| 1 | b'DocType: Employee' | b'Salary Mode' | b'Alga Mode' |
|---|
| 2 | b'DocType: Patient' | b'Divorced' | b'\xc5\xa0\xc4\xb7\xc4\xabries' |
| 3 | 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' |
| 4 | 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' |
| 5 | b'apps/erpnext/erpnext/config/education.py +118' | b'Assessment Reports' | b'Nov\xc4\x93rt\xc4\x93juma zi\xc5\x86ojumi' |
| 6 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19' | b'Consumer Products' | b'Consumer Products' |
| 7 | b'DocType: Purchase Receipt' | b'Subscription Detail' | b'Abon\xc4\x93\xc5\xa1anas deta\xc4\xbcas' |
| 8 | b'DocType: Supplier Scorecard' | b'Notify Supplier' | b'Pazi\xc5\x86ot pieg\xc4\x81d\xc4\x81t\xc4\x81jam' |
| 9 | b'DocType: Item' | b'Customer Items' | b'Klientu Items' |
| 10 | b'DocType: Project' | b'Costing and Billing' | b'Izmaksu un Nor\xc4\x93\xc4\xb7inu' |
| 11 | 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' |
| 12 | b'DocType: Item' | b'Publish Item to hub.erpnext.com' | b'Public\xc4\x93t postenis uz hub.erpnext.com' |
| 13 | b'apps/erpnext/erpnext/config/setup.py +88' | b'Email Notifications' | b'E-pasta pazi\xc5\x86ojumi' |
| 14 | b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26' | b'Evaluation' | b'nov\xc4\x93rt\xc4\x93jums' |
| 15 | b'DocType: Item' | b'Default Unit of Measure' | b'Default M\xc4\x93rvien\xc4\xabba' |
| 16 | b'DocType: SMS Center' | b'All Sales Partner Contact' | b'Visi Sales Partner Kontakti' |
| 17 | b'DocType: Employee' | b'Leave Approvers' | b'Atst\xc4\x81jiet Approvers' |
| 18 | b'DocType: Sales Partner' | b'Dealer' | b'Tirgot\xc4\x81js' |
| 19 | b'DocType: Work Order' | b'WO-' | b'WO-' |
| 20 | b'DocType: Consultation' | b'Investigations' | b'Izmekl\xc4\x93jumi' |
| 21 | b'DocType: Restaurant Order Entry' | b'Click Enter To Add' | b'Noklik\xc5\xa1\xc4\xb7iniet uz Ievad\xc4\xabt, lai pievienotu' |
| 22 | b'DocType: Employee' | b'Rented' | b'\xc4\xaar\xc4\x93ts' |
| 23 | b'DocType: Purchase Order' | b'PO-' | b'po-' |
| 24 | b'DocType: Vehicle Service' | b'Mileage' | b'Nobraukums' |
| 25 | 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?' |
| 26 | b'DocType: Drug Prescription' | b'Update Schedule' | b'Atjaunin\xc4\x81t pl\xc4\x81nu' |
| 27 | b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44' | b'Select Default Supplier' | b'Select Default pieg\xc4\x81d\xc4\x81t\xc4\x81js' |
| 28 | 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}' |
| 29 | 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.' |
| 30 | b'DocType: Purchase Order' | b'Customer Contact' | b'Klientu Kontakti' |
| 31 | b'DocType: Patient Appointment' | b'Check availability' | b'P\xc4\x81rbaud\xc4\xabt pieejam\xc4\xabbu' |
| 32 | b'DocType: Job Applicant' | b'Job Applicant' | b'Darba iesniedz\xc4\x93js' |
| 33 | 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' |
| 34 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120' | b'Legal' | b'Juridisks' |
| 35 | 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}' |
| 36 | b'DocType: Bank Guarantee' | b'Customer' | b'Klients' |
| 37 | b'DocType: Purchase Receipt Item' | b'Required By' | b'Nepiecie\xc5\xa1amais L\xc4\xabdz' |
| 38 | b'DocType: Delivery Note' | b'Return Against Delivery Note' | b'Atgriezties Pret pavadz\xc4\xabme' |
| 39 | b'DocType: Purchase Order' | b'% Billed' | b'% J\xc4\x81maks\xc4\x81' |
| 40 | 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})' |
| 41 | b'DocType: Sales Invoice' | b'Customer Name' | b'Klienta v\xc4\x81rds' |
| 42 | b'DocType: Vehicle' | b'Natural Gas' | b'Dabasg\xc4\x81ze' |
| 43 | 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}' |
