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'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/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/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'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/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'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'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'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'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'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/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'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/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/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/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/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'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/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'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: 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'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'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'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: 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/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: 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'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/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'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/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'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: 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'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/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'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'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'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'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: 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: 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/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'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/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'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: Manufacturing Settings',b'Disable Capacity Planning and Time Tracking',b'Atsl\xc4\x93gt Capacity pl\xc4\x81no\xc5\xa1ana un laika uzskaites'
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: 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'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'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/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: 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'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'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'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'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'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/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'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'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'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'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'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'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/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'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: 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/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'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'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'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'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'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'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'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'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'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/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/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'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: 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'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/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'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/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'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'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'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: 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/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: 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'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'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'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/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/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/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'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/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'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: 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'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: 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: 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: 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: 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'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/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/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'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'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'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'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: 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: 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'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: 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'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'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'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'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'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/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'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'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'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'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/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: 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'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/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'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'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/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: 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'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/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/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'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: 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'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/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'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'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/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'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'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: 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: 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: 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'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'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/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/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/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: 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: 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'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'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'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'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/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: 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'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/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'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'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'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'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'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'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'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/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'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: 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'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'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/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'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'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'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'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/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: 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'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: 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'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/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: 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/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'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'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/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/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'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'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'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'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/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'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/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/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'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'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'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/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'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'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'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'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'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: 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'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'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'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: 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/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'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/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'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/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/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/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'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'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/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: 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/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'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: 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: 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: 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: 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'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/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/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'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'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: 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'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: 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/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'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'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'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'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'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'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'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'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'DocType: Education Settings',b'Validate Enrolled Course for Students in Student Group',b'Apstiprin\xc4\x81t uz\xc5\x86emti kurss studentiem Studentu grupas'
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'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'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'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/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'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'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: 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/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: 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: 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'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/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/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'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'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'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: 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'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'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'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'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/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'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'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/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'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/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'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'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'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'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/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'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/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/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/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'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: 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'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'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/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'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'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: 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'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'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: 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'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: 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'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: 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'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'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'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'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/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/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'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: 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/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'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/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'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/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'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/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'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'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24',b'Select the program first',b'Vispirms izv\xc4\x93lieties programmu'
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'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/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: 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'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'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'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: 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'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'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'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/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'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: 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'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: 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/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'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'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'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'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'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'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'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: 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/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: 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: 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: 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'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/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'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'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'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'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'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'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'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/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/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'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'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'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'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'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'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: 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: 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: 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/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'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'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'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'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'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'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'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'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'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: 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'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'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: 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'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'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'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'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'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/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: 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'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'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'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'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/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: 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: 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: 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/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'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'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'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'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'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/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'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/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'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/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/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'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/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'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'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'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: 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/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: 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: 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'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'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'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'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: 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/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'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/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'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'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'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'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'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'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: 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'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/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'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'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'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'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/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/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'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: 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'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/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'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'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: 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/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: 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/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'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'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'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'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/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'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'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'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'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'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'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: 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: 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'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'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'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: 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'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'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: 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'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'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/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/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'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/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'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: 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'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/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'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: 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/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/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: 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'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'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'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: 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/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/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/item_variant_details/item_variant_details.py +70',b'Avg. Selling Price List Rate',b'Vid. P\xc4\x81rdo\xc5\xa1anas cenu saraksts'
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/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'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/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: 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'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'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'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/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'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'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'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'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'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'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'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'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'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'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'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'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/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/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/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'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'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'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/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'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'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'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: 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'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: 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'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: 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/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: 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'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'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: 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'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'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'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/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'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'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'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/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/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'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/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/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'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'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: 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'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'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: 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 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'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'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: 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'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'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/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'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: 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: 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'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'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: 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/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: 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'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/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/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/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'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'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'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'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'apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34',b'Student is already enrolled.',b'Students jau ir uz\xc5\x86emti.'
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/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'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: 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/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: 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'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'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'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'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: 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: 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'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'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'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/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/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/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'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'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: 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'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/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'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/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'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/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'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'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'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'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'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'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'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'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'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'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: 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/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'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'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: 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: 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/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'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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94',b'Commission on Sales',b'Komisijas apjoms'
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: 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/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: 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'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'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: 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'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: 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'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'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'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'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: 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'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: 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: 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/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/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'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: 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/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'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'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: 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'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: 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'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'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/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'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'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: 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/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'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'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'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'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'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'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'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/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: 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: 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'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: 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',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'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'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/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'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: 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'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'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/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/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'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'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'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'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'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'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'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/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'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/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: 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'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: 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/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'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'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'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'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'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'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'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/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'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/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'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'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/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'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/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'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'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: 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'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: 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/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'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: 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'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/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'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'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'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'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'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'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: 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/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'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: 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'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/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'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: 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'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: 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/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'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'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: 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/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/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'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'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'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'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'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'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'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'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'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: 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'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'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: 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'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/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'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/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'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'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: 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'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'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'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'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/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'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'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'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: 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'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'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: 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'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/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'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'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'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: 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/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/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'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/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'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'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: 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'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'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: 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'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: 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: 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'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'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'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'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'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'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: 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'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'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'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: 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/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: 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'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/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/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/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'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.'
