Distribution to unevenly distribute targets across months.',b'Izv\xc4\x93lieties M\xc4\x93ne\xc5\xa1a Distribution nevienm\xc4\x93r\xc4\xabgi izplat\xc4\xabt m\xc4\x93r\xc4\xb7us vis\xc4\x81 m\xc4\x93ne\xc5\xa1iem.'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78',b'Change Code',b'Main\xc4\xabt kodu'
+b'DocType: Purchase Invoice Item',b'Valuation Rate',b'V\xc4\x93rt\xc4\x93\xc5\xa1anas Rate'
+b'DocType: Stock Reconciliation',b'SR/',b'SR /'
+b'DocType: Vehicle',b'Diesel',b'd\xc4\xabzelis'
+b'apps/erpnext/erpnext/stock/get_item_details.py +388',b'Price List Currency not selected',b'Cenr\xc4\x81dis Val\xc5\xabtu nav izv\xc4\x93l\xc4\x93ta'
+b'DocType: Purchase Invoice',b'Availed ITC Cess',b'Izmantojis ITC Sess'
+,b'Student Monthly Attendance Sheet',b'Student M\xc4\x93ne\xc5\xa1a Apmekl\xc4\x93jumu lapa'
+b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96',b'Shipping rule only applicable for Selling',b'Pieg\xc4\x81des noteikums attiecas tikai uz P\xc4\x81rdo\xc5\xa1anu'
+b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30',b'Project Start Date',b'Projekta s\xc4\x81kuma datums'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23',b'Until',b'L\xc4\xabdz'
+b'DocType: Rename Tool',b'Rename Log',b'P\xc4\x81rd\xc4\x93v\xc4\x93t Ieiet'
+b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27',b'Student Group or Course Schedule is mandatory',b'Studentu grupas vai Kursu grafiks ir oblig\xc4\x81ts'
+b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27',b'Student Group or Course Schedule is mandatory',b'Studentu grupas vai Kursu grafiks ir oblig\xc4\x81ts'
+b'DocType: HR Settings',b'Maintain Billing Hours and Working Hours Same on Timesheet',b'Uztur\xc4\x93t Nor\xc4\x93\xc4\xb7inu laiki un darba laiks pats par laika kontrolsaraksts'
+b'DocType: Maintenance Visit Purpose',b'Against Document No',b'Pret dokument\xc4\x81 Nr'
+b'DocType: BOM',b'Scrap',b'atkritumi'
+b'apps/erpnext/erpnext/utilities/user_progress.py +217',b'Go to Instructors',b'Iet uz instruktoriem'
+b'apps/erpnext/erpnext/config/selling.py +110',b'Manage Sales Partners.',b'P\xc4\x81rvald\xc4\xabt tirdzniec\xc4\xabbas partneri.'
+b'DocType: Quality Inspection',b'Inspection Type',b'Inspekcija Type'
+b'DocType: Fee Validity',b'Visited yet',b'Apmekl\xc4\x93ts v\xc4\x93l'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134',b'Warehouses with existing transaction can not be converted to group.',b'Noliktavas ar eso\xc5\xa1o dar\xc4\xabjumu nevar p\xc4\x81rv\xc4\x93rst grupai.'
+b'DocType: Assessment Result Tool',b'Result HTML',b'rezult\xc4\x81ts HTML'
+b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35',b'Expires On',b'Beigu termi\xc5\x86\xc5\xa1'
+b'apps/erpnext/erpnext/utilities/activation.py +117',b'Add Students',b'Pievienot Students'
+b'apps/erpnext/erpnext/public/js/utils.js +270',b'Please select {0}',"b'L\xc5\xabdzu, izv\xc4\x93lieties {0}'"
+b'DocType: C-Form',b'C-Form No',b'C-Form Nr'
+b'DocType: BOM',b'Exploded_items',b'Exploded_items'
+b'apps/erpnext/erpnext/utilities/user_progress.py +139',b'List your products or services that you buy or sell.',"b'Ierakstiet savus produktus vai pakalpojumus, kurus j\xc5\xabs p\xc4\x93rkat vai p\xc4\x81rdodat.'"
+b'DocType: Water Analysis',b'Storage Temperature',b'Uzglab\xc4\x81\xc5\xa1anas temperat\xc5\xabra'
+b'DocType: Employee Attendance Tool',b'Unmarked Attendance',b'Nemar\xc4\xb7\xc4\x93ta apmekl\xc4\x93jums'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137',b'Researcher',b'P\xc4\x93tnieks'
+b'DocType: Program Enrollment Tool Student',b'Program Enrollment Tool Student',b'Programma Uz\xc5\x86em\xc5\xa1anas Tool Student'
+b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16',b'Start date should be less than end date for task {0}',b'S\xc4\x81kuma datumam j\xc4\x81b\xc5\xabt maz\xc4\x81kam par beigu datumu uzdevumam {0}'
+b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25',b'Name or Email is mandatory',b'V\xc4\x81rds vai e-pasts ir oblig\xc4\x81ta'
+b'DocType: Member',b'MEM-',b'MEM-'
+b'DocType: Instructor',b'Instructor Log',b'Instruktora \xc5\xbeurn\xc4\x81ls'
+b'DocType: Purchase Order Item',b'Returned Qty',b'Atgriez\xc4\x81s Daudz'
+b'DocType: Student',b'Exit',b'Izeja'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +156',b'Root Type is mandatory',b'Sakne Type ir oblig\xc4\x81ts'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29',b'Failed to install presets',b'Neizdev\xc4\x81s instal\xc4\x93t presetes'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44',"b'{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.'","b'{0} pa\xc5\xa1laik ir {1} Pieg\xc4\x81d\xc4\x81t\xc4\x81ju r\xc4\x81d\xc4\xabt\xc4\x81ju karte, un \xc5\xa1\xc4\xab pieg\xc4\x81d\xc4\x81t\xc4\x81ja RFQ ir j\xc4\x81izsaka piesardz\xc4\xabgi.'"
+b'DocType: Chapter',b'Non Profit Manager',b'Bezpe\xc4\xbc\xc5\x86as vad\xc4\xabt\xc4\x81js'
+b'DocType: BOM',b'Total Cost(Company Currency)',b'Kop\xc4\x93j\xc4\x81s izmaksas (Company val\xc5\xabta)'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315',b'Serial No {0} created',b'S\xc4\x93rijas Nr {0} izveidots'
+b'DocType: Homepage',b'Company Description for website homepage',b'Uz\xc5\x86\xc4\x93muma apraksts m\xc4\x81jas lapas s\xc4\x81kumlap\xc4\x81'
+b'DocType: Item Customer Detail',"b'For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes'","b'Par \xc4\x93rt\xc4\xabbas klientiem, \xc5\xa1ie kodi var izmantot drukas form\xc4\x81tos, piem\xc4\x93ram, r\xc4\x93\xc4\xb7inos un pavadz\xc4\xabm\xc4\x93s'"
+b'apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18',b'Suplier Name',b'suplier Name'
+b'apps/erpnext/erpnext/accounts/report/financial_statements.py +174',b'Could not retrieve information for {0}.',b'Nevar\xc4\x93ja izg\xc5\xabt inform\xc4\x81ciju par {0}.'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +134',b'Opening Entry Journal',b'Atkl\xc4\x81\xc5\xa1anas ierakstu \xc5\xbeurn\xc4\x81ls'
+b'DocType: Sales Invoice',b'Time Sheet List',b'Time Sheet saraksts'
+b'DocType: Employee',b'You can enter any date manually',b'J\xc5\xabs varat ievad\xc4\xabt jebkuru datumu manu\xc4\x81li'
+b'DocType: Healthcare Settings',b'Result Printed',b'Rezult\xc4\x81ts izdruk\xc4\x81ts'
+b'DocType: Asset Category Account',b'Depreciation Expense Account',b'Nolietojums Izdevumu konts'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233',b'Probationary Period',b'P\xc4\x81rbaudes laiks'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32',b'View {0}',b'Skat\xc4\xabt {0}'
+b'DocType: Customer Group',b'Only leaf nodes are allowed in transaction',b'Tikai lapu mezgli ir at\xc4\xbcauts dar\xc4\xabjum\xc4\x81'
+b'DocType: Project',b'Total Costing Amount (via Timesheets)',b'Kop\xc4\x93j\xc4\x81 izmaksu summa (izmantojot laika kontrolsaraksts)'
+b'DocType: Employee Advance',b'Expense Approver',b'Izdevumu apstiprin\xc4\x81t\xc4\x81js'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136',b'Row {0}: Advance against Customer must be credit',b'Row {0}: Advance pret Klientu j\xc4\x81b\xc5\xabt kred\xc4\xabts'
+b'DocType: Project',b'Hourly',b'Stundu'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.js +89',b'Non-Group to Group',b'Non-Group grupas'
+b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58',b'Batch is mandatory in row {0}',b'Batch ir oblig\xc4\x81ta rind\xc4\x81 {0}'
+b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58',b'Batch is mandatory in row {0}',b'Batch ir oblig\xc4\x81ta rind\xc4\x81 {0}'
+b'DocType: Purchase Receipt Item Supplied',b'Purchase Receipt Item Supplied',b'Pirkuma \xc4\x8deka Prece Kop\xc4\x81'
+b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24',b'To Datetime',b'Lai DATETIME'
+b'apps/erpnext/erpnext/config/selling.py +302',b'Logs for maintaining sms delivery status',b'Ba\xc4\xbc\xc4\xb7i uztur\xc4\x93\xc5\xa1anai sms pieg\xc4\x81des statusu'
+b'DocType: Accounts Settings',b'Make Payment via Journal Entry',b'Veikt maks\xc4\x81jumus caur Journal Entry'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +223',b'Printed On',b'Printed On'
+b'DocType: Item',b'Inspection Required before Delivery',b'P\xc4\x81rbaude Nepiecie\xc5\xa1amais pirms Pieg\xc4\x81de'
+b'DocType: Item',b'Inspection Required before Purchase',"b'P\xc4\x81rbaude nepiecie\xc5\xa1ams, pirms pirkuma'"
+b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93',b'Pending Activities',b'Neapstiprin\xc4\x81tas aktivit\xc4\x81tes'
+b'DocType: Patient Appointment',b'Reminded',b'Atg\xc4\x81din\xc4\x81ts'
+b'DocType: Patient',b'PID-',b'PID-'
+b'DocType: Chapter Member',b'Chapter Member',b'Noda\xc4\xbcas loceklis'
+b'DocType: Material Request Plan Item',b'Minimum Order Quantity',b'Minim\xc4\x81lais pas\xc5\xabt\xc4\xabjuma daudzums'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +106',b'Your Organization',b'J\xc5\xabsu organiz\xc4\x81cija'
+b'DocType: Fee Component',b'Fees Category',b'maksas kategorija'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +134',b'Please enter relieving date.',b'Ievadiet atbr\xc4\xabvojot datumu.'
+b'apps/erpnext/erpnext/controllers/trends.py +149',b'Amt',b'Amt'
+b'DocType: Supplier Scorecard',b'Notify Employee',b'Pazi\xc5\x86ot darbiniekam'
+b'DocType: Opportunity',b'Enter name of campaign if source of enquiry is campaign',"b'Ievadiet nosaukumu, kampa\xc5\x86as, ja avots izmekl\xc4\x93\xc5\xa1anas ir kampa\xc5\x86a'"
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38',b'Newspaper Publishers',b'Laikrakstu izdev\xc4\x93ji'
+b'apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30',b'Select Fiscal Year',b'Izv\xc4\x93lieties saimnieciskais gads'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115',b'Expected Delivery Date should be after Sales Order Date',b'Paredz\xc4\x93tais pieg\xc4\x81des datums j\xc4\x81nos\xc5\xabta p\xc4\x93c p\xc4\x81rdo\xc5\xa1anas pas\xc5\xabt\xc4\xabjuma datuma'
+b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42',b'Reorder Level',b'P\xc4\x81rk\xc4\x81rtot Level'
+b'DocType: Company',b'Chart Of Accounts Template',b'Kontu pl\xc4\x81ns Template'
+b'DocType: Attendance',b'Attendance Date',b'Apmekl\xc4\x93jumu Datums'
+b'apps/erpnext/erpnext/stock/get_item_details.py +352',b'Item Price updated for {0} in Price List {1}',b'Prece Cena atjaunin\xc4\x81ts {0} Cenr\xc4\x81d\xc4\xab {1}'
+b'DocType: Salary Structure',b'Salary breakup based on Earning and Deduction.',b'Alga sabrukuma pamatojoties uz izpe\xc4\xbc\xc5\x86u un atskait\xc4\xab\xc5\xa1ana.'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +128',b'Account with child nodes cannot be converted to ledger',b'Konts ar b\xc4\x93rniem mezglu nevar p\xc4\x81rv\xc4\x93rst par virsgr\xc4\x81mat\xc4\x81'
+b'DocType: Purchase Invoice Item',b'Accepted Warehouse',b'Pie\xc5\x86emts Noliktava'
+b'DocType: Bank Reconciliation Detail',b'Posting Date',b'Nor\xc4\xabko\xc5\xa1anu Datums'
+b'DocType: Item',b'Valuation Method',b'V\xc4\x93rt\xc4\x93\xc5\xa1anas metode'
+b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203',b'Mark Half Day',b'Mark Half Day'
+b'DocType: Sales Invoice',b'Sales Team',b'Sales Team'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87',b'Duplicate entry',b'Dublik\xc4\x81ts ieraksts'
+b'DocType: Program Enrollment Tool',b'Get Students',b'Ieg\xc5\xabt Students'
+b'DocType: Serial No',b'Under Warranty',b'Zem Garantija'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +516',b'[Error]',b'[K\xc4\xbc\xc5\xabda]'
+b'DocType: Sales Order',b'In Words will be visible once you save the Sales Order.',"b'V\xc4\x81rdos b\xc5\xabs redzams p\xc4\x93c tam, kad esat saglab\xc4\x81t klientu pas\xc5\xabt\xc4\xabjumu.'"
+,b'Employee Birthday',b'Darbinieku Birthday'
+b'apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14',b'Please select Completion Date for Completed Repair',"b'L\xc5\xabdzu, atlasiet pabeigt\xc4\x81 remonta pabeig\xc5\xa1anas datumu'"
+b'DocType: Student Batch Attendance Tool',b'Student Batch Attendance Tool',b'Student Partijas Apmekl\xc4\x93jumu Tool'
+b'apps/erpnext/erpnext/controllers/status_updater.py +213',b'Limit Crossed',b'Limit Crossed'
+b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22',b'Scheduled Upto',b'Pl\xc4\x81nots l\xc4\xabdz'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55',b'Venture Capital',b'Venture Capital'
+b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40',"b""An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.""",b'Akad\xc4\x93misk\xc4\x81 termins ar \xc5\xa1o "m\xc4\x81c\xc4\xabbu gada" {0} un "Termina nosaukums" {1} jau eksist\xc4\x93. L\xc5\xabdzu main\xc4\xabt \xc5\xa1os ierakstus un m\xc4\x93\xc4\xa3iniet v\xc4\x93lreiz.'
+b'DocType: UOM',b'Must be Whole Number',b'J\xc4\x81b\xc5\xabt veselam skaitlim'
+b'DocType: Leave Control Panel',b'New Leaves Allocated (In Days)',b'Jaunas lapas Pie\xc5\xa1\xc4\xb7irtas (dien\xc4\x81s)'
+b'DocType: Purchase Invoice',b'Invoice Copy',b'R\xc4\x93\xc4\xb7ina kopija'
+b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49',b'Serial No {0} does not exist',b'S\xc4\x93rijas Nr {0} nepast\xc4\x81v'
+b'DocType: Sales Invoice Item',b'Customer Warehouse (Optional)',b'Klientu Noliktava (p\xc4\x93c izv\xc4\x93les)'
+b'DocType: Pricing Rule',b'Discount Percentage',b'Atlaide procentu\xc4\x81l\xc4\x81'
+b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51',b'Reserved for sub contracting',b'Rezerv\xc4\x93ta apak\xc5\xa1l\xc4\xabgumu sl\xc4\x93g\xc5\xa1anai'
+b'DocType: Payment Reconciliation Invoice',b'Invoice Number',b'R\xc4\x93\xc4\xb7ina numurs'
+b'DocType: Shopping Cart Settings',b'Orders',b'Pas\xc5\xabt\xc4\xabjumi'
+b'DocType: Employee Leave Approver',b'Leave Approver',b'Atst\xc4\x81jiet apstiprin\xc4\x81t\xc4\x81ja'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +285',b'Please select a batch',"b'L\xc5\xabdzu, izv\xc4\x93lieties partiju'"
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42',b'JournalLib',b'JournalLib'
+b'DocType: Assessment Group',b'Assessment Group Name',b'Nov\xc4\x93rt\xc4\x93jums Grupas nosaukums'
+b'DocType: Manufacturing Settings',b'Material Transferred for Manufacture',"b'Materi\xc4\x81ls p\xc4\x81rvietoti, lai ra\xc5\xbeo\xc5\xa1ana'"
+b'DocType: Landed Cost Item',b'Receipt Document Type',b'Kv\xc4\xabts Dokumenta tips'
+b'DocType: Daily Work Summary Settings',b'Select Companies',b'izv\xc4\x93lieties Uz\xc5\x86\xc4\x93mumi'
+b'DocType: Antibiotic',b'Healthcare',b'Vesel\xc4\xabbas apr\xc5\xabpe'
+b'DocType: Target Detail',b'Target Detail',b'M\xc4\x93r\xc4\xb7a Detail'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +65',b'Single Variant',b'Viens variants'
+b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24',b'All Jobs',b'Visas Jobs'
+b'DocType: Sales Order',b'% of materials billed against this Sales Order',b'% Materi\xc4\x81lu j\xc4\x81maks\xc4\x81 pret \xc5\xa1o p\xc4\x81rdo\xc5\xa1anas pas\xc5\xabt\xc4\xabjumu'
+b'DocType: Program Enrollment',b'Mode of Transportation',b'Transporta Mode'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49',b'Period Closing Entry',b'Periods Nosl\xc4\x93guma Entry'
+b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72',b'Select Department...',b'Izv\xc4\x93lieties noda\xc4\xbcu ...'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38',b'Cost Center with existing transactions can not be converted to group',"b'Izmaksas Center ar eso\xc5\xa1ajiem dar\xc4\xabjumiem, nevar p\xc4\x81rv\xc4\x93rst par grupai'"
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374',b'Amount {0} {1} {2} {3}',b'Summa {0} {1} {2} {3}'
+b'DocType: Account',b'Depreciation',b'Nolietojums'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +102',b'The number of shares and the share numbers are inconsistent',b'Akciju skaits un akciju skaits ir pretrun\xc4\xabgi'
+b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49',b'Supplier(s)',b'Pieg\xc4\x81d\xc4\x81t\xc4\x81js (-i)'
+b'DocType: Employee Attendance Tool',b'Employee Attendance Tool',b'Darbinieku apmekl\xc4\x93jums Tool'
+b'DocType: Guardian Student',b'Guardian Student',b'Guardian Student'
+b'DocType: Supplier',b'Credit Limit',b'Kred\xc4\xabtlimita'
+b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70',b'Avg. Selling Price List Rate',b'Vid. P\xc4\x81rdo\xc5\xa1anas cenu saraksts'
+b'DocType: Salary Component',b'Salary Component',b'alga Component'
+b'apps/erpnext/erpnext/accounts/utils.py +495',b'Payment Entries {0} are un-linked',b'Maks\xc4\x81jumu Ieraksti {0} ir ANO saist\xc4\xabti'
+b'DocType: GL Entry',b'Voucher No',b'Kuponu Nr'
+,b'Lead Owner Efficiency',b'Lead \xc4\xaapa\xc5\xa1nieks Efektivit\xc4\x81te'
+,b'Lead Owner Efficiency',b'Lead \xc4\xaapa\xc5\xa1nieks Efektivit\xc4\x81te'
+b'DocType: Leave Allocation',b'Leave Allocation',b'Atst\xc4\x81jiet sadale'
+b'DocType: Payment Request',b'Recipient Message And Payment Details',b'Sa\xc5\x86\xc4\x93m\xc4\x93ja zi\xc5\x86u un apmaksas deta\xc4\xbcas'
+b'DocType: Training Event',b'Trainer Email',b'treneris Email'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550',b'Material Requests {0} created',b'Materi\xc4\x81ls Piepras\xc4\xabjumi {0} izveidoti'
+b'DocType: Restaurant Reservation',b'No of People',b'Cilv\xc4\x93ku skaits'
+b'apps/erpnext/erpnext/config/selling.py +164',b'Template of terms or contract.',b'\xc5\xa0ablons noteikumiem vai l\xc4\xabgumu.'
+b'DocType: Purchase Invoice',b'Address and Contact',b'Adrese un kontaktinform\xc4\x81cija'
+b'DocType: Cheque Print Template',b'Is Account Payable',b'Vai Konta Kreditoru'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276',b'Stock cannot be updated against Purchase Receipt {0}',b'Preces nevar atjaunin\xc4\x81t pret pirkuma \xc4\x8deka {0}'
+b'DocType: Support Settings',b'Auto close Issue after 7 days',b'Auto tuvu Issue p\xc4\x93c 7 dien\xc4\x81m'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71',"b'Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}'","b'Atva\xc4\xbcin\xc4\x81jumu nevar tikt pie\xc5\xa1\xc4\xb7irts pirms {0}, jo atva\xc4\xbcin\xc4\x81jumu bilance jau ir rokas nos\xc5\xabt\xc4\xabja n\xc4\x81kotn\xc4\x93 atva\xc4\xbcin\xc4\x81jumu pie\xc5\xa1\xc4\xb7ir\xc5\xa1anas ierakstu {1}'"
+b'apps/erpnext/erpnext/accounts/party.py +317',b'Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)',b'Piez\xc4\xabme: Due / Reference Date p\xc4\x81rsniedz \xc4\xbc\xc4\x81va klientu kred\xc4\xabtu dien\xc4\x81m ar {0} dien\xc4\x81 (s)'
+b'apps/erpnext/erpnext/education/doctype/program/program.js +8',b'Student Applicant',b'Student Pretendents'
+b'DocType: Purchase Invoice',b'ORIGINAL FOR RECIPIENT',b'ORIGINAL RECIPIENT'
+b'DocType: Asset Category Account',b'Accumulated Depreciation Account',b'Uzkr\xc4\x81tais nolietojums konts'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11',b'This email is autogenerated',b'\xc5\xa0is e-pasts ir autom\xc4\x81tiski \xc4\xa3ener\xc4\x93ts'
+b'DocType: Stock Settings',b'Freeze Stock Entries',b'Iesald\xc4\x93t kr\xc4\x81jumu papildin\xc4\x81\xc5\xa1anu'
+b'DocType: Program Enrollment',b'Boarding Student',b'iek\xc4\x81p\xc5\xa1anas Student'
+b'DocType: Asset',b'Expected Value After Useful Life',"b'Paredzams, v\xc4\x93rt\xc4\xabba p\xc4\x93c Noder\xc4\xabga Life'"
+b'DocType: Item',b'Reorder level based on Warehouse',b'P\xc4\x81rk\xc4\x81rtot l\xc4\xabmenis balst\xc4\x81s uz Noliktava'
+b'DocType: Activity Cost',b'Billing Rate',b'Nor\xc4\x93\xc4\xb7inu Rate'
+,b'Qty to Deliver',b'Daudz r\xc4\xabkoties'
+,b'Stock Analytics',b'Akciju Analytics'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523',b'Operations cannot be left blank',b'Darb\xc4\xabbas nevar atst\xc4\x81t tuk\xc5\xa1u'
+b'DocType: Maintenance Visit Purpose',b'Against Document Detail No',b'Pret Dokumentu Detail Nr'
+b'apps/erpnext/erpnext/regional/__init__.py +11',b'Deletion is not permitted for country {0}',b'Dz\xc4\x93\xc5\xa1ana nav at\xc4\xbcauta valstij {0}'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +110',b'Party Type is mandatory',b'Puse Type ir oblig\xc4\x81ts'
+b'DocType: Quality Inspection',b'Outgoing',b'Izejo\xc5\xa1s'
+b'DocType: Material Request',b'Requested For',b'Piepras\xc4\xabts Par'
+b'DocType: Quotation Item',b'Against Doctype',b'Pret DOCTYPE'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +404',b'{0} {1} is cancelled or closed',b'{0} {1} ir atcelts vai aizv\xc4\x93rts'
+b'DocType: Asset',b'Calculate Depreciation',b'Apr\xc4\x93\xc4\xb7in\xc4\x81t nolietojumu'
+b'DocType: Delivery Note',b'Track this Delivery Note against any Project',b'Sekot \xc5\xa1im pavadz\xc4\xabmi pret jebkuru projektu'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +35',b'Net Cash from Investing',b'Neto naudas no Investing'
+b'DocType: Work Order',b'Work-in-Progress Warehouse',b'Work-in-Progress noliktav\xc4\x81'
+b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111',b'Asset {0} must be submitted',b'Asset {0} j\xc4\x81iesniedz'
+b'DocType: Fee Schedule Program',b'Total Students',b'Kop\xc4\x81 studenti'
+b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56',b'Attendance Record {0} exists against Student {1}',b'Apmekl\xc4\x93jumu Record {0} nepast\xc4\x81v pret Student {1}'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354',b'Reference #{0} dated {1}',b'Atsauce # {0} dat\xc4\x93ts {1}'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164',b'Depreciation Eliminated due to disposal of assets',b'Nolietojums Izsl\xc4\x93gta d\xc4\x93\xc4\xbc akt\xc4\xabvu atsavin\xc4\x81\xc5\xa1anas'
+b'DocType: Member',b'Member',b'Biedrs'
+b'apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15',b'Manage Addresses',b'P\xc4\x81rvald\xc4\xabt adreses'
+b'DocType: Work Order Item',b'Work Order Item',b'Darba uzdevuma postenis'
+b'DocType: Pricing Rule',b'Item Code',b'Postenis Code'
+b'DocType: Serial No',b'Warranty / AMC Details',b'Garantijas / AMC Details'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116',b'Select students manually for the Activity based Group',b'Izv\xc4\x93lieties studenti manu\xc4\x81li Grupas darb\xc4\xabbas balst\xc4\xabtas'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116',b'Select students manually for the Activity based Group',b'Izv\xc4\x93lieties studenti manu\xc4\x81li Grupas darb\xc4\xabbas balst\xc4\xabtas'
+b'DocType: Journal Entry',b'User Remark',b'Lietot\xc4\x81js Piez\xc4\xabme'
+b'DocType: Lead',b'Market Segment',b'Tirgus segment\xc4\x81'
+b'DocType: Agriculture Analysis Criteria',b'Agriculture Manager',b'Lauksaimniec\xc4\xabbas vad\xc4\xabt\xc4\x81js'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +966',b'Paid Amount cannot be greater than total negative outstanding amount {0}',b'Samaks\xc4\x81t\xc4\x81 summa nedr\xc4\xabkst b\xc5\xabt liel\xc4\x81ka par kop\xc4\x93jo negat\xc4\xabvo nenomaks\xc4\x81t\xc4\x81s summas {0}'
+b'DocType: Supplier Scorecard Period',b'Variables',b'Main\xc4\xabgie'
+b'DocType: Employee Internal Work History',b'Employee Internal Work History',b'Darbinieku Iek\xc5\xa1\xc4\x93j\xc4\x81 Work V\xc4\x93sture'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249',b'Closing (Dr)',b'Nosl\xc4\x93guma (Dr)'
+b'DocType: Cheque Print Template',b'Cheque Size',b'\xc4\x8ceku Size'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232',b'Serial No {0} not in stock',b'S\xc4\x93rijas Nr {0} nav noliktav\xc4\x81'
+b'apps/erpnext/erpnext/config/selling.py +169',b'Tax template for selling transactions.',b'Nodok\xc4\xbcu veidni p\xc4\x81rdo\xc5\xa1anas dar\xc4\xabjumu.'
+b'DocType: Sales Invoice',b'Write Off Outstanding Amount',b'Uzrakstiet Off Izcila summa'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27',b'Account {0} does not match with Company {1}',b'Konta {0} nesakr\xc4\xabt ar uz\xc5\x86\xc4\x93mumu {1}'
+b'DocType: Education Settings',b'Current Academic Year',b'Pa\xc5\xa1reiz\xc4\x93jais akad\xc4\x93miskais gads'
+b'DocType: Education Settings',b'Current Academic Year',b'Pa\xc5\xa1reiz\xc4\x93jais akad\xc4\x93miskais gads'
+b'DocType: Stock Settings',b'Default Stock UOM',b'Default Stock UOM'
+b'DocType: Asset',b'Number of Depreciations Booked',b'Rezerv\xc4\x93ts skaits nolietojuma'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +71',b'Qty Total',b'Daudzums kop\xc4\x81'
+b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32',b'Against Employee Loan: {0}',b'Pret darbinieku Loan: {0}'
+b'DocType: Landed Cost Item',b'Receipt Document',b'sa\xc5\x86em\xc5\xa1ana Dokumentu'
+b'DocType: Employee Education',b'School/University',b'Skola / University'
+b'DocType: Payment Request',b'Reference Details',b'Atsauce Details'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +56',b'Expected Value After Useful Life must be less than Gross Purchase Amount',"b'Paredzams, Value P\xc4\x93c Lietder\xc4\xabg\xc4\x81s lieto\xc5\xa1anas laika j\xc4\x81b\xc5\xabt maz\xc4\x81kam nek\xc4\x81 Bruto Pirkuma summa'"
+b'DocType: Sales Invoice Item',b'Available Qty at Warehouse',b'Pieejams Daudz at Warehouse'
+b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20',b'Billed Amount',b'J\xc4\x81maks\xc4\x81 Summa'
+b'DocType: Share Transfer',b'(including)',b'(ieskaitot)'
+b'DocType: Asset',b'Double Declining Balance',b'Pa\xc4\x81trin\xc4\x81to norakst\xc4\xab\xc5\xa1anas'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180',b'Closed order cannot be cancelled. Unclose to cancel.',"b'Sl\xc4\x93gta r\xc4\xabkojumu nevar atcelt. Atv\xc4\x93rt, lai atceltu.'"
+b'DocType: Student Guardian',b'Father',b't\xc4\x93vs'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +627',"b""'Update Stock' cannot be checked for fixed asset sale""",b'"Update Stock" nevar p\xc4\x81rbaud\xc4\xabta pamatl\xc4\xabdzek\xc4\xbcu p\xc4\x81rdo\xc5\xa1ana'
+b'DocType: Bank Reconciliation',b'Bank Reconciliation',b'Banku samierin\xc4\x81\xc5\xa1an\xc4\x81s'
+b'DocType: Attendance',b'On Leave',b'Atva\xc4\xbcin\xc4\x81jum\xc4\x81'
+b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7',b'Get Updates',b'Sa\xc5\x86emt atjaunin\xc4\x81jumus'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96',b'{0} {1}: Account {2} does not belong to Company {3}',b'{0} {1}: Account {2} nepieder Uz\xc5\x86\xc4\x93mumu {3}'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +397',b'Select at least one value from each of the attributes.',b'Atlasiet vismaz vienu v\xc4\x93rt\xc4\xabbu no katra atrib\xc5\xabta.'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +166',b'Material Request {0} is cancelled or stopped',b'Materi\xc4\x81ls Piepras\xc4\xabjums {0} ir atcelts vai p\xc4\x81rtraukta'
+b'apps/erpnext/erpnext/config/hr.py +314',b'Leave Management',b'Atst\xc4\x81jiet Management'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +118',b'Group by Account',b'Grupa ar kontu'
+b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +21',b'Please select Employee',"b'L\xc5\xabdzu, atlasiet Darbinieku'"
+b'DocType: Sales Order',b'Fully Delivered',b'Piln\xc4\xabb\xc4\x81 Pasludin\xc4\x81ts'
+b'DocType: Lead',b'Lower Income',b'Lower Ien\xc4\x81kumi'
+b'DocType: Restaurant Order Entry',b'Current Order',b'K\xc4\x81rt\xc4\x93jais pas\xc5\xabt\xc4\xabjums'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196',b'Source and target warehouse cannot be same for row {0}',b'Avota un m\xc4\x93r\xc4\xb7a noliktava nevar b\xc5\xabt vien\xc4\x81da rind\xc4\x81 {0}'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243',"b'Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry'","b'Starp\xc4\xabba Konts j\xc4\x81b\xc5\xabt akt\xc4\xabva / saist\xc4\xabbu veidu konts, jo \xc5\xa1is fonds Sal\xc4\xabdzin\xc4\x81\xc5\xa1ana ir atkl\xc4\x81\xc5\xa1ana Entry'"
+b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107',b'Disbursed Amount cannot be greater than Loan Amount {0}',b'Izmaks\xc4\x81t\xc4\x81 summa nedr\xc4\xabkst b\xc5\xabt liel\xc4\x81ka par aizdevuma summu {0}'
+b'apps/erpnext/erpnext/utilities/user_progress.py +176',b'Go to Programs',b'Iet uz programm\xc4\x81m'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +205',b'Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2}',"b'Rinda {0} # pie\xc5\xa1\xc4\xb7irt\xc4\x81 summa {1} nevar b\xc5\xabt liel\xc4\x81ka par summu, kas nav piepras\xc4\xabta {2}'"
+b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89',b'Purchase Order number required for Item {0}',"b'Pas\xc5\xabt\xc4\xabjuma skaitu, kas nepiecie\xc5\xa1ams posten\xc4\xab {0}'"
+b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18',"b""'From Date' must be after 'To Date'""","b'""No Datuma \'j\xc4\x81b\xc5\xabt p\xc4\x93c"" Uz Datumu\''"
+b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39',b'Cannot change status as student {0} is linked with student application {1}',b'Nevar main\xc4\xabt statusu k\xc4\x81 studentam {0} ir saist\xc4\xabta ar studentu pieteikumu {1}'
+b'DocType: Asset',b'Fully Depreciated',b'piln\xc4\xabb\xc4\x81 amortiz\xc4\x93ta'
+b'DocType: Item Barcode',b'UPC-A',b'UPC-A'
+,b'Stock Projected Qty',b'Stock Pl\xc4\x81notais Daudzums'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444',b'Customer {0} does not belong to project {1}',b'Klientu {0} nepieder projekta {1}'
+b'DocType: Employee Attendance Tool',b'Marked Attendance HTML',b'Iev\xc4\x93rojama Apmekl\xc4\x93jumu HTML'
+b'apps/erpnext/erpnext/utilities/activation.py +73',"b'Quotations are proposals, bids you have sent to your customers'","b'Cit\xc4\x81ti ir priek\xc5\xa1likumi, cenas jums ir nos\xc5\xabt\xc4\xabti uz j\xc5\xabsu klientiem'"
+b'DocType: Sales Invoice',"b""Customer's Purchase Order""",b'Klienta Pas\xc5\xabt\xc4\xabjuma'
+b'DocType: Consultation',b'Patient',b'Pacienta'
+b'apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47',b'Bypass credit check at Sales Order ',b'Apvedce\xc4\xbca kred\xc4\xabta p\xc4\x81rbaude p\xc4\x81rdo\xc5\xa1anas pas\xc5\xabt\xc4\xabjum\xc4\x81'
+b'DocType: Land Unit',b'Check if it is a hydroponic unit',"b'P\xc4\x81rbaudiet, vai t\xc4\x81 ir hidroponiska ier\xc4\xabce'"
+b'apps/erpnext/erpnext/config/stock.py +109',b'Serial No and Batch',b'S\xc4\x93rijas Nr un partijas'
+b'DocType: Warranty Claim',b'From Company',b'No Company'
+b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52',b'Sum of Scores of Assessment Criteria needs to be {0}.',b'Summa r\xc4\x81d\xc4\xabt\xc4\x81jus v\xc4\x93rt\xc4\x93\xc5\xa1anas krit\xc4\x93riju j\xc4\x81b\xc5\xabt {0}.'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +77',b'Please set Number of Depreciations Booked',b'L\xc5\xabdzu noteikts skaits nolietojuma Rezerv\xc4\x93ts'
+b'DocType: Supplier Scorecard Period',b'Calculations',b'Apr\xc4\x93\xc4\xb7ini'
+b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86',b'Value or Qty',b'V\xc4\x93rt\xc4\xabba vai Daudz'
+b'DocType: Payment Terms Template',b'Payment Terms',b'Maks\xc4\x81juma nosac\xc4\xabjumi'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449',b'Productions Orders cannot be raised for:',b'Iestud\xc4\x93jumi R\xc4\xabkojumi nevar izvirz\xc4\xabts par:'
+b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Minute',b'Min\xc5\xabte'
+b'DocType: Purchase Invoice',b'Purchase Taxes and Charges',b'Pirkuma nodok\xc4\xbciem un maks\xc4\x81jumiem'
+b'DocType: Chapter',b'Meetup Embed HTML',b'Meetup Embed HTML'
+b'apps/erpnext/erpnext/utilities/user_progress.py +121',b'Go to Suppliers',b'Iet uz pieg\xc4\x81d\xc4\x81t\xc4\x81jiem'
+,b'Qty to Receive',b'Daudz sa\xc5\x86ems'
+b'DocType: Leave Block List',b'Leave Block List Allowed',b'Atst\xc4\x81jiet Block Latvie\xc5\xa1u At\xc4\xbcauts'
+b'DocType: Grading Scale Interval',b'Grading Scale Interval',b'\xc5\xa0\xc4\xb7iro\xc5\xa1ana Scale interv\xc4\x81ls'
+b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49',b'Expense Claim for Vehicle Log {0}',b'Izdevumu Pras\xc4\xabba par servisa {0}'
+b'DocType: Sales Invoice Item',b'Discount (%) on Price List Rate with Margin',b'Atlaide (%) par Cenr\xc4\x81dis likmi ar Margin'
+b'DocType: Sales Invoice Item',b'Discount (%) on Price List Rate with Margin',b'Atlaide (%) par Cenr\xc4\x81dis likmi ar Margin'
+b'apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59',b'All Warehouses',b'Visas Noliktavas'
+b'DocType: Sales Partner',b'Retailer',b'Mazumtirgot\xc4\x81js'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115',b'Credit To account must be a Balance Sheet account',b'Kred\xc4\xabts kont\xc4\x81 j\xc4\x81b\xc5\xabt bilance konts'
+b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +118',b'All Supplier Types',b'Visi Pieg\xc4\x81d\xc4\x81t\xc4\x81js veidi'
+b'DocType: Donor',b'Donor',b'Donors'
+b'DocType: Global Defaults',b'Disable In Words',b'Atsl\xc4\x93gt v\xc4\x81rdos'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +60',b'Item Code is mandatory because Item is not automatically numbered',"b'Postenis Kodekss ir oblig\xc4\x81ts, jo vien\xc4\xabba nav autom\xc4\x81tiski numur\xc4\x93tas'"
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98',b'Quotation {0} not of type {1}',b'Pied\xc4\x81v\xc4\x81jums {0} nav tips {1}'
+b'DocType: Maintenance Schedule Item',b'Maintenance Schedule Item',b'Uztur\xc4\x93\xc5\xa1ana grafiks postenis'
+b'DocType: Sales Order',b'% Delivered',b'% Pieg\xc4\x81d\xc4\x81ts'
+b'apps/erpnext/erpnext/education/doctype/fees/fees.js +105',b'Please set the Email ID for the Student to send the Payment Request',"b'L\xc5\xabdzu, nor\xc4\x81diet Studenta e-pasta ID, lai nos\xc5\xabt\xc4\xabtu Maks\xc4\x81juma piepras\xc4\xabjumu'"
+b'DocType: Patient',b'Medical History',b'Medic\xc4\xabnisk\xc4\x81 v\xc4\x93sture'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157',b'Bank Overdraft Account',b'Banka Overdrafts konts'
+b'DocType: Patient',b'Patient ID',b'Pacienta ID'
+b'DocType: Physician Schedule',b'Schedule Name',b'Saraksta nosaukums'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48',b'Make Salary Slip',b'Padar\xc4\xabt par atalgojumu'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +840',b'Add All Suppliers',b'Pievienot visus pieg\xc4\x81d\xc4\x81t\xc4\x81jus'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +94',b'Row #{0}: Allocated Amount cannot be greater than outstanding amount.',b'Row # {0}: pie\xc5\xa1\xc4\xb7irt\xc4\x81 summa nedr\xc4\xabkst b\xc5\xabt liel\xc4\x81ka par nesamaks\xc4\x81to summu.'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75',b'Browse BOM',b'P\xc4\x81rl\xc5\xabkot BOM'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155',b'Secured Loans',b'Nodro\xc5\xa1in\xc4\x81ti aizdevumi'
+b'DocType: Purchase Invoice',b'Edit Posting Date and Time',b'Labot zi\xc5\x86as datums un laiks'
+b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101',b'Please set Depreciation related Accounts in Asset Category {0} or Company {1}',b'L\xc5\xabdzu noteikt nolietojuma saist\xc4\xabti konti akt\xc4\xabvu kategorij\xc4\x81 {0} vai Uz\xc5\x86\xc4\x93mumu {1}'
+b'DocType: Lab Test Groups',b'Normal Range',b'Norm\xc4\x81lais diapazons'
+b'DocType: Academic Term',b'Academic Year',b'Akad\xc4\x93miskais gads'
+b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72',b'Available Selling',b'Pieejams p\xc4\x81rdo\xc5\xa1ana'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169',b'Opening Balance Equity',b'Atkl\xc4\x81\xc5\xa1anas Balance Equity'
+b'DocType: Lead',b'CRM',b'CRM'
+b'DocType: Purchase Invoice',b'N',b'N'
+b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175',b'Remaining',b'atliku\xc5\xa1ais'
+b'DocType: Appraisal',b'Appraisal',b'Nov\xc4\x93rt\xc4\x93jums'
+b'DocType: Purchase Invoice',b'GST Details',b'GST deta\xc4\xbcas'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156',b'Email sent to supplier {0}',b'E-pasts nos\xc5\xabt\xc4\xabts pieg\xc4\x81d\xc4\x81t\xc4\x81jam {0}'
+b'DocType: Item',b'Default Sales Unit of Measure',b'Noklus\xc4\x93t\xc4\x81 p\xc4\x81rdo\xc5\xa1anas apjoma vien\xc4\xabba'
+b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9',b'Academic Year: ',b'Akad\xc4\x93miskais gads:'
+b'DocType: Opportunity',b'OPTY-',b'OPTY-'
+b'apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19',b'Date is repeated',b'Datums tiek atk\xc4\x81rtots'
+b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27',b'Authorized Signatory',b'Autoriz\xc4\x93ts Parakst\xc4\xabt\xc4\x81js'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64',b'Create Fees',b'Izveidot maksas'
+b'DocType: Project',b'Total Purchase Cost (via Purchase Invoice)',b'Total Cost ieg\xc4\x81de (via pirkuma r\xc4\x93\xc4\xb7ina)'
+b'DocType: Training Event',b'Start Time',b'S\xc4\x81kuma laiks'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400',b'Select Quantity',b'Izv\xc4\x93lieties Daudzums'
+b'DocType: Customs Tariff Number',b'Customs Tariff Number',b'Muitas tarifa numurs'
+b'DocType: Patient Appointment',b'Patient Appointment',b'Pacienta iecel\xc5\xa1ana'
+b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34',b'Approving Role cannot be same as role the rule is Applicable To',b'Apstiprinot loma nevar b\xc5\xabt t\xc4\x81ds pats k\xc4\x81 loma noteikums ir piem\xc4\x93rojams'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64',b'Unsubscribe from this Email Digest',b'Atteikties no \xc5\xa1o e-pastu Digest'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +830',b'Get Suppliers By',b'Ieg\xc5\xabt pieg\xc4\x81d\xc4\x81t\xc4\x81jus l\xc4\xabdz'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +173',b'{0} not found for Item {1}',b'{0} nav atrasts vienumam {1}'
+b'apps/erpnext/erpnext/utilities/user_progress.py +197',b'Go to Courses',b'Iet uz kursiem'
+b'DocType: Accounts Settings',b'Show Inclusive Tax In Print',b'R\xc4\x81d\xc4\xabt iek\xc4\xbcaujo\xc5\xa1u nodokli druk\xc4\x81t'
+b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17',"b'Bank Account, From Date and To Date are Mandatory'","b'Bankas konts, s\xc4\x81kot no datuma un datuma, ir oblig\xc4\x81ts'"
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28',b'Message Sent',b'Zi\xc5\x86ojums nos\xc5\xabt\xc4\xabts'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +98',b'Account with child nodes cannot be set as ledger',b'Konts ar b\xc4\x93rnu mezglu nevar iestat\xc4\xabt k\xc4\x81 virsgr\xc4\x81mat\xc4\x81'
+b'DocType: C-Form',b'II',b'II'
+b'DocType: Sales Invoice',"b""Rate at which Price list currency is converted to customer's base currency""","b'\xc4\x80trums, k\xc4\x81d\xc4\x81 cenr\xc4\x81dis val\xc5\xabta tiek p\xc4\x81rv\xc4\x93rsts klienta b\xc4\x81zes val\xc5\xabt\xc4\x81'"
+b'DocType: Purchase Invoice Item',b'Net Amount (Company Currency)',b'Net Summa (Uz\xc5\x86\xc4\x93m\xc4\x93jdarb\xc4\xabbas val\xc5\xabta)'
+b'DocType: Physician',b'Physician Schedules',b'\xc4\x80rstu grafiki'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +215',b'Total advance amount cannot be greater than total sanctioned amount',b'Kop\xc4\x93j\xc4\x81 avansa summa nevar b\xc5\xabt liel\xc4\x81ka par kop\xc4\x93jo sankciju summu'
+b'DocType: Salary Slip',b'Hour Rate',b'Stundas likme'
+b'DocType: Stock Settings',b'Item Naming By',b'Postenis nosauk\xc5\xa1ana L\xc4\xabdz'
+b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46',b'Another Period Closing Entry {0} has been made after {1}',b'V\xc4\x93l viens periods Nosl\xc4\x93guma Entry {0} ir veikts p\xc4\x93c {1}'
+b'DocType: Work Order',b'Material Transferred for Manufacturing',"b'Materi\xc4\x81ls p\xc4\x81rvietoti, lai Manufacturing'"
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41',b'Account {0} does not exists',b'Konts {0} neeksist\xc4\x93'
+b'DocType: Project',b'Project Type',b'Projekts Type'
+b'apps/erpnext/erpnext/projects/doctype/task/task.py +153',b'Child Task exists for this Task. You can not delete this Task.',b'B\xc4\x93rna uzdevums past\xc4\x81v \xc5\xa1im uzdevumam. J\xc5\xabs nevarat izdz\xc4\x93st \xc5\xa1o uzdevumu.'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48',b'DateLet',b'DateLet'
+b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16',b'Either target qty or target amount is mandatory.',b'Nu m\xc4\x93r\xc4\xb7a Daudzums vai paredz\xc4\x93tais apjoms ir oblig\xc4\x81ta.'