| 44 | 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.' |
| 45 | 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})' |
| 46 | 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.' |
| 47 | b'DocType: Manufacturing Settings' | b'Default 10 mins' | b'P\xc4\x93c noklus\xc4\x93juma 10 min' |
| 48 | b'DocType: Leave Type' | b'Leave Type Name' | b'Atst\xc4\x81jiet veida nosaukums' |
| 49 | b'apps/erpnext/erpnext/templates/pages/projects.js +62' | b'Show open' | b'R\xc4\x81d\xc4\xabt open' |
| 50 | 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' |
| 51 | b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156' | b'Series Updated Successfully' | b'Series Atjaunots Veiksm\xc4\xabgi' |
| 52 | b'apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6' | b'Checkout' | b'izrakst\xc4\xab\xc5\xa1an\xc4\x81s' |
| 53 | b'DocType: Pricing Rule' | b'Apply On' | b'Piesakies On' |
| 54 | b'DocType: Item Price' | b'Multiple Item prices.' | b'Vair\xc4\x81ki Izstr\xc4\x81d\xc4\x81jumu cenas.' |
| 55 | | b'Purchase Order Items To Be Received' | b'Pirkuma pas\xc5\xabt\xc4\xabjuma poste\xc5\x86i, kas sa\xc5\x86emami' |
| 56 | b'DocType: SMS Center' | b'All Supplier Contact' | b'Visi Pieg\xc4\x81d\xc4\x81t\xc4\x81js Contact' |
| 57 | b'DocType: Support Settings' | b'Support Settings' | b'atbalsta iestat\xc4\xabjumi' |
| 58 | 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' |
| 59 | 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})' |
| 60 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241' | b'New Leave Application' | b'Jauns atva\xc4\xbcin\xc4\x81juma pieteikums' |
| 61 | | b'Batch Item Expiry Status' | b'Partijas Prece der\xc4\xabguma statuss' |
| 62 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184' | b'Bank Draft' | b'Banka projekts' |
| 63 | b'DocType: Membership' | b'membership validaty section' | b'dal\xc4\xabbas apstiprin\xc4\x81\xc5\xa1anas sada\xc4\xbca' |
| 64 | b'DocType: Mode of Payment Account' | b'Mode of Payment Account' | b'Mode maks\xc4\x81jumu konta' |
| 65 | b'DocType: Consultation' | b'Consultation' | b'Konsult\xc4\x81cija' |
| 66 | 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' |
| 67 | 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' |
| 68 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +56' | b'Show Variants' | b'R\xc4\x81d\xc4\xabt Variants' |
| 69 | b'DocType: Academic Term' | b'Academic Term' | b'Akad\xc4\x93misk\xc4\x81 Term' |
| 70 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14' | b'Material' | b'materi\xc4\x81ls' |
| 71 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66' | b'Making website' | b'Veidojot vietni' |
| 72 | b'DocType: Opening Invoice Creation Tool Item' | b'Quantity' | b'Daudzums' |
| 73 | 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.' |
| 74 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154' | b'Loans (Liabilities)' | b'Kred\xc4\xabtiem (pas\xc4\xabvi)' |
| 75 | b'DocType: Employee Education' | b'Year of Passing' | b'Gads Passing' |
| 76 | b'DocType: Item' | b'Country of Origin' | b'Izcelsmes valsts' |
| 77 | b'DocType: Soil Texture' | b'Soil Texture Criteria' | b'Augsnes tekst\xc5\xabras krit\xc4\x93riji' |
| 78 | b'apps/erpnext/erpnext/templates/includes/product_page.js +25' | b'In Stock' | b'Noliktav\xc4\x81' |
| 79 | b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16' | b'Primary Contact Details' | b'Prim\xc4\x81r\xc4\x81 kontaktinform\xc4\x81cija' |
| 80 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46' | b'Open Issues' | b'Atv\xc4\x93rt jaut\xc4\x81jumi' |