+b'apps/erpnext/erpnext/config/projects.py +56',b'Cost of various activities',b'Izmaksas da\xc5\xbe\xc4\x81du aktivit\xc4\x81\xc5\xa1u'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60',"b'Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}'","b'Setting notikumi {0}, jo darbinieku pievienots zem\xc4\x81k Sales person\xc4\x81m nav lietot\xc4\x81ja ID {1}'"
+b'DocType: Timesheet',b'Billing Details',b'Nor\xc4\x93\xc4\xb7inu Details'
+b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163',b'Source and target warehouse must be different',b'Avota un m\xc4\x93r\xc4\xb7a noliktava j\xc4\x81at\xc5\xa1\xc4\xb7iras'
+b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140',b'Payment Failed. Please check your GoCardless Account for more details',"b'Maks\xc4\x81jums neizdev\xc4\x81s. Lai sa\xc5\x86emtu s\xc4\xabk\xc4\x81ku inform\xc4\x81ciju, l\xc5\xabdzu, p\xc4\x81rbaudiet GoCardless kontu'"
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101',b'Not allowed to update stock transactions older than {0}',"b'Nav at\xc4\xbcauts izmain\xc4\xabt akciju dar\xc4\xabjumiem, kas vec\xc4\x81ki par {0}'"
+b'DocType: BOM',b'Inspection Required',b'Inspekcija Nepiecie\xc5\xa1amais'
+b'DocType: Purchase Invoice Item',b'PR Detail',b'PR Detail'
+b'DocType: Driving License Category',b'Class',b'Klase'
+b'DocType: Sales Order',b'Fully Billed',b'Piln\xc4\xabb\xc4\x81 J\xc4\x81maks\xc4\x81'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +426',b'Work Order cannot be raised against a Item Template',b'Darba uzdevumu nevar izvirz\xc4\xabt pret vienuma veidni'
+b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101',b'Shipping rule only applicable for Buying',b'Pieg\xc4\x81des noteikumi attiecas tikai uz pirk\xc5\xa1anu'
+b'DocType: Vital Signs',b'BMI',b'\xc4\xb6MI'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20',b'Cash In Hand',b'Cash In Hand'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137',b'Delivery warehouse required for stock item {0}',b'Pieg\xc4\x81de noliktava nepiecie\xc5\xa1ama akciju posteni {0}'
+b'DocType: Packing Slip',b'The gross weight of the package. Usually net weight + packaging material weight. (for print)',b'Bruto iepakojuma svars. Parasti neto svars + iepakojuma materi\xc4\x81lu svara. (Druk\xc4\x81\xc5\xa1anai)'
+b'DocType: Assessment Plan',b'Program',b'programma'
+b'DocType: Accounts Settings',b'Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts',"b'Lietot\xc4\x81ji ar \xc5\xa1o lomu ir at\xc4\xbcauts noteikt iesald\xc4\x93tos kontus, un izveidot / main\xc4\xabt gr\xc4\x81matved\xc4\xabbas ierakstus pret iesald\xc4\x93tos kontus'"
+b'DocType: Serial No',b'Is Cancelled',b'Tiek atcelta'
+b'DocType: Student Group',b'Group Based On',"b'Grupu, kuras pamat\xc4\x81'"
+b'DocType: Student Group',b'Group Based On',"b'Grupu, kuras pamat\xc4\x81'"
+b'DocType: Journal Entry',b'Bill Date',b'Bill Datums'
+b'DocType: Healthcare Settings',b'Laboratory SMS Alerts',b'Laboratorijas SMS br\xc4\xabdin\xc4\x81jumi'
+b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20',"b'Service Item,Type,frequency and expense amount are required'","b'Servisa punkts, Type, bie\xc5\xbeumu un izdevumu summa ir nepiecie\xc5\xa1ami'"
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45',"b'Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:'","b'Pat tad, ja ir vair\xc4\x81ki cenu noteik\xc5\xa1anas noteikumus ar augst\xc4\x81ko priorit\xc4\x81ti, tiek piem\xc4\x93roti tad \xc5\xa1\xc4\x81di iek\xc5\xa1\xc4\x93jie priorit\xc4\x81tes:'"
+b'DocType: Plant Analysis Criteria',b'Plant Analysis Criteria',b'Augu anal\xc4\xabzes krit\xc4\x93riji'
+b'DocType: Cheque Print Template',b'Cheque Height',b'\xc4\x8ceku augstums'
+b'DocType: Supplier',b'Supplier Details',b'Pieg\xc4\x81d\xc4\x81t\xc4\x81js Details'
+b'DocType: Setup Progress',b'Setup Progress',b'Iestat\xc4\xab\xc5\xa1anas progress'
+b'DocType: Hub Settings',b'Publish Items to Hub',b'Public\xc4\x93t preces Hub'
+b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35',b'From value must be less than to value in row {0}',b'No v\xc4\x93rt\xc4\xabba nedr\xc4\xabkst b\xc5\xabt maz\xc4\x81ka par to v\xc4\x93rt\xc4\xabbu rind\xc4\x81 {0}'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182',b'Wire Transfer',b'Wire Transfer'
+b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92',b'Check all',b'P\xc4\x81rbaudi visu'
+,b'Issued Items Against Work Order',b'Izdotie priek\xc5\xa1meti pret darba k\xc4\x81rt\xc4\xabbu'
+b'DocType: Vehicle Log',b'Invoice Ref',b'r\xc4\x93\xc4\xb7ina Ref'
+b'DocType: Company',b'Default Income Account',b'Default Ien\xc4\x81kumu konta'
+b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32',b'Customer Group / Customer',b'Klientu Group / Klientu'
+b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37',b'Unclosed Fiscal Years Profit / Loss (Credit)',b'Neaizv\xc4\x93rta Fisk\xc4\x81l\xc4\x81 Years pe\xc4\xbc\xc5\x86a / zaud\xc4\x93jumi (Credit)'
+b'DocType: Sales Invoice',b'Time Sheets',b'laika Sheets'
+b'DocType: Lab Test Template',b'Change In Item',b'Main\xc4\xabt poz\xc4\xabcij\xc4\x81'
+b'DocType: Payment Gateway Account',b'Default Payment Request Message',b'Default maks\xc4\x81juma piepras\xc4\xabjums Message'
+b'DocType: Item Group',b'Check this if you want to show in website',"b'Atz\xc4\xabm\xc4\x93jiet \xc5\xa1o, ja v\xc4\x93laties, lai par\xc4\x81d\xc4\xabtu, kas m\xc4\x81jas lap\xc4\x81'"
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338',b'Balance ({0})',b'Atlikums ({0})'
+b'apps/erpnext/erpnext/config/accounts.py +134',b'Banking and Payments',b'Banku un maks\xc4\x81jumi'
+,b'Welcome to ERPNext',b'Laipni l\xc5\xabdzam ERPNext'
+b'apps/erpnext/erpnext/config/learn.py +102',b'Lead to Quotation',b'Potenci\xc4\x81lais klients -> Pied\xc4\x81v\xc4\x81jums (quotation)'
+b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34',b'Email Reminders will be sent to all parties with email contacts',"b'E-pasta atg\xc4\x81din\xc4\x81jumi tiks nos\xc5\xabt\xc4\xabti vis\xc4\x81m person\xc4\x81m, izmantojot e-pasta kontaktpersonas'"
+b'DocType: Project',b'Twice Daily',b'Divreiz dien\xc4\x81'
+b'DocType: Patient',b'A Negative',b'Negat\xc4\xabvs'
+b'apps/erpnext/erpnext/templates/includes/product_list.js +45',b'Nothing more to show.',"b'Nekas vair\xc4\x81k, lai par\xc4\x81d\xc4\xabtu.'"
+b'DocType: Lead',b'From Customer',b'No Klienta'
+b'apps/erpnext/erpnext/demo/setup/setup_data.py +327',b'Calls',b'Zvani'
+b'apps/erpnext/erpnext/utilities/user_progress.py +143',b'A Product',b'Produkts'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +207',b'Batches',b'partij\xc4\x81m'
+b'apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34',b'Make Fee Schedule',b'Veidojiet maksas r\xc4\x93\xc4\xb7inu'
+b'DocType: Purchase Order Item Supplied',b'Stock UOM',b'Kr\xc4\x81jumu M\xc4\x93rvien\xc4\xabba'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233',b'Purchase Order {0} is not submitted',b'Pas\xc5\xabt\xc4\xabjuma {0} nav iesniegta'
+b'DocType: Vital Signs',b'Normal reference range for an adult is 16\xe2\x80\x9320 breaths/minute (RCP 2012)',b'Parastais atsauces diapazons pieaugu\xc5\xa1ajam ir 16-20 elpas / min\xc5\xabt\xc4\x93 (RCP 2012).'
+b'DocType: Customs Tariff Number',b'Tariff Number',b'tarifu skaits'
+b'DocType: Work Order Item',b'Available Qty at WIP Warehouse',b'Pieejams Daudz pie WIP noliktav\xc4\x81'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +39',b'Projected',b'Prognoz\xc4\x93ts'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222',b'Serial No {0} does not belong to Warehouse {1}',b'S\xc4\x93rijas Nr {0} nepieder noliktavu {1}'
+b'apps/erpnext/erpnext/controllers/status_updater.py +177',b'Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0',b'Piez\xc4\xabme: Sist\xc4\x93ma nep\xc4\x81rbaud\xc4\xabs p\xc4\x81r\xc4\x81k pieg\xc4\x81di un p\xc4\x81r-rezerv\xc4\x81ciju posten\xc4\xab {0} k\xc4\x81 daudzums vai v\xc4\x93rt\xc4\xabba ir 0'
+b'DocType: Notification Control',b'Quotation Message',b'Pied\xc4\x81v\xc4\x81juma Zi\xc5\x86ojums'
+b'DocType: Employee Loan',b'Employee Loan Application',b'Darbinieku Loan Application'
+b'DocType: Issue',b'Opening Date',b'Atv\xc4\x93r\xc5\xa1anas datums'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +86',b'Please save the patient first',"b'L\xc5\xabdzu, vispirms saglab\xc4\x81jiet pacientu'"
+b'apps/erpnext/erpnext/education/api.py +80',b'Attendance has been marked successfully.',b'Apmekl\xc4\x93t\xc4\xabba ir veiksm\xc4\xabgi atz\xc4\xabm\xc4\x93ts.'
+b'DocType: Program Enrollment',b'Public Transport',b'Sabiedriskais transports'
+b'DocType: Soil Texture',b'Silt Composition (%)',b'Silta sast\xc4\x81vs (%)'
+b'DocType: Journal Entry',b'Remark',b'Piez\xc4\xabme'
+b'DocType: Healthcare Settings',b'Avoid Confirmation',b'Izvairieties no Apstiprin\xc4\x81juma'
+b'DocType: Purchase Receipt Item',b'Rate and Amount',b'Nov\xc4\x93rt\xc4\x93t un Summa'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +176',b'Account Type for {0} must be {1}',b'Konta tips par {0} ir {1}'
+b'DocType: Healthcare Settings',b'Default income accounts to be used if not set in Physician to book Consultation charges.',"b'Noguld\xc4\xabjumu no noklus\xc4\x93juma ien\xc4\x81kumi, kas j\xc4\x81izmanto, ja nav noteikts, ka \xc4\x81rsts var rezerv\xc4\x93t konsult\xc4\x81cijas.'"
+b'apps/erpnext/erpnext/config/hr.py +55',b'Leaves and Holiday',b'Lapas un br\xc4\xabvdienu'
+b'DocType: Education Settings',b'Current Academic Term',b'Pa\xc5\xa1reiz\xc4\x93jais Akad\xc4\x93misk\xc4\x81 Term'
+b'DocType: Education Settings',b'Current Academic Term',b'Pa\xc5\xa1reiz\xc4\x93jais Akad\xc4\x93misk\xc4\x81 Term'
+b'DocType: Sales Order',b'Not Billed',b'Nav J\xc4\x81maks\xc4\x81'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76',b'Both Warehouse must belong to same Company',b'Gan Noliktavas j\xc4\x81pieder pie pats uz\xc5\x86\xc4\x93mums'
+b'apps/erpnext/erpnext/public/js/templates/contact_list.html +34',b'No contacts added yet.',b'Nav kontaktpersonu v\xc4\x93l nav pievienota.'
+b'DocType: Purchase Invoice Item',b'Landed Cost Voucher Amount',b'Izkrauti izmaksas kuponu Summa'
+,b'Item Balance (Simple)',b'Preces balanss (vienk\xc4\x81r\xc5\xa1s)'
+b'apps/erpnext/erpnext/config/accounts.py +17',b'Bills raised by Suppliers.',"b'R\xc4\x93\xc4\xb7ini, ko pieg\xc4\x81d\xc4\x81t\xc4\x81ji izvirz\xc4\xabtie.'"
+b'DocType: POS Profile',b'Write Off Account',b'Uzrakstiet Off kontu'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215',b'Debit Note Amt',b'Par\xc4\x81dz\xc4\xabm\xc4\x93 amt'
+b'apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5',b'Discount Amount',b'Atlaide Summa'
+b'DocType: Purchase Invoice',b'Return Against Purchase Invoice',b'Atgriezties Pret pirkuma r\xc4\x93\xc4\xb7ina'
+b'DocType: Item',b'Warranty Period (in days)',b'Garantijas periods (dien\xc4\x81s)'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61',b'Failed to set defaults',b'Neizdev\xc4\x81s iestat\xc4\xabt noklus\xc4\x93jumus'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56',b'Relation with Guardian1',b'Saist\xc4\xabba ar Guardian1'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +786',b'Please select BOM against item {0}',"b'L\xc5\xabdzu, atlasiet BOM attiec\xc4\xabb\xc4\x81 pret vienumu {0}'"
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18',b'Make Invoices',b'Veiciet r\xc4\x93\xc4\xb7inus'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23',b'Net Cash from Operations',b'Neto naudas no oper\xc4\x81ciju'
+b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26',b'Item 4',b'Prece 4'
+b'DocType: Student Admission',b'Admission End Date',b'Uz\xc5\x86em\xc5\xa1ana beigu datums'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30',b'Sub-contracting',b'Apak\xc5\xa1l\xc4\xabguma'
+b'DocType: Journal Entry Account',b'Journal Entry Account',b'Journal Entry konts'
+b'apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3',b'Student Group',b'Studentu grupa'
+b'DocType: Shopping Cart Settings',b'Quotation Series',b'Pied\xc4\x81v\xc4\x81juma s\xc4\x93rija'
+b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57',"b'An item exists with same name ({0}), please change the item group name or rename the item'","b'Priek\xc5\xa1mets past\xc4\x81v ar t\xc4\x81du pa\xc5\xa1u nosaukumu ({0}), l\xc5\xabdzu, nomainiet priek\xc5\xa1mets grupas nosaukumu vai p\xc4\x81rd\xc4\x93v\xc4\x93t objektu'"
+b'DocType: Soil Analysis Criteria',b'Soil Analysis Criteria',b'Augsnes anal\xc4\xabzes krit\xc4\x93riji'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2041',b'Please select customer',"b'L\xc5\xabdzu, izv\xc4\x93lieties klientu'"
+b'DocType: C-Form',b'I',b'es'
+b'DocType: Company',b'Asset Depreciation Cost Center',b'Akt\xc4\xabvu amortiz\xc4\x81cijas izmaksas Center'
+b'DocType: Production Plan Sales Order',b'Sales Order Date',b'Sales Order Date'
+b'DocType: Sales Invoice Item',b'Delivered Qty',b'Pasludin\xc4\x81ts Daudz'
+b'DocType: Assessment Plan',b'Assessment Plan',b'nov\xc4\x93rt\xc4\x93jums Plan'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90',b'Customer {0} is created.',b'Klients {0} ir izveidots.'
+b'DocType: Stock Settings',b'Limit Percent',b'Limit Percent'
+b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82',b' Currently no stock available in any warehouse',b'Pa\xc5\xa1laik nav nevienas noliktavas noliktav\xc4\x81'
+,b'Payment Period Based On Invoice Date',"b'Samaksa period\xc4\x81, pamatojoties uz r\xc4\x93\xc4\xb7ina datuma'"
+b'DocType: Sample Collection',b'No. of print',b'Drukas numurs'
+b'DocType: Hotel Room Reservation Item',b'Hotel Room Reservation Item',b'Viesn\xc4\xabcas rezerv\xc4\x81cijas numurs'
+b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58',b'Missing Currency Exchange Rates for {0}',b'Tr\xc5\xabkst Val\xc5\xabtu kursi par {0}'
+b'DocType: Health Insurance',b'Health Insurance Name',b'Vesel\xc4\xabbas apdro\xc5\xa1in\xc4\x81\xc5\xa1anas nosaukums'
+b'DocType: Assessment Plan',b'Examiner',b'eksamin\xc4\x93t\xc4\x81js'
+b'DocType: Student',b'Siblings',b'Br\xc4\x81\xc4\xbci un m\xc4\x81sas'
+b'DocType: Journal Entry',b'Stock Entry',b'Stock Entry'
+b'DocType: Payment Entry',b'Payment References',b'maks\xc4\x81jumu Atsauces'
+b'DocType: C-Form',b'C-FORM-',b'C-veido\xc5\xa1anos ve\xc4\xbcas'
+b'DocType: Vehicle',b'Insurance Details',b'apdro\xc5\xa1in\xc4\x81\xc5\xa1ana Details'
+b'DocType: Account',b'Payable',b'Maks\xc4\x81jams'
+b'DocType: Share Balance',b'Share Type',b'Kop\xc4\xabgo\xc5\xa1anas veids'
+b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113',b'Please enter Repayment Periods',b'Ievadiet atmaksas termi\xc5\x86i'
+b'apps/erpnext/erpnext/shopping_cart/cart.py +378',b'Debtors ({0})',b'Debitori ({0})'
+b'DocType: Pricing Rule',b'Margin',b'Robe\xc5\xbea'
+b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57',b'New Customers',b'Jauni klienti'
+b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74',b'Gross Profit %',b'Bruto pe\xc4\xbc\xc5\x86a%'
+b'DocType: Appraisal Goal',b'Weightage (%)',b'Weightage (%)'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +503',b'Change POS Profile',b'Main\xc4\xabt POS profilu'
+b'DocType: Bank Reconciliation Detail',b'Clearance Date',b'Kl\xc4\xabrenss Datums'
+b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7',b'Assessment Report',b'Nov\xc4\x93rt\xc4\x93juma zi\xc5\x86ojums'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +59',b'Gross Purchase Amount is mandatory',b'Bruto Pirkuma summa ir oblig\xc4\x81ta'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +95',b'Company name not same',b'Uz\xc5\x86\xc4\x93muma nosaukums nav vien\xc4\x81ds'
+b'DocType: Lead',b'Address Desc',b'Adrese Dilst'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113',b'Party is mandatory',b'Puse ir oblig\xc4\x81ta'
+b'DocType: Journal Entry',b'JV-',b'JV-'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +712',b'Rows with duplicate due dates in other rows were found: {list}',b'Tika atrastas rindas ar dubultiem izpildes termi\xc5\x86iem cit\xc4\x81s rind\xc4\x81s: {list}'
+b'DocType: Topic',b'Topic Name',b'T\xc4\x93ma Name'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37',b'Atleast one of the Selling or Buying must be selected',b'J\xc4\x81izv\xc4\x93las Vismaz viens pirk\xc5\xa1ana vai p\xc4\x81rdo\xc5\xa1ana'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290',b'Select an employee to get the employee advance.',"b'Izv\xc4\x93lieties darbinieku, lai sa\xc5\x86emtu darbinieku iepriek\xc5\xa1.'"
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56',b'Please select a valid Date',"b'L\xc5\xabdzu, izv\xc4\x93lieties der\xc4\xabgu datumu'"
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +36',b'Select the nature of your business.',b'Izv\xc4\x93lieties raksturu j\xc5\xabsu biznesu.'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +24',b'Please setup Employee Naming System in Human Resource > HR Settings',"b'L\xc5\xabdzu, izveidojiet darbinieku nosaukumu sist\xc4\x93mu cilv\xc4\x93kresursu vad\xc4\xabb\xc4\x81> Person\xc4\x81la iestat\xc4\xabjumi'"
+b'DocType: Lab Test Template',"b'Single for results which require only a single input, result UOM and normal value \n<br>\nCompound for results which require multiple input fields with corresponding event names, result UOMs and normal values\n<br>\nDescriptive for tests which have multiple result components and corresponding result entry fields. \n<br>\nGrouped for test templates which are a group of other test templates.\n<br>\nNo Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.'","b'Viens rezult\xc4\x81ts, kas prasa tikai vienu ievadi, rezult\xc4\x81tu UOM un norm\xc4\x81lo v\xc4\x93rt\xc4\xabbu <br> Savienojums rezult\xc4\x81tiem, kuriem nepiecie\xc5\xa1ami vair\xc4\x81ki ievades lauki ar atbilsto\xc5\xa1iem notikumu nosaukumiem, rezult\xc4\x81tu UOM un norm\xc4\x81l\xc4\x81m v\xc4\x93rt\xc4\xabb\xc4\x81m <br> Apraksto\xc5\xa1s testiem, kuriem ir vair\xc4\x81ki rezult\xc4\x81tu komponenti un atbilsto\xc5\xa1ie rezult\xc4\x81tu ievades lauki. <br> Grup\xc4\x93tas testa veidn\xc4\x93m, kas ir citu test\xc4\x93\xc5\xa1anas veid\xc5\x86u grupa. <br> Nav rezult\xc4\x81tu testiem bez rezult\xc4\x81tiem. T\xc4\x81pat nav izveidots lab tests. piem. Apkopotie rezult\xc4\x81ti subtestiem.'"
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +86',b'Row #{0}: Duplicate entry in References {1} {2}',b'Rinda # {0}: Duplicate ierakstu atsauc\xc4\x93s {1} {2}'
+b'apps/erpnext/erpnext/config/manufacturing.py +57',b'Where manufacturing operations are carried.',"b'Gad\xc4\xabjumos, kad ra\xc5\xbeo\xc5\xa1anas darb\xc4\xabbas tiek veiktas.'"
+b'apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18',b'As Examiner',b'K\xc4\x81 p\xc4\x81rbaud\xc4\xabt\xc4\x81js'
+b'DocType: Appointment Type',b'Default Duration',b'Noklus\xc4\x93juma ilgums'
+b'DocType: Asset Movement',b'Source Warehouse',b'Source Noliktava'
+b'DocType: Installation Note',b'Installation Date',b'Uzst\xc4\x81d\xc4\xab\xc5\xa1ana Datums'
+b'apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30',b'Share Ledger',b'Akciju p\xc4\x81rvaldnieks'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +606',b'Row #{0}: Asset {1} does not belong to company {2}',b'Row # {0}: Asset {1} nepieder uz\xc5\x86\xc4\x93mumam {2}'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206',b'Sales Invoice {0} created',b'Tirdzniec\xc4\xabbas r\xc4\x93\xc4\xb7ins {0} izveidots'
+b'DocType: Employee',b'Confirmation Date',b'Apstiprin\xc4\x81jums Datums'
+b'DocType: C-Form',b'Total Invoiced Amount',b'Kop\xc4\x81 R\xc4\x93\xc4\xb7in\xc4\x81 summa'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50',b'Min Qty can not be greater than Max Qty',b'Min Daudz nevar b\xc5\xabt liel\xc4\x81ks par Max Daudz'
+b'DocType: Soil Texture',b'Silty Clay',b'Silts m\xc4\x81ls'
+b'DocType: Account',b'Accumulated Depreciation',b'uzkr\xc4\x81tais nolietojums'
+b'DocType: Supplier Scorecard Scoring Standing',b'Standing Name',b'Past\xc4\x81v\xc4\xabgais v\xc4\x81rds'
+b'DocType: Stock Entry',b'Customer or Supplier Details',b'Klientu vai pieg\xc4\x81d\xc4\x81t\xc4\x81js deta\xc4\xbcas'
+b'DocType: Employee Loan Application',b'Required by Date',b'Pieprasa Datums'
+b'DocType: Lead',b'Lead Owner',b'Lead \xc4\xaapa\xc5\xa1nieks'
+b'DocType: Production Plan',b'Sales Orders Detail',b'P\xc4\x81rdo\xc5\xa1anas pas\xc5\xabt\xc4\xabjumu detaliz\xc4\x93ts apraksts'
+b'DocType: Bin',b'Requested Quantity',b'Piepras\xc4\xabt\xc4\x81 daudzums'
+b'DocType: Patient',b'Marital Status',b'\xc4\xa2imenes statuss'
+b'DocType: Stock Settings',b'Auto Material Request',b'Auto Materi\xc4\x81ls Piepras\xc4\xabjums'
+b'DocType: Delivery Note Item',b'Available Batch Qty at From Warehouse',b'Pieejams Partijas Daudz at No noliktavas'
+b'DocType: Customer',b'CUST-',b'CUST-'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50',b'Idevise',b'Idevise'
+b'DocType: Salary Slip',b'Gross Pay - Total Deduction - Loan Repayment',b'Gross Pay - Kop\xc4\x81 atskait\xc4\xab\xc5\xa1ana - Kred\xc4\xabta atmaksas'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29',b'Current BOM and New BOM can not be same',b'Pa\xc5\xa1reiz\xc4\x93j\xc4\x81 BOM un New BOM nevar b\xc5\xabt vien\xc4\x81di'
+b'apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47',b'Salary Slip ID',b'Alga Slip ID'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +118',b'Date Of Retirement must be greater than Date of Joining',b'Br\xc4\xab\xc5\xbea l\xc4\xabdz pension\xc4\x93\xc5\xa1an\xc4\x81s j\xc4\x81b\xc5\xabt liel\xc4\x81kam nek\xc4\x81 datums savieno\xc5\xa1ana'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +68',b'Multiple Variants',b'Vair\xc4\x81ki varianti'
+b'DocType: Sales Invoice',b'Against Income Account',b'Pret ien\xc4\x81kuma kontu'
+b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +117',b'{0}% Delivered',b'{0}% Pasludin\xc4\x81ts'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107',b'Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).',b'Prece {0}: pas\xc5\xabt\xc4\xabts Daudzums {1} nevar b\xc5\xabt maz\xc4\x81ka par minim\xc4\x81lo pas\xc5\xabt\xc4\xabjuma daudzumu {2} (defin\xc4\x93ts posten\xc4\xab).'
+b'DocType: Monthly Distribution Percentage',b'Monthly Distribution Percentage',b'M\xc4\x93ne\xc5\xa1a procentu\xc4\x81lais sadal\xc4\xabjums'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49',b'Please login as another user.',"b'L\xc5\xabdzu, piesakieties k\xc4\x81 citam lietot\xc4\x81jam.'"
+b'DocType: Daily Work Summary Group User',b'Daily Work Summary Group User',b'Ikdienas darba kopsavilkuma grupas lietot\xc4\x81js'
+b'DocType: Territory',b'Territory Targets',b'Teritorija M\xc4\x93r\xc4\xb7i'
+b'DocType: Soil Analysis',b'Ca/Mg',b'Ca / Mg'
+b'DocType: Delivery Note',b'Transporter Info',b'Transporter Info'
+b'apps/erpnext/erpnext/accounts/utils.py +502',b'Please set default {0} in Company {1}',b'L\xc5\xabdzu iestat\xc4\xabt noklus\xc4\x93to {0} uz\xc5\x86\xc4\x93mum\xc4\x81 {1}'
+b'DocType: Cheque Print Template',b'Starting position from top edge',b'S\xc4\x81kuma st\xc4\x81voklis no aug\xc5\xa1\xc4\x93j\xc4\x81s malas'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33',b'Same supplier has been entered multiple times',b'Pats pieg\xc4\x81d\xc4\x81t\xc4\x81js ir ievad\xc4\xabts vair\xc4\x81kas reizes'
+b'apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152',b'Gross Profit / Loss',b'Bruto pe\xc4\xbc\xc5\x86a / zaud\xc4\x93jumi'
+,b'Warehouse wise Item Balance Age and Value',b'Noliktavas gudrs Preces balanss Vecums un v\xc4\x93rt\xc4\xabba'
+b'DocType: Purchase Order Item Supplied',b'Purchase Order Item Supplied',b'Pas\xc5\xabt\xc4\xabjuma Prece Kop\xc4\x81'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +94',b'Company Name cannot be Company',b'Uz\xc5\x86\xc4\x93muma nosaukums nevar b\xc5\xabt uz\xc5\x86\xc4\x93mums'
+b'apps/erpnext/erpnext/config/setup.py +27',b'Letter Heads for print templates.',b'V\xc4\x93stu\xc4\xbcu Heads iespiesto veidnes.'
+b'apps/erpnext/erpnext/config/setup.py +32',b'Titles for print templates e.g. Proforma Invoice.',"b'Nosaukumi druk\xc4\x81t veidnes, piem\xc4\x93ram, r\xc4\x93\xc4\xb7ins.'"
+b'DocType: Program Enrollment',b'Walking',b'ie\xc5\xa1ana'
+b'DocType: Student Guardian',b'Student Guardian',b'Student Guardian'
+b'DocType: Member',b'Member Name',b'Biedra v\xc4\x81rds'
+b'DocType: Stock Settings',b'Use Naming Series',b'Izmantojiet nosaukumu s\xc4\x93riju'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218',b'Valuation type charges can not marked as Inclusive',b'V\xc4\x93rt\xc4\x93\xc5\xa1anas veida maks\xc4\x81jumus nevar atz\xc4\xabm\xc4\x93ts k\xc4\x81 Inclusive'
+b'DocType: POS Profile',b'Update Stock',b'Update Stock'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'in the subscription',b'abonement\xc4\x81'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100',b'Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.',"b'Different UOM objektus, noved\xc4\xabs pie nepareizas (kop\xc4\x81) Neto svars v\xc4\x93rt\xc4\xabbu. P\xc4\x81rliecinieties, ka neto svars katru posteni ir t\xc4\x81d\xc4\x81 pa\xc5\xa1\xc4\x81 UOM.'"
+b'DocType: Membership',b'Payment Details',b'Maks\xc4\x81jumu inform\xc4\x81cija'
+b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39',b'BOM Rate',b'BOM Rate'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +225',"b'Stopped Work Order cannot be cancelled, Unstop it first to cancel'","b'Apst\xc4\x81\xc5\xa1an\xc4\x81s darba k\xc4\x81rt\xc4\xabbu nevar atcelt, vispirms atce\xc4\xbciet to, lai atceltu'"
+b'DocType: Asset',b'Journal Entry for Scrap',b'Journal Entry met\xc4\x81ll\xc5\xab\xc5\xbe\xc5\x86os'
+b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83',b'Please pull items from Delivery Note',b'L\xc5\xabdzu pull preces no pieg\xc4\x81des pavadz\xc4\xabm\xc4\x93'
+b'apps/erpnext/erpnext/accounts/utils.py +472',b'Journal Entries {0} are un-linked',b'\xc5\xbdurn\xc4\x81la ieraksti {0} ir ANO saist\xc4\xabtas'
+b'apps/erpnext/erpnext/config/crm.py +92',"b'Record of all communications of type email, phone, chat, visit, etc.'","b'Record visas komunik\xc4\x81cijas tipa e-pastu, t\xc4\x81lruni, t\xc4\x93rz\xc4\x93\xc5\xa1ana, viz\xc4\xabtes, uc'"
+b'DocType: Supplier Scorecard Scoring Standing',b'Supplier Scorecard Scoring Standing',b'Pieg\xc4\x81d\xc4\x81t\xc4\x81ju rezult\xc4\x81tu izsoles rezult\xc4\x81tu v\xc4\x93rt\xc4\x93\xc5\xa1ana'
+b'DocType: Manufacturer',b'Manufacturers used in Items',b'Ra\xc5\xbeot\xc4\x81ji izmanto preces'
+b'apps/erpnext/erpnext/accounts/general_ledger.py +170',b'Please mention Round Off Cost Center in Company',"b'L\xc5\xabdzu, atsaucieties uz noapa\xc4\xbcot Cost Center Company'"
+b'DocType: Purchase Invoice',b'Terms',b'Noteikumi'
+b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +10',b'Select Days',b'Izv\xc4\x93lieties dienas'
+b'DocType: Academic Term',b'Term Name',b'Termina nosaukums'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +332',b'Credit ({0})',b'Kred\xc4\xabts ({0})'
+b'DocType: Buying Settings',b'Purchase Order Required',b'Pas\xc5\xabt\xc4\xabjuma Oblig\xc4\x81tas'
+,b'Item-wise Sales History',b'Postenis gudrs Sales V\xc4\x93sture'
+b'DocType: Expense Claim',b'Total Sanctioned Amount',b'Kop\xc4\x81 sod\xc4\xabts summa'
+b'DocType: Land Unit',b'Land Unit',b'Zemes vien\xc4\xabba'
+,b'Purchase Analytics',b'Pirkuma Analytics'
+b'DocType: Sales Invoice Item',b'Delivery Note Item',b'Pieg\xc4\x81de Note postenis'
+b'DocType: Asset Maintenance Log',b'Task',b'Uzdevums'
+b'DocType: Purchase Taxes and Charges',b'Reference Row #',b'Atsauce Row #'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76',b'Batch number is mandatory for Item {0}',b'Partijas numurs ir oblig\xc4\x81ta posten\xc4\xab {0}'
+b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13',b'This is a root sales person and cannot be edited.',"b'Tas ir sak\xc5\x86u p\xc4\x81rdo\xc5\xa1anas persona, un to nevar redi\xc4\xa3\xc4\x93t.'"
+b'DocType: Salary Detail',"b""If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ""","b'Ja izv\xc4\x93l\xc4\x93ts, nor\xc4\x81d\xc4\xabtais vai apr\xc4\x93\xc4\xb7in\xc4\x81ta \xc5\xa1\xc4\x81 komponenta v\xc4\x93rt\xc4\xabba neveicin\xc4\x81s ie\xc5\x86\xc4\x93mumiem vai atskait\xc4\xabjumiem. Tom\xc4\x93r tas ir v\xc4\x93rt\xc4\xabbu var atsauce ar citiem komponentiem, kas var pievienot vai atskaita.'"
+b'DocType: Salary Detail',"b""If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ""","b'Ja izv\xc4\x93l\xc4\x93ts, nor\xc4\x81d\xc4\xabtais vai apr\xc4\x93\xc4\xb7in\xc4\x81ta \xc5\xa1\xc4\x81 komponenta v\xc4\x93rt\xc4\xabba neveicin\xc4\x81s ie\xc5\x86\xc4\x93mumiem vai atskait\xc4\xabjumiem. Tom\xc4\x93r tas ir v\xc4\x93rt\xc4\xabbu var atsauce ar citiem komponentiem, kas var pievienot vai atskaita.'"
+b'DocType: Asset Settings',b'Number of Days in Fiscal Year',b'Dienu skaits fisk\xc4\x81laj\xc4\x81 gad\xc4\x81'
+,b'Stock Ledger',b'Stock Ledger'
+b'apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29',b'Rate: {0}',b'Rate: {0}'
+b'DocType: Company',b'Exchange Gain / Loss Account',b'Exchange Gain / zaud\xc4\x93jumu apr\xc4\x93\xc4\xb7ins'
+b'apps/erpnext/erpnext/config/hr.py +7',b'Employee and Attendance',b'Darbinieku un apmekl\xc4\x93jums'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93',b'Purpose must be one of {0}',b'M\xc4\x93r\xc4\xb7im ir j\xc4\x81b\xc5\xabt vienam no {0}'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100',b'Fill the form and save it',b'Aizpildiet formu un saglab\xc4\x81jiet to'
+b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26',b'Community Forum',b'Forums'
+b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52',b'Actual qty in stock',b'Faktiskais Daudzums noliktav\xc4\x81'
+b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52',b'Actual qty in stock',b'Faktiskais Daudzums noliktav\xc4\x81'
+b'DocType: Homepage',"b'URL for ""All Products""'",b'URL "All Products"'
+b'DocType: Leave Application',b'Leave Balance Before Application',b'Atst\xc4\x81jiet Balance pirms uzkl\xc4\x81\xc5\xa1anas'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46',b'Send SMS',b'S\xc5\xabtit SMS'
+b'DocType: Supplier Scorecard Criteria',b'Max Score',b'Maksim\xc4\x81lais punktu skaits'
+b'DocType: Cheque Print Template',b'Width of amount in word',b'Platums no summas v\xc4\x81rdos'
+b'DocType: Company',b'Default Letter Head',b'Default Letter vad\xc4\xabt\xc4\x81js'
+b'DocType: Purchase Order',b'Get Items from Open Material Requests',b'Dab\xc5\xabtu preces no Atv\xc4\x93rts Materi\xc4\x81lzin\xc4\x81tnes Piepras\xc4\xabjumi'
+b'DocType: Hotel Room Amenity',b'Billable',b'Billable'
+b'DocType: Lab Test Template',b'Standard Selling Rate',b'Standard p\xc4\x81rdo\xc5\xa1anas kurss'
+b'DocType: Account',b'Rate at which this tax is applied',"b'\xc4\x80trums, k\xc4\x81d\xc4\x81 tiek piem\xc4\x93rots \xc5\xa1is nodoklis'"
+b'DocType: Cash Flow Mapper',b'Section Name',b'Sada\xc4\xbcas nosaukums'
+b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +77',b'Reorder Qty',b'P\xc4\x81rk\xc4\x81rtot Daudz'
+b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28',b'Current Job Openings',b'Pa\xc5\xa1reiz\xc4\x93j\xc4\x81s vakan\xc4\x8du'
+b'DocType: Company',b'Stock Adjustment Account',b'Stock konta korekcijas'
+b'apps/erpnext/erpnext/public/js/payment/pos_payment.html +17',b'Write Off',b'Uzrakstiet Off'
+b'DocType: Patient Service Unit',b'Allow Overlap',b'At\xc4\xbcaut p\xc4\x81rkl\xc4\x81\xc5\xa1anos'
+b'DocType: Timesheet Detail',b'Operation ID',b'Darb\xc4\xabba ID'
+b'DocType: Employee',"b'System User (login) ID. If set, it will become default for all HR forms.'","b'System User (login) ID. Ja kas, tas k\xc4\xbc\xc5\xabs noklus\xc4\x93juma visiem HR form\xc4\x81m.'"
+b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16',b'{0}: From {1}',b'{0}: No {1}'
+b'DocType: Task',b'depends_on',b'depends_on'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60',b'Queued for updating latest price in all Bill of Materials. It may take a few minutes.',b'Rind\xc4\x81 tiek atjaunin\xc4\x81ta p\xc4\x93d\xc4\x93j\xc4\x81 cena vis\xc4\x81s materi\xc4\x81lu bilanc\xc4\x93s. Tas var aiz\xc5\x86emt da\xc5\xbeas min\xc5\xabtes.'
+b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26',"b""Name of new Account. Note: Please don't create accounts for Customers and Suppliers""","b'Nosaukums jaunu kontu. Piez\xc4\xabme: L\xc5\xabdzu, nav izveidot klientu kontus un pieg\xc4\x81d\xc4\x81t\xc4\x81jiem'"
+b'apps/erpnext/erpnext/config/setup.py +37',b'Country wise default Address Templates',b'Valsts gudrs noklus\xc4\x93juma Adrese veidnes'
+b'DocType: Water Analysis',b'Appearance',b'Izskats'
+b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70',b'Avg. Buying Price List Rate',b'Vid. Pirk\xc5\xa1anas cenu saraksts'
+b'DocType: Sales Order Item',b'Supplier delivers to Customer',b'Pieg\xc4\x81d\xc4\x81t\xc4\x81js pieg\xc4\x81d\xc4\x81 Klientam'
+b'apps/erpnext/erpnext/config/non_profit.py +23',b'Member information.',b'Dal\xc4\xabbvalsts inform\xc4\x81cija.'
+b'apps/erpnext/erpnext/utilities/bot.py +34',b'[{0}](#Form/Item/{0}) is out of stock',b'[{0}] (# Form / postenis / {0}) ir no kr\xc4\x81jumiem'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +58',b'Asset Maintenance',b'Akt\xc4\xabvu uztur\xc4\x93\xc5\xa1ana'
+,b'Sales Payment Summary',b'P\xc4\x81rdo\xc5\xa1anas maks\xc4\x81jumu kopsavilkums'
+b'DocType: Restaurant',b'Restaurant',b'Restor\xc4\x81ns'
+b'apps/erpnext/erpnext/accounts/party.py +320',b'Due / Reference Date cannot be after {0}',b'Due / Atsauce Date nevar b\xc5\xabt p\xc4\x93c {0}'
+b'apps/erpnext/erpnext/config/setup.py +51',b'Data Import and Export',b'Datu import\xc4\x93\xc5\xa1ana un eksport\xc4\x93\xc5\xa1ana'
+b'DocType: Patient',b'Account Details',b'Konta inform\xc4\x81cija'
+b'DocType: Crop',b'Materials Required',b'Nepiecie\xc5\xa1amie materi\xc4\x81li'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76',b'No students Found',b'Nav studenti Atrasts'
+b'DocType: Medical Department',b'Medical Department',b'Medic\xc4\xabnas noda\xc4\xbca'
+b'DocType: Supplier Scorecard Scoring Criteria',b'Supplier Scorecard Scoring Criteria',b'Pieg\xc4\x81d\xc4\x81t\xc4\x81ju r\xc4\x81d\xc4\xabt\xc4\x81ju kartes krit\xc4\x93riji'
+b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55',b'Invoice Posting Date',b'R\xc4\x93\xc4\xb7ina Posting Date'
+b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25',b'Sell',b'p\xc4\x81rdot'
+b'DocType: Purchase Invoice',b'Rounded Total',b'Noapa\xc4\xbcota Kop\xc4\x81'
+b'DocType: Product Bundle',b'List items that form the package.',"b'Saraksts priek\xc5\xa1meti, kas veido paketi.'"
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39',b'Not permitted. Please disable the Test Template',"b'Nav at\xc4\xbcauts. L\xc5\xabdzu, deaktiviz\xc4\x93jiet p\xc4\x81rbaudes veidni'"
+b'apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26',b'Percentage Allocation should be equal to 100%',b'Procentu\xc4\x81lais sadal\xc4\xabjums b\xc5\xabtu vien\xc4\x81da ar 100%'
+b'DocType: Crop Cycle',b'Linked Land Unit',b'Saist\xc4\xabt\xc4\x81 zemes vien\xc4\xabba'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584',b'Please select Posting Date before selecting Party',"b'L\xc5\xabdzu, izv\xc4\x93lieties Public\xc4\x93\xc5\xa1anas datums pirms izv\xc4\x93loties puse'"
+b'DocType: Program Enrollment',b'School House',b'School House'
+b'DocType: Serial No',b'Out of AMC',b'Out of AMC'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +82',b'Number of Depreciations Booked cannot be greater than Total Number of Depreciations',b'Skaits nolietojuma kart\xc4\xabti nedr\xc4\xabkst b\xc5\xabt liel\xc4\x81ks par kopskaita nolietojuma'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47',b'Make Maintenance Visit',b'Izveidot tehnisk\xc4\x81s apkopes viz\xc4\xabti'
+b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +215',b'Please contact to the user who have Sales Master Manager {0} role',"b'L\xc5\xabdzu, sazinieties ar lietot\xc4\x81ju, kur\xc5\xa1 ir Sales Master vad\xc4\xabt\xc4\x81js {0} lomu'"
+b'DocType: Company',b'Default Cash Account',b'Default Naudas konts'
+b'apps/erpnext/erpnext/config/accounts.py +62',b'Company (not Customer or Supplier) master.',b'Company (nav Klients vai pieg\xc4\x81d\xc4\x81t\xc4\x81js) kapteinis.'
+b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6',b'This is based on the attendance of this Student',b'Tas ir balst\xc4\xabts uz piedal\xc4\xab\xc5\xa1anos \xc5\xa1aj\xc4\x81 Student'
+b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178',b'No Students in',b'Nav Skol\xc4\x93ni'
+b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179',b'Add more items or open full form',b'Pievienotu citus objektus vai Atv\xc4\x93rt pilnu formu'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212',b'Delivery Notes {0} must be cancelled before cancelling this Sales Order',b'Pieg\xc4\x81de Notes {0} ir atcelts pirms anul\xc4\x93jot \xc5\xa1o klientu pas\xc5\xabt\xc4\xabjumu'
+b'apps/erpnext/erpnext/utilities/user_progress.py +259',b'Go to Users',b'Iet uz Lietot\xc4\x81jiem'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85',b'Paid amount + Write Off Amount can not be greater than Grand Total',b'Samaks\xc4\x81ta summa + norakst\xc4\xabt summa nedr\xc4\xabkst b\xc5\xabt liel\xc4\x81ka par Grand Kop\xc4\x81'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78',b'{0} is not a valid Batch Number for Item {1}',b'{0} nav der\xc4\xabgs Partijas skaits posten\xc4\xab {1}'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130',b'Note: There is not enough leave balance for Leave Type {0}',b'Piez\xc4\xabme: Nav pietiekami daudz atva\xc4\xbcin\xc4\x81jums bilance Atst\xc4\x81t tipa {0}'
+b'apps/erpnext/erpnext/regional/india/utils.py +16',b'Invalid GSTIN or Enter NA for Unregistered',b'Neder\xc4\xabga GSTIN vai Enter NA par Nere\xc4\xa3istr\xc4\x93ts'
+b'DocType: Training Event',b'Seminar',b'semin\xc4\x81rs'
+b'DocType: Program Enrollment Fee',b'Program Enrollment Fee',b'Program iest\xc4\x81\xc5\xa1an\xc4\x81s maksa'
+b'DocType: Item',b'Supplier Items',b'Pieg\xc4\x81d\xc4\x81t\xc4\x81js preces'
+b'DocType: Opportunity',b'Opportunity Type',b'Iesp\xc4\x93ja Type'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16',b'New Company',b'Jaunais Company'
+b'apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17',b'Transactions can only be deleted by the creator of the Company',b'Dar\xc4\xabjumus var dz\xc4\x93st tikai ar rad\xc4\xabt\xc4\x81js Sabiedr\xc4\xabbas'
+b'apps/erpnext/erpnext/accounts/general_ledger.py +21',b'Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.',"b'Izr\xc4\x81d\xc4\xabj\xc4\x81s nepatiesi skaits virsgr\xc4\x81matas ierakstus. J\xc5\xabs, iesp\xc4\x93jams, esat izv\xc4\x93l\xc4\x93jies nepareizu kontu dar\xc4\xabjum\xc4\x81.'"
+b'DocType: Employee',b'Prefered Contact Email',b'V\xc4\x93lamais Kontakti E-pasts'
+b'DocType: Cheque Print Template',b'Cheque Width',b'\xc4\x8ceku platums'
+b'DocType: Selling Settings',b'Validate Selling Price for Item against Purchase Rate or Valuation Rate',b'Apstiprin\xc4\x81t p\xc4\x81rdo\xc5\xa1anas cena posteni pret pirkuma likmes vai v\xc4\x93rt\xc4\x93\xc5\xa1anas koeficients'
+b'DocType: Fee Schedule',b'Fee Schedule',b'maksa grafiks'
+b'DocType: Hub Settings',b'Publish Availability',b'Public\xc4\x93t Availability'
+b'DocType: Company',b'Create Chart Of Accounts Based On',"b'Izveidot kontu pl\xc4\x81ns, pamatojoties uz'"
+b'apps/erpnext/erpnext/projects/doctype/task/task.js +91',b'Cannot convert it to non-group. Child Tasks exist.',b'Nevar p\xc4\x81rv\xc4\x93rst to par nekonfidenci\xc4\x81lu. B\xc4\x93rnu uzdevumi past\xc4\x81v.'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +112',b'Date of Birth cannot be greater than today.',b'Dzim\xc5\xa1anas datums nevar b\xc5\xabt liel\xc4\x81ks nek\xc4\x81 \xc5\xa1odien.'
+,b'Stock Ageing',b'Stock Noveco\xc5\xa1ana'
+b'apps/erpnext/erpnext/education/doctype/student/student.py +40',b'Student {0} exist against student applicant {1}',b'Student {0} nepast\xc4\x81v pret studenta pieteikuma {1}'
+b'DocType: Purchase Invoice',b'Rounding Adjustment (Company Currency)',b'Noapa\xc4\xbco\xc5\xa1anas korekcija (uz\xc5\x86\xc4\x93muma val\xc5\xabta)'
+b'apps/erpnext/erpnext/projects/doctype/task/task.js +39',b'Timesheet',b'Laika uzskaites tabula'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243',b'Batch: ',b'Partija:'
+b'DocType: Volunteer',b'Afternoon',b'P\xc4\x93cpusdiena'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +258',"b""{0} '{1}' is disabled""","b""{0} '{1}' ir neakt\xc4\xabvs"""
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13',b'Set as Open',b'Uzst\xc4\x81d\xc4\xabt k\xc4\x81 Atv\xc4\x93rt'
+b'DocType: Cheque Print Template',b'Scanned Cheque',b'Skan\xc4\x93tie \xc4\x8ceku'
+b'DocType: Notification Control',b'Send automatic emails to Contacts on Submitting transactions.',b'Nos\xc5\xabt\xc4\xabt autom\xc4\x81tisko e-pastus kontaktiem Iesniedzot dar\xc4\xabjumiem.'
+b'DocType: Timesheet',b'Total Billable Amount',b'Kop\xc4\x81 Billable Summa'
+b'DocType: Customer',b'Credit Limit and Payment Terms',b'Kred\xc4\xabta limita un maks\xc4\x81jumu noteikumi'
+b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20',b'Item 3',b'Postenis 3'
+b'apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6',b'Order Entry',b'Pas\xc5\xabt\xc4\xabjuma ieraksts'
+b'DocType: Purchase Order',b'Customer Contact Email',b'Klientu Kontakti Email'
+b'DocType: Warranty Claim',b'Item and Warranty Details',b'Elements un Garantija Details'
+b'DocType: Chapter',b'Chapter Members',b'Noda\xc4\xbcas locek\xc4\xbci'
+b'DocType: Sales Team',b'Contribution (%)',b'Ieguld\xc4\xabjums (%)'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +102',"b""Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified""","b'Piez\xc4\xabme: Maks\xc4\x81jumu ievades netiks izveidota, jo ""naudas vai bankas konts"" netika nor\xc4\x81d\xc4\xabta'"
+b'apps/erpnext/erpnext/projects/doctype/project/project.py +70',b'Project {0} already exists',b'Projekts {0} jau eksist\xc4\x93'
+b'DocType: Medical Department',b'Nursing User',b'Apr\xc5\xabpes lietot\xc4\x81js'
+b'DocType: Plant Analysis',b'Plant Analysis Criterias',b'Augu anal\xc4\xabzes krit\xc4\x93riji'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239',b'Responsibilities',b'Pien\xc4\x81kumi'
+b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125',b'Validity period of this quotation has ended.',b'\xc5\xa0\xc4\xabs kot\xc4\x81cijas der\xc4\xabguma termi\xc5\x86\xc5\xa1 ir beidzies.'
+b'DocType: Expense Claim Account',b'Expense Claim Account',b'Izdevumu Pras\xc4\xabba konts'
+b'DocType: Accounts Settings',b'Allow Stale Exchange Rates',b'At\xc4\xbcaut main\xc4\xabt val\xc5\xabtas kursus'
+b'DocType: Sales Person',b'Sales Person Name',b'Sales Person Name'
+b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54',b'Please enter atleast 1 invoice in the table',b'Ievadiet Vismaz 1 r\xc4\x93\xc4\xb7inu tabul\xc4\x81'
+b'apps/erpnext/erpnext/utilities/user_progress.py +247',b'Add Users',b'Pievienot lietot\xc4\x81jus'
+b'DocType: POS Item Group',b'Item Group',b'Postenis Group'
+b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16',b'Student Group: ',b'Studentu grupa:'
+b'DocType: Item',b'Safety Stock',b'Dro\xc5\xa1\xc4\xabbas fonds'
+b'DocType: Healthcare Settings',b'Healthcare Settings',b'Vesel\xc4\xabbas apr\xc5\xabpes iestat\xc4\xabjumi'
+b'apps/erpnext/erpnext/projects/doctype/task/task.py +54',b'Progress % for a task cannot be more than 100.',b'Progress% par uzdevumu nevar b\xc5\xabt liel\xc4\x81ks par 100.'
+b'DocType: Stock Reconciliation Item',b'Before reconciliation',b'Pirms samierin\xc4\x81\xc5\xa1an\xc4\x81s'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12',b'To {0}',b'Uz {0}'
+b'DocType: Purchase Invoice',b'Taxes and Charges Added (Company Currency)',b'Nodok\xc4\xbci un maks\xc4\x81jumi Pievienoja (Company val\xc5\xabta)'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +476',b'Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable',"b'Postenis Nodok\xc4\xbcu Row {0} ir j\xc4\x81b\xc5\xabt v\xc4\x93r\xc4\x81 tipa nodokli vai ien\xc4\x81kumu vai izdevumu, vai j\xc4\x81maks\xc4\x81'"
+b'DocType: Sales Order',b'Partly Billed',b'Da\xc4\xbc\xc4\x93ji J\xc4\x81maks\xc4\x81'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +43',b'Item {0} must be a Fixed Asset Item',b'Prece {0} ir j\xc4\x81b\xc5\xabt pamatl\xc4\xabdzek\xc4\xbcu posteni'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +372',b'Make Variants',b'Make Variants'
+b'DocType: Item',b'Default BOM',b'Default BOM'
+b'DocType: Project',b'Total Billed Amount (via Sales Invoices)',b'Kop\xc4\x93j\xc4\x81 iekas\xc4\x93t\xc4\x81 summa (izmantojot p\xc4\x81rdo\xc5\xa1anas r\xc4\x93\xc4\xb7inus)'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118',b'Debit Note Amount',b'Debeta piez\xc4\xabme Summa'
+b'DocType: Project Update',b'Not Updated',b'Nav atjaunin\xc4\x81ts'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106',"b'There are inconsistencies between the rate, no of shares and the amount calculated'","b'Past\xc4\x81v neatbilst\xc4\xabba starp likmi, akciju skaitu un apr\xc4\x93\xc4\xb7in\xc4\x81to summu'"
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +89',b'Please re-type company name to confirm',"b'L\xc5\xabdzu, atk\xc4\x81rtoti tipa uz\xc5\x86\xc4\x93muma nosaukums, lai apstiprin\xc4\x81tu'"
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +216',b'Total Outstanding Amt',b'Kop\xc4\x81 Izcila Amt'
+b'DocType: Journal Entry',b'Printing Settings',b'Druk\xc4\x81\xc5\xa1anas iestat\xc4\xabjumi'
+b'DocType: Employee Advance',b'Advance Account',b'Avansa konts'
+b'DocType: Job Offer',b'Job Offer Terms',b'Darba pied\xc4\x81v\xc4\x81jumu noteikumi'
+b'DocType: Sales Invoice',b'Include Payment (POS)',b'Iek\xc4\xbcaut maks\xc4\x81jums (POS)'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292',b'Total Debit must be equal to Total Credit. The difference is {0}',b'Kop\xc4\x93jais debets j\xc4\x81b\xc5\xabt vien\xc4\x81dam ar kop\xc4\x93j\xc4\x81s kred\xc4\xabta. At\xc5\xa1\xc4\xb7ir\xc4\xabba ir {0}'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11',b'Automotive',b'Automobi\xc4\xbcu'
+b'DocType: Vehicle',b'Insurance Company',b'Apdro\xc5\xa1in\xc4\x81\xc5\xa1anas sabiedr\xc4\xabba'
+b'DocType: Asset Category Account',b'Fixed Asset Account',b'Pamatl\xc4\xabdzek\xc4\xbca konts'
+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414',b'Variable',b'main\xc4\xabgs'
+b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47',b'From Delivery Note',b'No pieg\xc4\x81de piez\xc4\xabme'
+b'DocType: Chapter',b'Members',b'Biedri'
+b'DocType: Student',b'Student Email Address',b'Student e-pasta adrese'
+b'DocType: Item',b'Hub Warehouse',b'Hub noliktava'
+b'DocType: Assessment Plan',b'From Time',b'No Time'
+b'DocType: Hotel Settings',b'Hotel Settings',b'Viesn\xc4\xabcas iestat\xc4\xabjumi'
+b'apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12',b'In Stock: ',b'Noliktav\xc4\x81:'
+b'DocType: Notification Control',b'Custom Message',b'Custom Message'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33',b'Investment Banking',b'Invest\xc4\xabciju banku'
+b'DocType: Purchase Invoice',b'input',b'ieeja'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79',b'Cash or Bank Account is mandatory for making payment entry',"b'Nauda vai bankas konts ir oblig\xc4\x81ta, lai padar\xc4\xabtu maks\xc4\x81jumu ierakstu'"
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54',b'Student Address',b'Studentu adrese'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54',b'Student Address',b'Studentu adrese'
+b'DocType: Purchase Invoice',b'Price List Exchange Rate',b'Cenr\xc4\x81dis Val\xc5\xabtas kurss'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +251',b'Account Number {0} already used in account {1}',"b'Konta numurs {0}, kas jau ir izmantots kont\xc4\x81 {1}'"
+b'DocType: GoCardless Mandate',b'Mandate',b'Mand\xc4\x81ts'
+b'DocType: POS Profile',b'POS Profile Name',b'POS Profila nosaukums'
+b'DocType: Hotel Room Reservation',b'Booked',b'Rezerv\xc4\x93ts'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45',b'CompAuxLib',b'CompAuxLib'
+b'DocType: Purchase Invoice Item',b'Rate',b'Likme'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104',b'Intern',b'Interns'
+b'DocType: Delivery Stop',b'Address Name',b'Adrese nosaukums'
+b'DocType: Stock Entry',b'From BOM',b'No BOM'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +639',b'Splitting {0} units of {1}',b'Sadalot {0} vien\xc4\xabbu no {1}'
+b'DocType: Assessment Code',b'Assessment Code',b'nov\xc4\x93rt\xc4\x93jums Code'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +73',b'Basic',b'Pamata'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94',b'Stock transactions before {0} are frozen',b'Akciju dar\xc4\xabjumiem pirms {0} ir iesald\xc4\x93ti'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219',"b""Please click on 'Generate Schedule'""","b'L\xc5\xabdzu, noklik\xc5\xa1\xc4\xb7iniet uz ""Generate sarakst\xc4\x81 \''"
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122',b'Reference No is mandatory if you entered Reference Date',"b'Atsauces Nr ir oblig\xc4\x81ta, ja esat nor\xc4\x81d\xc4\xabjis atsauces datum\xc4\x81'"
+b'DocType: Bank Reconciliation Detail',b'Payment Document',b'maks\xc4\x81juma dokumentu'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37',b'Error evaluating the criteria formula',"b'K\xc4\xbc\xc5\xabda, nov\xc4\x93rt\xc4\x93jot krit\xc4\x93riju formulu'"
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +115',b'Date of Joining must be greater than Date of Birth',b'Datums Savieno j\xc4\x81b\xc5\xabt liel\xc4\x81kam nek\xc4\x81 Dzim\xc5\xa1anas datums'
+b'DocType: Salary Slip',b'Salary Structure',b'Algu strukt\xc5\xabra'
+b'DocType: Account',b'Bank',b'Banka'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9',b'Airline',b'Aviokomp\xc4\x81nija'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +853',b'Issue Material',b'Jaut\xc4\x81jums Materi\xc4\x81ls'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3',b'An error occured while creating recurring',"b'Radot atk\xc4\x81rtotu saturu, rad\xc4\x81s k\xc4\xbc\xc5\xabda'"
+b'DocType: Material Request Item',b'For Warehouse',b'Noliktavai'
+b'DocType: Employee',b'Offer Date',b'Pied\xc4\x81v\xc4\x81juma Datums'
+b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33',b'Quotations',b'Cit\xc4\x81ti'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +735',b'You are in offline mode. You will not be able to reload until you have network.',"b'J\xc5\xabs esat bezsaistes re\xc5\xbe\xc4\xabm\xc4\x81. J\xc5\xabs nevar\xc4\x93siet, lai p\xc4\x81rl\xc4\x81d\xc4\x93tu, kam\xc4\x93r jums ir t\xc4\xabkls.'"
+b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47',b'No Student Groups created.',b'Nav Studentu grupas izveidots.'
+b'DocType: Purchase Invoice Item',b'Serial No',b'S\xc4\x93rijas Nr'
+b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119',b'Monthly Repayment Amount cannot be greater than Loan Amount',b'Ikm\xc4\x93ne\xc5\xa1a atmaksa summa nedr\xc4\xabkst b\xc5\xabt liel\xc4\x81ka par aizdevuma summu'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143',b'Please enter Maintaince Details first',b'Ievadiet Maintaince Details pirmais'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56',b'Row #{0}: Expected Delivery Date cannot be before Purchase Order Date',b'Rinda # {0}: sagaid\xc4\x81mais pieg\xc4\x81des datums nevar b\xc5\xabt pirms pirkuma pas\xc5\xabt\xc4\xabjuma datuma'
+b'DocType: Purchase Invoice',b'Print Language',b'print valoda'
+b'DocType: Salary Slip',b'Total Working Hours',b'Kop\xc4\x93jais darba laiks'
+b'DocType: Sales Invoice',b'Customer PO Details',b'Klienta PO s\xc4\xabk\xc4\x81k'
+b'DocType: Subscription',b'Next Schedule Date',b'N\xc4\x81kam\xc4\x81 grafika datums'
+b'DocType: Stock Entry',b'Including items for sub assemblies',b'Ieskaitot poste\xc5\x86iem apak\xc5\xa1 komplektiem'
+b'DocType: Opening Invoice Creation Tool Item',b'Temporary Opening Account',b'Pagaidu atv\xc4\x93r\xc5\xa1anas konts'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1964',b'Enter value must be positive',b'Ievadiet v\xc4\x93rt\xc4\xabba ir pozit\xc4\xabva'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +446',b'All Territories',b'Visas teritorijas'
+b'apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49',b'Add Multiple Tasks',b'Pievienot vair\xc4\x81kus uzdevumus'
+b'DocType: Purchase Invoice',b'Items',b'Preces'
+b'apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34',b'Student is already enrolled.',b'Students jau ir uz\xc5\x86emti.'
+b'DocType: Fiscal Year',b'Year Name',b'Gad\xc4\x81 Name'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +241',b'There are more holidays than working days this month.',b'Ir vair\xc4\x81k sv\xc4\x93tku nek\xc4\x81 darba dienu \xc5\xa1aj\xc4\x81 m\xc4\x93nes\xc4\xab.'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +78',b'PDC/LC Ref',b'PDC / LC atsauces Nr'
+b'DocType: Product Bundle Item',b'Product Bundle Item',b'Produkta Bundle Prece'
+b'DocType: Sales Partner',b'Sales Partner Name',b'Sales Partner Name'
+b'apps/erpnext/erpnext/hooks.py +136',b'Request for Quotations',b'Piepras\xc4\xabjums cit\xc4\x81ti'
+b'DocType: Payment Reconciliation',b'Maximum Invoice Amount',b'Maksim\xc4\x81lais R\xc4\x93\xc4\xb7ina summa'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50',b'Montantdevise',b'Montantdevise'
+b'apps/erpnext/erpnext/healthcare/setup.py +210',b'Haematology',b'Hematolo\xc4\xa3ija'
+b'DocType: Normal Test Items',b'Normal Test Items',b'Norm\xc4\x81lie p\xc4\x81rbaudes vienumi'
+b'DocType: Student Language',b'Student Language',b'Student valoda'
+b'apps/erpnext/erpnext/config/selling.py +23',b'Customers',b'Klienti'
+b'DocType: Cash Flow Mapping',b'Is Working Capital',b'Vai apgroz\xc4\x81mo kapit\xc4\x81lu'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24',b'Order/Quot %',b'Pas\xc5\xabt\xc4\xabjums / Quot%'
+b'apps/erpnext/erpnext/config/healthcare.py +25',b'Record Patient Vitals',b'Ierakst\xc4\xabt Pacientu Vitals'
+b'DocType: Fee Schedule',b'Institution',b'iest\xc4\x81de'
+b'DocType: Asset',b'Partially Depreciated',b'da\xc4\xbc\xc4\x93ji to nolietojums'
+b'DocType: Issue',b'Opening Time',b'Atv\xc4\x93r\xc5\xa1anas laiks'
+b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +89',b'From and To dates required',b'No un uz datumiem nepiecie\xc5\xa1amo'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46',b'Securities & Commodity Exchanges',b'V\xc4\x93rtspap\xc4\xabru un pre\xc4\x8du bir\xc5\xbeu'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +689',"b""Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'""",b'Default m\xc4\x93rvien\xc4\xabba Variant '{0}' j\xc4\x81b\xc5\xabt t\xc4\x81ds pats k\xc4\x81 Template '{1}''
+b'DocType: Shipping Rule',b'Calculate Based On',"b'Apr\xc4\x93\xc4\xb7in\xc4\x81t, pamatojoties uz'"
+b'DocType: Delivery Note Item',b'From Warehouse',b'No Noliktavas'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59',b'No employees for the mentioned criteria',b'Nav min\xc4\x93tu krit\xc4\x93riju darbinieku'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955',b'No Items with Bill of Materials to Manufacture',b'Nav Preces ar Bill materi\xc4\x81lu ra\xc5\xbeo\xc5\xa1ana'
+b'DocType: Hotel Settings',b'Default Customer',b'Noklus\xc4\x93juma klients'
+b'DocType: Assessment Plan',b'Supervisor Name',b'uzraudz\xc4\xabt\xc4\x81js Name'
+b'DocType: Healthcare Settings',b'Do not confirm if appointment is created for the same day',"b'Nevar apstiprin\xc4\x81t, vai tik\xc5\xa1an\xc4\x81s ir izveidota taj\xc4\x81 pa\xc5\xa1\xc4\x81 dien\xc4\x81'"
+b'DocType: Program Enrollment Course',b'Program Enrollment Course',b'Programmas Uz\xc5\x86em\xc5\xa1ana kurss'
+b'DocType: Program Enrollment Course',b'Program Enrollment Course',b'Programmas Uz\xc5\x86em\xc5\xa1ana kurss'
+b'DocType: Purchase Taxes and Charges',b'Valuation and Total',b'V\xc4\x93rt\xc4\x93\xc5\xa1ana un Total'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11',b'Scorecards',b'Rezult\xc4\x81tu kartes'
+b'DocType: Tax Rule',b'Shipping City',b'Pieg\xc4\x81de City'
+b'DocType: Notification Control',b'Customize the Notification',b'Piel\xc4\x81got pazi\xc5\x86ojumu'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24',b'Cash Flow from Operations',b'Naudas pl\xc5\xabsma no darb\xc4\xabbas'
+b'DocType: Purchase Invoice',b'Shipping Rule',b'Pieg\xc4\x81de noteikums'
+b'DocType: Patient Relation',b'Spouse',b'Laul\xc4\x81tais'
+b'DocType: Lab Test Groups',b'Add Test',b'Pievienot testu'
+b'DocType: Manufacturer',b'Limited to 12 characters',b'Ierobe\xc5\xbeots l\xc4\xabdz 12 simboliem'
+b'DocType: Journal Entry',b'Print Heading',b'Print virsraksts'
+b'apps/erpnext/erpnext/config/stock.py +146',b'Delivery Trip service tours to customers.',b'Pieg\xc4\x81de Ce\xc4\xbcojumu pakalpojums klientiem.'
+b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57',b'Total cannot be zero',b'Kop\xc4\x81 nevar b\xc5\xabt nulle'
+b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16',"b""'Days Since Last Order' must be greater than or equal to zero""","b'""Dienas kop\xc5\xa1 p\xc4\x93d\xc4\x93j\xc4\x81 pas\xc5\xabt\xc4\xabjuma"" nedr\xc4\xabkst b\xc5\xabt liel\xc4\x81ks par vai vien\xc4\x81ds ar nulli'"
+b'DocType: Plant Analysis Criteria',b'Maximum Permissible Value',b'Maksim\xc4\x81l\xc4\x81 pie\xc4\xbcaujam\xc4\x81 v\xc4\x93rt\xc4\xabba'
+b'DocType: Journal Entry Account',b'Employee Advance',b'Darbinieku avanss'
+b'DocType: Payroll Entry',b'Payroll Frequency',b'Algas Frequency'
+b'DocType: Lab Test Template',b'Sensitivity',b'Jut\xc4\xabgums'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941',b'Raw Material',b'Izejviela'
+b'DocType: Leave Application',b'Follow via Email',b'Sekot pa e-pastu'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55',b'Plants and Machineries',b'Augi un meh\xc4\x81nika'
+b'DocType: Purchase Taxes and Charges',b'Tax Amount After Discount Amount',b'Nodok\xc4\xbcu summa p\xc4\x93c Atlaide Summa'
+b'DocType: Daily Work Summary Settings',b'Daily Work Summary Settings',b'Ikdienas darba kopsavilkums Settings'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +447',b'Please enter Reqd by Date',"b'L\xc5\xabdzu, ievadiet Reqd p\xc4\x93c datuma'"
+b'DocType: Payment Entry',b'Internal Transfer',b'iek\xc5\xa1\xc4\x93j\xc4\x81 Transfer'
+b'DocType: Asset Maintenance',b'Maintenance Tasks',b'Apkopes uzdevumi'
+b'apps/erpnext/erpnext/setup/doctype/territory/territory.py +19',b'Either target qty or target amount is mandatory',b'Nu m\xc4\x93r\xc4\xb7a Daudzums vai paredz\xc4\x93tais apjoms ir oblig\xc4\x81ta'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366',b'Please select Posting Date first',"b'L\xc5\xabdzu, izv\xc4\x93lieties Public\xc4\x93\xc5\xa1anas datums pirmais'"
+b'apps/erpnext/erpnext/public/js/account_tree_grid.js +209',b'Opening Date should be before Closing Date',b'Atv\xc4\x93r\xc5\xa1anas datums b\xc5\xabtu pirms sl\xc4\x93g\xc5\xa1anas datums'
+b'DocType: Leave Control Panel',b'Carry Forward',b'Virz\xc4\xabt uz priek\xc5\xa1u'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30',b'Cost Center with existing transactions can not be converted to ledger',"b'Izmaksas Center ar eso\xc5\xa1ajiem dar\xc4\xabjumiem, nevar p\xc4\x81rv\xc4\x93rst par virsgr\xc4\x81mat\xc4\x81'"
+b'DocType: Department',b'Days for which Holidays are blocked for this department.',b'Dienas kuriem Br\xc4\xabvdienas ir blo\xc4\xb7\xc4\x93ta \xc5\xa1aj\xc4\x81 departament\xc4\x81.'
+b'DocType: GoCardless Mandate',b'ERPNext Integrations',b'ERPNext integr\xc4\x81cija'
+b'DocType: Crop Cycle',b'Detected Disease',b'Noteiktas slim\xc4\xabbas'
+,b'Produced',b'Sara\xc5\xbeot\xc4\x81'
+b'DocType: Item',b'Item Code for Suppliers',b'Prece kodekss Pieg\xc4\x81d\xc4\x81t\xc4\x81jiem'
+b'DocType: Issue',b'Raised By (Email)',b'Raised Ar (e-pasts)'
+b'DocType: Training Event',b'Trainer Name',b'treneris Name'
+b'DocType: Mode of Payment',b'General',b'Visp\xc4\x81r\xc4\xabgs'
+b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28',b'Last Communication',b'P\xc4\x93d\xc4\x93jais pazi\xc5\x86ojums'
+b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28',b'Last Communication',b'P\xc4\x93d\xc4\x93jais pazi\xc5\x86ojums'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +372',"b""Cannot deduct when category is for 'Valuation' or 'Valuation and Total'""","b'Nevar atskait\xc4\xabt, ja kategorija ir ""v\xc4\x93rt\xc4\x93\xc5\xa1anas"" vai ""Nov\xc4\x93rt\xc4\x93\xc5\xa1anas un Total""'"
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234',b'Serial Nos Required for Serialized Item {0}',b'S\xc4\x93rijas Nos Nepiecie\xc5\xa1amais par s\xc4\x93rijveida posten\xc4\xab {0}'
+b'apps/erpnext/erpnext/config/accounts.py +144',b'Match Payments with Invoices',b'Match Maks\xc4\x81jumi ar r\xc4\x93\xc4\xb7ini'
+b'DocType: Journal Entry',b'Bank Entry',b'Banka Entry'
+b'DocType: Authorization Rule',b'Applicable To (Designation)',b'Piem\xc4\x93rojamais Lai (Apz\xc4\xabm\xc4\x93jums)'
+,b'Profitability Analysis',b'rentabilit\xc4\x81te anal\xc4\xabze'
+b'DocType: Fees',b'Student Email',b'Studentu e-pasts'
+b'DocType: Supplier',b'Prevent POs',b'Nov\xc4\x93rst ra\xc5\xbeot\xc4\x81ju organiz\xc4\x81cijas'
+b'DocType: Patient',"b'Allergies, Medical and Surgical History'","b'Aler\xc4\xa3ijas, medic\xc4\xabnas un \xc4\xb7irur\xc4\xa3ijas v\xc4\x93sture'"
+b'apps/erpnext/erpnext/templates/generators/item.html +77',b'Add to Cart',b'Pievienot grozam'
+b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28',b'Group By',b'Group By'
+b'DocType: Guardian',b'Interests',b'intereses'
+b'apps/erpnext/erpnext/config/accounts.py +298',b'Enable / disable currencies.',b'Iesl\xc4\x93gt / izsl\xc4\x93gt val\xc5\xabtas.'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +105',b'Dr {0} on Half day Leave on {1}',b'Dr {0} pusdien\xc4\x81 Atst\xc4\x81jiet {1}'
+b'DocType: Production Plan',b'Get Material Request',b'Ieg\xc5\xabt Material piepras\xc4\xabjums'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111',b'Postal Expenses',b'Pasta izdevumi'
+b'apps/erpnext/erpnext/controllers/trends.py +19',b'Total(Amt)',b'Kop\xc4\x81 (Amt)'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26',b'Entertainment & Leisure',b'Entertainment & Leisure'
+,b'Item Variant Details',b'Vienuma variantu deta\xc4\xbcas'
+b'DocType: Quality Inspection',b'Item Serial No',b'Postenis S\xc4\x93rijas Nr'
+b'apps/erpnext/erpnext/utilities/activation.py +135',b'Create Employee Records',b'Izveidot Darbinieku Records'
+b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Present',b'Kop\xc4\x81 Present'
+b'apps/erpnext/erpnext/config/accounts.py +105',b'Accounting Statements',b'gr\xc4\x81matved\xc4\xabbas p\xc4\x81rskati'
+b'DocType: Drug Prescription',b'Hour',b'Stunda'
+b'DocType: Restaurant Order Entry',b'Last Sales Invoice',b'P\xc4\x93d\xc4\x93jais p\xc4\x81rdo\xc5\xa1anas r\xc4\x93\xc4\xb7ins'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +788',b'Please select Qty against item {0}',"b'L\xc5\xabdzu, izv\xc4\x93lieties Qty pret vienumu {0}'"
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29',b'New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt',"b'Jaunais S\xc4\x93rijas N\xc4\x93, nevar b\xc5\xabt noliktava. Noliktavu j\xc4\x81nosaka ar Fondu iece\xc4\xbco\xc5\xa1anas vai pirkuma \xc4\x8deka'"
+b'DocType: Lead',b'Lead Type',b'Potenci\xc4\x81l\xc4\x81 klienta Veids (Type)'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114',b'You are not authorized to approve leaves on Block Dates',b'Jums nav at\xc4\xbcauts apstiprin\xc4\x81t lapas par Grantu datumi'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +394',b'All these items have already been invoiced',b'Visi \xc5\xa1ie poste\xc5\x86i jau r\xc4\x93\xc4\xb7in\xc4\x81'
+b'DocType: Company',b'Monthly Sales Target',b'Ikm\xc4\x93ne\xc5\xa1a p\xc4\x81rdo\xc5\xa1anas m\xc4\x93r\xc4\xb7is'
+b'apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37',b'Can be approved by {0}',b'Var apstiprin\xc4\x81t ar {0}'
+b'DocType: Hotel Room',b'Hotel Room Type',b'Viesn\xc4\xabcas tipa numuros'
+b'DocType: Item',b'Default Material Request Type',b'Default Materi\xc4\x81ls Piepras\xc4\xabjuma veids'
+b'DocType: Supplier Scorecard',b'Evaluation Period',b'Nov\xc4\x93rt\xc4\x93\xc5\xa1anas periods'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13',b'Unknown',b'nezin\xc4\x81ms'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954',b'Work Order not created',b'Darba uzdevums nav izveidots'
+b'DocType: Shipping Rule',b'Shipping Rule Conditions',b'Pieg\xc4\x81de pants Nosac\xc4\xabjumi'
+b'DocType: Purchase Invoice',b'Export Type',b'Eksporta veids'
+b'DocType: Salary Slip Loan',b'Salary Slip Loan',b'Algas sl\xc4\xabd\xc4\x93\xc5\xa1anas kred\xc4\xabts'
+b'DocType: BOM Update Tool',b'The new BOM after replacement',b'Jaunais BOM p\xc4\x93c nomai\xc5\x86as'
+,b'Point of Sale',b'Point of Sale'
+b'DocType: Payment Entry',b'Received Amount',b'Sa\xc5\x86emt\xc4\x81 summa'
+b'DocType: Patient',b'Widow',b'Atraitne'
+b'DocType: GST Settings',b'GSTIN Email Sent On',b'GSTIN nos\xc5\xabt\xc4\xabts e-pasts On'
+b'DocType: Program Enrollment',b'Pick/Drop by Guardian',b'Pick / nokristies Guardian'
+b'DocType: Crop',b'Planting UOM',b'St\xc4\x81d\xc4\xab\xc5\xa1ana UOM'
+b'DocType: Account',b'Tax',b'Nodoklis'
+b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45',b'Not Marked',b'nav mar\xc4\xb7\xc4\x93ti'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1',b'Opening Invoices Summary',b'Kopsavilkums par r\xc4\x93\xc4\xb7inu atv\xc4\x93r\xc5\xa1anu'
+b'DocType: Education Settings',b'Education Manager',b'Izgl\xc4\xabt\xc4\xabbas vad\xc4\xabt\xc4\x81js'
+b'DocType: Crop Cycle',b'The minimum length between each plant in the field for optimum growth',"b'Minim\xc4\x81lais garums starp katru augu lauk\xc4\x81, lai ieg\xc5\xabtu optim\xc4\x81lu aug\xc5\xa1anu'"
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152',"b'Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry'","b'Iepild\xc4\xabja Prece {0} nevar atjaunin\xc4\x81t, izmantojot Fondu samierin\xc4\x81\xc5\xa1an\xc4\x81s, nevis izmantot Fondu Entry'"
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152',"b'Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry'","b'Iepild\xc4\xabja Prece {0} nevar atjaunin\xc4\x81t, izmantojot Fondu samierin\xc4\x81\xc5\xa1an\xc4\x81s, nevis izmantot Fondu Entry'"
+b'DocType: Quality Inspection',b'Report Date',b'Zi\xc5\x86ojums Datums'
+b'DocType: Student',b'Middle Name',b'Otrais v\xc4\x81rds'
+b'DocType: C-Form',b'Invoices',b'R\xc4\x93\xc4\xb7ini'
+b'DocType: Water Analysis',b'Type of Sample',b'Parauga veids'
+b'DocType: Batch',b'Source Document Name',b'Avota Dokumenta nosaukums'
+b'DocType: Batch',b'Source Document Name',b'Avota Dokumenta nosaukums'
+b'DocType: Production Plan',b'Get Raw Materials For Production',b'Ieg\xc5\xabstiet izejvielas ra\xc5\xbeo\xc5\xa1anas vajadz\xc4\xabb\xc4\x81m'
+b'DocType: Job Opening',b'Job Title',b'Amats'
+b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84',"b'{0} indicates that {1} will not provide a quotation, but all items \\\n\t\t\t\t\thave been quoted. Updating the RFQ quote status.'","b'{0} nor\xc4\x81da, ka {1} nesniegs cit\xc4\x81tu, bet visas poz\xc4\xabcijas \\ ir cit\xc4\x93tas. RFQ cit\xc4\x81tu statusa atjaunin\xc4\x81\xc5\xa1ana.'"
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026',b'Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.',b'Maksim\xc4\x81lais paraugu skaits - {0} jau ir saglab\xc4\x81ts partijai {1} un vienumam {2} partij\xc4\x81 {3}.'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125',b'Please Set Supplier Type in Buying Settings.',"b'L\xc5\xabdzu, iestatiet pieg\xc4\x81d\xc4\x81t\xc4\x81ja veidu pirk\xc5\xa1anas iestat\xc4\xabjumos.'"
+b'DocType: Manufacturing Settings',b'Update BOM Cost Automatically',b'Autom\xc4\x81tiski atjauniniet BOM izmaksas'
+b'DocType: Lab Test',b'Test Name',b'P\xc4\x81rbaudes nosaukums'
+b'apps/erpnext/erpnext/utilities/activation.py +99',b'Create Users',b'Izveidot lietot\xc4\x81ju'
+b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Gram',b'grams'
+b'DocType: Supplier Scorecard',b'Per Month',b'M\xc4\x93nes\xc4\xab'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +433',b'Quantity to Manufacture must be greater than 0.',"b'Daudzums, ra\xc5\xbeo\xc5\xa1ana j\xc4\x81b\xc5\xabt liel\xc4\x81kam par 0.'"
+b'DocType: Asset Settings',b'Calculate Prorated Depreciation Schedule Based on Fiscal Year',"b'Apr\xc4\x93\xc4\xb7in\xc4\x81t apr\xc4\x93\xc4\xb7in\xc4\x81to nolietojuma grafiku, pamatojoties uz fisk\xc4\x81lo gadu'"
+b'apps/erpnext/erpnext/config/maintenance.py +17',b'Visit report for maintenance call.',b'Apmekl\xc4\x93jiet p\xc4\x81rskatu uztur\xc4\x93\xc5\xa1anas zvanu.'
+b'DocType: Stock Entry',b'Update Rate and Availability',b'Atjaunin\xc4\x81\xc5\xa1anas \xc4\x81trumu un pieejam\xc4\xabba'
+b'DocType: Stock Settings',b'Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.',"b'Procents jums ir at\xc4\xbcauts sa\xc5\x86emt vai pieg\xc4\x81d\xc4\x81t vair\xc4\x81k pret pas\xc5\xabt\xc4\xabto daudzumu. Piem\xc4\x93ram: Ja esi pas\xc5\xabt\xc4\xabjis 100 vien\xc4\xabbas. un j\xc5\xabsu pabalsts ir, tad jums ir at\xc4\xbcauts sa\xc5\x86emt 110 vien\xc4\xabbas 10%.'"