| 81 | b'DocType: Production Plan Item' | b'Production Plan Item' | b'Ra\xc5\xbeo\xc5\xa1anas pl\xc4\x81na punktu' |
| 82 | 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}' |
| 83 | b'DocType: Lab Test Groups' | b'Add new line' | b'Pievienot jaunu rindu' |
| 84 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31' | b'Health Care' | b'Vesel\xc4\xabbas apr\xc5\xabpe' |
| 85 | b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65' | b'Delay in payment (Days)' | b'Maks\xc4\x81juma kav\xc4\x93jums (dienas)' |
| 86 | b'DocType: Payment Terms Template Detail' | b'Payment Terms Template Detail' | b'Maks\xc4\x81juma nosac\xc4\xabjumu veidnes deta\xc4\xbcas' |
| 87 | b'DocType: Hotel Room Reservation' | b'Guest Name' | b'Viesa v\xc4\x81rds' |
| 88 | b'DocType: Lab Prescription' | b'Lab Prescription' | b'Lab prescription' |
| 89 | | b'Delay Days' | b'Kav\xc4\x93\xc5\xa1an\xc4\x81s dienas' |
| 90 | b'apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26' | b'Service Expense' | b'Servisa izdevumu' |
| 91 | 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}' |
| 92 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889' | b'Invoice' | b'Pavadz\xc4\xabme' |
| 93 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145' | b'Make Retention Stock Entry' | b'Veikt saglab\xc4\x81\xc5\xa1anas kr\xc4\x81jumu ievad\xc4\xab\xc5\xa1anu' |
| 94 | b'DocType: Purchase Invoice Item' | b'Item Weight Details' | b'Vienuma svara dati' |
| 95 | b'DocType: Asset Maintenance Log' | b'Periodicity' | b'Periodiskums' |
| 96 | 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' |
| 97 | 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' |
| 98 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21' | b'Defense' | b'Aizst\xc4\x81v\xc4\x93\xc5\xa1ana' |
| 99 | b'DocType: Salary Component' | b'Abbr' | b'Abbr' |
| 100 | b'DocType: Appraisal Goal' | b'Score (0-5)' | b'Rezult\xc4\x81ts (0-5)' |
| 101 | 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}' |
| 102 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77' | b'Row # {0}:' | b'Row # {0}:' |
| 103 | b'DocType: Timesheet' | b'Total Costing Amount' | b'Kop\xc4\x81 Izmaksu summa' |
| 104 | b'DocType: Delivery Note' | b'Vehicle No' | b'Transportl\xc4\xabdzek\xc4\xbcu Nr' |
| 105 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163' | b'Please select Price List' | b'L\xc5\xabdzu, izv\xc4\x93lieties cenr\xc4\x81di' |
| 106 | b'DocType: Accounts Settings' | b'Currency Exchange Settings' | b'Val\xc5\xabtas mai\xc5\x86as iestat\xc4\xabjumi' |
| 107 | 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' |
| 108 | b'DocType: Work Order Operation' | b'Work In Progress' | b'Work In Progress' |
| 109 | b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13' | b'Please select date' | b'L\xc5\xabdzu, izv\xc4\x93lieties datumu' |
| 110 | b'DocType: Daily Work Summary Group' | b'Holiday List' | b'Br\xc4\xabvdienu saraksts' |
| 111 | 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' |
| 112 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127' | b'Accountant' | b'Gr\xc4\x81matvedis' |
| 113 | b'DocType: Hub Settings' | b'Selling Price List' | b'P\xc4\x81rdo\xc5\xa1anas cenr\xc4\x81dis' |
| 114 | b'DocType: Patient' | b'Tobacco Current Use' | b'Tabakas pat\xc4\x93ri\xc5\x86\xc5\xa1' |
| 115 | b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56' | b'Selling Rate' | b'P\xc4\x81rdo\xc5\xa1anas likme' |
| 116 | b'DocType: Cost Center' | b'Stock User' | b'Stock User' |
| 117 | b'DocType: Soil Analysis' | b'(Ca+Mg)/K' | b'(Ca + Mg) / K' |
| 118 | b'DocType: Company' | b'Phone No' | b'T\xc4\x81lru\xc5\x86a Nr' |
| 119 | b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239' | b'New {0}: #{1}' | b'Jaunais {0}: # {1}' |
| 120 | b'DocType: Delivery Trip' | b'Initial Email Notification Sent' | b'S\xc5\xabt\xc4\xabts s\xc4\x81kotn\xc4\x93jais e-pasta pazi\xc5\x86ojums' |
| 121 | | b'Sales Partners Commission' | b'Sales Partners Komisija' |
| 122 | b'DocType: Soil Texture' | b'Sandy Clay Loam' | b'Sandy Clay Loam' |
| 123 | b'DocType: Purchase Invoice' | b'Rounding Adjustment' | b'Noapa\xc4\xbco\xc5\xa1ana korekcija' |
| 124 | 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' |
| 125 | b'DocType: Physician Schedule Time Slot' | b'Physician Schedule Time Slot' | b'\xc4\x80rstu grafiks laika ni\xc5\xa1\xc4\x81' |
| 126 | b'DocType: Payment Request' | b'Payment Request' | b'Maks\xc4\x81juma piepras\xc4\xabjums' |
| 127 | b'DocType: Asset' | b'Value After Depreciation' | b'Value P\xc4\x93c nolietojums' |
| 128 | b'DocType: Student' | b'O+' | b'O +' |
| 129 | b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8' | b'Related' | b'saist\xc4\xabts' |
| 130 | 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' |
| 131 | b'DocType: Grading Scale' | b'Grading Scale Name' | b'\xc5\xa0\xc4\xb7iro\xc5\xa1ana Scale Name' |
| 132 | b'DocType: Subscription' | b'Repeat on Day' | b'Atk\xc4\x81rtojiet dienu' |
| 133 | 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.' |
| 134 | b'DocType: Sales Invoice' | b'Company Address' | b'Uz\xc5\x86\xc4\x93muma adrese' |
| 135 | b'DocType: BOM' | b'Operations' | b'Oper\xc4\x81cijas' |
| 136 | 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}' |
| 137 | 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' |
| 138 | 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.' |
| 139 | b'DocType: Packed Item' | b'Parent Detail docname' | b'Parent Detail docname' |
| 140 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69' | b'Reference: {0}, Item Code: {1} and Customer: {2}' | b'Reference: {0}, Produkta kods: {1} un Klients: {2}' |
| 141 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Kg' | b'Kg' |
| 142 | b'apps/erpnext/erpnext/config/hr.py +45' | b'Opening for a Job.' | b'Atv\xc4\x93r\xc5\xa1ana uz darbu.' |
| 143 | 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}' |
| 144 | b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149' | b'{0} Result submittted' | b'{0} Rezult\xc4\x81ti iesniegti' |
| 145 | b'DocType: Item Attribute' | b'Increment' | b'Pieaugums' |
| 146 | b'apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74' | b'Timespan' | b'Laika spr\xc4\xabdis' |
| 147 | b'apps/erpnext/erpnext/public/js/stock_analytics.js +58' | b'Select Warehouse...' | b'Izv\xc4\x93lieties noliktava ...' |
| 148 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6' | b'Advertising' | b'Rekl\xc4\x81ma' |
| 149 | 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' |
| 150 | b'DocType: Patient' | b'Married' | b'Prec\xc4\x93jies' |
| 151 | b'apps/erpnext/erpnext/accounts/party.py +41' | b'Not permitted for {0}' | b'Aizliegts {0}' |
| 152 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593' | b'Get items from' | b'Dab\xc5\xabtu preces no' |
| 153 | b'DocType: Price List' | b'Price Not UOM Dependant' | b'Cena nav atkar\xc4\xabga no UOM' |
| 154 | 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}' |
| 155 | b'apps/erpnext/erpnext/templates/pages/home.py +25' | b'Product {0}' | b'Produkta {0}' |
| 156 | b'apps/erpnext/erpnext/templates/generators/item_group.html +43' | b'No items listed' | b'Nav min\xc4\x93tie poste\xc5\x86i' |
| 157 | b'DocType: Asset Repair' | b'Error Description' | b'K\xc4\xbc\xc5\xabdas apraksts' |