+b'DocType: POS Customer Group',b'Customer Group',b'Klientu Group'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217',b'Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs',"b'Row # {0}: oper\xc4\x81cija {1} nav pabeigta {2} daudzumam gatav\xc4\x81s produkcijas darba k\xc4\x81rt\xc4\xabb\xc4\x81 Nr. {3}. L\xc5\xabdzu, atjauniniet darb\xc4\xabbas statusu, izmantojot Laika \xc5\xbeurn\xc4\x81lus'"
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +128',b'New Batch ID (Optional)',b'Jaunais grupas ID (p\xc4\x93c izv\xc4\x93les)'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +128',b'New Batch ID (Optional)',b'Jaunais grupas ID (p\xc4\x93c izv\xc4\x93les)'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201',b'Expense account is mandatory for item {0}',b'Izdevumu konts ir oblig\xc4\x81ta posteni {0}'
+b'DocType: BOM',b'Website Description',b'M\xc4\x81jas lapa Apraksts'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +47',b'Net Change in Equity',b'Neto pa\xc5\xa1u kapit\xc4\x81la izmai\xc5\x86as'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +220',b'Please cancel Purchase Invoice {0} first',b'L\xc5\xabdzu atcelt pirkuma r\xc4\x93\xc4\xb7ina {0} pirmais'
+b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43',"b'Email Address must be unique, already exists for {0}'","b'E-pasta adrese ir unik\xc4\x81ls, jau past\xc4\x81v {0}'"
+b'DocType: Serial No',b'AMC Expiry Date',b'AMC Der\xc4\xabguma termi\xc5\x86\xc5\xa1'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880',b'Receipt',b'kv\xc4\xabts'
+,b'Sales Register',b'Sales Re\xc4\xa3istr\xc4\x93ties'
+b'DocType: Daily Work Summary Group',b'Send Emails At',b'S\xc5\xabt\xc4\xabt e-pastus'
+b'DocType: Quotation',b'Quotation Lost Reason',b'Pied\xc4\x81v\xc4\x81juma Zaud\xc4\x93juma Iemesls'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +381',b'Transaction reference no {0} dated {1}',b'Dar\xc4\xabjuma atsauces numurs {0} dat\xc4\x93ts {1}'
+b'apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5',b'There is nothing to edit.',"b'Nav nekas, lai redi\xc4\xa3\xc4\x93tu.'"
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116',b'Summary for this month and pending activities',b'Kopsavilkums par \xc5\xa1o m\xc4\x93nesi un izskat\xc4\x81mo darb\xc4\xabbu'
+b'apps/erpnext/erpnext/utilities/user_progress.py +248',"b'Add users to your organization, other than yourself.'","b'Pievienojiet lietot\xc4\x81jus savai organiz\xc4\x81cijai, iz\xc5\x86emot sevi.'"
+b'DocType: Customer Group',b'Customer Group Name',b'Klientu Grupas nosaukums'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +109',b'No Customers yet!',"b'No klientiem, kuri v\xc4\x93l!'"
+b'apps/erpnext/erpnext/public/js/financial_statements.js +56',b'Cash Flow Statement',b'Naudas pl\xc5\xabsmas p\xc4\x81rskats'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +473',b'No material request created',b'Nav izveidots neviens materi\xc4\x81ls piepras\xc4\xabjums'
+b'apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23',b'Loan Amount cannot exceed Maximum Loan Amount of {0}',b'Kred\xc4\xabta summa nedr\xc4\xabkst p\xc4\x81rsniegt maksim\xc4\x81lo summu {0}'
+b'apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22',b'License',b'licence'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491',b'Please remove this Invoice {0} from C-Form {1}',"b'L\xc5\xabdzu, no\xc5\x86emiet \xc5\xa1o r\xc4\x93\xc4\xb7inu {0} no C-Form {1}'"
+b'DocType: Leave Control Panel',"b""Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year""","b'L\xc5\xabdzu, izv\xc4\x93lieties Carry priek\xc5\xa1u, ja j\xc5\xabs ar\xc4\xab v\xc4\x93laties iek\xc4\xbcaut iepriek\xc5\xa1\xc4\x93j\xc4\x81 finan\xc5\xa1u gad\xc4\x81 bilance atst\xc4\x81j \xc5\xa1aj\xc4\x81 fisk\xc4\x81laj\xc4\x81 gad\xc4\x81'"
+b'DocType: GL Entry',b'Against Voucher Type',b'Pret kupona Tips'
+b'DocType: Physician',b'Phone (R)',b'T\xc4\x81lrunis (R)'
+b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56',b'Time slots added',b'Pievienotie laika interv\xc4\x81li'
+b'DocType: Item',b'Attributes',b'Atrib\xc5\xabti'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31',b'Enable Template',b'Iesp\xc4\x93jot veidni'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226',b'Please enter Write Off Account',b'Ievadiet norakst\xc4\xabt kontu'
+b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71',b'Last Order Date',b'P\xc4\x93d\xc4\x93j\xc4\x81 pas\xc5\xabt\xc4\xabjuma datums'
+b'DocType: Patient',b'B Negative',b'B negat\xc4\xabvs'
+b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25',b'Maintenance Status has to be Cancelled or Completed to Submit',"b'Uztur\xc4\x93\xc5\xa1anas statuss ir j\xc4\x81atce\xc4\xbc vai j\xc4\x81aizpilda, lai iesniegtu'"
+b'DocType: Hotel Room',b'Hotel Room',b'Viesnicas istaba'
+b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47',b'Account {0} does not belongs to company {1}',b'Konts {0} nav pieder uz\xc5\x86\xc4\x93mumam {1}'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +884',b'Serial Numbers in row {0} does not match with Delivery Note',b'S\xc4\x93rijas numurus k\xc4\x81rtas {0} nesakr\xc4\xabt ar pieg\xc4\x81des piez\xc4\xabme'
+b'DocType: Student',b'Guardian Details',b'Guardian Details'
+b'DocType: C-Form',b'C-Form',b'C-Form'
+b'apps/erpnext/erpnext/config/hr.py +18',b'Mark Attendance for multiple employees',b'Mark apmekl\xc4\x93\xc5\xa1ana vair\xc4\x81kiem darbiniekiem'
+b'DocType: Agriculture Task',b'Start Day',b'S\xc4\x81kuma diena'
+b'DocType: Vehicle',b'Chassis No',b'\xc5\xa1asijas Nr'
+b'DocType: Payment Request',b'Initiated',b'Uzs\xc4\x81ka'
+b'DocType: Production Plan Item',b'Planned Start Date',b'Pl\xc4\x81notais s\xc4\x81kuma datums'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +618',b'Please select a BOM',"b'L\xc5\xabdzu, izv\xc4\x93lieties BOM'"
+b'DocType: Purchase Invoice',b'Availed ITC Integrated Tax',b'Izmantojis ITC integr\xc4\x93to nodokli'
+b'DocType: Serial No',b'Creation Document Type',b'Izveide Dokumenta tips'
+b'DocType: Project Task',b'View Timesheet',b'Skat\xc4\xabt laika kontrolsaraksts'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54',b'End date must be greater than start date',b'Beigu datumam j\xc4\x81b\xc5\xabt liel\xc4\x81kam par s\xc4\x81kuma datumu'
+b'DocType: Leave Type',b'Is Encash',b'Ir iekas\xc4\x93t skaidr\xc4\x81 naud\xc4\x81'
+b'DocType: Leave Allocation',b'New Leaves Allocated',b'Jaunas lapas Pie\xc5\xa1\xc4\xb7irtie'
+b'apps/erpnext/erpnext/controllers/trends.py +269',b'Project-wise data is not available for Quotation',b'Projekts gudrs dati nav pieejami aptauja'
+b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30',b'End on',b'Beig\xc4\x81s'
+b'DocType: Project',b'Expected End Date',"b'Paredzams, beigu datums'"
+b'DocType: Budget Account',b'Budget Amount',b'bud\xc5\xbeeta apjoms'
+b'DocType: Donor',b'Donor Name',b'Donora v\xc4\x81rds'
+b'DocType: Appraisal Template',b'Appraisal Template Title',b'Izv\xc4\x93rt\xc4\x93\xc5\xa1ana Template sada\xc4\xbca'
+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39',"b""From Date {0} for Employee {1} cannot be before employee's joining Date {2}""",b'No Datums {0} uz Employee {1} nevar b\xc5\xabt pirms darbinieka savieno datums {2}'
+b'apps/erpnext/erpnext/utilities/user_progress_utils.py +29',b'Commercial',b'Tirdzniec\xc4\xabbas'
+b'DocType: Patient',b'Alcohol Current Use',b'Alkohola pa\xc5\xa1reiz\xc4\x93j\xc4\x81 lieto\xc5\xa1ana'
+b'DocType: Student Admission Program',b'Student Admission Program',b'Studentu uz\xc5\x86em\xc5\xa1anas programma'
+b'DocType: Payment Entry',b'Account Paid To',b'Konts Paid To'
+b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24',b'Parent Item {0} must not be a Stock Item',b'Parent postenis {0} nedr\xc4\xabkst b\xc5\xabt Stock Vien\xc4\xabba'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +466',b'Could not submit any Salary Slip <br>\\\n\t\t\tPossible reasons: <br>\\\n\t\t\t1. Net pay is less than 0. <br>\\\n\t\t\t2. Company Email Address specified in employee master is not valid. <br>',"b'Nevar\xc4\x93ja iesniegt algas sl\xc4\xabdni <br> \\ Iesp\xc4\x93jamie iemesli: <br> \\ 1. Neto samaksa ir maz\xc4\x81ka par 0. <br> \\ 2. Uz\xc5\x86\xc4\x93muma e-pasta adrese, kas nor\xc4\x81d\xc4\xabta darbinieka kaptei\xc5\x86\xc4\x81, nav der\xc4\xabga. <br>'"
+b'apps/erpnext/erpnext/config/selling.py +57',b'All Products or Services.',b'Visi Produkti vai Pakalpojumi.'
+b'DocType: Expense Claim',b'More Details',b'S\xc4\xabk\xc4\x81ka inform\xc4\x81cija'
+b'DocType: Supplier Quotation',b'Supplier Address',b'Pieg\xc4\x81d\xc4\x81t\xc4\x81js adrese'
+b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128',b'{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}',b'{0} bud\xc5\xbeets konta {1} pret {2} {3} ir {4}. Tas p\xc4\x81rsniegs l\xc4\xabdz {5}'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +695',"b""Row {0}# Account must be of type 'Fixed Asset'""",b'Rinda {0} # j\xc4\x81\xc5\x86em tipa "pamatl\xc4\xabdzek\xc4\xbcu"'
+b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'Out Qty',b'Out Daudz'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'and unchcked Disabled in the',b'un unchecked inval\xc4\xabdiem'
+b'apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41',b'Series is mandatory',b'Dokumenta numurs ir oblig\xc4\x81ts'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28',b'Financial Services',b'Finan\xc5\xa1u pakalpojumi'
+b'DocType: Student Sibling',b'Student ID',b'Student ID'
+b'apps/erpnext/erpnext/config/projects.py +51',b'Types of activities for Time Logs',b'Darb\xc4\xabbas veidi Time Ba\xc4\xbc\xc4\xb7i'
+b'DocType: Opening Invoice Creation Tool',b'Sales',b'P\xc4\x81rdevums'
+b'DocType: Stock Entry Detail',b'Basic Amount',b'Pamatsumma'
+b'DocType: Training Event',b'Exam',b'eks\xc4\x81mens'
+b'DocType: Complaint',b'Complaint',b'S\xc5\xabdz\xc4\xabba'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462',b'Warehouse required for stock Item {0}',b'Noliktava nepiecie\xc5\xa1ama kr\xc4\x81jumu posten\xc4\xab {0}'
+b'DocType: Leave Allocation',b'Unused leaves',b'Neizmantot\xc4\x81s lapas'
+b'DocType: Patient',b'Alcohol Past Use',b'Alkohola iepriek\xc5\xa1\xc4\x93j\xc4\x81 lieto\xc5\xa1ana'
+b'DocType: Fertilizer Content',b'Fertilizer Content',b'M\xc4\x93slo\xc5\xa1anas l\xc4\xabdzek\xc4\xbca saturs'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +187',b'Cr',b'Cr'
+b'DocType: Project Update',b'Problematic/Stuck',b'Probl\xc4\x93ma / iestr\xc4\x93dzis'
+b'DocType: Tax Rule',b'Billing State',b'Nor\xc4\x93\xc4\xb7inu Valsts'
+b'DocType: Share Transfer',b'Transfer',b'Nodo\xc5\xa1ana'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252',b'Work Order {0} must be cancelled before cancelling this Sales Order',b'Pirms \xc5\xa1\xc4\xab P\xc4\x81rdo\xc5\xa1anas pas\xc5\xabt\xc4\xabjuma anul\xc4\x93\xc5\xa1anas ir j\xc4\x81anul\xc4\x93 darba k\xc4\x81rt\xc4\xabba {0}'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +917',b'Fetch exploded BOM (including sub-assemblies)',b'Atnest eksplod\xc4\x93ja BOM (ieskaitot mezglus)'
+b'DocType: Authorization Rule',b'Applicable To (Employee)',b'Piem\xc4\x93rojamais Lai (Darbinieku)'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +137',b'Due Date is mandatory',b'Due Date ir oblig\xc4\x81ts'
+b'apps/erpnext/erpnext/controllers/item_variant.py +82',b'Increment for Attribute {0} cannot be 0',b'Pieaugums par atrib\xc5\xabtu {0} nevar b\xc5\xabt 0'
+b'apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19',b'Rooms Booked',b'Rezerv\xc4\x93tas istabas'
+b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +57',b'Ends On date cannot be before Next Contact Date.',b'Beidzas Laika datums nevar b\xc5\xabt pirms N\xc4\x81kam\xc4\x81 kontakta datuma.'
+b'DocType: Journal Entry',b'Pay To / Recd From',b'Pay / Recd No'
+b'DocType: Naming Series',b'Setup Series',b'Dokumentu numuru Iestat\xc4\xabjumi'
+b'DocType: Payment Reconciliation',b'To Invoice Date',b'Lai r\xc4\x93\xc4\xb7ina datuma'
+b'DocType: Shareholder',b'Contact HTML',b'Contact HTML'
+b'apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19',b'Registration fee can not be Zero',b'Re\xc4\xa3istr\xc4\x81cijas maksa nevar b\xc5\xabt nulle'
+b'DocType: Disease',b'Treatment Period',b'\xc4\x80rst\xc4\x93\xc5\xa1anas periods'
+b'apps/erpnext/erpnext/education/api.py +338',b'Result already Submitted',b'Rezult\xc4\x81ts jau ir iesniegts'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +169',b'Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied',b'Rezerv\xc4\x93ta Noliktava ir oblig\xc4\x81ta vienumam {0} Pieg\xc4\x81d\xc4\x81taj\xc4\x81 izejviel\xc4\x81'
+,b'Inactive Customers',b'neakt\xc4\xabvi Klienti'
+b'DocType: Student Admission Program',b'Maximum Age',b'Maksim\xc4\x81lais vecums'
+b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28',b'Please wait 3 days before resending the reminder.',"b'L\xc5\xabdzu, uzgaidiet 3 dienas pirms atg\xc4\x81din\xc4\x81juma atk\xc4\x81rtotas nos\xc5\xabt\xc4\xab\xc5\xa1anas.'"
+b'DocType: Landed Cost Voucher',b'LCV',b'LCV'
+b'DocType: Landed Cost Voucher',b'Purchase Receipts',b'Pirkuma Kv\xc4\xabtis'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29',b'How Pricing Rule is applied?',b'K\xc4\x81 Cenu noteikums tiek piem\xc4\x93rots?'
+b'DocType: Stock Entry',b'Delivery Note No',b'Pieg\xc4\x81de Note Nr'
+b'DocType: Cheque Print Template',b'Message to show',"b'Zi\xc5\x86a, lai par\xc4\x81d\xc4\xabtu'"
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +28',b'Retail',b'Mazumtirdzniec\xc4\xabba'
+b'DocType: Student Attendance',b'Absent',b'Nekonstat\xc4\x93'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591',b'Product Bundle',b'Produkta Bundle'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38',b'Unable to find score starting at {0}. You need to have standing scores covering 0 to 100',"b'Nevar atrast rezult\xc4\x81tu, s\xc4\x81kot ar {0}. Jums ir j\xc4\x81b\xc5\xabt past\xc4\x81v\xc4\xabgiem punktiem, kas attiecas no 0 l\xc4\xabdz 100'"
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212',b'Row {0}: Invalid reference {1}',b'Row {0}: Invalid atsauce {1}'
+b'DocType: Purchase Taxes and Charges Template',b'Purchase Taxes and Charges Template',b'Pirkuma nodok\xc4\xbci un nodevas Template'
+b'DocType: Timesheet',b'TS-',b'TS-'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61',b'{0} {1}: Either debit or credit amount is required for {2}',b'{0} {1}: nu debeta vai kred\xc4\xabta summa ir nepiecie\xc5\xa1ama {2}'
+b'DocType: GL Entry',b'Remarks',b'Piez\xc4\xabmes'
+b'DocType: Hotel Room Amenity',b'Hotel Room Amenity',b'Viesn\xc4\xabcas numuru \xc4\x93rt\xc4\xabbas'
+b'DocType: Payment Entry',b'Account Paid From',b'Konts maks\xc4\x81 no'
+b'DocType: Purchase Order Item Supplied',b'Raw Material Item Code',b'Izejvielas Produkta kods'
+b'DocType: Task',b'Parent Task',b'M\xc4\x81tes uzdevums'
+b'DocType: Journal Entry',b'Write Off Based On',b'Uzrakstiet Off Based On'
+b'apps/erpnext/erpnext/utilities/activation.py +65',b'Make Lead',b'padar\xc4\xabt Lead'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112',b'Print and Stationery',b'Drukas un Kancelejas'
+b'DocType: Stock Settings',b'Show Barcode Field',b'R\xc4\x81d\xc4\xabt Sv\xc4\xabtrkoda Field'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +809',b'Send Supplier Emails',b'Nos\xc5\xabt\xc4\xabt Pieg\xc4\x81d\xc4\x81t\xc4\x81ja e-pastu'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96',"b'Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.'","b'Alga jau sagatavotas laika posm\xc4\x81 no {0} un {1}, atst\xc4\x81jiet piem\xc4\x93ro\xc5\xa1anas periods nevar b\xc5\xabt starp \xc5\xa1o datumu diapazon\xc4\x81.'"
+b'DocType: Chapter Member',b'Leave Reason',b'Atst\xc4\x81t iemeslu'
+b'DocType: Guardian Interest',b'Guardian Interest',b'Guardian Procentu'
+b'DocType: Volunteer',b'Availability',b'Pieejam\xc4\xabba'
+b'apps/erpnext/erpnext/config/accounts.py +319',b'Setup default values for POS Invoices',b'Iestatiet POS r\xc4\x93\xc4\xb7inu noklus\xc4\x93juma v\xc4\x93rt\xc4\xabbas'
+b'apps/erpnext/erpnext/config/hr.py +182',b'Training',b'treni\xc5\x86\xc5\xa1'
+b'DocType: Project',b'Time to send',"b'Laiks, lai nos\xc5\xabt\xc4\xabtu'"
+b'DocType: Timesheet',b'Employee Detail',b'Darbinieku Detail'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58',b'Guardian1 Email ID',b'Guardian1 Email ID'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58',b'Guardian1 Email ID',b'Guardian1 Email ID'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68',"b""Next Date's day and Repeat on Day of Month must be equal""",b'N\xc4\x81kamajam datumam diena un Atk\xc4\x81rtot M\xc4\x93ne\xc5\xa1a diena j\xc4\x81b\xc5\xabt vien\xc4\x81dam'
+b'DocType: Lab Prescription',b'Test Code',b'P\xc4\x81rbaudes kods'
+b'apps/erpnext/erpnext/config/website.py +11',b'Settings for website homepage',b'Iestat\xc4\xabjumi m\xc4\x81jas lap\xc4\x81 m\xc4\x81jas lap\xc4\x81'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40',b'RFQs are not allowed for {0} due to a scorecard standing of {1}',b'RFQ nav at\xc4\xbcauts {0} d\xc4\x93\xc4\xbc rezult\xc4\x81tu r\xc4\x81d\xc4\xabt\xc4\x81ja st\xc4\x81vok\xc4\xbca {1}'
+b'DocType: Job Offer',b'Awaiting Response',b'Gaida atbildi'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60',b'Above',b'Iepriek\xc5\xa1'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1466',b'Total Amount {0}',b'Kop\xc4\x81 summa {0}'
+b'apps/erpnext/erpnext/controllers/item_variant.py +306',b'Invalid attribute {0} {1}',b'Neder\xc4\xabga atrib\xc5\xabts {0} {1}'
+b'DocType: Supplier',b'Mention if non-standard payable account',b'Piemin\xc4\x93t ja nestandarta j\xc4\x81maks\xc4\x81 konts'
+b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25',"b""Please select the assessment group other than 'All Assessment Groups'""","b'L\xc5\xabdzu, izv\xc4\x93lieties nov\xc4\x93rt\xc4\x93juma grupu, kas nav "All nov\xc4\x93rt\xc4\x93\xc5\xa1anas grupas"'"
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67',b'Row {0}: Cost center is required for an item {1}',b'Rinda {0}: priek\xc5\xa1meta {1} ir nepiecie\xc5\xa1ams izmaksu centrs.'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43',b'EcritureDate',b'EcritureDate'
+b'DocType: Training Event Employee',b'Optional',b'P\xc4\x93c izv\xc4\x93les'
+b'DocType: Salary Slip',b'Earning & Deduction',b'Nopelnot & atskait\xc4\xab\xc5\xa1ana'
+b'DocType: Agriculture Analysis Criteria',b'Water Analysis',b'\xc5\xaadens anal\xc4\xabze'
+b'DocType: Chapter',b'Region',b'Apgabals'
+b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38',b'Optional. This setting will be used to filter in various transactions.',"b'P\xc4\x93c izv\xc4\x93les. \xc5\xa0is iestat\xc4\xabjums tiks izmantota, lai filtr\xc4\x93tu da\xc5\xbe\xc4\x81dos dar\xc4\xabjumos.'"
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +110',b'Negative Valuation Rate is not allowed',b'Negat\xc4\xabva V\xc4\x93rt\xc4\x93\xc5\xa1ana Rate nav at\xc4\xbcauta'
+b'DocType: Holiday List',b'Weekly Off',b'Weekly Off'
+b'apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7',b'Reload Linked Analysis',b'P\xc4\x81rl\xc4\x81d\xc4\x93t saist\xc4\xabto anal\xc4\xabzi'
+b'DocType: Fiscal Year',"b'For e.g. 2012, 2012-13'","b'Par piem\xc4\x93ram, 2012.gada 2012-13'"
+b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96',b'Provisional Profit / Loss (Credit)',b'Pagaidu pe\xc4\xbc\xc5\x86a / zaud\xc4\x93jumi (kred\xc4\xabts)'
+b'DocType: Sales Invoice',b'Return Against Sales Invoice',b'Atgrie\xc5\xa1an\xc4\x81s ar p\xc4\x81rdo\xc5\xa1anas r\xc4\x93\xc4\xb7inu'
+b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32',b'Item 5',b'Prece 5'
+b'DocType: Serial No',b'Creation Time',b'Izveides laiks'
+b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62',b'Total Revenue',b'Ie\xc5\x86\xc4\x93mumi kop\xc4\x81'
+b'DocType: Patient',b'Other Risk Factors',b'Citi riska faktori'
+b'DocType: Sales Invoice',b'Product Bundle Help',b'Produkta Bundle Pal\xc4\xabdz\xc4\xabba'
+,b'Monthly Attendance Sheet',b'M\xc4\x93ne\xc5\xa1a Apmekl\xc4\x93jumu Sheet'
+b'apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15',b'No record found',b'Ieraksts nav atrasts'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140',b'Cost of Scrapped Asset',b'Izmaksas met\xc4\x81ll\xc5\xab\xc5\xbe\xc5\x86os akt\xc4\xabva'
+b'apps/erpnext/erpnext/controllers/stock_controller.py +236',b'{0} {1}: Cost Center is mandatory for Item {2}',b'{0}{1}: Izmaksu centrs ir oblig\xc4\x81ta posten\xc4\xab {2}'
+b'DocType: Vehicle',b'Policy No',b'politikas Nr'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +686',b'Get Items from Product Bundle',b'Dab\xc5\xabtu preces no produkta Bundle'
+b'DocType: Asset',b'Straight Line',b'Taisne'
+b'DocType: Project User',b'Project User',b'projekta User'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +72',b'Split',b'sadal\xc4\xabt'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +72',b'Split',b'sadal\xc4\xabt'
+b'DocType: GL Entry',b'Is Advance',b'Vai Advance'
+b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21',b'Attendance From Date and Attendance To Date is mandatory',b'Apmekl\xc4\x93jumu No Datums un apmekl\xc4\x93t\xc4\xabba l\xc4\xabdz \xc5\xa1im ir oblig\xc4\x81ta'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +156',"b""Please enter 'Is Subcontracted' as Yes or No""","b'Ievadiet ""tiek sl\xc4\x93gti apak\xc5\xa1uz\xc5\x86\xc4\x93muma l\xc4\xabgumi"", k\xc4\x81 j\xc4\x81 vai n\xc4\x93'"
+b'DocType: Item',b'Default Purchase Unit of Measure',b'Noklus\xc4\x93juma ieg\xc4\x81des m\xc4\x93rvien\xc4\xabba'
+b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29',b'Last Communication Date',b'P\xc4\x93d\xc4\x93jais Komunik\xc4\x81cijas Datums'
+b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29',b'Last Communication Date',b'P\xc4\x93d\xc4\x93jais Komunik\xc4\x81cijas Datums'
+b'DocType: Sales Team',b'Contact No.',b'Contact No.'
+b'DocType: Bank Reconciliation',b'Payment Entries',b'maks\xc4\x81jumu Ieraksti'
+b'DocType: Land Unit',b'Land Unit Details',b'Zemes vien\xc4\xabbas deta\xc4\xbcas'
+b'DocType: Land Unit',b'Latitude',b'Platums'
+b'DocType: Work Order',b'Scrap Warehouse',b'l\xc5\xab\xc5\xbe\xc5\x86i Noliktava'
+b'DocType: Work Order',b'Check if material transfer entry is not required',"b'P\xc4\x81rbaudiet, vai materi\xc4\x81ls nodo\xc5\xa1ana ieraksts nav vajadz\xc4\xabgs'"
+b'DocType: Work Order',b'Check if material transfer entry is not required',"b'P\xc4\x81rbaudiet, vai materi\xc4\x81ls nodo\xc5\xa1ana ieraksts nav vajadz\xc4\xabgs'"
+b'DocType: Program Enrollment Tool',b'Get Students From',b'Ieg\xc5\xabt studentus no'
+b'apps/erpnext/erpnext/config/learn.py +263',b'Publish Items on Website',b'Public\xc4\x93t punkti Website'
+b'apps/erpnext/erpnext/utilities/activation.py +126',b'Group your students in batches',b'Grupu j\xc5\xabsu skol\xc4\x93ni partij\xc4\x81s'
+b'DocType: Authorization Rule',b'Authorization Rule',b'Autoriz\xc4\x81cija noteikums'
+b'DocType: POS Profile',b'Offline POS Section',b'Offline POS sada\xc4\xbca'
+b'DocType: Sales Invoice',b'Terms and Conditions Details',b'Noteikumi un nosac\xc4\xabjumi Details'
+b'apps/erpnext/erpnext/templates/generators/item.html +100',b'Specifications',b'Specifik\xc4\x81cijas'
+b'DocType: Sales Taxes and Charges Template',b'Sales Taxes and Charges Template',b'P\xc4\x81rdo\xc5\xa1anas nodok\xc4\xbci un maks\xc4\x81jumi Template'
+b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68',b'Total (Credit)',b'Kop\xc4\x81 (kred\xc4\xabts)'
+b'DocType: Repayment Schedule',b'Payment Date',b'Maks\xc4\x81juma datums'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +122',b'New Batch Qty',b'Jaunais Partijas Daudz'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +122',b'New Batch Qty',b'Jaunais Partijas Daudz'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10',b'Apparel & Accessories',b'Ap\xc4\xa3\xc4\x93rbs un Aksesu\xc4\x81ri'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91',b'Could not solve weighted score function. Make sure the formula is valid.',"b'Nevar\xc4\x93ja atrisin\xc4\x81t sv\xc4\x93rto rezult\xc4\x81tu funkciju. P\xc4\x81rliecinieties, vai formula ir der\xc4\xabga.'"
+b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67',b'Number of Order',b'Skaits orde\xc5\x86a'
+b'DocType: Item Group',b'HTML / Banner that will show on the top of product list.',"b'HTML / Banner, kas par\xc4\x81d\xc4\xabsies uz aug\xc5\xa1u produktu sarakstu.'"
+b'DocType: Shipping Rule',b'Specify conditions to calculate shipping amount',"b'Nor\xc4\x81diet apst\xc4\x81k\xc4\xbcus, lai apr\xc4\x93\xc4\xb7in\xc4\x81tu ku\xc4\xa3niec\xc4\xabbas summu'"
+b'DocType: Program Enrollment',"b""Institute's Bus""",b'Instit\xc5\xabta autobuss'
+b'DocType: Accounts Settings',b'Role Allowed to Set Frozen Accounts & Edit Frozen Entries',b'Loma at\xc4\xbcauts noteikt iesald\xc4\x93tos kontus un redi\xc4\xa3\xc4\x93t Sald\xc4\x93tas Ieraksti'
+b'DocType: Supplier Scorecard Scoring Variable',b'Path',b'Ce\xc4\xbc\xc5\xa1'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28',b'Cannot convert Cost Center to ledger as it has child nodes',"b'Nevar p\xc4\x81rv\xc4\x93rst izmaksu centru, lai gr\xc4\x81matai, jo t\xc4\x81 ir b\xc4\x93rnu mezgliem'"
+b'DocType: Production Plan',b'Total Planned Qty',b'Kop\xc4\x93jais pl\xc4\x81notais daudzums'
+b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68',b'Opening Value',b'atkl\xc4\x81\xc5\xa1anas Value'
+b'DocType: Salary Detail',b'Formula',b'Formula'
+b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47',b'Serial #',b'S\xc4\x93rijas #'
+b'DocType: Lab Test Template',b'Lab Test Template',b'Lab test\xc4\x93\xc5\xa1anas veidne'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +181',b'Sales Account',b'P\xc4\x81rdo\xc5\xa1anas konts'
+b'DocType: Purchase Invoice Item',b'Total Weight',b'Kop\xc4\x93jais svars'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94',b'Commission on Sales',b'Komisijas apjoms'
+b'DocType: Job Offer Term',b'Value / Description',b'V\xc4\x93rt\xc4\xabba / Apraksts'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +630',"b'Row #{0}: Asset {1} cannot be submitted, it is already {2}'","b'Row # {0}: Asset {1} nevar iesniegt, tas jau {2}'"
+b'DocType: Tax Rule',b'Billing Country',b'Nor\xc4\x93\xc4\xb7inu Country'
+b'DocType: Purchase Order Item',b'Expected Delivery Date',b'Gaid\xc4\xabts Pieg\xc4\x81de Datums'
+b'DocType: Restaurant Order Entry',b'Restaurant Order Entry',b'Restor\xc4\x81na pas\xc5\xabt\xc4\xabjuma ieraksts'
+b'apps/erpnext/erpnext/accounts/general_ledger.py +134',b'Debit and Credit not equal for {0} #{1}. Difference is {2}.',b'Debeta un kred\xc4\xabta nav vien\xc4\x81ds {0} # {1}. At\xc5\xa1\xc4\xb7ir\xc4\xabba ir {2}.'
+b'DocType: Asset Maintenance Task',b'Assign To Name',b'Pie\xc5\xa1\xc4\xb7irt nosaukumam'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98',b'Entertainment Expenses',b'Izklaides izdevumi'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98',b'Make Material Request',b'Padar\xc4\xabt Material piepras\xc4\xabjums'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20',b'Open Item {0}',b'Atv\xc4\x93rt Preci {0}'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222',b'Sales Invoice {0} must be cancelled before cancelling this Sales Order',b'P\xc4\x81rdo\xc5\xa1anas r\xc4\x93\xc4\xb7ins {0} ir atcelts pirms anul\xc4\x93jot \xc5\xa1o klientu pas\xc5\xabt\xc4\xabjumu'
+b'DocType: Consultation',b'Age',b'Vecums'
+b'DocType: Sales Invoice Timesheet',b'Billing Amount',b'Nor\xc4\x93\xc4\xb7inu summa'
+b'DocType: Cash Flow Mapping',b'Select Maximum Of 1',b'Atlasiet maksimumu no 1'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84',b'Invalid quantity specified for item {0}. Quantity should be greater than 0.',b'Noteikts posteni Invalid daudzums {0}. Daudzums ir liel\xc4\x81ks par 0.'
+b'DocType: Company',b'Default Employee Advance Account',b'Nodarbin\xc4\x81t\xc4\x81ja avansa konts'
+b'apps/erpnext/erpnext/config/hr.py +60',b'Applications for leave.',b'Pieteikumi atva\xc4\xbcin\xc4\x81juma.'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +164',b'Account with existing transaction can not be deleted',b'Konts ar eso\xc5\xa1o dar\xc4\xabjumu nevar izdz\xc4\x93st'
+b'DocType: Vehicle',b'Last Carbon Check',b'P\xc4\x93d\xc4\x93jais Carbon p\xc4\x81rbaude'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102',b'Legal Expenses',b'Juridiskie izdevumi'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140',b'Please select quantity on row ',"b'L\xc5\xabdzu, izv\xc4\x93lieties daudzums uz rindu'"
+b'apps/erpnext/erpnext/config/accounts.py +277',b'Make Opening Sales and Purchase Invoices',b'Veikt p\xc4\x81rdo\xc5\xa1anas un pirk\xc5\xa1anas r\xc4\x93\xc4\xb7inu atv\xc4\x93r\xc5\xa1anu'
+b'DocType: Purchase Invoice',b'Posting Time',b'Nor\xc4\xabko\xc5\xa1anu laiks'
+b'DocType: Timesheet',b'% Amount Billed',b'% Summa J\xc4\x81maks\xc4\x81'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118',b'Telephone Expenses',b'Telefona izdevumi'
+b'DocType: Sales Partner',b'Logo',b'Logotips'
+b'DocType: Naming Series',b'Check this if you want to force the user to select a series before saving. There will be no default if you check this.',"b'Atz\xc4\xabm\xc4\x93jiet \xc5\xa1o, ja v\xc4\x93laties, lai piespiestu lietot\xc4\x81jam izv\xc4\x93l\xc4\x93ties vair\xc4\x81kus pirms saglab\xc4\x81\xc5\xa1anas. Neb\xc5\xabs noklus\xc4\x93juma, ja j\xc5\xabs p\xc4\x81rbaud\xc4\xabt \xc5\xa1o.'"
+b'apps/erpnext/erpnext/stock/get_item_details.py +131',b'No Item with Serial No {0}',b'Poz\xc4\xabcijas ar Serial Nr {0}'
+b'DocType: Email Digest',b'Open Notifications',b'Atv\xc4\x93rt Pazi\xc5\x86ojumus'
+b'DocType: Payment Entry',b'Difference Amount (Company Currency)',b'Starp\xc4\xabba Summa (Company val\xc5\xabta)'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79',b'Direct Expenses',b'Tie\xc5\xa1ie izdevumi'
+b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60',b'New Customer Revenue',b'Jaunais klientu Ie\xc5\x86\xc4\x93mumu'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119',b'Travel Expenses',b'Ce\xc4\xbca izdevumi'
+b'DocType: Maintenance Visit',b'Breakdown',b'Av\xc4\x81rija'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50',b'Add custom field Subscription in the doctype {0}',b'Pievienojiet piel\xc4\x81goto lauku abonementu doctype {0}'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +820',b'Account: {0} with currency: {1} can not be selected',b'Konts: {0} ar val\xc5\xabtu: {1} nevar atlas\xc4\xabt'
+b'DocType: Purchase Receipt Item',b'Sample Quantity',b'Parauga daudzums'
+b'DocType: Manufacturing Settings',"b'Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.'","b'Autom\xc4\x81tiski atjaunin\xc4\x81t BOM izmaksas, izmantojot pl\xc4\x81not\xc4\x81ju, pamatojoties uz jaun\xc4\x81ko nov\xc4\x93rt\xc4\x93\xc5\xa1anas likmi / cenr\xc4\x81\xc5\xbeu likmi / izejvielu p\xc4\x93d\xc4\x93jo pirkumu likmi.'"
+b'DocType: Bank Reconciliation Detail',b'Cheque Date',b'\xc4\x8ceku Datums'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +50',b'Account {0}: Parent account {1} does not belong to company: {2}',b'Konts {0}: M\xc4\x81tes v\xc4\x93r\xc4\x81 {1} nepieder uz\xc5\x86\xc4\x93mumam: {2}'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +106',b'Successfully deleted all transactions related to this company!',b'Veiksm\xc4\xabgi sv\xc4\xabtrots visas ar \xc5\xa1o uz\xc5\x86\xc4\x93mumu dar\xc4\xabjumus!'
+b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27',b'As on Date',b'K\xc4\x81 datum\xc4\x81'
+b'DocType: Appraisal',b'HR',b'HR'
+b'DocType: Program Enrollment',b'Enrollment Date',b'Uz\xc5\x86em\xc5\xa1anas datums'
+b'DocType: Healthcare Settings',b'Out Patient SMS Alerts',b'Notiek pacientu SMS br\xc4\xabdin\xc4\x81jumi'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100',b'Probation',b'Prob\xc4\x81cija'
+b'apps/erpnext/erpnext/config/hr.py +115',b'Salary Components',b'algu komponenti'
+b'DocType: Program Enrollment Tool',b'New Academic Year',b'Jaun\xc4\x81 m\xc4\x81c\xc4\xabbu gada'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811',b'Return / Credit Note',b'Atgrie\xc5\xa1ana / kred\xc4\xabtu piez\xc4\xabmi'
+b'DocType: Stock Settings',b'Auto insert Price List rate if missing',"b'Auto ievietot Cenr\xc4\x81dis likme, ja tr\xc5\xabkst'"
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +117',b'Total Paid Amount',b'Kop\xc4\x93jais samaks\xc4\x81to summu'
+b'DocType: GST Settings',b'B2C Limit',b'B2C robe\xc5\xbea'
+b'DocType: Work Order Item',b'Transferred Qty',b'Nodota Daudz'
+b'apps/erpnext/erpnext/config/learn.py +11',b'Navigating',b'Navig\xc4\x81cija'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188',b'Planning',b'Pl\xc4\x81no\xc5\xa1ana'
+b'DocType: Share Balance',b'Issued',b'Izdots'
+b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14',b'Student Activity',b'Studentu aktivit\xc4\x81te'
+b'apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80',b'Supplier Id',b'Pieg\xc4\x81d\xc4\x81t\xc4\x81js Id'
+b'DocType: Payment Request',b'Payment Gateway Details',b'Maks\xc4\x81jumu Gateway Details'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276',b'Quantity should be greater than 0',b'Daudzums ir j\xc4\x81b\xc5\xabt liel\xc4\x81kam par 0'
+b'DocType: Journal Entry',b'Cash Entry',b'Naudas Entry'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17',"b""Child nodes can be only created under 'Group' type nodes""",b'B\xc4\x93rnu mezgli var izveidot tikai ar "grupa" tipa mezgliem'
+b'DocType: Leave Application',b'Half Day Date',b'Half Day Date'
+b'DocType: Academic Year',b'Academic Year Name',b'Akad\xc4\x93miskais gads Name'
+b'DocType: Sales Partner',b'Contact Desc',b'Contact Desc'
+b'apps/erpnext/erpnext/config/hr.py +65',"b'Type of leaves like casual, sick etc.'","b'Veids lap\xc4\x81m, piem\xc4\x93ram, gad\xc4\xabjuma, slim\xc4\xabbas uc'"
+b'DocType: Email Digest',b'Send regular summary reports via Email.',b'Regul\xc4\x81ri j\xc4\x81nos\xc5\xabta kopsavilkuma zi\xc5\x86ojumu pa e-pastu.'
+b'DocType: Payment Entry',b'PE-',b'PE-'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +282',b'Please set default account in Expense Claim Type {0}',b'L\xc5\xabdzu iestat\xc4\xabt noklus\xc4\x93to kontu Izdevumu pras\xc4\xabjuma veida {0}'
+b'DocType: Assessment Result',b'Student Name',b'Studenta v\xc4\x81rds'
+b'DocType: Brand',b'Item Manager',b'Prece vad\xc4\xabt\xc4\x81js'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143',b'Payroll Payable',b'Algas Kreditoru'
+b'DocType: Buying Settings',b'Default Supplier Type',b'Default Pieg\xc4\x81d\xc4\x81t\xc4\x81js Type'
+b'DocType: Plant Analysis',b'Collection Datetime',b'Kolekcija Datetime'
+b'DocType: Work Order',b'Total Operating Cost',b'Kop\xc4\x81 ekspluat\xc4\x81cijas izmaksas'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171',b'Note: Item {0} entered multiple times',b'Piez\xc4\xabme: postenis {0} ieraksta vair\xc4\x81kas reizes'
+b'apps/erpnext/erpnext/config/selling.py +41',b'All Contacts.',b'Visi Kontakti.'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +71',b'Company Abbreviation',b'Uz\xc5\x86\xc4\x93muma sa\xc4\xabsin\xc4\x81jums'
+b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47',b'User {0} does not exist',b'Lietot\xc4\x81ja {0} nepast\xc4\x81v'
+b'DocType: Payment Term',b'Day(s) after invoice date',b'Diena (-as) p\xc4\x93c r\xc4\x93\xc4\xb7ina datuma'
+b'DocType: Payment Schedule',b'Payment Schedule',b'Maks\xc4\x81jumu grafiks'
+b'DocType: Subscription',b'SUB-',b'SUB-'
+b'DocType: Item Attribute Value',b'Abbreviation',b'Sa\xc4\xabsin\xc4\x81jums'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195',b'Payment Entry already exists',b'Maks\xc4\x81jumu Entry jau eksist\xc4\x93'
+b'apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36',b'Not authroized since {0} exceeds limits',b'Ne authroized kop\xc5\xa1 {0} p\xc4\x81rsniedz ierobe\xc5\xbeojumus'
+b'apps/erpnext/erpnext/config/hr.py +110',b'Salary template master.',b'Algu veidni meistars.'
+b'apps/erpnext/erpnext/healthcare/setup.py +241',b'Pathology',b'Patolo\xc4\xa3ija'
+b'DocType: Restaurant Order Entry',b'Restaurant Table',b'Restor\xc4\x81na galds'
+b'DocType: Hotel Room',b'Hotel Manager',b'Viesn\xc4\xabcas vad\xc4\xabt\xc4\x81js'
+b'DocType: Leave Type',b'Max Days Leave Allowed',b'Max dienu atva\xc4\xbcin\xc4\x81jumu At\xc4\xbcauts'
+b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63',b'Set Tax Rule for shopping cart',b'Uzst\xc4\x81d\xc4\xabt Nodok\xc4\xbcu noteikums par iepirkumu grozs'
+b'DocType: Purchase Invoice',b'Taxes and Charges Added',b'Nodok\xc4\xbci un maks\xc4\x81jumi Pievienoja'
+,b'Sales Funnel',b'P\xc4\x81rdo\xc5\xa1anas piltuve'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +49',b'Abbreviation is mandatory',b'Sa\xc4\xabsin\xc4\x81jums ir oblig\xc4\x81ta'
+b'DocType: Project',b'Task Progress',b'uzdevums Progress'
+b'apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7',b'Cart',b'Rati'
+,b'Qty to Transfer',b'Daudz Transfer'
+b'apps/erpnext/erpnext/config/selling.py +13',b'Quotes to Leads or Customers.',b'Cit\xc4\x81ti par potenci\xc4\x81lajiem klientiem vai klientiem.'