| 158 | b'DocType: Payment Reconciliation' | b'Reconcile' | b'Saska\xc5\x86ot' |
| 159 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30' | b'Grocery' | b'P\xc4\x81rtikas veikals' |
| 160 | b'DocType: Quality Inspection Reading' | b'Reading 1' | b'Reading 1' |
| 161 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40' | b'Pension Funds' | b'Pensiju fondi' |
| 162 | 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' |
| 163 | b'DocType: Crop' | b'Perennial' | b'Daudzgad\xc4\xabgs' |
| 164 | b'DocType: Consultation' | b'Consultation Date' | b'Konsult\xc4\x81cijas datums' |
| 165 | b'DocType: Accounts Settings' | b'Use Custom Cash Flow Format' | b'Izmantojiet piel\xc4\x81gotu naudas pl\xc5\xabsmas form\xc4\x81tu' |
| 166 | b'DocType: SMS Center' | b'All Sales Person' | b'Visi Sales Person' |
| 167 | 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.' |
| 168 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1753' | b'Not items found' | b'Nav atrastas preces' |
| 169 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184' | b'Salary Structure Missing' | b'Algu strukt\xc5\xabra Tr\xc5\xabkst' |
| 170 | b'DocType: Lead' | b'Person Name' | b'Persona Name' |
| 171 | b'DocType: Sales Invoice Item' | b'Sales Invoice Item' | b'PPR produkts' |
| 172 | b'DocType: Account' | b'Credit' | b'Kred\xc4\xabts' |
| 173 | b'DocType: POS Profile' | b'Write Off Cost Center' | b'Uzrakstiet Off izmaksu centram' |
| 174 | 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"' |
| 175 | b'apps/erpnext/erpnext/config/stock.py +28' | b'Stock Reports' | b'akciju Zi\xc5\x86ojumi' |
| 176 | b'DocType: Warehouse' | b'Warehouse Detail' | b'Noliktava Detail' |
| 177 | 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.' |
| 178 | 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' |
| 179 | b'DocType: Delivery Trip' | b'Departure Time' | b'Izbrauk\xc5\xa1anas laiks' |
| 180 | b'DocType: Vehicle Service' | b'Brake Oil' | b'brem\xc5\xbeu e\xc4\xbc\xc4\xbca' |
| 181 | b'DocType: Tax Rule' | b'Tax Type' | b'Nodok\xc4\xbcu Type' |
| 182 | | b'Completed Work Orders' | b'Pabeigti darba uzdevumi' |
| 183 | b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +581' | b'Taxable Amount' | b'Ar nodokli apliekam\xc4\x81 summa' |
| 184 | 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}' |
| 185 | b'DocType: BOM' | b'Item Image (if not slideshow)' | b'Postenis att\xc4\x93ls (ja ne slideshow)' |
| 186 | b'DocType: Work Order Operation' | b'(Hour Rate / 60) * Actual Operation Time' | b'(Stundas likme / 60) * Faktiskais darba laiks' |
| 187 | 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' |
| 188 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975' | b'Select BOM' | b'Select BOM' |
| 189 | b'DocType: SMS Log' | b'SMS Log' | b'SMS Log' |
| 190 | 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' |
| 191 | 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' |
| 192 | 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' |
| 193 | b'DocType: Student Log' | b'Student Log' | b'Student Log' |
| 194 | b'apps/erpnext/erpnext/config/buying.py +165' | b'Templates of supplier standings.' | b'Pieg\xc4\x81d\xc4\x81t\xc4\x81ja poz\xc4\xabciju veidnes.' |
| 195 | b'DocType: Lead' | b'Interested' | b'Ieinteres\xc4\x93ts' |
| 196 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216' | b'Opening' | b'Atkl\xc4\x81\xc5\xa1ana' |
| 197 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32' | b'From {0} to {1}' | b'No {0} uz {1}' |
| 198 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234' | b'Program: ' | b'Programma:' |