+b'DocType: Stock Settings',b'Role Allowed to edit frozen stock',b'Loma At\xc4\xbcauts redi\xc4\xa3\xc4\x93t sald\xc4\x93tas kr\xc4\x81jumus'
+,b'Territory Target Variance Item Group-Wise',b'Teritorija M\xc4\x93r\xc4\xb7a Variance Prece Group-Wise'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143',b'All Customer Groups',b'Visas klientu grupas'
+b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114',b'Accumulated Monthly',b'uzkr\xc4\x81tais M\xc4\x93ne\xc5\xa1a'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +781',b'{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.',b'{0} ir oblig\xc4\x81ta. Varb\xc5\xabt Val\xc5\xabtas ieraksts nav izveidots {1} uz {2}.'
+b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44',b'Tax Template is mandatory.',b'Nodok\xc4\xbcu veidne ir oblig\xc4\x81ta.'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +44',b'Account {0}: Parent account {1} does not exist',b'Konts {0}: M\xc4\x81tes v\xc4\x93r\xc4\x81 {1} neeksist\xc4\x93'
+b'DocType: Purchase Invoice Item',b'Price List Rate (Company Currency)',b'Cenr\xc4\x81dis Rate (Company val\xc5\xabta)'
+b'DocType: Products Settings',b'Products Settings',b'Produkcija iestat\xc4\xabjumi'
+,b'Item Price Stock',b'Preces cena Stock'
+b'DocType: Lab Prescription',b'Test Created',b'Test\xc4\x93ts izveidots'
+b'DocType: Healthcare Settings',b'Custom Signature in Print',b'Piel\xc4\x81gota paraksta druk\xc4\x81\xc5\xa1ana'
+b'DocType: Account',b'Temporary',b'Pagaidu'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +107',b'Customer LPO No.',b'Klientu LPO Nr.'
+b'DocType: Program',b'Courses',b'kursi'
+b'DocType: Monthly Distribution Percentage',b'Percentage Allocation',b'Procentu\xc4\x81lais sadal\xc4\xabjums'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128',b'Secretary',b'Sekret\xc4\x81rs'
+b'DocType: Global Defaults',"b""If disable, 'In Words' field will not be visible in any transaction""","b'Ja atsl\xc4\x93gt, "ar v\xc4\x81rdiem" lauk\xc4\x81 neb\xc5\xabs redzams jebkur\xc4\x81 dar\xc4\xabjum\xc4\x81'"
+b'DocType: Serial No',b'Distinct unit of an Item',b'Atsevi\xc5\xa1\xc4\xb7u vien\xc4\xabbu poste\xc5\x86a'
+b'DocType: Supplier Scorecard Criteria',b'Criteria Name',b'Krit\xc4\x93rija nosaukums'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1295',b'Please set Company',b'L\xc5\xabdzu noteikt Company'
+b'DocType: Pricing Rule',b'Buying',b'Iepirkumi'
+b'apps/erpnext/erpnext/config/agriculture.py +24',b'Diseases & Fertilizers',b'Slim\xc4\xabbas un m\xc4\x93slojumi'
+b'DocType: HR Settings',b'Employee Records to be created by',"b'Darbinieku Records, kas rada'"
+b'DocType: Patient',b'AB Negative',b'AB negat\xc4\xabvs'
+b'DocType: Sample Collection',b'SMPL-',b'SMPL-'
+b'DocType: POS Profile',b'Apply Discount On',b'Piesakies atlaide'
+b'DocType: Member',b'Membership Type',b'Dal\xc4\xabbas veids'
+,b'Reqd By Date',b'Reqd p\xc4\x93c datuma'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140',b'Creditors',b'Kreditori'
+b'DocType: Assessment Plan',b'Assessment Name',b'nov\xc4\x93rt\xc4\x93jums Name'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94',b'Show PDC in Print',b'Par\xc4\x81diet PDC druk\xc4\x81'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97',b'Row # {0}: Serial No is mandatory',b'Row # {0}: S\xc4\x93rijas numurs ir oblig\xc4\x81ta'
+b'DocType: Purchase Taxes and Charges',b'Item Wise Tax Detail',b'Postenis Wise Nodok\xc4\xbcu Detail'
+b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13',b'Job Offer',b'Darba pied\xc4\x81v\xc4\x81jums'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +71',b'Institute Abbreviation',b'Institute sa\xc4\xabsin\xc4\x81jums'
+,b'Item-wise Price List Rate',b'Postenis gudrs Cenr\xc4\x81dis Rate'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1082',b'Supplier Quotation',b'Pieg\xc4\x81d\xc4\x81t\xc4\x81ja Pied\xc4\x81v\xc4\x81jums'
+b'DocType: Quotation',b'In Words will be visible once you save the Quotation.',"b'V\xc4\x81rdos b\xc5\xabs redzami, kad saglab\xc4\x81jat cit\xc4\x81ts.'"
+b'apps/erpnext/erpnext/utilities/transaction_base.py +164',b'Quantity ({0}) cannot be a fraction in row {1}',b'Daudzums ({0}) nevar b\xc5\xabt da\xc4\xbca rind\xc4\x81 {1}'
+b'apps/erpnext/erpnext/utilities/transaction_base.py +164',b'Quantity ({0}) cannot be a fraction in row {1}',b'Daudzums ({0}) nevar b\xc5\xabt da\xc4\xbca rind\xc4\x81 {1}'
+b'DocType: Consultation',b'C-',b'C-'
+b'DocType: Attendance',b'ATT-',b'ATT-'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +492',b'Barcode {0} already used in Item {1}',b'Sv\xc4\xabtrkodu {0} jau izmanto posten\xc4\xab {1}'
+b'apps/erpnext/erpnext/config/selling.py +86',b'Rules for adding shipping costs.',b'Noteikumi par piebilstot pieg\xc4\x81des izmaksas.'
+b'DocType: Hotel Room',b'Extra Bed Capacity',b'Papildu gulta jauda'
+b'DocType: Item',b'Opening Stock',b'Atkl\xc4\x81\xc5\xa1anas Stock'
+b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20',b'Customer is required',b'Klientam ir pien\xc4\x81kums'
+b'DocType: Lab Test',b'Result Date',b'Rezult\xc4\x81ta datums'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +77',b'PDC/LC Date',b'PDC / LC datums'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20',b'{0} is mandatory for Return',b'{0} ir oblig\xc4\x81ta Atgriezties'
+b'DocType: Purchase Order',b'To Receive',b'Sa\xc5\x86emt'
+b'apps/erpnext/erpnext/utilities/user_progress.py +252',b'user@example.com',b'user@example.com'
+b'DocType: Asset',b'Asset Owner',b'\xc4\xaapa\xc5\xa1uma \xc4\xabpa\xc5\xa1nieks'
+b'DocType: Employee',b'Personal Email',b'Personal Email'
+b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57',b'Total Variance',b'Kop\xc4\x93j\xc4\x81s dispersijas'
+b'DocType: Accounts Settings',"b'If enabled, the system will post accounting entries for inventory automatically.'","b'Ja iesl\xc4\x93gts, sist\xc4\x93ma b\xc5\xabs p\xc4\x93c gr\xc4\x81matved\xc4\xabbas ierakstus invent\xc4\x81ru autom\xc4\x81tiski.'"
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15',b'Brokerage',b'Brokeru'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +195',b'Attendance for employee {0} is already marked for this day',b'Apmekl\xc4\x93jumu par darbiniekam {0} jau ir atz\xc4\xabm\xc4\x93ts par \xc5\xa1o dienu'
+b'DocType: Work Order Operation',"b""in Minutes\nUpdated via 'Time Log'""","b'min\xc5\xabt\xc4\x93s Atjaunin\xc4\x81ts izmantojot \'Time Ieiet ""'"
+b'DocType: Customer',b'From Lead',b'No Lead'
+b'apps/erpnext/erpnext/config/manufacturing.py +13',b'Orders released for production.',b'Pas\xc5\xabt\xc4\xabjumi izlaists ra\xc5\xbeo\xc5\xa1anai.'
+b'apps/erpnext/erpnext/public/js/account_tree_grid.js +65',b'Select Fiscal Year...',b'Izv\xc4\x93lieties fisk\xc4\x81laj\xc4\x81 gad\xc4\x81 ...'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +567',b'POS Profile required to make POS Entry',b'POS Profile j\xc4\x81veic POS Entry'
+b'DocType: Program Enrollment Tool',b'Enroll Students',b'uz\xc5\x86emt studentus'
+b'DocType: Lab Test',b'Approved Date',b'Apstiprin\xc4\x81ts datums'
+b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21',b'Standard Selling',b'Standard p\xc4\x81rdo\xc5\xa1ana'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165',b'Atleast one warehouse is mandatory',b'Vismaz viena noliktava ir oblig\xc4\x81ta'
+b'DocType: Serial No',b'Out of Warranty',b'No Garantijas'
+b'DocType: BOM Update Tool',b'Replace',b'Aizst\xc4\x81t'
+b'apps/erpnext/erpnext/templates/includes/product_list.js +42',b'No products found.',b'Nav produktu atrasts.'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360',b'{0} against Sales Invoice {1}',b'{0} pret p\xc4\x81rdo\xc5\xa1anas r\xc4\x93\xc4\xb7inu {1}'
+b'DocType: Antibiotic',b'Laboratory User',b'Laboratorijas lietot\xc4\x81js'
+b'DocType: Sales Invoice',b'SINV-',b'SINV-'
+b'DocType: Request for Quotation Item',b'Project Name',b'Projekta nosaukums'
+b'DocType: Customer',b'Mention if non-standard receivable account',b'Piemin\xc4\x93t ja nestandarta debitoru konts'
+b'DocType: Journal Entry Account',b'If Income or Expense',b'Ja ie\xc5\x86\xc4\x93mumi vai izdevumi'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +288',b'Select interest income account in employee loan {0}',b'Izv\xc4\x93l\xc4\x93ties procentu ien\xc4\x81kumu kontu darbinieku aizdevum\xc4\x81 {0}'
+b'DocType: Work Order',b'Required Items',b'Nepiecie\xc5\xa1amie Items'
+b'DocType: Stock Ledger Entry',b'Stock Value Difference',b'Preces v\xc4\x93rt\xc4\xabba Starp\xc4\xabba'
+b'apps/erpnext/erpnext/config/learn.py +229',b'Human Resource',b'Cilv\xc4\x93kresursi'
+b'DocType: Payment Reconciliation Payment',b'Payment Reconciliation Payment',b'Maks\xc4\x81jumu Samierin\xc4\x81\xc5\xa1an\xc4\x81s Maks\xc4\x81jumu'
+b'DocType: Disease',b'Treatment Task',b'\xc4\x80rst\xc4\x93\xc5\xa1anas uzdevums'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38',b'Tax Assets',b'Nodok\xc4\xbcu Akt\xc4\xabvi'
+b'DocType: BOM Item',b'BOM No',b'BOM Nr'
+b'DocType: Instructor',b'INS/',b'INS /'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160',b'Journal Entry {0} does not have account {1} or already matched against other voucher',b'Journal Entry {0} nav konta {1} vai jau saska\xc5\x86ota pret citu talonu'
+b'DocType: Item',b'Moving Average',b'Moving Average'
+b'DocType: BOM Update Tool',b'The BOM which will be replaced',b'BOM kas tiks aizst\xc4\x81ti'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46',b'Electronic Equipments',b'Elektronisk\xc4\x81s iek\xc4\x81rtas'
+b'DocType: Asset',b'Maintenance Required',b'Nepiecie\xc5\xa1ama tehnisk\xc4\x81 apkope'
+b'DocType: Account',b'Debit',b'Debets'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49',b'Leaves must be allocated in multiples of 0.5',b'Lapas j\xc4\x81pie\xc5\xa1\xc4\xb7ir var sast\xc4\x81v\xc4\x93t no 0.5'
+b'DocType: Work Order',b'Operation Cost',b'Darb\xc4\xabba izmaksas'
+b'apps/erpnext/erpnext/config/hr.py +29',b'Upload attendance from a .csv file',b'Aug\xc5\xa1upiel\xc4\x81d\xc4\x93t apmekl\xc4\x93\xc5\xa1anu no .csv faila'
+b'apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45',b'Outstanding Amt',b'Izcila Amt'
+b'DocType: Sales Person',b'Set targets Item Group-wise for this Sales Person.',b'Noteikt m\xc4\x93r\xc4\xb7us Prece Group-gudrs \xc5\xa1ai Sales Person.'
+b'DocType: Stock Settings',b'Freeze Stocks Older Than [Days]',b'Iesald\xc4\x93t Kr\xc4\x81jumi Vec\xc4\x81ki par [dienas]'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +600',b'Row #{0}: Asset is mandatory for fixed asset purchase/sale',b'Row # {0}: Asset ir oblig\xc4\x81ta Pamatl\xc4\xabdzek\xc4\xbcu pirk\xc5\xa1ana / p\xc4\x81rdo\xc5\xa1ana'
+b'DocType: Asset Maintenance Team',b'Maintenance Team Name',b'Tehnisk\xc4\x81s apkopes komandas nosaukums'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42',"b'If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.'","b'Ja divi vai vair\xc4\x81ki Cenu nov\xc4\x93rt\xc4\x93\xc5\xa1anas noteikumi ir balst\xc4\xabti uz iepriek\xc5\xa1 min\xc4\x93tajiem nosac\xc4\xabjumiem, priorit\xc4\x81te tiek piem\xc4\x93rota. Priorit\xc4\x81te ir skaitlis no 0 l\xc3\xacdz 20, kam\xc4\x93r noklus\xc4\x93juma v\xc4\x93rt\xc4\xabba ir nulle (tuk\xc5\xa1s). Liel\xc4\x81ks skaitlis noz\xc4\xabm\xc4\x93, ka tas ir priorit\xc4\x81te, ja ir vair\xc4\x81ki cenu veido\xc5\xa1anas noteikumi, ar t\xc4\x81diem pa\xc5\xa1iem nosac\xc4\xabjumiem.'"
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197',"b""Customer is mandatory if 'Opportunity From' is selected as Customer""","b'Klients ir oblig\xc4\x81ts, ja izv\xc4\x93les iesp\xc4\x93ja ir "Iesp\xc4\x93ja no"'"
+b'apps/erpnext/erpnext/controllers/trends.py +36',b'Fiscal Year: {0} does not exists',b'Fisk\xc4\x81l\xc4\x81 Gads: {0} neeksist\xc4\x93'
+b'DocType: Currency Exchange',b'To Currency',b'L\xc4\xabdz Val\xc5\xabta'
+b'DocType: Leave Block List',b'Allow the following users to approve Leave Applications for block days.',b'\xc4\xbbauj \xc5\xa1ie lietot\xc4\x81ji apstiprin\xc4\x81t Leave Pieteikumi grupveida dienas.'
+b'apps/erpnext/erpnext/config/hr.py +137',b'Types of Expense Claim.',b'Veidi Izdevumu pras\xc4\xabbu.'
+b'apps/erpnext/erpnext/controllers/selling_controller.py +148',b'Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}',b'P\xc4\x81rdo\xc5\xa1anas likmi posten\xc4\xab {0} ir zem\xc4\x81ks nek\xc4\x81 t\xc4\x81 {1}. P\xc4\x81rdo\xc5\xa1anas kursa vajadz\xc4\x93tu b\xc5\xabt atleast {2}'
+b'apps/erpnext/erpnext/controllers/selling_controller.py +148',b'Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}',b'P\xc4\x81rdo\xc5\xa1anas likmi posten\xc4\xab {0} ir zem\xc4\x81ks nek\xc4\x81 t\xc4\x81 {1}. P\xc4\x81rdo\xc5\xa1anas kursa vajadz\xc4\x93tu b\xc5\xabt atleast {2}'
+b'DocType: Item',b'Taxes',b'Nodok\xc4\xbci'
+b'DocType: Purchase Invoice',b'capital goods',b'ra\xc5\xbeo\xc5\xa1anas l\xc4\xabdzek\xc4\xbci'
+b'DocType: Purchase Invoice Item',b'Weight Per Unit',b'Svars vien\xc4\xabb\xc4\x81'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344',b'Paid and Not Delivered',b'Maksas un nav sniegusi'
+b'DocType: Project',b'Default Cost Center',b'Default Izmaksu centrs'
+b'DocType: Bank Guarantee',b'End Date',b'Beigu datums'
+b'apps/erpnext/erpnext/config/stock.py +7',b'Stock Transactions',b'akciju Dar\xc4\xabjumi'
+b'DocType: Budget',b'Budget Accounts',b'bud\xc5\xbeeta konti'
+b'DocType: Employee',b'Internal Work History',b'Iek\xc5\xa1\xc4\x93j\xc4\x81 Work V\xc4\x93sture'
+b'DocType: Depreciation Schedule',b'Accumulated Depreciation Amount',b'Uzkr\xc4\x81tais nolietojums Summa'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42',b'Private Equity',b'Private Equity'
+b'DocType: Supplier Scorecard Variable',b'Supplier Scorecard Variable',b'Pieg\xc4\x81d\xc4\x81t\xc4\x81ju veiktsp\xc4\x93jas kar\xc5\xa1u main\xc4\xabgais'
+b'DocType: Employee Loan',b'Fully Disbursed',b'Piln\xc4\xabb\xc4\x81 Izmaks\xc4\x81t\xc4\x81'
+b'DocType: Employee Advance',b'Due Advance Amount',b'Pien\xc4\x81c\xc4\xabgs avansa apjoms'
+b'DocType: Maintenance Visit',b'Customer Feedback',b'Klientu Atsauksmes'
+b'DocType: Account',b'Expense',b'Izdevumi'
+b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54',b'Score cannot be greater than Maximum Score',b'R\xc4\x81d\xc4\xabt\xc4\x81js nedr\xc4\xabkst b\xc5\xabt liel\xc4\x81ks par maksim\xc4\x81lo punktu skaitu'
+b'apps/erpnext/erpnext/utilities/user_progress.py +129',b'Customers and Suppliers',b'Klienti un pieg\xc4\x81d\xc4\x81t\xc4\x81ji'
+b'DocType: Item Attribute',b'From Range',b'No Range'
+b'DocType: BOM',b'Set rate of sub-assembly item based on BOM',"b'Iestatiet apak\xc5\xa1sist\xc4\x93mas poste\xc5\x86a likmi, pamatojoties uz BOM'"
+b'DocType: Hotel Room Reservation',b'Invoiced',b'R\xc4\x93\xc4\xb7ini'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98',b'Syntax error in formula or condition: {0}',b'Sintakses k\xc4\xbc\xc5\xabda formul\xc4\x81 vai st\xc4\x81vokl\xc4\xab: {0}'
+b'DocType: Daily Work Summary Settings Company',b'Daily Work Summary Settings Company',b'Ikdienas darbs kopsavilkums Settings Company'
+b'apps/erpnext/erpnext/stock/utils.py +125',b'Item {0} ignored since it is not a stock item',"b'{0} priek\xc5\xa1mets ignor\xc4\x93t, jo tas nav akciju postenis'"
+b'DocType: Appraisal',b'APRSL',b'APRSL'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23',"b'To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.'","b'Nepiem\xc4\x93rot ceno\xc5\xa1anas Reglamenta konkr\xc4\x93t\xc4\x81 dar\xc4\xabjum\xc4\x81, visi piem\xc4\x93rojamie Cenu noteikumi b\xc5\xabtu izsl\xc4\x93gta.'"
+b'DocType: Payment Term',b'Day(s) after the end of the invoice month',b'Diena (-as) p\xc4\x93c r\xc4\x93\xc4\xb7ina m\xc4\x93ne\xc5\xa1a beig\xc4\x81m'
+b'DocType: Assessment Group',b'Parent Assessment Group',b'Parent nov\xc4\x93rt\xc4\x93jums Group'
+b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27',b'Jobs',b'Darbs'
+,b'Sales Order Trends',b'Pas\xc5\xabt\xc4\xabjumu tendences'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51',"b""The 'From Package No.' field must neither be empty nor it's value less than 1.""","b'No iepakojuma Nr. lauks nedr\xc4\xabkst b\xc5\xabt tuk\xc5\xa1s, vai ar\xc4\xab t\xc4\x81 v\xc4\x93rt\xc4\xabba ir maz\xc4\x81ka par 1.'"
+b'DocType: Employee',b'Held On',b'Notika'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36',b'Production Item',b'Ra\xc5\xbeo\xc5\xa1anas postenis'
+,b'Employee Information',b'Darbinieku inform\xc4\x81cija'
+b'DocType: Stock Entry Detail',b'Additional Cost',b'Papildu izmaksas'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +48',"b'Can not filter based on Voucher No, if grouped by Voucher'","b'Nevar filtr\xc4\x93t balst\xc4\xabta uz kupona, ja grup\xc4\x93ti p\xc4\x93c kuponu'"
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +918',b'Make Supplier Quotation',b'Izveidot Pieg\xc4\x81d\xc4\x81t\xc4\x81ja pied\xc4\x81v\xc4\x81jumu'
+b'DocType: Quality Inspection',b'Incoming',b'Ien\xc4\x81ko\xc5\xa1s'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +70',b'Default tax templates for sales and purchase are created.',b'Tiek veidoti noklus\xc4\x93juma nodok\xc4\xbcu veidnes p\xc4\x81rdo\xc5\xa1anai un pirk\xc5\xa1anai.'
+b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57',b'Assessment Result record {0} already exists.',b'Nov\xc4\x93rt\xc4\x93juma rezult\xc4\x81tu re\xc4\xa3istrs {0} jau eksist\xc4\x93.'
+b'DocType: BOM',b'Materials Required (Exploded)',b'Nepiecie\xc5\xa1amie materi\xc4\x81li (eksplod\xc4\x93ja)'
+b'apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60',"b""Please set Company filter blank if Group By is 'Company'""","b'L\xc5\xabdzu noteikt Company filtr\xc4\x93t tuk\xc5\xa1u, ja Group By ir "Uz\xc5\x86\xc4\x93muma"'"
+b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66',b'Posting Date cannot be future date',b'Nor\xc4\xabko\xc5\xa1anu datums nevar b\xc5\xabt n\xc4\x81kotnes datums'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +102',b'Row # {0}: Serial No {1} does not match with {2} {3}',b'Row # {0}: S\xc4\x93rijas Nr {1} nesakr\xc4\xabt ar {2} {3}'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'for generating the recurring',b'lai rad\xc4\xabtu atk\xc4\x81rtotu'
+b'DocType: Stock Entry',b'Target Warehouse Address',b'M\xc4\x93r\xc4\xb7a noliktavas adrese'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86',b'Casual Leave',b'Casual Leave'
+b'DocType: Agriculture Task',b'End Day',b'Beigu diena'
+b'DocType: Batch',b'Batch ID',b'Partijas ID'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380',b'Note: {0}',b'Piez\xc4\xabme: {0}'
+,b'Delivery Note Trends',b'Pieg\xc4\x81de Piez\xc4\xabme tendences'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112',"b""This Week's Summary""",b'\xc5\xa0ONED\xc4\x92\xc4\xbb kopsavilkums'
+b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22',b'In Stock Qty',b'Noliktav\xc4\x81 Daudz'
+b'DocType: Delivery Trip',b'Calculate Estimated Arrival Times',b'Apr\xc4\x93\xc4\xb7iniet aptuveno iera\xc5\xa1an\xc4\x81s laiku'
+b'apps/erpnext/erpnext/accounts/general_ledger.py +113',b'Account: {0} can only be updated via Stock Transactions',b'Konts: {0} var groz\xc4\xabt tikai ar akciju dar\xc4\xabjumiem'
+b'DocType: Student Group Creation Tool',b'Get Courses',b'Ieg\xc5\xabt Kursi'
+b'DocType: GL Entry',b'Party',b'Partija'
+b'DocType: Healthcare Settings',b'Patient Name',b'Pacienta nosaukums'
+b'DocType: Variant Field',b'Variant Field',b'Variants lauks'
+b'DocType: Sales Order',b'Delivery Date',b'Pieg\xc4\x81de Datums'
+b'DocType: Opportunity',b'Opportunity Date',b'Iesp\xc4\x93jas Datums'
+b'DocType: Employee',b'Health Insurance Provider',b'Vesel\xc4\xabbas apdro\xc5\xa1in\xc4\x81\xc5\xa1anas pakalpojumu sniedz\xc4\x93js'
+b'DocType: Purchase Receipt',b'Return Against Purchase Receipt',b'Atgriezties Pret pirkuma \xc4\x8deka'
+b'DocType: Water Analysis',b'Person Responsible',b'Atbild\xc4\xabg\xc4\x81 persona'
+b'DocType: Request for Quotation Item',b'Request for Quotation Item',b'Piepras\xc4\xabt Pied\xc4\x81v\xc4\x81juma ITEM'
+b'DocType: Purchase Order',b'To Bill',b'Bill'
+b'DocType: Material Request',b'% Ordered',b'% Pas\xc5\xabt\xc4\xabts'
+b'DocType: Education Settings',"b'For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.'","b'Par Kurss balst\xc4\x81s studentu grupas, protams, b\xc5\xabs j\xc4\x81apstiprina par katru students no uz\xc5\x86emtajiem kursiem programm\xc4\x81 Uz\xc5\x86em\xc5\xa1anas.'"
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103',b'Piecework',b'Gabaldarbs'
+b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70',b'Avg. Buying Rate',b'Vid. Pirk\xc5\xa1ana Rate'
+b'DocType: Share Balance',b'From No',b'No Nr'
+b'DocType: Task',b'Actual Time (in Hours)',b'Faktiskais laiks (stund\xc4\x81s)'
+b'DocType: Employee',b'History In Company',b'V\xc4\x93sture Company'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270',b'New Message from {sender}',b'Jauns zi\xc5\x86ojums no {sender}'
+b'DocType: Customer',b'Customer Primary Address',b'Klienta prim\xc4\x81r\xc4\x81 adrese'
+b'apps/erpnext/erpnext/config/learn.py +107',b'Newsletters',b'Bi\xc4\xbceteni'
+b'DocType: Drug Prescription',b'Description/Strength',b'Apraksts / iztur\xc4\xabba'
+b'DocType: Share Balance',b'Is Company',b'Vai uz\xc5\x86\xc4\x93mums'
+b'DocType: Stock Ledger Entry',b'Stock Ledger Entry',b'Stock Ledger Entry'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83',b'Same item has been entered multiple times',b'Same postenis ir ievad\xc4\xabts vair\xc4\x81kas reizes'
+b'DocType: Department',b'Leave Block List',b'Atst\xc4\x81jiet Block saraksts'
+b'DocType: Purchase Invoice',b'Tax ID',b'Nodok\xc4\xbcu ID'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192',b'Item {0} is not setup for Serial Nos. Column must be blank',b'Postenis {0} nav setup Serial Nr. Kolonnas j\xc4\x81b\xc5\xabt tuk\xc5\xa1s'
+b'DocType: Accounts Settings',b'Accounts Settings',b'Konti Settings'
+b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11',b'Approve',b'apstiprin\xc4\x81t'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +69',"b'Malformatted address for {0}, please fix to continue.'","b'Malformat\xc4\x93ts adrese {0}, l\xc5\xabdzu, labojiet, lai turpin\xc4\x81tu.'"
+b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28',"b'Number of new Account, it will be included in the account name as a prefix'","b'Jaunas Konta numurs, tas tiks iek\xc4\xbcauts konta nosaukum\xc4\x81 k\xc4\x81 pried\xc4\x93klis'"
+b'DocType: Maintenance Team Member',b'Team Member',b'Komandas biedrs'
+b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151',b'No Result to submit',b'Nav iesniegts rezult\xc4\x81ts'
+b'DocType: Customer',b'Sales Partner and Commission',b'P\xc4\x81rdo\xc5\xa1anas Partner un Komisija'
+b'DocType: Employee Loan',b'Rate of Interest (%) / Year',b'Procentu likme (%) / gads'
+,b'Project Quantity',b'projekta daudzums'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79',"b""Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'""","b'Kop\xc4\x81 {0} uz visiem poste\xc5\x86iem ir nulle, var b\xc5\xabt jums vajadz\xc4\x93tu main\xc4\xabt "Sadal\xc4\xabt maksa ir atkar\xc4\xabga no"'"
+b'DocType: Opportunity',b'To Discuss',b'Apspriediet'
+b'apps/erpnext/erpnext/stock/stock_ledger.py +377',b'{0} units of {1} needed in {2} to complete this transaction.',"b'{0} vien\xc4\xabbas {1} nepiecie\xc5\xa1ama {2}, lai pabeigtu \xc5\xa1o dar\xc4\xabjumu.'"
+b'DocType: Loan Type',b'Rate of Interest (%) Yearly',b'Procentu likme (%) Gada'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71',b'Temporary Accounts',b'Pagaidu konti'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +207',b'Black',b'Melns'
+b'DocType: BOM Explosion Item',b'BOM Explosion Item',b'BOM Explosion postenis'
+b'DocType: Shareholder',b'Contact List',b'Kontaktpersonu saraksts'
+b'DocType: Account',b'Auditor',b'Revidents'
+b'DocType: Project',b'Frequency To Collect Progress',"b'Bie\xc5\xbeums, lai apkopotu progresu'"
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +132',b'{0} items produced',b'{0} preces ra\xc5\xbeotas'
+b'apps/erpnext/erpnext/utilities/user_progress.py +58',b'Learn More',b'Uzzin\xc4\x81t vair\xc4\x81k'
+b'DocType: Cheque Print Template',b'Distance from top edge',b'Att\xc4\x81lums no aug\xc5\xa1\xc4\x93j\xc4\x81s malas'
+b'apps/erpnext/erpnext/stock/get_item_details.py +367',b'Price List {0} is disabled or does not exist',b'Cenr\xc4\x81dis {0} ir inval\xc4\xabds vai neeksist\xc4\x93'
+b'DocType: Purchase Invoice',b'Return',b'Atgrie\xc5\xa1an\xc4\x81s'
+b'DocType: Pricing Rule',b'Disable',b'Atsl\xc4\x93gt'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180',b'Mode of payment is required to make a payment',"b'maks\xc4\x81\xc5\xa1anas re\xc5\xbe\xc4\xabm\xc4\x81 ir nepiecie\xc5\xa1ams, lai veiktu maks\xc4\x81jumu'"
+b'DocType: Project Task',b'Pending Review',b'Kam\xc4\x93r apskats'
+b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14',"b'Edit in full page for more options like assets, serial nos, batches etc.'","b'Redi\xc4\xa3\xc4\x93jiet piln\xc4\x81 lap\xc4\x81, lai ieg\xc5\xabtu vair\xc4\x81k iesp\xc4\x93ju, piem\xc4\x93ram, akt\xc4\xabvus, s\xc4\x93rijas numurus, s\xc4\x93rijas utt.'"
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10',b'Appointments and Consultations',b'Tik\xc5\xa1an\xc4\x81s un konsult\xc4\x81cijas'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41',b'{0} - {1} is not enrolled in the Batch {2}',b'{0} - {1} nav uz\xc5\x86emts Batch {2}'
+b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113',"b'Asset {0} cannot be scrapped, as it is already {1}'","b'Asset {0} nevar tikt izmesta, jo tas jau ir {1}'"
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77',b'Cheques Required',b'Oblig\xc4\x81ti j\xc4\x81p\xc4\x81rbauda'
+b'DocType: Task',b'Total Expense Claim (via Expense Claim)',b'Kop\xc4\x93jo izdevumu Pretenzijas (via Izdevumu Claim)'
+b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177',b'Mark Absent',b'Mark Nekonstat\xc4\x93'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40',b'Failed to setup company',b'Neizdev\xc4\x81s iestat\xc4\xabt uz\xc5\x86\xc4\x93mumu'
+b'DocType: Asset Repair',b'Asset Repair',b'Akt\xc4\xabvu remonts'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143',b'Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}',b'Rinda {0}: val\xc5\xabta BOM # {1} j\xc4\x81b\xc5\xabt vien\xc4\x81dam ar izv\xc4\x93l\xc4\x93t\xc4\x81s val\xc5\xabtas {2}'
+b'DocType: Journal Entry Account',b'Exchange Rate',b'Val\xc5\xabtas kurss'
+b'DocType: Patient',b'Additional information regarding the patient',b'Papildu inform\xc4\x81cija par pacientu'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585',b'Sales Order {0} is not submitted',b'Pas\xc5\xabt\xc4\xabjumu {0} nav iesniegta'
+b'DocType: Homepage',b'Tag Line',b'Tag Line'
+b'DocType: Fee Component',b'Fee Component',b'maksa Component'
+b'apps/erpnext/erpnext/config/hr.py +204',b'Fleet Management',b'Fleet Management'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080',b'Add items from',b'Pievienot preces no'
+b'apps/erpnext/erpnext/config/agriculture.py +7',b'Crops & Lands',b'Kult\xc5\xabraugiem un zem\xc4\x93m'
+b'DocType: Cheque Print Template',b'Regular',b'regul\xc4\x81rs'
+b'DocType: Fertilizer',b'Density (if liquid)',b'Bl\xc4\xabvums (ja \xc5\xa1\xc4\xb7idrums)'
+b'apps/erpnext/erpnext/education/doctype/course/course.py +20',b'Total Weightage of all Assessment Criteria must be 100%',b'Kop\xc4\x93jais weightage no visiem v\xc4\x93rt\xc4\x93\xc5\xa1anas krit\xc4\x93rijiem ir j\xc4\x81b\xc5\xabt 100%'
+b'DocType: Purchase Order Item',b'Last Purchase Rate',"b'P\xc4\x93d\xc4\x93j\xc4\x81 pirkuma ""Rate""'"
+b'DocType: Account',b'Asset',b'Akt\xc4\xabvs'
+b'DocType: Project Task',b'Task ID',b'Uzdevums ID'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84',b'Stock cannot exist for Item {0} since has variants',"b'Preces nevar past\xc4\x81v\xc4\x93t posten\xc4\xab {0}, jo ir varianti'"
+b'DocType: Lab Test',b'Mobile',b'Mobilais'
+,b'Sales Person-wise Transaction Summary',b'Sales Person-gudrs Transaction kopsavilkums'
+b'DocType: Training Event',b'Contact Number',b'Kontaktpersonas numurs'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73',b'Warehouse {0} does not exist',b'Noliktava {0} nepast\xc4\x81v'
+b'DocType: Monthly Distribution',b'Monthly Distribution Percentages',b'M\xc4\x93ne\xc5\xa1a procentu\xc4\x81lo sadal\xc4\xabjumu'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +110',b'The selected item cannot have Batch',b'Izv\xc4\x93l\xc4\x93tais objekts nevar b\xc5\xabt partijas'
+b'DocType: Delivery Note',b'% of materials delivered against this Delivery Note',b'% Materi\xc4\x81lu pieg\xc4\x81d\xc4\x81 pret \xc5\xa1o pieg\xc4\x81de piez\xc4\xabmes'
+b'DocType: Asset Maintenance Log',b'Has Certificate',b'Ir sertifik\xc4\x81ts'
+b'DocType: Project',b'Customer Details',b'Klientu Details'
+b'DocType: Asset',b'Check if Asset requires Preventive Maintenance or Calibration',"b'P\xc4\x81rbaudiet, vai akt\xc4\xabvam nepiecie\xc5\xa1ama profilaktiska apkope vai kalibr\xc4\x93\xc5\xa1ana'"
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +87',b'Company Abbreviation cannot have more than 5 characters',b'Uz\xc5\x86\xc4\x93muma sa\xc4\xabsin\xc4\x81jum\xc4\x81 nedr\xc4\xabkst b\xc5\xabt vair\xc4\x81k par 5 rakstz\xc4\xabm\xc4\x93m'
+b'DocType: Employee',b'Reports to',b'Zi\xc5\x86ojumi'
+,b'Unpaid Expense Claim',b'Neapmaks\xc4\x81ta Izdevumu Pras\xc4\xabba'
+b'DocType: Payment Entry',b'Paid Amount',b'Samaks\xc4\x81ta summa'
+b'apps/erpnext/erpnext/utilities/user_progress.py +158',b'Explore Sales Cycle',b'Izp\xc4\x93tiet p\xc4\x81rdo\xc5\xa1anas ciklu'
+b'DocType: Assessment Plan',b'Supervisor',b'uzraugs'
+b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +869',b'Retention Stock Entry',b'Uzglab\xc4\x81\xc5\xa1anas kr\xc4\x81jumu ievad\xc4\xab\xc5\xa1ana'
+,b'Available Stock for Packing Items',b'Pieejams Stock uz iepakojuma vien\xc4\xabbas'
+b'DocType: Item Variant',b'Item Variant',b'Postenis Variant'
+,b'Work Order Stock Report',b'Darbu pas\xc5\xabt\xc4\xabjumu akciju p\xc4\x81rskats'
+b'DocType: Assessment Result Tool',b'Assessment Result Tool',b'Nov\xc4\x93rt\xc4\x93jums rezult\xc4\x81ts Tool'
+b'apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24',b'As Supervisor',b'K\xc4\x81 uzraudz\xc4\xabt\xc4\x81js'
+b'DocType: BOM Scrap Item',b'BOM Scrap Item',b'BOM Met\xc4\x81ll\xc5\xab\xc5\xbe\xc5\x86u punkts'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +895',b'Submitted orders can not be deleted',b'Iesniegtie pas\xc5\xabt\xc4\xabjumus nevar izdz\xc4\x93st'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +114',"b""Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'""","b'Konta atlikums jau debets, jums nav at\xc4\xbcauts noteikt ""Balance Must Be"", jo ""Kred\xc4\xabts""'"
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118',b'Quality Management',b'Kvalit\xc4\x81tes vad\xc4\xabba'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +41',b'Item {0} has been disabled',b'Prece {0} ir atsp\xc4\x93jota'
+b'DocType: Project',b'Total Billable Amount (via Timesheets)',b'Kop\xc4\x93j\xc4\x81 apmaks\xc4\x81jam\xc4\x81 summa (izmantojot laika kontrolsaraksts)'
+b'DocType: Agriculture Task',b'Previous Business Day',b'Iepriek\xc5\xa1\xc4\x93j\xc4\x81 darba diena'
+b'DocType: Employee Loan',b'Repay Fixed Amount per Period',b'Atmaks\xc4\x81t summu par vienu periodu'
+b'DocType: Employee',b'Health Insurance No',b'Vesel\xc4\xabbas apdro\xc5\xa1in\xc4\x81\xc5\xa1anas Nr'
+b'apps/erpnext/erpnext/buying/utils.py +47',b'Please enter quantity for Item {0}',b'Ievadiet daudzumu posten\xc4\xab {0}'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215',b'Credit Note Amt',b'Kred\xc4\xabtu piez\xc4\xabme Amt'
+b'DocType: Employee External Work History',b'Employee External Work History',b'Darbinieku \xc4\x80r\xc4\x93j\xc4\x81s Work V\xc4\x93sture'
+b'DocType: Opening Invoice Creation Tool',b'Purchase',b'Pirkums'
+b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'Balance Qty',b'Bilance Daudz'
+b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20',b'Goals cannot be empty',b'M\xc4\x93r\xc4\xb7i nevar b\xc5\xabt tuk\xc5\xa1s'
+b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +15',b'Enrolling students',b'Studentu uz\xc5\x86em\xc5\xa1ana'
+b'DocType: Item Group',b'Parent Item Group',b'Parent Prece Group'
+b'DocType: Appointment Type',b'Appointment Type',b'Iecel\xc5\xa1anas veids'
+b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21',b'{0} for {1}',b'{0} uz {1}'
+b'DocType: Healthcare Settings',b'Valid number of days',b'Der\xc4\xabgs dienu skaits'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +39',b'Cost Centers',b'Izmaksu centri'
+b'DocType: Land Unit',b'Linked Plant Analysis',b'Saist\xc4\xabt\xc4\x81 augu anal\xc4\xabze'
+b'DocType: Purchase Receipt',"b""Rate at which supplier's currency is converted to company's base currency""","b'Likmi, p\xc4\x93c kuras pieg\xc4\x81d\xc4\x81t\xc4\x81ja val\xc5\xabt\xc4\x81 tiek konvert\xc4\x93ta uz uz\xc5\x86\xc4\x93muma b\xc4\x81zes val\xc5\xabt\xc4\x81'"
+b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36',b'Row #{0}: Timings conflicts with row {1}',b'Row # {0}: hronometr\xc4\x81\xc5\xbeu konflikti ar k\xc4\x81rtas {1}'
+b'DocType: Purchase Invoice Item',b'Allow Zero Valuation Rate',b'At\xc4\xbcaut Zero v\xc4\x93rt\xc4\x93\xc5\xa1anas likme'
+b'DocType: Purchase Invoice Item',b'Allow Zero Valuation Rate',b'At\xc4\xbcaut Zero v\xc4\x93rt\xc4\x93\xc5\xa1anas likme'
+b'DocType: Training Event Employee',b'Invited',b'uzaicin\xc4\x81ts'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178',b'Multiple active Salary Structures found for employee {0} for the given dates',b'Vair\xc4\x81ki akt\xc4\xabv\xc4\x81s Algu Structures atrasti darbiniekam {0} par dotajiem datumiem'
+b'apps/erpnext/erpnext/config/accounts.py +308',b'Setup Gateway accounts.',b'Setup Gateway konti.'
+b'DocType: Employee',b'Employment Type',b'Nodarbin\xc4\x81t\xc4\xabbas Type'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42',b'Fixed Assets',b'Pamatl\xc4\xabdzek\xc4\xbci'
+b'DocType: Payment Entry',b'Set Exchange Gain / Loss',b'Uzst\xc4\x81d\xc4\xabt Exchange Pe\xc4\xbc\xc5\x86a / zaud\xc4\x93jumi'
+,b'GST Purchase Register',b'GST ieg\xc4\x81de Re\xc4\xa3istr\xc4\x93ties'
+,b'Cash Flow',b'Naudas pl\xc5\xabsma'
+b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25',b'Combined invoice portion must equal 100%',b'Kombin\xc4\x93tajai r\xc4\x93\xc4\xb7ina da\xc4\xbcai j\xc4\x81b\xc5\xabt vien\xc4\x81dai ar 100%'
+b'DocType: Item Group',b'Default Expense Account',b'Default Izdevumu konts'
+b'DocType: GST Account',b'CGST Account',b'CGST konts'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53',b'Student Email ID',b'Student Email ID'
+b'DocType: Employee',b'Notice (days)',b'Pazi\xc5\x86ojums (dienas)'
+b'DocType: Tax Rule',b'Sales Tax Template',b'Sales Tax Template'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2510',b'Select items to save the invoice',"b'Izv\xc4\x93l\xc4\x93tos objektus, lai saglab\xc4\x81tu r\xc4\x93\xc4\xb7inu'"
+b'DocType: Employee',b'Encashment Date',b'Inkas\xc4\x81cija Datums'
+b'DocType: Training Event',b'Internet',b'internets'
+b'DocType: Special Test Template',b'Special Test Template',b'\xc4\xaapa\xc5\xa1\xc4\x81s p\xc4\x81rbaudes veidne'
+b'DocType: Account',b'Stock Adjustment',b'Stock korekcija'
+b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34',b'Default Activity Cost exists for Activity Type - {0}',b'Default darb\xc4\xabbas izmaksas past\xc4\x81v darb\xc4\xabbas veidam - {0}'
+b'DocType: Work Order',b'Planned Operating Cost',b'Pl\xc4\x81notais ekspluat\xc4\x81cijas izmaksas'
+b'DocType: Academic Term',b'Term Start Date',b'Term s\xc4\x81kuma datums'
+b'apps/erpnext/erpnext/config/accounts.py +471',b'List of all share transactions',b'Visu akciju dar\xc4\xabjumu saraksts'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18',b'Opp Count',b'Opp skaits'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18',b'Opp Count',b'Opp skaits'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244',b'Please find attached {0} #{1}',b'Pievienoju {0} # {1}'
+b'apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52',b'Average Rate',b'Vid\xc4\x93j\xc4\x81 likme'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +728',b'Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total',b'Maks\xc4\x81juma grafikam kop\xc4\x93jam maks\xc4\x81juma summai j\xc4\x81b\xc5\xabt vien\xc4\x81dai ar Grand / Rounded Total'
+b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34',b'Bank Statement balance as per General Ledger',b'Bankas pazi\xc5\x86ojums bilance k\xc4\x81 vienu virsgr\xc4\x81matas'
+b'DocType: Job Applicant',b'Applicant Name',b'Pieteikuma iesniedz\xc4\x93ja nosaukums'
+b'DocType: Authorization Rule',b'Customer / Item Name',b'Klients / vien\xc4\xabbas nosaukums'
+b'DocType: Buying Settings',"b'If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt'","b'Ja ir iesp\xc4\x93jota, p\xc4\x93d\xc4\x93j\xc4\x81s preces pirkuma deta\xc4\xbcas netiks ieg\xc5\xabtas no iepriek\xc5\xa1\xc4\x93j\xc4\x81 pirkuma pas\xc5\xabt\xc4\xabjuma vai pirkuma kv\xc4\xabtis'"
+b'DocType: Product Bundle',"b'Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. \n\nThe package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".\n\nFor Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.\n\nNote: BOM = Bill of Materials'","b'Kop\xc4\x93jais grupa ** preces ** cit\xc4\x81 posten\xc4\xab ** **. Tas ir noder\xc4\xabgi, ja jums ir komplekt\xc4\x93\xc5\xa1anu noteikt\xc4\x81 ** Preces ** par paketi, un j\xc5\xabs uztur\xc4\x93t kr\xc4\x81jumus iepakoto ** preces **, nevis kopumu ** Vien\xc4\xabba **. Pakete ** Prece ** b\xc5\xabs "Vai Stock Vien\xc4\xabba", k\xc4\x81 "N\xc4\x93" un "Vai P\xc4\x81rdo\xc5\xa1anas punkts", k\xc4\x81 "j\xc4\x81". Piem\xc4\x93ram: Ja j\xc5\xabs p\xc4\x81rdodat Portat\xc4\xabvie datori un mugursomas atsevi\xc5\xa1\xc4\xb7i un ir \xc4\xabpa\xc5\xa1a cena, ja klients p\xc4\x93rk gan, tad kl\xc4\x93pjdatoru + Mugursoma b\xc5\xabs jauns produkts Paka postenis. Piez\xc4\xabme: BOM = Bill of Materials'"
+b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42',b'Serial No is mandatory for Item {0}',b'S\xc4\x93rijas numurs ir oblig\xc4\x81ta posten\xc4\xab {0}'
+b'DocType: Item Variant Attribute',b'Attribute',b'\xc4\xaapa\xc5\xa1\xc4\xabba'
+b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43',b'Please specify from/to range',"b'L\xc5\xabdzu, nor\xc4\x81diet no / uz sv\xc4\x81rst\xc4\xabties'"
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28',b'Opening {0} Invoice created',b'Tiek atv\xc4\x93rts {0} r\xc4\x93\xc4\xb7ins'
+b'DocType: Serial No',b'Under AMC',b'Zem AMC'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55',b'Item valuation rate is recalculated considering landed cost voucher amount',b'Poste\xc5\x86u nov\xc4\x93rt\xc4\x93\xc5\xa1ana likme tiek p\xc4\x81rr\xc4\x93\xc4\xb7in\xc4\x81ts apsver izkraut izmaksu kupona summa'
+b'apps/erpnext/erpnext/config/selling.py +153',b'Default settings for selling transactions.',b'Noklus\xc4\x93juma iestat\xc4\xabjumi p\xc4\x81rdo\xc5\xa1anas dar\xc4\xabjumu.'
+b'DocType: Guardian',b'Guardian Of ',b'sargs'
+b'DocType: Grading Scale Interval',b'Threshold',b'slieksnis'
+b'DocType: BOM Update Tool',b'Current BOM',b'Pa\xc5\xa1reiz\xc4\x93j\xc4\x81 BOM'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32',b'Balance (Dr - Cr)',b'L\xc4\xabdzsvars (Dr - Cr)'
+b'apps/erpnext/erpnext/public/js/utils.js +55',b'Add Serial No',b'Pievienot S\xc4\x93rijas nr'
+b'DocType: Work Order Item',b'Available Qty at Source Warehouse',b'Pieejams Daudz at Avots noliktav\xc4\x81'
+b'apps/erpnext/erpnext/config/support.py +22',b'Warranty',b'garantija'
+b'DocType: Purchase Invoice',b'Debit Note Issued',b'Par\xc4\x81dz\xc4\xabme Izdoti'
+b'DocType: Work Order',b'Warehouses',b'Noliktavas'
+b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18',b'{0} asset cannot be transferred',b'{0} akt\xc4\xabvu nevar nodot'
+b'DocType: Hotel Room Pricing',b'Hotel Room Pricing',b'Viesn\xc4\xabcas istabu cenas'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +80',b'This Item is a Variant of {0} (Template).',b'\xc5\xa0is postenis ir variants {0} (veidnes).'
+b'DocType: Workstation',b'per hour',b'stund\xc4\x81'
+b'apps/erpnext/erpnext/config/buying.py +7',b'Purchasing',b'Purchasing'
+b'DocType: Announcement',b'Announcement',b'pazi\xc5\x86ojums'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84',b'Customer LPO',b'Klientu LPO'
+b'DocType: Education Settings',"b'For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.'","b'Par Partijas balst\xc4\xabta studentu grupas, tad Studentu Partijas tiks apstiprin\xc4\x81ts katram studentam no Programmas Uz\xc5\x86em\xc5\xa1anas.'"
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50',b'Warehouse can not be deleted as stock ledger entry exists for this warehouse.',"b'Noliktava nevar izdz\xc4\x93st, jo past\xc4\x81v \xc5\xa1\xc4\xab noliktava akciju gr\xc4\x81mata ierakstu.'"
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +25',b'Distribution',b'Sadale'
+b'DocType: Expense Claim Advance',b'Expense Claim Advance',b'Izdevumu piepras\xc4\xab\xc5\xa1anas avanss'
+b'DocType: Lab Test',b'Report Preference',b'Zi\xc5\x86ojuma preferences'
+b'apps/erpnext/erpnext/config/non_profit.py +43',b'Volunteer information.',b'Inform\xc4\x81cija par br\xc4\xabvpr\xc4\x81t\xc4\xabgo.'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133',b'Project Manager',b'Projekta vad\xc4\xabt\xc4\x81js'
+,b'Quoted Item Comparison',b'Cit\xc4\x93ts Prece sal\xc4\xabdzin\xc4\x81jums'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34',b'Overlap in scoring between {0} and {1}',"b'P\xc4\x81rkl\xc4\x81\xc5\xa1an\xc4\x81s, v\xc4\x93rt\xc4\x93jot no {0} l\xc4\xabdz {1}'"
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114',b'Dispatch',b'Nos\xc5\xabt\xc4\xab\xc5\xa1ana'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74',b'Max discount allowed for item: {0} is {1}%',b'Max atlaide at\xc4\xbcauta posteni: {0}{1}%'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176',b'Net Asset value as on',"b'Neto akt\xc4\xabvu v\xc4\x93rt\xc4\xabbas, k\xc4\x81 uz'"
+b'DocType: Crop',b'Produce',b'Ra\xc5\xbeot'
+b'DocType: Hotel Settings',b'Default Taxes and Charges',b'Noklus\xc4\x93juma nodok\xc4\xbci un maks\xc4\x81jumi'
+b'DocType: Account',b'Receivable',b'Sa\xc5\x86emams'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308',b'Row #{0}: Not allowed to change Supplier as Purchase Order already exists',"b'Row # {0}: Nav at\xc4\xbcauts main\xc4\xabt pieg\xc4\x81d\xc4\x81t\xc4\x81ju, jo jau past\xc4\x81v Pas\xc5\xabt\xc4\xabjuma'"
+b'DocType: Accounts Settings',b'Role that is allowed to submit transactions that exceed credit limits set.',"b'Loma, kas ir at\xc4\xbcauts iesniegt dar\xc4\xabjumus, kas p\xc4\x81rsniedz noteiktos kred\xc4\xabta limitus.'"
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989',b'Select Items to Manufacture',b'Izv\xc4\x93lieties preces R\xc5\xabpniec\xc4\xabba'
+b'DocType: Delivery Stop',b'Delivery Stop',b'Pieg\xc4\x81des aptur\xc4\x93\xc5\xa1ana'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +963',"b'Master data syncing, it might take some time'","b'Master datu sinhroniz\xc4\x81cija, tas var aiz\xc5\x86emt k\xc4\x81du laiku'"
+b'DocType: Item',b'Material Issue',b'Materi\xc4\x81ls Issue'
+b'DocType: Employee Education',b'Qualification',b'Kvalifik\xc4\x81cija'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +42',b'View Salary Slips',b'Skat\xc4\xabt atalgojuma sl\xc4\xabdumus'
+b'DocType: Item Price',b'Item Price',b'Vien\xc4\xabba Cena'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48',b'Soap & Detergent',b'Ziepes un mazg\xc4\x81\xc5\xa1anas'
+b'DocType: BOM',b'Show Items',b'R\xc4\x81d\xc4\xabt preces'
+b'apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30',b'From Time cannot be greater than To Time.',b'No laiks nedr\xc4\xabkst b\xc5\xabt liel\xc4\x81ks par uz laiku.'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +92',b'Do you want to notify all the customers by email?',b'Vai v\xc4\x93laties pazi\xc5\x86ot visiem klientiem pa e-pastu?'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36',b'Motion Picture & Video',b'Motion Picture & Video'
+b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5',b'Ordered',b'Pas\xc5\xabt\xc4\xabts'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51',b'Resume',b'Turpin\xc4\x81t'
+b'DocType: Salary Detail',b'Component',b'komponents'
+b'DocType: Assessment Criteria',b'Assessment Criteria Group',b'V\xc4\x93rt\xc4\x93\xc5\xa1anas krit\xc4\x93riji Group'
+b'DocType: Healthcare Settings',b'Patient Name By',b'Pacienta nosaukums l\xc4\xabdz'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +72',b'Opening Accumulated Depreciation must be less than equal to {0}',b'Atkl\xc4\x81\xc5\xa1anas Uzkr\xc4\x81tais nolietojums j\xc4\x81b\xc5\xabt maz\xc4\x81kam nek\xc4\x81 vien\xc4\x81dam ar {0}'
+b'DocType: Warehouse',b'Warehouse Name',b'Noliktavas nosaukums'
+b'DocType: Naming Series',b'Select Transaction',b'Izv\xc4\x93lieties Transaction'
+b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30',b'Please enter Approving Role or Approving User',b'Ievadiet apstiprin\xc4\x81\xc5\xa1ana loma vai apstiprin\xc4\x81\xc5\xa1ana lietot\xc4\x81ju'
+b'DocType: Journal Entry',b'Write Off Entry',b'Uzrakstiet Off Entry'
+b'DocType: BOM',b'Rate Of Materials Based On',b'Nov\xc4\x93rt\xc4\x93jiet materi\xc4\x81lu specifik\xc4\x81cijas Based On'
+b'apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21',b'Support Analtyics',b'Atbalsta Analtyics'
+b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +102',b'Uncheck all',b'No\xc5\x86emiet visas'
+b'DocType: POS Profile',b'Terms and Conditions',b'Noteikumi un nosac\xc4\xabjumi'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49',b'To Date should be within the Fiscal Year. Assuming To Date = {0}',"b'L\xc4\xabdz \xc5\xa1im b\xc5\xabtu j\xc4\x81atrodas attiec\xc4\xabgaj\xc4\x81 taks\xc4\x81cijas gad\xc4\x81. Pie\xc5\x86emot, ka l\xc4\xabdz \xc5\xa1im datumam = {0}'"
+b'DocType: Employee',"b'Here you can maintain height, weight, allergies, medical concerns etc'","b'\xc5\xa0eit j\xc5\xabs varat saglab\xc4\x81t augstumu, svaru, aler\xc4\xa3ijas, medic\xc4\xabnas probl\xc4\x93mas utt'"
+b'DocType: Leave Block List',b'Applies to Company',b'Attiecas uz Company'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +231',b'Cannot cancel because submitted Stock Entry {0} exists',"b'Nevar atcelt, jo iesniegts Stock Entry {0} eksist\xc4\x93'"
+b'DocType: Employee Loan',b'Disbursement Date',b'izmaksu datums'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80',"b""'Recipients' not specified""",b'"Sa\xc5\x86\xc4\x93m\xc4\x93ji" nav nor\xc4\x81d\xc4\xabti'
+b'DocType: BOM Update Tool',b'Update latest price in all BOMs',b'Atjauniniet jaun\xc4\x81ko cenu vis\xc4\x81s BOM'
+b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23',b'Medical Record',b'Medic\xc4\xabniskais ieraksts'
+b'DocType: Vehicle',b'Vehicle',b'transporta l\xc4\xabdzeklis'
+b'DocType: Purchase Invoice',b'In Words',b'In Words'
+b'apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15',b'{0} must be submitted',b'{0} j\xc4\x81iesniedz'
+b'DocType: POS Profile',b'Item Groups',b'postenis Grupas'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +221',"b""Today is {0}'s birthday!""","b""\xc5\xa0odien ir {0} 's dzim\xc5\xa1anas diena!"""
+b'DocType: Sales Order Item',b'For Production',b'Par ra\xc5\xbeo\xc5\xa1anu'
+b'DocType: Payment Request',b'payment_url',b'payment_url'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186',b'Please add a Temporary Opening account in Chart of Accounts',"b'L\xc5\xabdzu, pievienojiet pagaidu atv\xc4\x93r\xc5\xa1anas kontu kontu diagramm\xc4\x81'"
+b'DocType: Customer',b'Customer Primary Contact',b'Klienta prim\xc4\x81r\xc4\x81 kontaktinform\xc4\x81cija'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +154',b'Period Closing Journal',b'Perioda nosl\xc4\x93guma \xc5\xbeurn\xc4\x81ls'
+b'DocType: Project Task',b'View Task',b'Skat\xc4\xabt Task'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22',b'Opp/Lead %',b'OPP / Lead%'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22',b'Opp/Lead %',b'OPP / Lead%'
+b'DocType: Material Request',b'MREQ-',b'MREQ-'
+b'DocType: Payment Schedule',b'Invoice Portion',b'R\xc4\x93\xc4\xb7ina da\xc4\xbca'
+,b'Asset Depreciations and Balances',b'Akt\xc4\xabvu v\xc4\x93rt\xc4\xabbas kritumu un Svari'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370',b'Amount {0} {1} transferred from {2} to {3}',b'Summa {0} {1} p\xc4\x81rcelts no {2} l\xc4\xabdz {3}'
+b'DocType: Sales Invoice',b'Get Advances Received',b'Get Sa\xc5\x86emt\xc4\x81 Avansa'
+b'DocType: Email Digest',b'Add/Remove Recipients',b'Add / Remove sa\xc5\x86\xc4\x93m\xc4\x93jus'
+b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19',"b""To set this Fiscal Year as Default, click on 'Set as Default'""","b'Lai uzst\xc4\x81d\xc4\xabtu \xc5\xa1o taks\xc4\x81cijas gadu k\xc4\x81 noklus\xc4\x93jumu, noklik\xc5\xa1\xc4\xb7iniet uz ""Set as Default""'"
+b'DocType: Production Plan',b'Include Subcontracted Items',b'Iek\xc4\xbcaujiet apak\xc5\xa1uz\xc5\x86\xc4\x93muma priek\xc5\xa1metus'
+b'apps/erpnext/erpnext/projects/doctype/project/project.py +220',b'Join',b'pievienoties'
+b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21',b'Shortage Qty',b'Tr\xc5\xabkums Daudz'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +672',b'Cannot change Variant properties after stock transction. You will have to make a new Item to do this.',"b'Variantu \xc4\xabpa\xc5\xa1\xc4\xabbas nevar main\xc4\xabt p\xc4\x93c akciju p\xc4\x81rveduma. Lai to paveiktu, jums b\xc5\xabs j\xc4\x81veic jauns punkts.'"
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +714',b'Item variant {0} exists with same attributes',b'Postenis variants {0} nepast\xc4\x81v ar tiem pa\xc5\xa1iem atrib\xc5\xabtiem'
+b'DocType: Employee Loan',b'Repay from Salary',b'Atmaks\xc4\x81t no algas'
+b'DocType: Leave Application',b'LAP/',b'LAP /'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360',b'Requesting payment against {0} {1} for amount {2}',b'Pieprasot samaksu pret {0} {1} par summu {2}'
+b'DocType: Salary Slip',b'Salary Slip',b'Alga Slip'
+b'DocType: Lead',b'Lost Quotation',b'Lost cit\xc4\x81ts'
+b'apps/erpnext/erpnext/utilities/user_progress.py +221',b'Student Batches',b'Studentu partijas'
+b'DocType: Pricing Rule',b'Margin Rate or Amount',"b'Mar\xc5\xbein\xc4\x81l\xc4\x81 \xc4\x81trumu vai lielumu,'"
+b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48',"b""'To Date' is required""","b'""Lai datums"" ir nepiecie\xc5\xa1ama'"
+b'DocType: Packing Slip',"b'Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.'","b'Izveidot iepako\xc5\xa1anas lapas par paketes j\xc4\x81pieg\xc4\x81d\xc4\x81. Izmanto, lai pazi\xc5\x86ot Iepakojumu skaits, iepakojuma saturu un t\xc4\x81 svaru.'"
+b'DocType: Sales Invoice Item',b'Sales Order Item',b'Pas\xc5\xabt\xc4\xabjumu postenis'
+b'DocType: Salary Slip',b'Payment Days',b'Maks\xc4\x81jumu dienas'
+b'DocType: Stock Settings',b'Convert Item Description to Clean HTML',"b'Konvert\xc4\x93t elementa aprakstu, lai not\xc4\xabr\xc4\xabtu HTML'"
+b'DocType: Patient',b'Dormant',b'potenci\xc4\x81ls'
+b'DocType: Salary Slip',b'Total Interest Amount',b'Kop\xc4\x93j\xc4\x81 procentu summa'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124',b'Warehouses with child nodes cannot be converted to ledger',b'Noliktavas ar b\xc4\x93rnu mezglu nevar p\xc4\x81rv\xc4\x93rst par virsgr\xc4\x81mat\xc4\x81'
+b'DocType: BOM',b'Manage cost of operations',b'P\xc4\x81rvald\xc4\xabt darb\xc4\xabbas izmaks\xc4\x81m'
+b'DocType: Accounts Settings',b'Stale Days',b'Stale dienas'
+b'DocType: Notification Control',"b'When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.'","b'Ja k\xc4\x81da no p\xc4\x81rbaud\xc4\xabtajiem dar\xc4\xabjumiem ir ""Iesniegtie"", e-pasts pop-up autom\xc4\x81tiski atv\xc4\x93rta, lai nos\xc5\xabt\xc4\xabtu e-pastu uz saist\xc4\xabto ""Kontakti"" \xc5\xa1aj\xc4\x81 dar\xc4\xabjum\xc4\x81, ar dar\xc4\xabjumu k\xc4\x81 pielikumu. Lietot\xc4\x81js var vai nevar nos\xc5\xabt\xc4\xabt e-pastu.'"
+b'apps/erpnext/erpnext/config/setup.py +14',b'Global Settings',b'Glob\xc4\x81lie iestat\xc4\xabjumi'
+b'DocType: Crop',b'Row Spacing UOM',b'Rindu atstarpe UOM'
+b'DocType: Assessment Result Detail',b'Assessment Result Detail',b'Nov\xc4\x93rt\xc4\x93jums rezult\xc4\x81ts Detail'
+b'DocType: Employee Education',b'Employee Education',b'Darbinieku izgl\xc4\xabt\xc4\xabba'
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53',b'Duplicate item group found in the item group table',b'Dublik\xc4\x81ts postenis grupa atrodama posten\xc4\xab grupas tabulas'
+b'DocType: Land Unit',b'Parent Land Unit',b'Vec\xc4\x81ku zemes vien\xc4\xabba'
+b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1113',b'It is needed to fetch Item Details.',"b'Tas ir vajadz\xc4\xabgs, lai atnest Papildus inform\xc4\x81cija.'"
+b'DocType: Fertilizer',b'Fertilizer Name',b'M\xc4\x93slojuma nosaukums'
+b'DocType: Salary Slip',b'Net Pay',b'Net Pay'
+b'DocType: Cash Flow Mapping Accounts',b'Account',b'Konts'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217',b'Serial No {0} has already been received',b'S\xc4\x93rijas Nr {0} jau ir sa\xc5\x86\xc4\x93mis'
+,b'Requested Items To Be Transferred',b'Piepras\xc4\xabto poz\xc4\xabcijas j\xc4\x81p\xc4\x81rskaita'
+b'DocType: Expense Claim',b'Vehicle Log',b'servisa'
+b'DocType: Vital Signs',b'Presence of a fever (temp > 38.5 \xc2\xb0C/101.3 \xc2\xb0F or sustained temp > 38 \xc2\xb0C/100.4 \xc2\xb0F)',b'Drudzis (temp> 38.5 \xc2\xb0 C / 101.3 \xc2\xb0 F vai ilgsto\xc5\xa1a temperat\xc5\xabra> 38 \xc2\xb0 C / 100.4 \xc2\xb0 F)'
+b'DocType: Customer',b'Sales Team Details',b'Sales Team Details'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1352',b'Delete permanently?',b'Izdz\xc4\x93st neatgriezeniski?'
+b'DocType: Expense Claim',b'Total Claimed Amount',b'Kop\xc4\x93jais piepras\xc4\xabt\xc4\x81 summa'
+b'apps/erpnext/erpnext/config/crm.py +17',b'Potential opportunities for selling.',b'Potenci\xc4\x81lie iesp\xc4\x93jas p\xc4\x81rdot.'
+b'DocType: Shareholder',b'Folio no.',b'Folio Nr.'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246',b'Invalid {0}',b'Neder\xc4\xabga {0}'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90',b'Sick Leave',b'Slim\xc4\xabbas atva\xc4\xbcin\xc4\x81jums'
+b'DocType: Email Digest',b'Email Digest',b'E-pasts Digest'
+b'DocType: Delivery Note',b'Billing Address Name',b'Nor\xc4\x93\xc4\xb7inu Adrese Nosaukums'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22',b'Department Stores',b'Departaments veikali'
+,b'Item Delivery Date',b'Vien\xc4\xabbas pieg\xc4\x81des datums'
+b'DocType: Production Plan',b'Material Requested',b'Piepras\xc4\xabtais materi\xc4\x81ls'
+b'DocType: Warehouse',b'PIN',b'PIN'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +116',"b""Error '{0}' occured. Arguments {1}.""",b'Rad\xc4\x81s k\xc4\xbc\xc5\xabda "{0}". Argumenti {1}.'
+b'DocType: Bin',b'Reserved Qty for sub contract',b'Rezerv\xc4\x93ts daudzums apak\xc5\xa1l\xc4\xabgumam'
+b'DocType: Patient Service Unit',b'Patinet Service Unit',b'Patinet servisa vien\xc4\xabba'
+b'DocType: Sales Invoice',b'Base Change Amount (Company Currency)',b'Base Change Summa (Company val\xc5\xabta)'
+b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304',b'No accounting entries for the following warehouses',b'Nav gr\xc4\x81matved\xc4\xabbas ieraksti par \xc5\xa1\xc4\x81d\xc4\x81m noliktav\xc4\x81m'
+b'apps/erpnext/erpnext/projects/doctype/project/project.js +95',b'Save the document first.',b'Saglab\xc4\x81jiet dokumentu pirm\xc4\x81s.'
+b'apps/erpnext/erpnext/shopping_cart/cart.py +74',b'Only {0} in stock for item {1}',b'Tikai {0} kr\xc4\x81jum\xc4\x81 vienumam {1}'
+b'DocType: Account',b'Chargeable',b'Iekas\xc4\x93jams'
+b'DocType: Company',b'Change Abbreviation',b'Main\xc4\xabt sa\xc4\xabsin\xc4\x81jums'
+b'apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66',b'Pay {0} {1}',b'Maks\xc4\x81jiet {0} {1}'
+b'DocType: Expense Claim Detail',b'Expense Date',b'Izdevumu Datums'
+b'DocType: Item',b'Max Discount (%)',b'Max Atlaide (%)'
+b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30',b'Credit Days cannot be a negative number',b'Kred\xc4\xabtu dienas nevar b\xc5\xabt negat\xc4\xabvs skaitlis'
+b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70',b'Last Order Amount',b'P\xc4\x93d\xc4\x93j\xc4\x81 pas\xc5\xabt\xc4\xabjuma Summa'
+b'DocType: Cash Flow Mapper',b'e.g Adjustments for:',b'Piel\xc4\x81gojumi:'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +275',"b' {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item'","b'{0} Saglab\xc4\x81t paraugu, pamatojoties uz partiju, l\xc5\xabdzu, p\xc4\x81rbaudiet, vai ir bijis partijas Nr, lai saglab\xc4\x81tu objekta paraugu'"
+b'DocType: Task',b'Is Milestone',b'Vai Milestone'
+b'DocType: Delivery Stop',b'Email Sent To',b'E-pasts nos\xc5\xabt\xc4\xabts'
+b'DocType: Budget',b'Warn',b'Br\xc4\xabdin\xc4\x81t'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81',b'Are you sure you want to unregister?',b'Vai tie\xc5\xa1\xc4\x81m v\xc4\x93laties atsaukt re\xc4\xa3istr\xc4\x81ciju?'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +797',b'All items have already been transferred for this Work Order.',b'Visi priek\xc5\xa1meti jau ir nodoti \xc5\xa1im darba pas\xc5\xabt\xc4\xabjumam.'
+b'DocType: Appraisal',"b'Any other remarks, noteworthy effort that should go in the records.'","b'Jebk\xc4\x81das citas piez\xc4\xabmes, iev\xc4\x93r\xc4\xabbas cien\xc4\xabgs piep\xc5\xables ka j\xc4\x81iet ierakstos.'"
+b'DocType: Asset Maintenance',b'Manufacturing User',b'Manufacturing User'
+b'DocType: Purchase Invoice',b'Raw Materials Supplied',b'Izejvielas Kop\xc4\x81'
+b'DocType: C-Form',b'Series',b'Dokumenta numurs'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282',b'Currency of the price list {0} must be {1} or {2}',b'Cenr\xc4\x81di {0} val\xc5\xabt\xc4\x81 j\xc4\x81b\xc5\xabt {1} vai {2}'
+b'DocType: Appraisal',b'Appraisal Template',b'Izv\xc4\x93rt\xc4\x93\xc5\xa1ana Template'
+b'DocType: Soil Texture',b'Ternary Plot',b'Tr\xc4\xabs gadi'
+b'DocType: Item Group',b'Item Classification',b'Postenis klasifik\xc4\x81cija'
+b'DocType: Driver',b'License Number',b'Licences numurs'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131',b'Business Development Manager',b'Biznesa att\xc4\xabst\xc4\xabbas vad\xc4\xabt\xc4\x81js'
+b'DocType: Maintenance Visit Purpose',b'Maintenance Visit Purpose',b'Uztur\xc4\x93\xc5\xa1ana Viz\xc4\xabtes m\xc4\x93r\xc4\xb7is'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19',b'Invoice Patient Registration',b'R\xc4\x93\xc4\xb7ina pacientu re\xc4\xa3istr\xc4\x81cija'
+b'DocType: Crop',b'Period',b'Periods'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27',b'General Ledger',b'General Ledger'
+b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33',b'Employee {0} on Leave on {1}',b'Darbinieku {0} atva\xc4\xbcin\xc4\x81jum\xc4\x81 {1}'
+b'apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10',b'View Leads',b'Skat\xc4\xabt Leads'
+b'DocType: Program Enrollment Tool',b'New Program',b'jaun\xc4\x81 programma'
+b'DocType: Item Attribute Value',b'Attribute Value',b'Atrib\xc5\xabta v\xc4\x93rt\xc4\xabba'
+,b'Itemwise Recommended Reorder Level',b'Itemwise Ieteicams P\xc4\x81rk\xc4\x81rtot Level'
+b'DocType: Salary Detail',b'Salary Detail',b'alga Detail'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070',b'Please select {0} first',"b'L\xc5\xabdzu, izv\xc4\x93lieties {0} pirmais'"
+b'DocType: Appointment Type',b'Physician',b'\xc4\x80rsts'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +872',b'Batch {0} of Item {1} has expired.',b'S\xc4\x93rija {0} no poste\xc5\x86a {1} ir beidzies.'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11',b'Consultations',b'Konsult\xc4\x81cijas'
+b'DocType: Sales Invoice',b'Commission',b'Komisija'
+b'apps/erpnext/erpnext/config/manufacturing.py +27',b'Time Sheet for manufacturing.',b'Time Sheet for ra\xc5\xbeo\xc5\xa1an\xc4\x81.'
+b'apps/erpnext/erpnext/templates/pages/cart.html +37',b'Subtotal',b'Starpsumma'
+b'apps/erpnext/erpnext/config/erpnext_integrations.py +18',b'GoCardless SEPA Mandate',b'GoCardless SEPA mand\xc4\x81ts'
+b'DocType: Physician',b'Charges',b'Maksas'
+b'DocType: Production Plan',b'Get Items For Work Order',b'Ieg\xc5\xabstiet preces par darba k\xc4\x81rt\xc4\xabbu'
+b'DocType: Salary Detail',b'Default Amount',b'Default Summa'
+b'DocType: Lab Test Template',b'Descriptive',b'Apraksto\xc5\xa1s'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95',b'Warehouse not found in the system',b'Noliktava nav atrasts sist\xc4\x93m\xc4\x81'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115',"b""This Month's Summary""",b'\xc5\xa0\xc4\xab m\xc4\x93ne\xc5\xa1a kopsavilkums'
+b'DocType: Quality Inspection Reading',b'Quality Inspection Reading',b'Kvalit\xc4\x81tes p\xc4\x81rbaudes Reading'
+b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25',b'`Freeze Stocks Older Than` should be smaller than %d days.',b'`Iesald\xc4\x93t Kr\xc4\x81jumus vec\xc4\x81kus par` j\xc4\x81b\xc5\xabt maz\xc4\x81kam par %d dien\xc4\x81m.'
+b'DocType: Tax Rule',b'Purchase Tax Template',b'Ieg\xc4\x81d\xc4\x81ties Nodok\xc4\xbcu veidne'
+b'apps/erpnext/erpnext/utilities/user_progress.py +48',"b""Set a sales goal you'd like to achieve for your company.""","b'Iestatiet p\xc4\x81rdo\xc5\xa1anas m\xc4\x93r\xc4\xb7i, kuru v\xc4\x93laties sasniegt j\xc5\xabsu uz\xc5\x86\xc4\x93mumam.'"
+,b'Project wise Stock Tracking',b'Projekts gudrs Stock izseko\xc5\xa1ana'
+b'DocType: GST HSN Code',b'Regional',b're\xc4\xa3ion\xc4\x81ls'
+b'apps/erpnext/erpnext/config/healthcare.py +40',b'Laboratory',b'Laboratorija'
+b'DocType: Stock Entry Detail',b'Actual Qty (at source/target)',b'Faktisk\xc4\x81 Daudz (pie avota / m\xc4\x93r\xc4\xb7a)'
+b'DocType: Item Customer Detail',b'Ref Code',b'Ref Code'
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75',b'Customer Group is Required in POS Profile',b'Klientu grupa ir nepiecie\xc5\xa1ama POS profil\xc4\x81'
+b'apps/erpnext/erpnext/config/hr.py +12',b'Employee records.',b'Darbinieku ieraksti.'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +98',b'Please set Next Depreciation Date',b'L\xc5\xabdzu noteikt Next Nolietojums datums'
+b'DocType: HR Settings',b'Payroll Settings',b'Algas iestat\xc4\xabjumi'
+b'apps/erpnext/erpnext/config/accounts.py +146',b'Match non-linked Invoices and Payments.',b'Match nesaist\xc4\xabtajos r\xc4\x93\xc4\xb7iniem un maks\xc4\x81jumiem.'
+b'DocType: POS Settings',b'POS Settings',b'POS iestat\xc4\xabjumi'
+b'apps/erpnext/erpnext/templates/pages/cart.html +16',b'Place Order',b'Pas\xc5\xabt\xc4\xabt'
+b'DocType: Email Digest',b'New Purchase Orders',b'Jauni pirkuma pas\xc5\xabt\xc4\xabjumu'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24',b'Root cannot have a parent cost center',b'Root nevar b\xc5\xabt vec\xc4\x81ks izmaksu centru'
+b'apps/erpnext/erpnext/public/js/stock_analytics.js +54',b'Select Brand...',b'Izv\xc4\x93l\xc4\x93ties Brand ...'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +32',b'Non Profit (beta)',b'Bezpe\xc4\xbc\xc5\x86as (beta)'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18',b'Training Events/Results',b'M\xc4\x81c\xc4\xabbu pas\xc4\x81kumu / Rezult\xc4\x81ti'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152',b'Accumulated Depreciation as on',b'Uzkr\xc4\x81tais nolietojums k\xc4\x81 uz'
+b'DocType: Sales Invoice',b'C-Form Applicable',b'C-Form Piem\xc4\x93rojamais'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +438',b'Operation Time must be greater than 0 for Operation {0}',b'Darb\xc4\xabba Time j\xc4\x81b\xc5\xabt liel\xc4\x81kam par 0 ekspluat\xc4\x81cijai {0}'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +107',b'Warehouse is mandatory',b'Noliktava ir oblig\xc4\x81ta'
+b'DocType: Shareholder',b'Address and Contacts',b'Adrese un kontakti'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67',b'Failed to create website',b'Neizdev\xc4\x81s izveidot vietni'
+b'DocType: Soil Analysis',b'Mg/K',b'Mg / K'
+b'DocType: UOM Conversion Detail',b'UOM Conversion Detail',b'UOM Conversion Detail'
+b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +924',b'Retention Stock Entry already created or Sample Quantity not provided',b'Saglab\xc4\x81to kr\xc4\x81jumu ieraksts jau ir izveidots vai parauga daudzums nav nor\xc4\x81d\xc4\xabts'
+b'DocType: Program',b'Program Abbreviation',b'Program sa\xc4\xabsin\xc4\x81jums'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52',b'Charges are updated in Purchase Receipt against each item',b'Izmaksas tiek atjaunin\xc4\x81tas pirkuma \xc4\x8deka pret katru posteni'
+b'DocType: Warranty Claim',b'Resolved By',b'Atrisin\xc4\x81ts L\xc4\xabdz'
+b'DocType: Bank Guarantee',b'Start Date',b'S\xc4\x81kuma datums'
+b'apps/erpnext/erpnext/config/hr.py +75',b'Allocate leaves for a period.',b'Pie\xc5\xa1\xc4\xb7irt atst\xc4\x81j uz laiku.'
+b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42',b'Cheques and Deposits incorrectly cleared',b'\xc4\x8ceki un noguld\xc4\xabjumi nepareizi noskaidroti'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +46',b'Account {0}: You can not assign itself as parent account',b'Konts {0}: J\xc5\xabs nevarat pie\xc5\xa1\xc4\xb7irt sevi k\xc4\x81 m\xc4\x81tes kontu'
+b'DocType: Purchase Invoice Item',b'Price List Rate',b'Cenr\xc4\x81dis Rate'
+b'apps/erpnext/erpnext/utilities/activation.py +72',b'Create customer quotes',b'Izveidot klientu cit\xc4\x81tus'
+b'DocType: Item',"b'Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.'","b'Par\xc4\x81diet ""noliktav\xc4\x81"", vai ""nav noliktav\xc4\x81"", pamatojoties uz pieejam\xc4\x81 kr\xc4\x81juma \xc5\xa1aj\xc4\x81 noliktav\xc4\x81.'"
+b'apps/erpnext/erpnext/config/manufacturing.py +38',b'Bill of Materials (BOM)',b'Bill of Materials (BOM)'
+b'DocType: Item',b'Average time taken by the supplier to deliver',"b'Vid\xc4\x93jais laiks, ko pieg\xc4\x81d\xc4\x81t\xc4\x81js pieg\xc4\x81d\xc4\x81t'"
+b'DocType: Sample Collection',b'Collected By',b'Ko apkopoja'
+b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35',b'Assessment Result',b'nov\xc4\x93rt\xc4\x93jums rezult\xc4\x81ts'
+b'DocType: Hotel Room Package',b'Hotel Room Package',b'Viesn\xc4\xabcas numuru pakete'
+b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13',b'Hours',b'Stundas'
+b'DocType: Project',b'Expected Start Date',"b'Paredzams, s\xc4\x81kuma datums'"
+b'DocType: Purchase Invoice',b'04-Correction in Invoice',b'04-korekcija r\xc4\x93\xc4\xb7in\xc4\x81'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963',b'Work Order already created for all items with BOM',b'Darba pas\xc5\xabt\xc4\xabjums jau ir izveidots visiem vienumiem ar BOM'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +60',b'Variant Details Report',b'Variantu detaliz\xc4\x93t\xc4\x81s inform\xc4\x81cijas p\xc4\x81rskats'
+b'DocType: Setup Progress Action',b'Setup Progress Action',b'Uzst\xc4\x81d\xc4\xab\xc5\xa1anas progresa darb\xc4\xabba'
+b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36',b'Buying Price List',b'Pirc\xc4\x93ju cenu saraksts'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49',b'Remove item if charges is not applicable to that item',"b'No\xc5\x86emt objektu, ja maksa nav piem\xc4\x93rojama \xc5\xa1im postenim'"
+b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21',b'Please select Maintenance Status as Completed or remove Completion Date',"b'L\xc5\xabdzu, atlasiet uztur\xc4\x93\xc5\xa1anas statusu k\xc4\x81 pabeigtu vai no\xc5\x86emiet pabeig\xc5\xa1anas datumu'"
+b'DocType: Supplier',b'Default Payment Terms Template',b'Noklus\xc4\x93juma maks\xc4\x81juma nosac\xc4\xabjumu veidne'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34',b'Transaction currency must be same as Payment Gateway currency',b'Dar\xc4\xabjuma val\xc5\xabta j\xc4\x81b\xc5\xabt t\xc4\x81ds pats k\xc4\x81 maks\xc4\x81jumu Gateway val\xc5\xabtu'
+b'DocType: Payment Entry',b'Receive',b'Sa\xc5\x86emt'
+b'apps/erpnext/erpnext/templates/pages/rfq.html +75',b'Quotations: ',b'Cit\xc4\x81ti:'
+b'DocType: Maintenance Visit',b'Fully Completed',b'Piln\xc4\xabb\xc4\x81 Pabeigts'
+b'apps/erpnext/erpnext/projects/doctype/project/project_list.js +6',b'{0}% Complete',b'{0}% pabeigti'
+b'DocType: Employee',b'Educational Qualification',b'Izgl\xc4\xabt\xc4\xabbas Kvalifik\xc4\x81cijas'
+b'DocType: Workstation',b'Operating Costs',b'Ekspluat\xc4\x81cijas Izmaksas'
+b'DocType: Budget',b'Action if Accumulated Monthly Budget Exceeded',b'Darb\xc4\xabba ja uzkr\xc4\x81tie ikm\xc4\x93ne\xc5\xa1a bud\xc5\xbeets p\xc4\x81rsniegts'
+b'DocType: Subscription',b'Submit on creation',b'Iesniegt rad\xc4\xab\xc5\xa1anas'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +483',b'Currency for {0} must be {1}',b'Val\xc5\xabta {0} ir {1}'
+b'DocType: Asset',b'Disposal Date',b'Atbr\xc4\xabvo\xc5\xa1an\xc4\x81s datums'
+b'DocType: Daily Work Summary Settings',"b'Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.'","b'E-pastu tiks nos\xc5\xabt\xc4\xabts visiem Active uz\xc5\x86\xc4\x93muma darbiniekiem taj\xc4\x81 konkr\xc4\x93taj\xc4\x81 stund\xc4\x81, ja vi\xc5\x86iem nav br\xc4\xabvdienu. Atbil\xc5\xbeu kopsavilkums tiks nos\xc5\xabt\xc4\xabts pusnakt\xc4\xab.'"
+b'DocType: Employee Leave Approver',b'Employee Leave Approver',b'Darbinieku Leave apstiprin\xc4\x81t\xc4\x81js'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +510',b'Row {0}: An Reorder entry already exists for this warehouse {1}',b'Rinda {0}: P\xc4\x81rk\xc4\x81rtot ieraksts jau eksist\xc4\x93 \xc5\xa1\xc4\xab noliktava {1}'
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99',"b'Cannot declare as lost, because Quotation has been made.'","b'Nevar atz\xc4\xabt par zaud\xc4\x93to, jo cit\xc4\x81ts ir veikts.'"
+b'apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16',b'Training Feedback',b'apm\xc4\x81c\xc4\xabbas Atsauksmes'
+b'DocType: Supplier Scorecard Criteria',b'Supplier Scorecard Criteria',b'Pieg\xc4\x81d\xc4\x81t\xc4\x81ju v\xc4\x93rt\xc4\x93\xc5\xa1anas krit\xc4\x93riju krit\xc4\x93riji'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149',b'Please select Start Date and End Date for Item {0}',"b'L\xc5\xabdzu, izv\xc4\x93lieties s\xc4\x81kuma datumu un beigu datums postenim {0}'"
+b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55',b'Course is mandatory in row {0}',b'Kurss ir oblig\xc4\x81ta k\xc4\x81rtas {0}'
+b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16',b'To date cannot be before from date',b'L\xc4\xabdz \xc5\xa1im nevar b\xc5\xabt agr\xc4\x81k no dienas'
+b'DocType: Supplier Quotation Item',b'Prevdoc DocType',b'Prevdoc DOCTYPE'
+b'DocType: Cash Flow Mapper',b'Section Footer',b'Ieda\xc4\xbcas p\xc4\x93d\xc4\x93j\xc4\x81 da\xc4\xbca'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +304',b'Add / Edit Prices',b'Pievienot / redi\xc4\xa3\xc4\x93t Cenas'
+b'DocType: Batch',b'Parent Batch',b'M\xc4\x81tes Partijas'
+b'DocType: Batch',b'Parent Batch',b'M\xc4\x81tes Partijas'
+b'DocType: Cheque Print Template',b'Cheque Print Template',b'\xc4\x8ceku Print Template'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36',b'Chart of Cost Centers',b'Sh\xc4\x93ma izmaksu centriem'
+b'DocType: Lab Test Template',b'Sample Collection',b'Paraugu kolekcija'
+,b'Requested Items To Be Ordered',b'Piepras\xc4\xabt\xc4\x81s Preces j\xc4\x81pas\xc5\xabta'
+b'apps/erpnext/erpnext/public/js/hub/hub_page.js +137',b'My Orders',b'Mani Pas\xc5\xabt\xc4\xabjumi'
+b'DocType: Price List',b'Price List Name',b'Cenr\xc4\x81dis Name'
+b'DocType: BOM',b'Manufacturing',b'Ra\xc5\xbeo\xc5\xa1ana'
+,b'Ordered Items To Be Delivered',b'Pas\xc5\xabt\xc4\xabt\xc4\x81s preces j\xc4\x81pieg\xc4\x81d\xc4\x81'
+b'DocType: Account',b'Income',b'Ien\xc4\x81kums'
+b'DocType: Industry Type',b'Industry Type',b'Industry Type'
+b'apps/erpnext/erpnext/templates/includes/cart.js +150',b'Something went wrong!',b'Kaut kas nog\xc4\x81ja greizi!'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105',b'Warning: Leave application contains following block dates',b'Br\xc4\xabdin\xc4\x81jums: Atva\xc4\xbcin\xc4\x81juma pieteikums ietver sekojo\xc5\xa1us blo\xc4\xb7\xc4\x93tus datumus'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275',b'Sales Invoice {0} has already been submitted',b'PPR {0} jau ir iesniegts'
+b'DocType: Supplier Scorecard Scoring Criteria',b'Score',b'Score'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25',b'Fiscal Year {0} does not exist',b'Fisk\xc4\x81l\xc4\x81 gads {0} neeksist\xc4\x93'
+b'DocType: Asset Maintenance Log',b'Completion Date',b'Pabeig\xc5\xa1ana Datums'
+b'DocType: Purchase Invoice Item',b'Amount (Company Currency)',b'Summa (Company val\xc5\xabta)'
+b'DocType: Agriculture Analysis Criteria',b'Agriculture User',b'Lauksaimnieks lietot\xc4\x81js'
+b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38',b'Valid till date cannot be before transaction date',b'Der\xc4\xabga l\xc4\xabdz datumam nevar b\xc5\xabt pirms dar\xc4\xabjuma datuma'
+b'apps/erpnext/erpnext/stock/stock_ledger.py +381',b'{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.',"b'{0} vien\xc4\xabbas {1} nepiecie\xc5\xa1ama {2} uz {3} {4} uz {5}, lai pabeigtu \xc5\xa1o dar\xc4\xabjumu.'"