| 199 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50' | b'Failed to setup taxes' | b'Neizdev\xc4\x81s iestat\xc4\xabt nodok\xc4\xbcus' |
| 200 | b'DocType: Item' | b'Copy From Item Group' | b'Kop\xc4\x93t no poste\xc5\x86a grupas' |
| 201 | b'DocType: Delivery Trip' | b'Delivery Notification' | b'Pieg\xc4\x81des pazi\xc5\x86ojums' |
| 202 | b'DocType: Journal Entry' | b'Opening Entry' | b'Atkl\xc4\x81\xc5\xa1anas Entry' |
| 203 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25' | b'Account Pay Only' | b'Konts Pay Tikai' |
| 204 | b'DocType: Employee Loan' | b'Repay Over Number of Periods' | b'Atmaks\xc4\x81t Over periodu skaits' |
| 205 | b'DocType: Stock Entry' | b'Additional Costs' | b'Papildu izmaksas' |
| 206 | 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.' |
| 207 | b'DocType: Lead' | b'Product Enquiry' | b'Produkts Piepras\xc4\xabjums' |
| 208 | b'DocType: Education Settings' | b'Validate Batch for Students in Student Group' | b'Apstiprin\xc4\x81t partiju studentiem Studentu grupas' |
| 209 | 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}' |
| 210 | 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' |
| 211 | 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' |
| 212 | b'DocType: Employee Education' | b'Under Graduate' | b'Zem absolvents' |
| 213 | b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27' | b'Target On' | b'M\xc4\x93r\xc4\xb7a On' |
| 214 | b'DocType: BOM' | b'Total Cost' | b'Kop\xc4\x93j\xc4\x81s izmaksas' |
| 215 | b'DocType: Soil Analysis' | b'Ca/K' | b'Ca / K' |
| 216 | b'DocType: Journal Entry Account' | b'Employee Loan' | b'Darbinieku Loan' |
| 217 | b'DocType: Fee Schedule' | b'Send Payment Request Email' | b'S\xc5\xabt\xc4\xabt maks\xc4\x81juma piepras\xc4\xabjuma e-pastu' |
| 218 | 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' |
| 219 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44' | b'Real Estate' | b'Real Estate' |
| 220 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1' | b'Statement of Account' | b'Pazi\xc5\x86ojums par konta' |
| 221 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41' | b'Pharmaceuticals' | b'Pharmaceuticals' |
| 222 | b'DocType: Purchase Invoice Item' | b'Is Fixed Asset' | b'Vai pamatl\xc4\xabdzek\xc4\xbca' |
| 223 | 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}' |
| 224 | b'DocType: Expense Claim Detail' | b'Claim Amount' | b'Pras\xc4\xabbas summa' |
| 225 | 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}' |
| 226 | 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' |
| 227 | 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' |
| 228 | b'DocType: Naming Series' | b'Prefix' | b'Pried\xc4\x93klis' |
| 229 | b'apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7' | b'Event Location' | b'Pas\xc4\x81kuma vieta' |
| 230 | b'DocType: Asset Settings' | b'Asset Settings' | b'Akt\xc4\xabvu iestat\xc4\xabjumi' |
| 231 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68' | b'Consumable' | b'Pat\xc4\x93r\xc4\x93jam\xc4\x81s' |
| 232 | b'DocType: Student' | b'B-' | b'B-' |
| 233 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98' | b'Successfully unregistered.' | b'Veiksm\xc4\xabgi nere\xc4\xa3istr\xc4\x93ta.' |
| 234 | b'DocType: Assessment Result' | b'Grade' | b'pak\xc4\x81pe' |
| 235 | b'DocType: Restaurant Table' | b'No of Seats' | b'S\xc4\x93dvietu skaits' |
| 236 | b'DocType: Subscription' | b'To add dynamic subject, use jinja tags like\n\n<div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>' | b'Lai pievienotu dinamisko t\xc4\x93mu, izmantojiet jinja tagus, piem\xc4\x93ram, <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>' |