+b'DocType: Fee Schedule',b'Student Category',b'Student kategorija'
+b'DocType: Announcement',b'Student',b'students'
+b'apps/erpnext/erpnext/config/hr.py +238',b'Organization unit (department) master.',b'Organiz\xc4\x81cijas strukt\xc5\xabrvien\xc4\xabba (departaments) meistars.'
+b'DocType: Shipping Rule',b'Shipping Rule Type',b'Pieg\xc4\x81des noteikuma veids'
+b'apps/erpnext/erpnext/utilities/user_progress.py +239',b'Go to Rooms',b'Doties uz Istabas'
+b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75',b'Please enter message before sending',b'Ievadiet zi\xc5\x86u pirms nos\xc5\xabt\xc4\xab\xc5\xa1anas'
+b'DocType: Purchase Invoice',b'DUPLICATE FOR SUPPLIER',b'Dublik\xc4\x81ts pieg\xc4\x81d\xc4\x81t\xc4\x81js'
+b'DocType: Email Digest',b'Pending Quotations',b'L\xc4\xabdz Cit\xc4\x81ti'
+b'apps/erpnext/erpnext/config/accounts.py +318',b'Point-of-Sale Profile',b'Point-of-Sale Profils'
+b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25',b'{0} should be a value between 0 and 100',b'{0} j\xc4\x81b\xc5\xabt v\xc4\x93rt\xc4\xabbai no 0 l\xc4\xabdz 100'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +94',b'Next Depreciation Date cannot be before Available-for-use Date',b'N\xc4\x81kamais nolietojuma datums nevar b\xc5\xabt pirms pieejam\xc4\x81 datuma'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156',b'Unsecured Loans',b'Nenodro\xc5\xa1in\xc4\x81ti aizdevumi'
+b'DocType: Cost Center',b'Cost Center Name',b'Cost Center Name'
+b'DocType: Student',b'B+',b'B +'
+b'DocType: HR Settings',b'Max working hours against Timesheet',b'Max darba stundas pret laika kontrolsaraksts'
+b'DocType: Maintenance Schedule Detail',b'Scheduled Date',b'Pl\xc4\x81notais datums'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +214',b'Total Paid Amt',b'Kop\xc4\x93jais apmaks\xc4\x81tais Amt'
+b'DocType: SMS Center',b'Messages greater than 160 characters will be split into multiple messages',"b'V\xc4\x93stules, kas p\xc4\x81rsniedz 160 rakstz\xc4\xabmes tiks sadal\xc4\xabta vair\xc4\x81kos zi\xc5\x86as'"
+b'DocType: Purchase Receipt Item',b'Received and Accepted',b'Sa\xc5\x86emts un pie\xc5\x86emts'
+b'DocType: Hub Settings',b'Company and Seller Profile',b'Uz\xc5\x86\xc4\x93muma un p\xc4\x81rdev\xc4\x93ja profils'
+,b'GST Itemised Sales Register',b'GST at\xc5\xa1ifr\xc4\x93jums P\xc4\x81rdo\xc5\xa1anas Re\xc4\xa3istr\xc4\x93ties'
+b'DocType: Soil Texture',b'Silt Loam',b'Siltums Loam'
+,b'Serial No Service Contract Expiry',b'S\xc4\x93rijas Nr Pakalpojumu l\xc4\xabgums der\xc4\xabguma'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299',b'You cannot credit and debit same account at the same time',"b'Var nav kred\xc4\xabta un debeta pa\xc5\xa1u kontu, taj\xc4\x81 pa\xc5\xa1\xc4\x81 laik\xc4\x81'"
+b'DocType: Vital Signs',"b""Adults' pulse rate is anywhere between 50 and 80 beats per minute.""",b'Pieaugu\xc5\xa1o pulss ir no 50 l\xc4\xabdz 80 sitieniem min\xc5\xabt\xc4\x93.'
+b'DocType: Naming Series',b'Help HTML',b'Pal\xc4\xabdz\xc4\xabba HTML'
+b'DocType: Student Group Creation Tool',b'Student Group Creation Tool',b'Studentu grupa Creation Tool'
+b'DocType: Item',b'Variant Based On',"b'Variants, kura pamat\xc4\x81'"
+b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53',b'Total weightage assigned should be 100%. It is {0}',b'Kop\xc4\x81 weightage pie\xc5\xa1\xc4\xb7irts vajadz\xc4\x93tu b\xc5\xabt 100%. Tas ir {0}'
+b'apps/erpnext/erpnext/utilities/user_progress.py +109',b'Your Suppliers',b'J\xc5\xabsu Pieg\xc4\x81d\xc4\x81t\xc4\x81ji'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'Please correct the',"b'L\xc5\xabdzu, labojiet'"
+b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80',b'Cannot set as Lost as Sales Order is made.',b'Nevar iestat\xc4\xabt k\xc4\x81 Lost k\xc4\x81 tiek veikts Sales Order.'
+b'DocType: Request for Quotation Item',b'Supplier Part No',b'Pieg\xc4\x81d\xc4\x81t\xc4\x81js da\xc4\xbcas nr'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382',"b""Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'""","b'Nevar atskait\xc4\xabt, ja kategorija ir "v\xc4\x93rt\xc4\x93\xc5\xa1anas" vai "Vaulation un Total"'"
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377',b'Received From',b'Sa\xc5\x86emts no'
+b'DocType: Lead',b'Converted',b'Konvert\xc4\x93'
+b'DocType: Item',b'Has Serial No',b'Ir S\xc4\x93rijas nr'
+b'DocType: Employee',b'Date of Issue',b'Izdo\xc5\xa1anas datums'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222',"b""As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}""","b'K\xc4\x81 vienu Pirk\xc5\xa1ana iestat\xc4\xabjumu, ja pirkuma \xc4\x8deka Nepiecie\xc5\xa1ams == "J\xc4\x80", tad, lai izveidotu pirkuma r\xc4\x93\xc4\xb7inu, lietot\xc4\x81jam ir nepiecie\xc5\xa1ams, lai izveidotu pirkuma kv\xc4\xabts vispirms posteni {0}'"
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167',b'Row #{0}: Set Supplier for item {1}',b'Row # {0}: Set Pieg\xc4\x81d\xc4\x81t\xc4\x81js posteni {1}'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121',b'Row {0}: Hours value must be greater than zero.',b'Rinda {0}: Stundas v\xc4\x93rt\xc4\xabbai ir j\xc4\x81b\xc5\xabt liel\xc4\x81kai par nulli.'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +195',b'Website Image {0} attached to Item {1} cannot be found',b'Website Image {0} pievienots posteni {1} nevar atrast'
+b'DocType: Issue',b'Content Type',b'Content Type'
+b'DocType: Asset',b'Assets',b'Akt\xc4\xabvi'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17',b'Computer',b'Dators'
+b'DocType: Item',b'List this Item in multiple groups on the website.',b'Uzskait\xc4\xabt \xc5\xa1o Prece vair\xc4\x81k\xc4\x81s grup\xc4\x81s par m\xc4\x81jas lap\xc4\x81.'
+b'DocType: Payment Term',b'Due Date Based On',b'Izpildes datums pamatots'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82',b'Please set default customer group and territory in Selling Settings',"b'L\xc5\xabdzu, iestatiet noklus\xc4\x93juma klientu grupu un teritoriju P\xc4\x81rdo\xc5\xa1anas iestat\xc4\xabjumos'"
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214',b'{0} {1} does not exist',b'{0} {1} neeksist\xc4\x93'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323',b'Please check Multi Currency option to allow accounts with other currency',"b'L\xc5\xabdzu, p\xc4\x81rbaudiet multi val\xc5\xabtu iesp\xc4\x93ju \xc4\xbcaut konti cit\xc4\x81 val\xc5\xabt\xc4\x81'"
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88',b'Item: {0} does not exist in the system',b'Prece: {0} neeksist\xc4\x93 sist\xc4\x93m\xc4\x81'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +106',b'You are not authorized to set Frozen value',b'Jums nav at\xc4\xbcauts uzst\xc4\x81d\xc4\xabt Frozen v\xc4\x93rt\xc4\xabbu'
+b'DocType: Payment Reconciliation',b'Get Unreconciled Entries',b'Sa\xc5\x86emt Unreconciled Ieraksti'
+b'DocType: Payment Reconciliation',b'From Invoice Date',b'No r\xc4\x93\xc4\xb7ina datuma'
+b'DocType: Healthcare Settings',b'Laboratory Settings',b'Laboratorijas iestat\xc4\xabjumi'
+b'DocType: Patient Appointment',b'Service Unit',b'Pakalpojumu vien\xc4\xabba'
+b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97',b'Successfully Set Supplier',b'Veiksm\xc4\xabgi iestat\xc4\xabt pieg\xc4\x81d\xc4\x81t\xc4\x81ju'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75',b'Leave Encashment',b'atst\xc4\x81jiet inkas\xc4\x81cijas'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +114',b'What does it do?',b'Ko tas dod?'
+b'DocType: Crop',b'Byproducts',b'Blakusprodukti'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +84',b'To Warehouse',b'Uz noliktavu'
+b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26',b'All Student Admissions',b'Visas Studentu Uz\xc5\x86em\xc5\xa1ana'
+,b'Average Commission Rate',b'Vid\xc4\x93ji Komisija likme'
+b'DocType: Share Balance',b'No of Shares',b'Akciju skaits'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +448',"b""'Has Serial No' can not be 'Yes' for non-stock item""","b'""Ir S\xc4\x93rijas Nr"" nevar b\xc5\xabt ""J\xc4\x81"", ja nav kr\xc4\x81jumu postenis'"
+b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59',b'Select Status',b'Atlasiet statusu'
+b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41',b'Attendance can not be marked for future dates',b'Apmekl\xc4\x93jumu nevar atz\xc4\xabm\xc4\x93ti n\xc4\x81kamaj\xc4\x81m datumiem'
+b'DocType: Pricing Rule',b'Pricing Rule Help',b'Cenu noteikums Pal\xc4\xabdz\xc4\xabba'
+b'DocType: School House',b'House Name',b'M\xc4\x81ja v\xc4\x81rds'
+b'DocType: Fee Schedule',b'Total Amount per Student',b'Kop\xc4\x93j\xc4\x81 summa uz vienu studentu'
+b'DocType: Purchase Taxes and Charges',b'Account Head',b'Konts Head'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +153',b'Electrical',b'Elektr\xc4\xabbas'
+b'apps/erpnext/erpnext/utilities/activation.py +100',b'Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts',"b'Pievienojiet p\xc4\x81r\xc4\x93jo J\xc5\xabsu organiz\xc4\x81cija, k\xc4\x81 j\xc5\xabsu lietot\xc4\x81jiem. J\xc5\xabs varat pievienot ar\xc4\xab uzaicin\xc4\x81t klientus, lai j\xc5\xabsu port\xc4\x81la, pievienojot tos no kontaktiem'"
+b'DocType: Stock Entry',b'Total Value Difference (Out - In)',b'Kop\xc4\x93j\xc4\x81 v\xc4\x93rt\xc4\xabba Starp\xc4\xabba (Out - In)'
+b'DocType: Grant Application',b'Requested Amount',b'Piepras\xc4\xabt\xc4\x81 summa'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348',b'Row {0}: Exchange Rate is mandatory',b'Row {0}: Val\xc5\xabtas kurss ir oblig\xc4\x81ta'
+b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27',b'User ID not set for Employee {0}',"b'Lietot\xc4\x81ja ID nav noteikts, Darbinieka {0}'"
+b'DocType: Vehicle',b'Vehicle Value',b'Transportl\xc4\xabdzek\xc4\xbcu Value'
+b'DocType: Crop Cycle',b'Detected Diseases',b'Noteiktas slim\xc4\xabbas'
+b'DocType: Stock Entry',b'Default Source Warehouse',b'Default Source Noliktava'
+b'DocType: Item',b'Customer Code',b'Klienta kods'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +220',b'Birthday Reminder for {0}',b'Dzim\xc5\xa1anas dienu atg\xc4\x81din\xc4\x81jums par {0}'
+b'DocType: Asset Maintenance Task',b'Last Completion Date',b'P\xc4\x93d\xc4\x93j\xc4\x81 pabeig\xc5\xa1anas datums'
+b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72',b'Days Since Last Order',b'Dienas Kop\xc5\xa1 p\xc4\x93d\xc4\x93j\xc4\x81 pas\xc5\xabt\xc4\xabjuma'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365',b'Debit To account must be a Balance Sheet account',b'Debets kont\xc4\x81 j\xc4\x81b\xc5\xabt bilance konts'
+b'DocType: Buying Settings',b'Naming Series',b'Nosaucot Series'
+b'DocType: GoCardless Settings',b'GoCardless Settings',b'GoCardless iestat\xc4\xabjumi'
+b'DocType: Leave Block List',b'Leave Block List Name',b'Atst\xc4\x81jiet Block Saraksta nosaukums'
+b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14',b'Insurance Start date should be less than Insurance End date',b'Apdro\xc5\xa1in\xc4\x81\xc5\xa1anas S\xc4\x81kuma datums j\xc4\x81b\xc5\xabt maz\xc4\x81kam nek\xc4\x81 apdro\xc5\xa1in\xc4\x81\xc5\xa1ana Beigu datums'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32',b'Stock Assets',b'Akciju akt\xc4\xabvi'
+b'DocType: Restaurant',b'Active Menu',b'Akt\xc4\xabv\xc4\x81 izv\xc4\x93lne'
+b'DocType: Target Detail',b'Target Qty',b'M\xc4\x93r\xc4\xb7a Daudz'
+b'DocType: Shopping Cart Settings',b'Checkout Settings',b'Checkout iestat\xc4\xabjumi'
+b'DocType: Student Attendance',b'Present',b'D\xc4\x81vana'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37',b'Delivery Note {0} must not be submitted',b'Pieg\xc4\x81de piez\xc4\xabme {0} nedr\xc4\xabkst j\xc4\x81iesniedz'
+b'DocType: Notification Control',b'Sales Invoice Message',b'PPR zi\xc5\x86ojums'
+b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27',b'Closing Account {0} must be of type Liability / Equity',b'Nosl\xc4\x93guma kontu {0} j\xc4\x81b\xc5\xabt tipa Atbild\xc4\xabbas / Equity'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +325',b'Salary Slip of employee {0} already created for time sheet {1}',b'Alga Slip darbinieka {0} jau rad\xc4\xabts laiks lapas {1}'
+b'DocType: Vehicle Log',b'Odometer',b'odometra'
+b'DocType: Production Plan Item',b'Ordered Qty',b'Pas\xc5\xabt\xc4\xabts daudzums'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +744',b'Item {0} is disabled',b'Postenis {0} ir inval\xc4\xabds'
+b'DocType: Stock Settings',b'Stock Frozen Upto',b'Stock Frozen L\xc4\xabdz pat'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +930',b'BOM does not contain any stock item',b'BOM nesatur kr\xc4\x81juma priek\xc5\xa1metu'
+b'DocType: Chapter',b'Chapter Head',b'Noda\xc4\xbcas vad\xc4\xabt\xc4\x81js'
+b'DocType: Payment Term',b'Month(s) after the end of the invoice month',b'M\xc4\x93nesis (-i) p\xc4\x93c r\xc4\x93\xc4\xb7ina m\xc4\x93ne\xc5\xa1a beig\xc4\x81m'
+b'apps/erpnext/erpnext/config/projects.py +24',b'Project activity / task.',b'Projekta aktivit\xc4\x81te / uzdevums.'
+b'DocType: Vehicle Log',b'Refuelling Details',b'Degvielas uzpildes Details'
+b'apps/erpnext/erpnext/config/hr.py +104',b'Generate Salary Slips',b'Izveidot algas lapas'
+b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25',b'Lab result datetime cannot be before testing datetime',b'Lab rezult\xc4\x81tu datetime nevar b\xc5\xabt pirms test\xc4\x93\xc5\xa1anas datuma'
+b'DocType: POS Profile',b'Allow user to edit Discount',b'At\xc4\xbcaut lietot\xc4\x81jam redi\xc4\xa3\xc4\x93t atlaidi'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +55',b'Get customers from',b'Ieg\xc5\xabt klientus no'
+b'DocType: Purchase Invoice Item',b'Include Exploded Items',b'Iek\xc4\xbcaut izp\xc5\xabstas preces'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45',"b'Buying must be checked, if Applicable For is selected as {0}'","b'Pirk\xc5\xa1ana j\xc4\x81p\xc4\x81rbauda, ja nepiecie\xc5\xa1ams, par ir izv\xc4\x93l\xc4\x93ts k\xc4\x81 {0}'"
+b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40',b'Discount must be less than 100',b'Atlaide j\xc4\x81b\xc5\xabt maz\xc4\x81k nek\xc4\x81 100'
+b'DocType: Shipping Rule',b'Restrict to Countries',b'Ierobe\xc5\xbeot tikai uz valst\xc4\xabm'
+b'DocType: Purchase Invoice',b'Write Off Amount (Company Currency)',b'Norakst\xc4\xabt summu (Company val\xc5\xabta)'
+b'DocType: Sales Invoice Timesheet',b'Billing Hours',b'Nor\xc4\x93\xc4\xb7inu Stundas'
+b'DocType: Project',b'Total Sales Amount (via Sales Order)',b'Kop\xc4\x93j\xc4\x81 p\xc4\x81rdo\xc5\xa1anas summa (ar p\xc4\x81rdo\xc5\xa1anas pas\xc5\xabt\xc4\xabjumu)'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +548',b'Default BOM for {0} not found',b'Default BOM par {0} nav atrasts'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +514',b'Row #{0}: Please set reorder quantity',b'Row # {0}: L\xc5\xabdzu noteikt pas\xc5\xabt\xc4\xab\xc5\xa1anas daudzumu'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +20',b'Tap items to add them here',"b'Pieskarieties objektus, lai pievienotu tos \xc5\xa1eit'"
+b'DocType: Fees',b'Program Enrollment',b'Program Uz\xc5\x86em\xc5\xa1anas'
+b'DocType: Share Transfer',b'To Folio No',b'Folio Nr'
+b'DocType: Landed Cost Voucher',b'Landed Cost Voucher',b'Izkrauti izmaksas kuponu'
+b'apps/erpnext/erpnext/public/js/queries.js +39',b'Please set {0}',b'L\xc5\xabdzu noteikt {0}'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37',b'{0} - {1} is inactive student',b'{0} - {1} ir neakt\xc4\xabvs students'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37',b'{0} - {1} is inactive student',b'{0} - {1} ir neakt\xc4\xabvs students'
+b'DocType: Employee',b'Health Details',b'Vesel\xc4\xabbas Details'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24',b'To create a Payment Request reference document is required',b'Lai izveidotu maks\xc4\x81juma piepras\xc4\xabjums ir nepiecie\xc5\xa1ama atsauces dokuments'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24',b'To create a Payment Request reference document is required',b'Lai izveidotu maks\xc4\x81juma piepras\xc4\xabjums ir nepiecie\xc5\xa1ama atsauces dokuments'
+b'DocType: Soil Texture',b'Sandy Clay',b'Sandy Clay'
+b'DocType: Grant Application',b'Assessment Manager',b'Nov\xc4\x93rt\xc4\x93\xc5\xa1anas vad\xc4\xabt\xc4\x81js'
+b'DocType: Payment Entry',b'Allocate Payment Amount',b'Pie\xc5\xa1\xc4\xb7irt Maks\xc4\x81juma summu'
+b'DocType: Employee External Work History',b'Salary',b'Alga'
+b'DocType: Serial No',b'Delivery Document Type',b'Pieg\xc4\x81de Dokumenta tips'
+b'DocType: Sales Order',b'Partly Delivered',b'Da\xc4\xbc\xc4\x93ji Pasludin\xc4\x81ts'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48',b'Item Code > Item Group > Brand',b'Vien\xc4\xabbas kods> Vien\xc4\xabbas grupa> Z\xc4\xabmols'
+b'DocType: Item Variant Settings',b'Do not update variants on save',b'Neatjauniniet saglab\xc4\x81\xc5\xa1anas variantus'
+b'DocType: Email Digest',b'Receivables',b'Debitoru par\xc4\x81di'
+b'DocType: Lead Source',b'Lead Source',b'Lead Source'
+b'DocType: Customer',b'Additional information regarding the customer.',b'Papildu inform\xc4\x81cija par klientu.'
+b'DocType: Quality Inspection Reading',b'Reading 5',b'Las\xc4\xab\xc5\xa1ana 5'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236',"b'{0} {1} is associated with {2}, but Party Account is {3}'","b'{0} {1} ir saist\xc4\xabts ar {2}, bet Puses konts ir {3}'"
+b'apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7',b'View Lab Tests',b'Skat\xc4\xabt laboratorijas testus'
+b'DocType: Purchase Invoice',b'Y',b'Y'
+b'DocType: Maintenance Visit',b'Maintenance Date',b'Uztur\xc4\x93\xc5\xa1ana Datums'
+b'DocType: Purchase Invoice Item',b'Rejected Serial No',b'Noraid\xc4\xabts S\xc4\x93rijas Nr'
+b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82',b'Year start date or end date is overlapping with {0}. To avoid please set company',b'Gadu s\xc4\x81kuma datums vai beigu datums ir p\xc4\x81rkl\xc4\x81\xc5\xa1an\xc4\x81s ar {0}. Lai izvair\xc4\xabtos l\xc5\xabdzu iestat\xc4\xabtu uz\xc5\x86\xc4\x93mumu'
+b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +122',b'Please mention the Lead Name in Lead {0}',"b'L\xc5\xabdzu, nor\xc4\x81diet svina nosaukumu vad\xc4\xabb\xc4\x81 {0}'"
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156',b'Start date should be less than end date for Item {0}',b'S\xc4\x81kuma datums ir j\xc4\x81b\xc5\xabt maz\xc4\x81kam par beigu datumu posten\xc4\xab {0}'
+b'DocType: Item',"b'Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.'","b'Piem\xc4\x93rs:. ABCD ##### Ja s\xc4\x93rija ir iestat\xc4\xabts un s\xc4\x93rijas Nr dar\xc4\xabjumos nav min\xc4\x93ts, tad autom\xc4\x81tisk\xc4\x81 s\xc4\x93rijas numurs tiks veidotas, pamatojoties uz \xc5\xa1aj\xc4\x81 s\xc4\x93rij\xc4\x81. Ja j\xc5\xabs vienm\xc4\x93r v\xc4\x93las skaidri nor\xc4\x81d\xc4\xabt Serial Nr par \xc5\xa1o priek\xc5\xa1metu. \xc5\xa1o atst\xc4\x81j tuk\xc5\xa1u.'"
+b'DocType: Upload Attendance',b'Upload Attendance',b'Aug\xc5\xa1upiel\xc4\x81de apmekl\xc4\x93jums'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +579',b'BOM and Manufacturing Quantity are required',b'BOM un ra\xc5\xbeo\xc5\xa1ana daudzums ir nepiecie\xc5\xa1ami'
+b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50',b'Ageing Range 2',b'Noveco\xc5\xa1ana Range 2'
+b'DocType: SG Creation Tool Course',b'Max Strength',b'Max Stiprums'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28',b'Installing presets',b'Iepriek\xc5\xa1 iestat\xc4\xabto instal\xc4\x93\xc5\xa1ana'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85',b'No Delivery Note selected for Customer {}',b'Klientam nav izv\xc4\x93l\xc4\x93ta pieg\xc4\x81des piez\xc4\xabme {}'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25',b'BOM replaced',b'BOM aizst\xc4\x81j'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052',b'Select Items based on Delivery Date',"b'Atlasiet vienumus, pamatojoties uz pieg\xc4\x81des datumu'"
+b'DocType: Grant Application',b'Has any past Grant Record',b'Vai ir k\xc4\x81ds pag\xc4\x81tnes Granta ieraksts'
+,b'Sales Analytics',b'P\xc4\x81rdo\xc5\xa1anas Anal\xc4\xabze'
+b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127',b'Available {0}',b'Pieejams {0}'
+,b'Prospects Engaged But Not Converted',b'Prospects Nodarbojas bet nav konvert\xc4\x93ts'
+,b'Prospects Engaged But Not Converted',b'Prospects Nodarbojas bet nav konvert\xc4\x93ts'
+b'DocType: Manufacturing Settings',b'Manufacturing Settings',b'Ra\xc5\xbeo\xc5\xa1anas iestat\xc4\xabjumi'
+b'apps/erpnext/erpnext/config/setup.py +56',b'Setting up Email',b'Iestat\xc4\xab\xc5\xa1ana E-pasts'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57',b'Guardian1 Mobile No',b'Guardian1 Mobilo Nr'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106',b'Please enter default currency in Company Master',b'Ievadiet noklus\xc4\x93juma val\xc5\xabtu Uz\xc5\x86\xc4\x93muma Master'
+b'DocType: Stock Entry Detail',b'Stock Entry Detail',b'Stock Entry Detail'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +109',b'Daily Reminders',b'Ikdienas atg\xc4\x81din\xc4\x81jumi'
+b'DocType: Products Settings',b'Home Page is Products',b'M\xc4\x81jas lapa ir produkti'
+,b'Asset Depreciation Ledger',b'Akt\xc4\xabvu nolietojums Ledger'
+b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +91',b'Tax Rule Conflicts with {0}',b'Nodok\xc4\xbcu noteikums Konflikti ar {0}'
+b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25',b'New Account Name',b'Jaunais Konta nosaukums'
+b'DocType: Purchase Invoice Item',b'Raw Materials Supplied Cost',b'Izejvielas Kop\xc4\x81 izmaksas'
+b'DocType: Selling Settings',b'Settings for Selling Module',b'Iestat\xc4\xabjumi P\xc4\x81rdo\xc5\xa1ana modulis'
+b'DocType: Hotel Room Reservation',b'Hotel Room Reservation',b'Viesn\xc4\xabcas numuru rezerv\xc4\x93\xc5\xa1ana'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115',b'Customer Service',b'Klientu apkalpo\xc5\xa1ana'
+b'DocType: BOM',b'Thumbnail',b'Thumbnail'
+b'DocType: Item Customer Detail',b'Item Customer Detail',b'Postenis Klientu Detail'
+b'apps/erpnext/erpnext/config/hr.py +50',b'Offer candidate a Job.',b'Pied\xc4\x81v\xc4\x81t kandid\xc4\x81tam darbu'
+b'DocType: Notification Control',b'Prompt for Email on Submission of',b'Jaut\xc4\x81t e-pastu uz iesnieg\xc5\xa1anai'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88',b'Total allocated leaves are more than days in the period',b'Kop\xc4\x81 pie\xc5\xa1\xc4\xb7irtie lapas ir vair\xc4\x81k nek\xc4\x81 dienu period\xc4\x81'
+b'DocType: Land Unit',b'Linked Soil Analysis',b'Saist\xc4\xabt\xc4\x81 augsnes anal\xc4\xabze'
+b'DocType: Pricing Rule',b'Percentage',b'procentu\xc4\x81l\xc4\x81 attiec\xc4\xabba'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70',b'Item {0} must be a stock Item',b'Postenis {0} j\xc4\x81b\xc5\xabt kr\xc4\x81jums punkts'
+b'DocType: Manufacturing Settings',b'Default Work In Progress Warehouse',b'Default nepabeigtie Noliktava'
+b'apps/erpnext/erpnext/config/accounts.py +288',b'Default settings for accounting transactions.',b'Noklus\xc4\x93juma iestat\xc4\xabjumi gr\xc4\x81matved\xc4\xabbas dar\xc4\xabjumiem.'
+b'DocType: Maintenance Visit',b'MV',b'MV'
+b'DocType: Restaurant',b'Default Tax Template',b'Noklus\xc4\x93juma nodok\xc4\xbcu veidlapa'
+b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66',b'{0} Students have been enrolled',b'{0} Studenti ir uz\xc5\x86emti'
+b'DocType: Fees',b'Student Details',b'Studentu deta\xc4\xbcas'
+b'DocType: Purchase Invoice Item',b'Stock Qty',b'Stock Daudz'
+b'DocType: Purchase Invoice Item',b'Stock Qty',b'Stock Daudz'
+b'DocType: Employee Loan',b'Repayment Period in Months',b'Atmaksas periods m\xc4\x93ne\xc5\xa1os'
+b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26',b'Error: Not a valid id?',b'K\xc4\xbc\xc5\xabda: Nav der\xc4\xabgs id?'
+b'DocType: Naming Series',b'Update Series Number',b'Update Series skaits'
+b'DocType: Account',b'Equity',b'Taisn\xc4\xabgums'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78',"b""{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry""",b'{0} {1}: "Pe\xc4\xbc\xc5\x86as un zaud\xc4\x93jumu" tipa konts {2} nav at\xc4\xbcauts atv\xc4\x93r\xc5\xa1ana Entry'
+b'DocType: Sales Order',b'Printing Details',b'Drukas Details'
+b'DocType: Task',b'Closing Date',b'Sl\xc4\x93g\xc5\xa1anas datums'
+b'DocType: Sales Order Item',b'Produced Quantity',b'Sara\xc5\xbeot\xc4\x81 daudzums'
+b'DocType: Timesheet',b'Work Detail',b'Darba deta\xc4\xbcas'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126',b'Engineer',b'In\xc5\xbeenieris'
+b'DocType: Journal Entry',b'Total Amount Currency',b'Kop\xc4\x93j\xc4\x81 summa val\xc5\xabta'
+b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38',b'Search Sub Assemblies',b'Mekl\xc4\x93t Sub Kompleksi'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171',b'Item Code required at Row No {0}',b'Postenis Code vajadz\xc4\xabga Row Nr {0}'
+b'DocType: GST Account',b'SGST Account',b'SGST konts'
+b'apps/erpnext/erpnext/utilities/user_progress.py +154',b'Go to Items',b'Doties uz vienumiem'
+b'DocType: Sales Partner',b'Partner Type',b'Partner Type'
+b'DocType: Purchase Taxes and Charges',b'Actual',b'Faktisks'
+b'DocType: Restaurant Menu',b'Restaurant Manager',b'Restor\xc4\x81na vad\xc4\xabt\xc4\x81js'
+b'DocType: Authorization Rule',b'Customerwise Discount',b'Customerwise Atlaide'
+b'apps/erpnext/erpnext/config/projects.py +46',b'Timesheet for tasks.',b'Kontrolsaraksts uzdevumiem.'
+b'DocType: Purchase Invoice',b'Against Expense Account',b'Pret Izdevumu kontu'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +282',b'Installation Note {0} has already been submitted',b'Jau ir iesniegta uzst\xc4\x81d\xc4\xab\xc5\xa1ana Note {0}'
+b'DocType: Bank Reconciliation',b'Get Payment Entries',b'Ieg\xc5\xabt Maks\xc4\x81jumu Ieraksti'
+b'DocType: Quotation Item',b'Against Docname',b'Pret Docname'
+b'DocType: SMS Center',b'All Employee (Active)',b'Visi Employee (Active)'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9',b'View Now',b'Skat\xc4\xabt Tagad'
+b'DocType: BOM',b'Raw Material Cost',b'Izejvielas izmaksas'
+b'DocType: Item Reorder',b'Re-Order Level',b'Re-Order l\xc4\xabmenis'
+b'apps/erpnext/erpnext/projects/doctype/project/project.js +54',b'Gantt Chart',b'Ganta diagramma'
+b'DocType: Crop Cycle',b'Cycle Type',b'Cikla veids'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99',b'Part-time',b'Nepilna laika'
+b'DocType: Employee',b'Applicable Holiday List',b'Piem\xc4\x93rojams br\xc4\xabvdienu sarakstu'
+b'DocType: Employee',b'Cheque',b'\xc4\x8ceks'
+b'DocType: Training Event',b'Employee Emails',b'Darbinieku e-pasta zi\xc5\x86ojumi'
+b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60',b'Series Updated',b'Series Atjaunots'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +159',b'Report Type is mandatory',b'Zi\xc5\x86ojums Type ir oblig\xc4\x81ts'
+b'DocType: Item',b'Serial Number Series',b'S\xc4\x93rijas numurs Series'
+b'apps/erpnext/erpnext/buying/utils.py +68',b'Warehouse is mandatory for stock Item {0} in row {1}',b'Noliktava ir oblig\xc4\x81ta kr\xc4\x81juma priek\xc5\xa1metu {0} rind\xc4\x81 {1}'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45',b'Retail & Wholesale',b'Tirdzniec\xc4\xabba un vairumtirdzniec\xc4\xabba'
+b'DocType: Issue',b'First Responded On',b'First atbild\xc4\x93ja'
+b'DocType: Website Item Group',b'Cross Listing of Item in multiple groups',b'Cross uzskait\xc4\xabjums Prece ir vair\xc4\x81k\xc4\x81m grup\xc4\x81m'
+b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90',b'Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}',b'Fisk\xc4\x81l\xc4\x81 gada s\xc4\x81kuma datums un fisk\xc4\x81l\xc4\x81 gada beigu datums jau ir paredz\xc4\x93ta fisk\xc4\x81l\xc4\x81 gada {0}'
+b'DocType: Projects Settings',b'Ignore User Time Overlap',b'Ignor\xc4\x93t lietot\xc4\x81ju p\xc4\x81rkl\xc4\x81jumu'
+b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113',b'Clearance Date updated',b'atjaunin\xc4\x81ts kl\xc4\xabrenss Datums'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +146',b'Split Batch',b'Split Partijas'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +146',b'Split Batch',b'Split Partijas'
+b'DocType: Stock Settings',b'Batch Identification',b'Partijas identifik\xc4\x81cija'
+b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132',b'Successfully Reconciled',b'Veiksm\xc4\xabgi j\xc4\x81saska\xc5\x86o'
+b'DocType: Request for Quotation Supplier',b'Download PDF',b'Lejupiel\xc4\x81d\xc4\x93t PDF'
+b'DocType: Work Order',b'Planned End Date',b'Pl\xc4\x81notais beigu datums'
+b'DocType: Shareholder',b'Hidden list maintaining the list of contacts linked to Shareholder',"b'Sl\xc4\x93pts saraksts, saglab\xc4\x81jot ar Akcion\xc4\x81ru saist\xc4\xabto kontaktu sarakstu'"
+b'apps/erpnext/erpnext/config/non_profit.py +63',b'Donor Type information.',b'Donoru tipa inform\xc4\x81cija.'
+b'DocType: Request for Quotation',b'Supplier Detail',b'pieg\xc4\x81d\xc4\x81t\xc4\x81js Detail'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100',b'Error in formula or condition: {0}',b'K\xc4\xbc\xc5\xabda formulu vai st\xc4\x81vokl\xc4\xab: {0}'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +99',b'Invoiced Amount',b'R\xc4\x93\xc4\xb7in\xc4\x81 summa'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47',b'Criteria weights must add up to 100%',b'Krit\xc4\x93riju svariem j\xc4\x81b\xc5\xabt l\xc4\xabdz 100%'
+b'apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7',b'Attendance',b'Apmekl\xc4\x93t\xc4\xabba'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +115',b'Stock Items',b'akciju preces'
+b'DocType: BOM',b'Materials',b'Materi\xc4\x81li'
+b'DocType: Leave Block List',"b'If not checked, the list will have to be added to each Department where it has to be applied.'","b'Ja nav atz\xc4\xabm\xc4\x93ts, sarakst\xc4\x81 b\xc5\xabs j\xc4\x81pievieno katr\xc4\x81 departament\xc4\x81, kur tas ir j\xc4\x81piem\xc4\x93ro.'"
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111',b'Creating {0}',b'{0} izveido\xc5\xa1ana'
+b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28',b'Source and Target Warehouse cannot be same',b'Avota un m\xc4\x93r\xc4\xb7a Warehouse nevar b\xc5\xabt vien\xc4\x81di'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586',b'Posting date and posting time is mandatory',b'Nor\xc4\xabko\xc5\xa1anu datumu un nor\xc4\xabko\xc5\xa1anu laiks ir oblig\xc4\x81ta'
+b'apps/erpnext/erpnext/config/buying.py +76',b'Tax template for buying transactions.',b'Nodok\xc4\xbcu veidni p\xc4\x81rdo\xc5\xa1anas dar\xc4\xabjumus.'
+,b'Item Prices',b'Izstr\xc4\x81d\xc4\x81jumu cenas'
+b'DocType: Purchase Order',b'In Words will be visible once you save the Purchase Order.',"b'V\xc4\x81rdos b\xc5\xabs redzams p\xc4\x93c tam, kad esat saglab\xc4\x81t pirkuma pas\xc5\xabt\xc4\xabjuma.'"
+b'DocType: Period Closing Voucher',b'Period Closing Voucher',b'Periods Nosl\xc4\x93guma kuponu'
+b'DocType: Consultation',b'Review Details',b'P\xc4\x81rskatiet deta\xc4\xbcas'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185',b'The shareholder does not belong to this company',b'Akcion\xc4\x81rs nepieder pie \xc5\xa1\xc4\xab uz\xc5\x86\xc4\x93muma'
+b'DocType: Dosage Form',b'Dosage Form',b'Z\xc4\x81\xc4\xbcu forma'
+b'apps/erpnext/erpnext/config/selling.py +67',b'Price List master.',b'Cenr\xc4\x81dis meistars.'
+b'DocType: Task',b'Review Date',b'P\xc4\x81rskat\xc4\xab\xc5\xa1ana Datums'
+b'DocType: Company',b'Series for Asset Depreciation Entry (Journal Entry)',b'Akt\xc4\xabvu nolietojuma ierakstu s\xc4\x93rija (\xc5\xbeurn\xc4\x81la ieraksts)'
+b'DocType: Membership',b'Member Since',b'Biedrs kop\xc5\xa1'
+b'DocType: Purchase Invoice',b'Advance Payments',b'Avansa maks\xc4\x81jumi'
+b'DocType: Purchase Taxes and Charges',b'On Net Total',b'No kop\xc4\x93jiem neto'
+b'apps/erpnext/erpnext/controllers/item_variant.py +92',b'Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}',b'Cenas atrib\xc5\xabtu {0} ir j\xc4\x81b\xc5\xabt robe\xc5\xbe\xc4\x81s no {1} l\xc4\xabdz {2} Jo soli {3} uz posteni {4}'
+b'DocType: Restaurant Reservation',b'Waitlisted',b'Waitlisted'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +124',b'Currency can not be changed after making entries using some other currency',b'Val\xc5\xabtas nevar main\xc4\xabt p\xc4\x93c tam ierakstus izmantojot k\xc4\x81du citu val\xc5\xabtu'
+b'DocType: Shipping Rule',b'Fixed',b'Fiks\xc4\x93ts'
+b'DocType: Vehicle Service',b'Clutch Plate',b'saj\xc5\xabga Plate'
+b'DocType: Company',b'Round Off Account',b'Noapa\xc4\xbcot kontu'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93',b'Administrative Expenses',b'Administrat\xc4\xabvie izdevumi'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18',b'Consulting',b'Consulting'
+b'DocType: Customer Group',b'Parent Customer Group',b'Parent Klientu Group'
+b'DocType: Journal Entry',b'Subscription',b'Abon\xc4\x93\xc5\xa1ana'
+b'DocType: Purchase Invoice',b'Contact Email',b'Kontaktpersonas e-pasta'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11',b'Fee Creation Pending',b'Maksas izveido\xc5\xa1ana ir gaid\xc4\x81ma'
+b'DocType: Appraisal Goal',b'Score Earned',b'Score Nopeln\xc4\xabt\xc4\x81s'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +241',b'Notice Period',b'Uzteikuma termi\xc5\x86\xc5\xa1'
+b'DocType: Asset Category',b'Asset Category Name',b'Asset Kategorijas nosaukums'
+b'apps/erpnext/erpnext/setup/doctype/territory/territory.js +13',b'This is a root territory and cannot be edited.',"b'Tas ir sakne teritorija, un to nevar redi\xc4\xa3\xc4\x93t.'"
+b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5',b'New Sales Person Name',b'Jauns Sales Person v\xc4\x81rds'
+b'DocType: Packing Slip',b'Gross Weight UOM',b'Bruto svara M\xc4\x93rvien\xc4\xabba'
+b'DocType: Asset Maintenance Task',b'Preventive Maintenance',b'Profilaktisk\xc4\x81 apkope'
+b'DocType: Delivery Note Item',b'Against Sales Invoice',b'Pret p\xc4\x81rdo\xc5\xa1anas r\xc4\x93\xc4\xb7inu'
+b'DocType: Purchase Invoice',b'07-Others',b'07 citi'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +151',b'Please enter serial numbers for serialized item ',b'Ievadiet s\xc4\x93rijas numuri serializ\xc4\x93to preci'
+b'DocType: Bin',b'Reserved Qty for Production',b'Rezerv\xc4\x93ts Daudzums uz ra\xc5\xbeo\xc5\xa1anas'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43',b'EcritureNum',b'EcritureNum'
+b'DocType: Student Group Creation Tool',"b""Leave unchecked if you don't want to consider batch while making course based groups. ""","b'Atst\xc4\x81jiet neiesl\xc4\x93gtu ja nev\xc4\x93laties izskat\xc4\xabt partiju, vienlaikus, protams, balst\xc4\x81s grupas.'"
+b'DocType: Student Group Creation Tool',"b""Leave unchecked if you don't want to consider batch while making course based groups. ""","b'Atst\xc4\x81jiet neiesl\xc4\x93gtu ja nev\xc4\x93laties izskat\xc4\xabt partiju, vienlaikus, protams, balst\xc4\x81s grupas.'"
+b'DocType: Asset',b'Frequency of Depreciation (Months)',b'Bie\xc5\xbeums nolietojums (m\xc4\x93ne\xc5\xa1i)'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +500',b'Credit Account',b'Kred\xc4\xabta konts'
+b'DocType: Landed Cost Item',b'Landed Cost Item',b'Izkrauti izmaksu poz\xc4\xabcijas'
+b'apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57',b'Show zero values',b'Par\xc4\x81d\xc4\xabt nulles v\xc4\x93rt\xc4\xabbas'
+b'DocType: BOM',b'Quantity of item obtained after manufacturing / repacking from given quantities of raw materials',b'Daudzums poste\xc5\x86a ieg\xc5\xabta p\xc4\x93c ra\xc5\xbeo\xc5\xa1anas / p\xc4\x81rpako\xc5\xa1ana no dotajiem izejvielu daudzumu'
+b'DocType: Lab Test',b'Test Group',b'Testa grupa'
+b'DocType: Payment Reconciliation',b'Receivable / Payable Account',b'Debitoru / kreditoru konts'
+b'DocType: Delivery Note Item',b'Against Sales Order Item',b'Pret Sales Order posteni'
+b'DocType: Company',b'Company Logo',b'Uz\xc5\x86\xc4\x93muma logotips'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +709',b'Please specify Attribute Value for attribute {0}',"b'L\xc5\xabdzu, nor\xc4\x81diet \xc4\xabpa\xc5\xa1\xc4\xabbas Value atrib\xc5\xabtam {0}'"
+b'DocType: Item',b'Default Warehouse',b'Default Noliktava'
+b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45',b'Budget cannot be assigned against Group Account {0}',b'Bud\xc5\xbeets nevar iedal\xc4\xabt pret grupas kont\xc4\x81 {0}'
+b'DocType: Healthcare Settings',b'Patient Registration',b'Pacienta re\xc4\xa3istr\xc4\x81cija'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22',b'Please enter parent cost center',b'Ievadiet m\xc4\x81tes izmaksu centru'
+b'DocType: Delivery Note',b'Print Without Amount',b'Izdruk\xc4\x81t Bez summa'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57',b'Depreciation Date',b'nolietojums datums'
+,b'Work Orders in Progress',b'Darba uzdevumi tiek veikti'
+b'DocType: Issue',b'Support Team',b'Atbalsta komanda'
+b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36',b'Expiry (In Days)',b'Der\xc4\xabguma (dien\xc4\x81s)'
+b'DocType: Appraisal',b'Total Score (Out of 5)',b'Total Score (no 5)'
+b'DocType: Fee Structure',b'FS.',b'FS.'
+b'DocType: Student Attendance Tool',b'Batch',b'Partijas'
+b'DocType: Donor',b'Donor Type',b'Donora veids'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +27',b'Balance',b'L\xc4\xabdzsvars'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66',b'Please select the Company',"b'L\xc5\xabdzu, izv\xc4\x93lieties uz\xc5\x86\xc4\x93mumu'"
+b'DocType: Room',b'Seating Capacity',b's\xc4\x93dvietu skaits'
+b'DocType: Issue',b'ISS-',b'ISS-'
+b'DocType: Lab Test Groups',b'Lab Test Groups',b'Lab testu grupas'
+b'DocType: Project',b'Total Expense Claim (via Expense Claims)',b'Kop\xc4\x93jo izdevumu Pretenzijas (via izdevumu deklar\xc4\x81cijas)'
+b'DocType: GST Settings',b'GST Summary',b'GST kopsavilkums'
+b'apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16',b'Please enable default incoming account before creating Daily Work Summary Group',"b'L\xc5\xabdzu, iesl\xc4\x93dziet noklus\xc4\x93to ien\xc4\x81ko\xc5\xa1o kontu pirms ikdienas darba kopsavilkuma grupas izveido\xc5\xa1anas'"
+b'DocType: Assessment Result',b'Total Score',b'Total Score'
+b'DocType: Journal Entry',b'Debit Note',b'Par\xc4\x81dz\xc4\xabmi'
+b'DocType: Stock Entry',b'As per Stock UOM',b'K\xc4\x81 vienu Fondu UOM'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7',b'Not Expired',b'Nav beidzies'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49',b'ValidDate',b'Der\xc4\xabgs datums'
+b'DocType: Student Log',b'Achievement',b'Sasniegums'
+b'DocType: Batch',b'Source Document Type',b'Source Dokumenta veids'
+b'DocType: Batch',b'Source Document Type',b'Source Dokumenta veids'
+b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24',b'Following course schedules were created',b'P\xc4\x93c kursu grafika izveides tika izveidoti'
+b'DocType: Journal Entry',b'Total Debit',b'Kop\xc4\x93jais debets'
+b'DocType: Manufacturing Settings',b'Default Finished Goods Warehouse',b'Noklus\xc4\x93juma Gatav\xc4\x81s produkcijas noliktava'
+b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +108',b'Please select Patient',"b'L\xc5\xabdzu, izv\xc4\x93lieties pacientu'"
+b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76',b'Sales Person',b'Sales Person'
+b'DocType: Hotel Room Package',b'Amenities',b'\xc4\x92rt\xc4\xabbas'
+b'apps/erpnext/erpnext/config/accounts.py +233',b'Budget and Cost Center',b'Bud\xc5\xbeets un izmaksu centrs'
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65',b'Multiple default mode of payment is not allowed',b'Vair\xc4\x81ki noklus\xc4\x93juma maks\xc4\x81juma veidi nav at\xc4\xbcauti'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5',b'for the',b'priek\xc5\xa1'
+,b'Appointment Analytics',b'Iecel\xc5\xa1ana par Analytics'
+b'DocType: Vehicle Service',b'Half Yearly',b'Pusgada'
+b'DocType: Lead',b'Blog Subscriber',b'Blog Abonenta'
+b'DocType: Guardian',b'Alternate Number',b'Alternat\xc4\xabv\xc4\x81 skaits'
+b'DocType: Healthcare Settings',b'Consultations in valid days',b'Konsult\xc4\x81cijas der\xc4\xabg\xc4\x81s dien\xc4\x81s'
+b'DocType: Assessment Plan Criteria',b'Maximum Score',b'maksim\xc4\x81lais punktu skaits'
+b'apps/erpnext/erpnext/config/setup.py +83',b'Create rules to restrict transactions based on values.',"b'Izveidot noteikumus, lai ierobe\xc5\xbeotu dar\xc4\xabjumi, pamatojoties uz v\xc4\x93rt\xc4\xabb\xc4\x81m.'"
+b'DocType: Cash Flow Mapping Accounts',b'Cash Flow Mapping Accounts',b'Naudas pl\xc5\xabsmas kart\xc4\x93\xc5\xa1anas konti'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49',b' Group Roll No',b'Grupas Roll Nr'
+b'DocType: Batch',b'Manufacturing Date',b'Ra\xc5\xbeo\xc5\xa1anas datums'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9',b'Fee Creation Failed',b'Maksas izveido\xc5\xa1ana neizdev\xc4\x81s'
+b'DocType: Opening Invoice Creation Tool',b'Create Missing Party',b'Izveidot pazudu\xc5\xa1o pusi'
+b'DocType: Student Group Creation Tool',b'Leave blank if you make students groups per year',"b'Atst\xc4\x81jiet tuk\xc5\xa1u, ja j\xc5\xabs veicat studentu grupas gad\xc4\x81'"
+b'DocType: Student Group Creation Tool',b'Leave blank if you make students groups per year',"b'Atst\xc4\x81jiet tuk\xc5\xa1u, ja j\xc5\xabs veicat studentu grupas gad\xc4\x81'"
+b'DocType: HR Settings',"b'If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day'","b'Ja iesl\xc4\x93gts, Total n\xc4\x93. Darbadienu b\xc5\xabs br\xc4\xabvdienas, un tas samazin\xc4\x81tu v\xc4\x93rt\xc4\xabbu Alga dien\xc4\x81'"
+b'DocType: Purchase Invoice',b'Total Advance',b'Kop\xc4\x81 Advance'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27',b'Change Template Code',b'Main\xc4\xabt veidnes kodu'
+b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23',b'The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.',b'Term beigu datums nevar b\xc5\xabt pirms Term s\xc4\x81kuma datuma. L\xc5\xabdzu izlabojiet datumus un m\xc4\x93\xc4\xa3iniet v\xc4\x93lreiz.'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19',b'Quot Count',b'quot skaits'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19',b'Quot Count',b'quot skaits'
+,b'BOM Stock Report',b'BOM Stock p\xc4\x81rskats'
+b'DocType: Stock Reconciliation Item',b'Quantity Difference',b'daudzums Starp\xc4\xabba'
+b'DocType: Employee Advance',b'EA-',b'EA-'
+b'DocType: Opportunity Item',b'Basic Rate',b'Basic Rate'
+b'DocType: GL Entry',b'Credit Amount',b'Kred\xc4\xabta summa'
+b'DocType: Cheque Print Template',b'Signatory Position',b'Parakst\xc4\xabt\xc4\x81js Position'
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +173',b'Set as Lost',b'Uzst\xc4\x81d\xc4\xabt k\xc4\x81 Lost'
+b'DocType: Timesheet',b'Total Billable Hours',b'Kop\xc4\x93jais apmaks\xc4\x81jamo stundu'
+b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4',b'Payment Receipt Note',b'Maks\xc4\x81jumu sa\xc5\x86em\xc5\xa1ana Note'
+b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6',b'This is based on transactions against this Customer. See timeline below for details',b'Tas ir balst\xc4\xabts uz dar\xc4\xabjumiem pret \xc5\xa1o klientu. Skat\xc4\xabt grafiku zem\xc4\x81k inform\xc4\x81ciju'
+b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162',b'Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}',b'Rinda {0}: pie\xc5\xa1\xc4\xb7irt\xc4\x81 summa {1} ir j\xc4\x81b\xc5\xabt maz\xc4\x81kam par vai vien\xc4\x81ds ar Maks\xc4\x81juma Entry summai {2}'
+b'DocType: Program Enrollment Tool',b'New Academic Term',b'Jauns akad\xc4\x93miskais termi\xc5\x86\xc5\xa1'
+,b'Course wise Assessment Report',b'Kurss gudrs nov\xc4\x93rt\xc4\x93juma zi\xc5\x86ojums'
+b'DocType: Purchase Invoice',b'Availed ITC State/UT Tax',b'Izmantojis ITC valsts / UT nodokli'
+b'DocType: Tax Rule',b'Tax Rule',b'Nodok\xc4\xbcu noteikums'
+b'DocType: Selling Settings',b'Maintain Same Rate Throughout Sales Cycle',b'Uztur\xc4\x93t pa\xc5\xa1u likmi VIS\xc4\x80 p\xc4\x81rdo\xc5\xa1anas cikl\xc4\x81'
+b'DocType: Manufacturing Settings',b'Plan time logs outside Workstation Working Hours.',b'Pl\xc4\x81not laiku \xc4\x81rpus Darba vietas darba laika.'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +115',b'Dr {0} does not have a Physician Schedule. Add it in Physician master',b'Dr {0} nav \xc4\x81rstu grafika. Pievienojiet to \xc4\x81rsta meistram'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +98',b'Customers in Queue',b'Klienti rind\xc4\x81'
+b'DocType: Driver',b'Issuing Date',b'Izdo\xc5\xa1anas datums'
+b'DocType: Student',b'Nationality',b'pilson\xc4\xabba'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109',b'Submit this Work Order for further processing.',b'Iesniedziet \xc5\xa1o darba k\xc4\x81rt\xc4\xabbu t\xc4\x81l\xc4\x81kai apstr\xc4\x81dei.'
+,b'Items To Be Requested',"b'Preces, kas j\xc4\x81pieprasa'"
+b'DocType: Purchase Order',b'Get Last Purchase Rate',b'Sa\xc5\x86emt p\xc4\x93d\xc4\x93j\xc4\x81 pirk\xc5\xa1anas likme'
+b'DocType: Company',b'Company Info',b'Uz\xc5\x86\xc4\x93muma inform\xc4\x81cija'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1385',b'Select or add new customer',b'Izv\xc4\x93lieties vai pievienot jaunu klientu'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +173',b'Cost center is required to book an expense claim',b'Izmaksu centrs ir nepiecie\xc5\xa1ams rezerv\xc4\x93t izdevumu pras\xc4\xabbu'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9',b'Application of Funds (Assets)',b'L\xc4\xabdzek\xc4\xbcu (akt\xc4\xabvu)'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6',b'This is based on the attendance of this Employee',b'Tas ir balst\xc4\xabts uz piedal\xc4\xab\xc5\xa1anos \xc5\xa1\xc4\xab darbinieka'
+b'DocType: Assessment Result',b'Summary',b'Kopsavilkums'
+b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112',b'Mark Attendance',b'Atz\xc4\xabm\xc4\x93jiet apmekl\xc4\x93jumu'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +494',b'Debit Account',b'Debeta kontu'
+b'DocType: Fiscal Year',b'Year Start Date',b'Gadu s\xc4\x81kuma datums'
+b'DocType: Attendance',b'Employee Name',b'Darbinieku Name'
+b'DocType: Restaurant Order Entry Item',b'Restaurant Order Entry Item',b'Restor\xc4\x81na pas\xc5\xabt\xc4\xabjuma ieraksta vien\xc4\xabba'
+b'DocType: Purchase Invoice',b'Rounded Total (Company Currency)',b'Noapa\xc4\xbcota Kop\xc4\x81 (Company val\xc5\xabta)'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +96',b'Cannot covert to Group because Account Type is selected.',"b'Nevar sl\xc4\x93ptu to grupai, jo ir izv\xc4\x93l\xc4\x93ta Account Type.'"
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260',b'{0} {1} has been modified. Please refresh.',b'{0}{1} ir main\xc4\xabta. L\xc5\xabdzu atsvaidzin\xc4\x81t.'
+b'DocType: Leave Block List',b'Stop users from making Leave Applications on following days.',b'Pietura lietot\xc4\x81jiem veikt Leave Pieteikumi uz n\xc4\x81kamaj\xc4\x81s dien\xc4\x81s.'
+b'DocType: Asset Maintenance Team',b'Maintenance Team Members',b'Tehnisk\xc4\x81s apkopes komandas biedri'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63',b'Purchase Amount',b'pirkuma summa'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261',b'Supplier Quotation {0} created',b'Pieg\xc4\x81d\xc4\x81t\xc4\x81js Pied\xc4\x81v\xc4\x81jums {0} izveidots'
+b'apps/erpnext/erpnext/accounts/report/financial_statements.py +103',b'End Year cannot be before Start Year',b'Beigu gads nevar b\xc5\xabt pirms Start gads'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234',b'Employee Benefits',b'Darbinieku pabalsti'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +264',b'Packed quantity must equal quantity for Item {0} in row {1}',b'Pild\xc4\xabta daudzums ir j\xc4\x81b\xc5\xabt vien\xc4\x81dai daudzums postenim {0} rind\xc4\x81 {1}'
+b'DocType: Work Order',b'Manufactured Qty',b'Ra\xc5\xbeoti Daudz'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +78',"b""The shares don't exist with the {0}""",b'Akcijas nepast\xc4\x81v ar {0}'
+b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64',b'Invoice Created',b'Izveidots r\xc4\x93\xc4\xb7ins'
+b'DocType: Asset',b'Out of Order',b'Nestr\xc4\x81d\xc4\x81'
+b'DocType: Purchase Receipt Item',b'Accepted Quantity',b'Pie\xc5\x86emts daudzums'
+b'DocType: Projects Settings',b'Ignore Workstation Time Overlap',b'Ignor\xc4\x93t darbstacijas laika p\xc4\x81rkl\xc4\x81\xc5\xa1anos'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +242',b'Please set a default Holiday List for Employee {0} or Company {1}',b'L\xc5\xabdzu iestat\xc4\xabt noklus\xc4\x93juma br\xc4\xabvdienu sarakstu par darbinieka {0} vai Company {1}'
+b'apps/erpnext/erpnext/accounts/party.py +30',b'{0}: {1} does not exists',b'{0}: {1} neeksist\xc4\x93'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76',b'Select Batch Numbers',b'Izv\xc4\x93lieties Partijas Numbers'
+b'apps/erpnext/erpnext/config/accounts.py +12',b'Bills raised to Customers.',b'R\xc4\x93\xc4\xb7inus izvirz\xc4\xabti klientiem.'
+b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26',b'Project Id',b'Projekts Id'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534',b'Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}',b'Row Nr {0}: Summa nevar b\xc5\xabt liel\xc4\x81ks par rezerv\xc4\x93ta summa pret Izdevumu pretenzij\xc4\x81 {1}. L\xc4\xabdz Summa ir {2}'
+b'DocType: Patient Service Unit',b'Medical Administrator',b'Medic\xc4\xabnas administrators'
+b'DocType: Assessment Plan',b'Schedule',b'Grafiks'
+b'DocType: Account',b'Parent Account',b'M\xc4\x81tes v\xc4\x93r\xc4\x81'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266',b'Available',b'Pieejams'
+b'DocType: Quality Inspection Reading',b'Reading 3',b'Las\xc4\xab\xc5\xa1ana 3'
+b'DocType: Stock Entry',b'Source Warehouse Address',b'Avota noliktavas adrese'
+,b'Hub',b'Rumba'
+b'DocType: GL Entry',b'Voucher Type',b'Kuponu Type'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1717',b'Price List not found or disabled',b'Cenr\xc4\x81dis nav atrasts vai inval\xc4\xabds'
+b'DocType: Student Applicant',b'Approved',b'Apstiprin\xc4\x81ts'
+b'apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15',b'Price',b'Cena'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267',"b""Employee relieved on {0} must be set as 'Left'""","b'Darbinieku atvieglots par {0} ir j\xc4\x81nosaka k\xc4\x81 ""Kreisais""'"
+b'DocType: Hub Settings',b'Last Sync On',b'P\xc4\x93d\xc4\x93j\xc4\x81 sinhroniz\xc4\x81cija ir iesl\xc4\x93gta'
+b'DocType: Guardian',b'Guardian',b'aizbildnis'
+b'DocType: Opening Invoice Creation Tool',b'Create missing customer or supplier.',b'Izveidot tr\xc5\xabksto\xc5\xa1o klientu vai pieg\xc4\x81d\xc4\x81t\xc4\x81ju.'
+b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42',b'Appraisal {0} created for Employee {1} in the given date range',b'Izv\xc4\x93rt\xc4\x93\xc5\xa1ana {0} rad\xc4\xabts Darbinieku {1} dotaj\xc4\x81 datumu diapazon\xc4\x81'
+b'DocType: Academic Term',b'Education',b'Izgl\xc4\xabt\xc4\xabba'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +89',b'Del',b'Del'
+b'DocType: Selling Settings',b'Campaign Naming By',b'Kampa\xc5\x86as nosauk\xc5\xa1ana L\xc4\xabdz'
+b'DocType: Employee',b'Current Address Is',b'Pa\xc5\xa1reiz\xc4\x93j\xc4\x81 adrese ir'
+b'apps/erpnext/erpnext/utilities/user_progress.py +51',b'Monthly Sales Target (',b'Ikm\xc4\x93ne\xc5\xa1a p\xc4\x81rdo\xc5\xa1anas m\xc4\x93r\xc4\xb7is ('
+b'DocType: Physician Service Unit Schedule',b'Physician Service Unit Schedule',b'\xc4\x80rstu apkalpo\xc5\xa1anas noda\xc4\xbcas grafiks'
+b'apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9',b'modified',b'p\xc4\x81rveidots'
+b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +43',"b""Optional. Sets company's default currency, if not specified.""","b'P\xc4\x93c izv\xc4\x93les. Komplekti uz\xc5\x86\xc4\x93muma noklus\xc4\x93juma val\xc5\xabtu, ja nav nor\xc4\x81d\xc4\xabts.'"
+b'DocType: Sales Invoice',b'Customer GSTIN',b'Klientu GSTIN'
+b'DocType: Crop Cycle',"b""List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ""","b'Lauk\xc4\x81 konstat\xc4\x93to slim\xc4\xabbu saraksts. P\xc4\x93c izv\xc4\x93les tas autom\xc4\x81tiski pievienos uzdevumu sarakstu, lai risin\xc4\x81tu \xc5\xa1o slim\xc4\xabbu'"
+b'DocType: Asset Repair',b'Repair Status',b'Remonta st\xc4\x81voklis'
+b'apps/erpnext/erpnext/config/accounts.py +67',b'Accounting journal entries.',b'Gr\xc4\x81matved\xc4\xabbas dienasgr\xc4\x81matas ieraksti.'
+b'DocType: Delivery Note Item',b'Available Qty at From Warehouse',b'Pieejams Daudz at No noliktavas'
+b'DocType: POS Profile',b'Account for Change Amount',b'Konts Main\xc4\xabt summa'
+b'DocType: Purchase Invoice',b'input service',b'ievades pakalpojums'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217',b'Row {0}: Party / Account does not match with {1} / {2} in {3} {4}',b'Row {0}: Party / Account nesakr\xc4\xabt ar {1} / {2} jo {3} {4}'
+b'DocType: Maintenance Team Member',b'Maintenance Team Member',b'Tehnisk\xc4\x81s apkopes komandas biedrs'
+b'DocType: Agriculture Analysis Criteria',b'Soil Analysis',b'Augsnes anal\xc4\xabze'
+b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13',b'Course Code: ',b'Kursa kods:'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240',b'Please enter Expense Account',b'Ievadiet izdevumu kontu'
+b'DocType: Account',b'Stock',b'Noliktava'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1095',"b'Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry'","b'Row # {0}: Reference Document Type j\xc4\x81b\xc5\xabt vienam no Pirkuma orde\xc5\x86a, Pirkuma r\xc4\x93\xc4\xb7ins vai Journal Entry'"
+b'DocType: Employee',b'Current Address',b'Pa\xc5\xa1reiz\xc4\x93j\xc4\x81 adrese'
+b'DocType: Item',"b'If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified'","b'Ja prece ir variants cit\xc4\x81 posten\xc4\xab, tad aprakstu, att\xc4\x93lu, cenas, nodok\xc4\xbci utt tiks noteikts no \xc5\xa1ablona, ja vien nav skaidri nor\xc4\x81d\xc4\xabts'"
+b'DocType: Serial No',b'Purchase / Manufacture Details',b'Pirkuma / Ra\xc5\xbeo\xc5\xa1ana Details'
+b'DocType: Assessment Group',b'Assessment Group',b'nov\xc4\x93rt\xc4\x93jums Group'
+b'apps/erpnext/erpnext/config/stock.py +329',b'Batch Inventory',b'Partijas inventariz\xc4\x81cija'
+b'DocType: Employee',b'Contract End Date',b'L\xc4\xabgums beigu datums'
+b'DocType: Sales Order',b'Track this Sales Order against any Project',b'Sekot \xc5\xa1im klientu pas\xc5\xabt\xc4\xabjumu pret jebkuru projektu'
+b'DocType: Sales Invoice Item',b'Discount and Margin',b'Atlaides un Margin'
+b'DocType: Lab Test',b'Prescription',b'Recepte'
+b'DocType: Project',b'Second Email',b'Otrais e-pasts'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +111',b'Not Available',b'Nav pieejams'
+b'DocType: Pricing Rule',b'Min Qty',b'Min Daudz'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36',b'Disable Template',b'Atsp\xc4\x93jot veidni'
+b'DocType: GL Entry',b'Transaction Date',b'Dar\xc4\xabjuma datums'
+b'DocType: Production Plan Item',b'Planned Qty',b'Pl\xc4\x81notais Daudz'
+b'apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121',b'Total Tax',b'Kop\xc4\x81 Nodok\xc4\xbcu'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204',b'For Quantity (Manufactured Qty) is mandatory',b'Par Daudzums (R\xc5\xabpniec\xc4\xabbas Daudzums) ir oblig\xc4\x81ts'
+b'DocType: Stock Entry',b'Default Target Warehouse',b'Default M\xc4\x93r\xc4\xb7a Noliktava'
+b'DocType: Purchase Invoice',b'Net Total (Company Currency)',b'Neto Kop\xc4\x81 (Company val\xc5\xabta)'
+b'apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14',b'The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.',b'Gads beigu datums nevar b\xc5\xabt agr\xc4\x81k k\xc4\x81 gadu s\xc4\x81kuma datuma. L\xc5\xabdzu izlabojiet datumus un m\xc4\x93\xc4\xa3iniet v\xc4\x93lreiz.'
+b'DocType: Notification Control',b'Purchase Receipt Message',b'Pirkuma \xc4\x8deka Message'
+b'DocType: BOM',b'Scrap Items',b'l\xc5\xab\xc5\xbe\xc5\x86i Items'
+b'DocType: Work Order',b'Actual Start Date',b'Faktiskais s\xc4\x81kuma datums'
+b'DocType: Sales Order',b'% of materials delivered against this Sales Order',b'% Materi\xc4\x81lu pieg\xc4\x81d\xc4\x81 pret \xc5\xa1o p\xc4\x81rdo\xc5\xa1anas pas\xc5\xabt\xc4\xabjumu'
+b'apps/erpnext/erpnext/config/manufacturing.py +18',b'Generate Material Requests (MRP) and Work Orders.',b'Izveidojiet materi\xc4\x81lu piepras\xc4\xabjumus (MRP) un darba pas\xc5\xabt\xc4\xabjumus.'
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62',b'Set default mode of payment',b'Iestat\xc4\xabt noklus\xc4\x93juma maks\xc4\x81juma veidu'
+b'DocType: Grant Application',b'Withdrawn',b'atsaukts'
+b'DocType: Hub Settings',b'Hub Settings',b'Hub iestat\xc4\xabjumi'
+b'DocType: Project',b'Gross Margin %',b'Bruto rezerve%'
+b'DocType: BOM',b'With Operations',b'Ar oper\xc4\x81ciju'
+b'apps/erpnext/erpnext/accounts/party.py +259',b'Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.',"b'Gr\xc4\x81matved\xc4\xabbas ieraksti jau ir veikts val\xc5\xabt\xc4\x81 {0} komp\xc4\x81nijai {1}. L\xc5\xabdzu, izv\xc4\x93lieties sa\xc5\x86emamo vai maks\xc4\x81jamo konts val\xc5\xabt\xc4\x81 {0}.'"
+b'DocType: Asset',b'Is Existing Asset',b'Vai eso\xc5\xa1ajam akt\xc4\xabvam'
+b'DocType: Salary Detail',b'Statistical Component',b'statistikas komponents'
+b'DocType: Salary Detail',b'Statistical Component',b'statistikas komponents'
+b'DocType: Warranty Claim',b'If different than customer address',b'Ja sav\xc4\x81d\xc4\x81ka nek\xc4\x81 klientu adreses'
+b'DocType: Purchase Invoice',b'Without Payment of Tax',b'Bez nodok\xc4\xbca nomaksas'
+b'DocType: BOM Operation',b'BOM Operation',b'BOM Operation'
+b'apps/erpnext/erpnext/config/stock.py +141',b'Fulfilment',b'Izpilde'
+b'DocType: Purchase Taxes and Charges',b'On Previous Row Amount',b'Uz iepriek\xc5\xa1\xc4\x93jo rindu summas'
+b'DocType: Item',b'Has Expiry Date',b'Ir der\xc4\xabguma termi\xc5\x86\xc5\xa1'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +282',b'Transfer Asset',b'Transfer Asset'
+b'DocType: POS Profile',b'POS Profile',b'POS Profile'
+b'DocType: Training Event',b'Event Name',b'Event Name'
+b'DocType: Physician',b'Phone (Office)',b'T\xc4\x81lrunis (birojs)'
+b'apps/erpnext/erpnext/hooks.py +151',b'Admission',b'uz\xc5\x86em\xc5\xa1ana'
+b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29',b'Admissions for {0}',b'Uz\xc5\x86em\xc5\xa1ana par {0}'
+b'apps/erpnext/erpnext/config/accounts.py +257',"b'Seasonality for setting budgets, targets etc.'","b'Sezonalit\xc4\x81te, nosakot bud\xc5\xbeetu, m\xc4\x93r\xc4\xb7us uc'"
+b'DocType: Supplier Scorecard Scoring Variable',b'Variable Name',b'Main\xc4\xabgais nosaukums'
+b'apps/erpnext/erpnext/stock/get_item_details.py +144',"b'Item {0} is a template, please select one of its variants'","b'Prece {0} ir veidne, l\xc5\xabdzu, izv\xc4\x93lieties vienu no saviem variantiem'"
+b'DocType: Asset',b'Asset Category',b'Asset kategorija'
+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31',b'Net pay cannot be negative',b'Neto darba samaksa nevar b\xc5\xabt negat\xc4\xabvs'
+b'DocType: Purchase Order',b'Advance Paid',b'Izmaks\xc4\x81to avansu'
+b'DocType: Item',b'Item Tax',b'Postenis Nodok\xc4\xbcu'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883',b'Material to Supplier',b'Materi\xc4\x81ls pieg\xc4\x81d\xc4\x81t\xc4\x81jam'
+b'DocType: Soil Texture',b'Loamy Sand',b'L\xc5\xabga smiltis'
+b'DocType: Production Plan',b'Material Request Planning',b'Materi\xc4\x81lu piepras\xc4\xabjuma pl\xc4\x81no\xc5\xa1ana'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +638',b'Excise Invoice',b'Akc\xc4\xabzes Invoice'
+b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16',b'Treshold {0}% appears more than once',b'Treshold {0}% par\xc4\x81d\xc4\x81s vair\xc4\x81k nek\xc4\x81 vienu reizi'
+b'DocType: Expense Claim',b'Employees Email Id',b'Darbinieki e-pasta ID'
+b'DocType: Employee Attendance Tool',b'Marked Attendance',b'iev\xc4\x93rojama apmekl\xc4\x93jums'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138',b'Current Liabilities',b'Teko\xc5\xa1o saist\xc4\xabbu'
+b'apps/erpnext/erpnext/config/selling.py +297',b'Send mass SMS to your contacts',b'S\xc5\xabt\xc4\xabt masu SMS saviem kontaktiem'
+b'DocType: Patient',b'A Positive',b'Pozit\xc4\xabvs'
+b'DocType: Program',b'Program Name',b'programmas nosaukums'
+b'DocType: Purchase Taxes and Charges',b'Consider Tax or Charge for',"b'Apsveriet nodok\xc4\xbci un maks\xc4\x81jumi, lai'"
+b'DocType: Driver',b'Driving License Category',b'Vad\xc4\xabt\xc4\x81ja apliec\xc4\xabbas kategorija'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +158',b'No Reference',b'Atsauces nav'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57',b'Actual Qty is mandatory',b'Faktiskais Daudz ir oblig\xc4\x81ta'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92',"b'{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.'","b'{0} pa\xc5\xa1laik ir {1} pieg\xc4\x81d\xc4\x81t\xc4\x81ju r\xc4\x81d\xc4\xabt\xc4\x81ju karte, un \xc5\xa1\xc4\xab pieg\xc4\x81d\xc4\x81t\xc4\x81ja iepirkuma r\xc4\xabkojumi j\xc4\x81izsaka piesardz\xc4\xabgi.'"
+b'DocType: Asset Maintenance Team',b'Asset Maintenance Team',b'Akt\xc4\xabvu uztur\xc4\x93\xc5\xa1anas komanda'
+b'DocType: Employee Loan',b'Loan Type',b'aizdevuma veids'
+b'DocType: Scheduling Tool',b'Scheduling Tool',b'pl\xc4\x81no\xc5\xa1ana Tool'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +180',b'Credit Card',b'Kred\xc4\xabtkarte'
+b'DocType: BOM',b'Item to be manufactured or repacked',b'Postenis tiks ra\xc5\xbeots p\xc4\x81rsai\xc5\x86ojam\xc4\x81'
+b'DocType: Employee Education',b'Major/Optional Subjects',b'Liel\xc4\x81kie / Izv\xc4\x93les priek\xc5\xa1meti'
+b'DocType: Sales Invoice Item',b'Drop Ship',b'Drop Ship'
+b'DocType: Driver',b'Suspended',b'Aptur\xc4\x93ts'
+b'DocType: Training Event',b'Attendees',b'Dal\xc4\xabbnieki'
+b'DocType: Employee',"b'Here you can maintain family details like name and occupation of parent, spouse and children'","b'\xc5\xa0eit j\xc5\xabs varat saglab\xc4\x81t \xc4\xa3imenes inform\xc4\x81ciju, piem\xc4\x93ram, v\xc4\x81rdu un okup\xc4\x81cijas m\xc4\x81tes, laul\xc4\x81t\xc4\x81 un b\xc4\x93rnu'"
+b'DocType: Academic Term',b'Term End Date',b'Term beigu datums'
+b'DocType: Purchase Invoice',b'Taxes and Charges Deducted (Company Currency)',b'Nodok\xc4\xbci un maks\xc4\x81jumi Atskait\xc4\xabts (Company val\xc5\xabta)'
+b'DocType: Item Group',b'General Settings',b'Visp\xc4\x81r\xc4\xabgie iestat\xc4\xabjumi'
+b'apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23',b'From Currency and To Currency cannot be same',b'No val\xc5\xabtu un val\xc5\xabtu nevar b\xc5\xabt vien\xc4\x81di'
+b'DocType: Stock Entry',b'Repack',b'Repack'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6',b'You must Save the form before proceeding',b'Nepiecie\xc5\xa1ams saglab\xc4\x81t formu pirms proced\xc5\xabras'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113',b'Please select the Company first',b'Vispirms izv\xc4\x93lieties uz\xc5\x86\xc4\x93mumu'
+b'DocType: Item Attribute',b'Numeric Values',b'Skaitlisk\xc4\x81s v\xc4\x93rt\xc4\xabbas'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +56',b'Attach Logo',b'Pievienojiet Logo'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +51',b'Stock Levels',b'kr\xc4\x81jumu l\xc4\xabme\xc5\x86i'
+b'DocType: Customer',b'Commission Rate',b'Komisija Rate'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187',b'Created {0} scorecards for {1} between: ',b'Izveidoja {0} r\xc4\x81d\xc4\xabt\xc4\x81ju kartes par {1} starp:'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +505',b'Make Variant',b'Izveidot Variantu'
+b'apps/erpnext/erpnext/config/hr.py +87',b'Block leave applications by department.',b'Block atva\xc4\xbcin\xc4\x81jums iesniegumi departament\xc4\x81.'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +155',"b'Payment Type must be one of Receive, Pay and Internal Transfer'","b'Maks\xc4\x81juma veids ir viens no sa\xc5\x86em\xc5\xa1ana, Pay un Iek\xc5\xa1\xc4\x93j\xc4\x81s Transfer'"
+b'apps/erpnext/erpnext/config/selling.py +184',b'Analytics',b'Analytics'
+b'apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25',b'Cart is Empty',b'Grozs ir tuk\xc5\xa1s'
+b'DocType: Vehicle',b'Model',b'modelis'
+b'DocType: Work Order',b'Actual Operating Cost',b'Faktisk\xc4\x81 ekspluat\xc4\x81cijas izmaksas'
+b'DocType: Payment Entry',b'Cheque/Reference No',b'\xc4\x8ceks / Reference Nr'
+b'DocType: Soil Texture',b'Clay Loam',b'Clay Loam'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +81',b'Root cannot be edited.',b'Saknes nevar redi\xc4\xa3\xc4\x93t.'
+b'DocType: Item',b'Units of Measure',b'M\xc4\x93rvien\xc4\xabbu'
+b'DocType: Manufacturing Settings',b'Allow Production on Holidays',b'At\xc4\xbcaut Production br\xc4\xabvdien\xc4\x81s'
+b'DocType: Sales Invoice',"b""Customer's Purchase Order Date""",b'Klienta Pas\xc5\xabt\xc4\xabjuma datums'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163',b'Capital Stock',b'Pamatkapit\xc4\x81ls'
+b'DocType: Shopping Cart Settings',b'Show Public Attachments',b'Par\xc4\x81d\xc4\xabt publisko pielikumus'
+b'DocType: Packing Slip',b'Package Weight Details',b'Iepakojuma svars Details'
+b'DocType: Restaurant Reservation',b'Reservation Time',b'Rezerv\xc4\x81cijas laiks'
+b'DocType: Payment Gateway Account',b'Payment Gateway Account',b'Maks\xc4\x81jumu Gateway konts'
+b'DocType: Shopping Cart Settings',b'After payment completion redirect user to selected page.',b'P\xc4\x93c maks\xc4\x81juma pabeig\xc5\xa1anas novirz\xc4\xabt lietot\xc4\x81ju uz izv\xc4\x93l\xc4\x93t\xc4\x81 lap\xc4\x81.'
+b'DocType: Company',b'Existing Company',b'eso\xc5\xa1\xc4\x81s Company'
+b'DocType: Healthcare Settings',b'Result Emailed',b'Rezult\xc4\x81ts nos\xc5\xabt\xc4\xabts pa e-pastu'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +87',"b'Tax Category has been changed to ""Total"" because all the Items are non-stock items'","b'Nodok\xc4\xbcu kategorija ir main\xc4\xabts uz "Kop\xc4\x81", jo visi priek\xc5\xa1meti ir nenoteiktas akciju preces'"
+b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103',b'Please select a csv file',"b'L\xc5\xabdzu, izv\xc4\x93lieties csv failu'"
+b'DocType: Student Leave Application',b'Mark as Present',b'Atz\xc4\xabm\xc4\x93t k\xc4\x81 Present'
+b'DocType: Supplier Scorecard',b'Indicator Color',b'Indikatora kr\xc4\x81sa'
+b'DocType: Purchase Order',b'To Receive and Bill',b'Lai sa\xc5\x86emtu un Bill'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +445',b'Row #{0}: Reqd by Date cannot be before Transaction Date',b'Rinda # {0}: Reqd p\xc4\x93c datuma nevar b\xc5\xabt pirms dar\xc4\xabjuma datuma'
+b'apps/erpnext/erpnext/templates/pages/home.html +14',b'Featured Products',b'pied\xc4\x81v\xc4\x81tie produkti'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136',b'Designer',b'Dizainers'
+b'apps/erpnext/erpnext/config/selling.py +163',b'Terms and Conditions Template',b'Noteikumi un nosac\xc4\xabjumi Template'
+b'DocType: Serial No',b'Delivery Details',b'Pieg\xc4\x81des deta\xc4\xbcas'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +495',b'Cost Center is required in row {0} in Taxes table for type {1}',b'Izmaksas Center ir nepiecie\xc5\xa1ama rind\xc4\x81 {0} nodok\xc4\xbcos tabula veidam {1}'
+b'DocType: Program',b'Program Code',b'programmas kods'
+b'DocType: Terms and Conditions',b'Terms and Conditions Help',b'Noteikumi Pal\xc4\xabdz\xc4\xabba'
+,b'Item-wise Purchase Register',b'Postenis gudrs ieg\xc4\x81de Re\xc4\xa3istr\xc4\x93ties'
+b'DocType: Driver',b'Expiry Date',b'Der\xc4\xabguma termi\xc5\x86\xc5\xa1'
+b'DocType: Healthcare Settings',b'Employee name and designation in print',b'Darbinieka v\xc4\x81rds un uzv\xc4\x81rds druk\xc4\x81t\xc4\x81 veid\xc4\x81'
+,b'accounts-browser',b'konti p\xc4\x81rl\xc5\xabkprogrammu'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +368',b'Please select Category first',"b'L\xc5\xabdzu, izv\xc4\x93lieties Kategorija pirmais'"
+b'apps/erpnext/erpnext/config/projects.py +13',b'Project master.',b'Projekts meistars.'
+b'apps/erpnext/erpnext/controllers/status_updater.py +212',"b'To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.'","b'Lai \xc4\xbcautu p\xc4\x81r-r\xc4\x93\xc4\xb7inu vai p\xc4\x81r\xc4\x81k pas\xc5\xabt\xc4\xab\xc5\xa1ana, atjaunin\xc4\x81t "pabalstu" Noliktav\xc4\x81 iestat\xc4\xabjumi vai punkt\xc4\x81.'"
+b'DocType: Global Defaults',b'Do not show any symbol like $ etc next to currencies.',"b'Ner\xc4\x81d\xc4\xabt k\xc4\x81du simbolu, piem\xc4\x93ram, $$ utt blakus val\xc5\xabt\xc4\x81m.'"
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +431',b' (Half Day)',b'(Puse dienas)'
+b'DocType: Payment Term',b'Credit Days',b'Kred\xc4\xabta dienas'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145',b'Please select Patient to get Lab Tests',"b'L\xc5\xabdzu, izv\xc4\x93lieties Pacientu, lai sa\xc5\x86emtu Lab testus'"
+b'apps/erpnext/erpnext/utilities/activation.py +128',b'Make Student Batch',b'Padar\xc4\xabt Student S\xc4\x93rija'
+b'DocType: Fee Schedule',b'FRQ.',b'FRQ.'
+b'DocType: Leave Type',b'Is Carry Forward',b'Vai Carry Forward'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841',b'Get Items from BOM',b'Dab\xc5\xabtu preces no BOM'
+b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40',b'Lead Time Days',b'Izpildes laiks dienas'
+b'DocType: Cash Flow Mapping',b'Is Income Tax Expense',b'Ir ien\xc4\x81kumu nodok\xc4\xbca izdevumi'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +621',b'Row #{0}: Posting Date must be same as purchase date {1} of asset {2}',b'Row # {0}: nor\xc4\xabko\xc5\xa1ana datums j\xc4\x81b\xc5\xabt t\xc4\x81ds pats k\xc4\x81 ieg\xc4\x81des datums {1} no akt\xc4\xabva {2}'
+b'DocType: Program Enrollment',"b""Check this if the Student is residing at the Institute's Hostel.""","b'Atz\xc4\xabm\xc4\x93jiet \xc5\xa1o, ja students dz\xc4\xabvo pie instit\xc5\xabta Hostel.'"
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125',b'Please enter Sales Orders in the above table',b'Ievadiet klientu pas\xc5\xabt\xc4\xabjumu tabul\xc4\x81 iepriek\xc5\xa1'
+,b'Stock Summary',b'Stock kopsavilkums'
+b'apps/erpnext/erpnext/config/assets.py +54',b'Transfer an asset from one warehouse to another',b'Nodot akt\xc4\xabvus no vienas noliktavas uz otru'
+b'DocType: Vehicle',b'Petrol',b'benz\xc4\xabns'
+b'apps/erpnext/erpnext/config/learn.py +217',b'Bill of Materials',b'BOM'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105',b'Row {0}: Party Type and Party is required for Receivable / Payable account {1}',b'Row {0}: Party Tips un partija ir nepiecie\xc5\xa1ama debitoru / kreditoru kont\xc4\x81 {1}'
+b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94',b'Ref Date',b'Ref Datums'
+b'DocType: Employee',b'Reason for Leaving',b'Iemesls Atst\xc4\x81jot'
+b'DocType: BOM Operation',b'Operating Cost(Company Currency)',b'Ekspluat\xc4\x81cijas izmaksas (Company val\xc5\xabta)'
+b'DocType: Employee Loan Application',b'Rate of Interest',b'Procentu likme'
+b'DocType: Expense Claim Detail',b'Sanctioned Amount',b'Sod\xc4\xabts Summa'
+b'DocType: Item',b'Shelf Life In Days',b'Glab\xc4\x81\xc5\xa1anas laiks dien\xc4\x81s'
+b'DocType: GL Entry',b'Is Opening',b'Vai atv\xc4\x93r\xc5\xa1ana'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196',b'Row {0}: Debit entry can not be linked with a {1}',b'Rinda {0}: debeta ierakstu nevar saist\xc4\xabt ar {1}'
+b'DocType: Journal Entry',b'Subscription Section',b'Abon\xc4\x93\xc5\xa1anas sada\xc4\xbca'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +177',b'Account {0} does not exist',b'Konts {0} nepast\xc4\x81v'
+b'DocType: Training Event',b'Training Program',b'Apm\xc4\x81c\xc4\xabbas programma'
+b'DocType: Account',b'Cash',b'Nauda'
+b'DocType: Employee',b'Short biography for website and other publications.',b'\xc4\xaasa biogr\xc4\x81fija m\xc4\x81jas lapas un citas publik\xc4\x81cijas.'