| 237 | b'DocType: Sales Invoice Item' | b'Delivered By Supplier' | b'Pasludin\xc4\x81ts pieg\xc4\x81d\xc4\x81t\xc4\x81ja' |
| 238 | b'DocType: Asset Maintenance Task' | b'Asset Maintenance Task' | b'Akt\xc4\xabvu uztur\xc4\x93\xc5\xa1anas uzdevums' |
| 239 | b'DocType: SMS Center' | b'All Contact' | b'Visi Contact' |
| 240 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232' | b'Annual Salary' | b'Gada alga' |
| 241 | b'DocType: Daily Work Summary' | b'Daily Work Summary' | b'Ikdienas darbs kopsavilkums' |
| 242 | b'DocType: Period Closing Voucher' | b'Closing Fiscal Year' | b'Nosl\xc4\x93guma fisk\xc4\x81laj\xc4\x81 gad\xc4\x81' |
| 243 | b'apps/erpnext/erpnext/accounts/party.py +392' | b'{0} {1} is frozen' | b'{0} {1} ir iesald\xc4\x93ts' |
| 244 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +140' | b'Please select Existing Company for creating Chart of Accounts' | b'L\xc5\xabdzu, izv\xc4\x93lieties eso\xc5\xa1o uz\xc5\x86\xc4\x93mumu rad\xc4\xab\xc5\xa1anai kontu pl\xc4\x81nu' |
| 245 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80' | b'Stock Expenses' | b'Akciju Izdevumi' |
| 246 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111' | b'Select Target Warehouse' | b'Atlas\xc4\xabt Target noliktava' |
| 247 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111' | b'Select Target Warehouse' | b'Atlas\xc4\xabt Target noliktava' |
| 248 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.js +80' | b'Please enter Preferred Contact Email' | b'Ievadiet V\xc4\x93lam\xc4\x81 Kontaktinform\xc4\x81cija E-pasts' |
| 249 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45' | b'CompAuxNum' | b'CompAuxNum' |
| 250 | b'DocType: Journal Entry' | b'Contra Entry' | b'Contra Entry' |
| 251 | b'DocType: Journal Entry Account' | b'Credit in Company Currency' | b'Kred\xc4\xabtu uz\xc5\x86\xc4\x93mum\xc4\x81 Val\xc5\xabta' |
| 252 | b'DocType: Lab Test UOM' | b'Lab Test UOM' | b'Lab Test UOM' |
| 253 | b'DocType: Delivery Note' | b'Installation Status' | b'Instal\xc4\x81cijas statuss' |
| 254 | b'DocType: BOM' | b'Quality Inspection Template' | b'Kvalit\xc4\x81tes p\xc4\x81rbaudes veidne' |
| 255 | 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}' |
| 256 | 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}' |
| 257 | b'DocType: Request for Quotation' | b'RFQ-' | b'RFQ-' |
| 258 | b'DocType: Item' | b'Supply Raw Materials for Purchase' | b'Pieg\xc4\x81des izejvielas ieg\xc4\x81dei' |
| 259 | b'DocType: Agriculture Analysis Criteria' | b'Fertilizer' | b'M\xc4\x93slojums' |
| 260 | 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.' |
| 261 | b'DocType: Products Settings' | b'Show Products as a List' | b'R\xc4\x81d\xc4\xabt produktus k\xc4\x81 sarakstu' |
| 262 | 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' |
| 263 | b'DocType: Student Admission Program' | b'Minimum Age' | b'Minim\xc4\x81lais vecums' |
| 264 | b'apps/erpnext/erpnext/utilities/user_progress.py +190' | b'Example: Basic Mathematics' | b'Piem\xc4\x93rs: Basic Mathematics' |
| 265 | b'DocType: Customer' | b'Primary Address' | b'Galven\xc4\x81 adrese' |
| 266 | b'DocType: Production Plan' | b'Material Request Detail' | b'Materi\xc4\x81la piepras\xc4\xabjums detaliz\xc4\x93ti' |
| 267 | b'DocType: Selling Settings' | b'Default Quotation Validity Days' | b'Nokotin\xc4\x81\xc5\xa1anas cesijas der\xc4\xabguma dienas' |
| 268 | 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' |
| 269 | b'apps/erpnext/erpnext/config/hr.py +223' | b'Settings for HR Module' | b'Iestat\xc4\xabjumi HR modu\xc4\xbca' |
| 270 | b'DocType: SMS Center' | b'SMS Center' | b'SMS Center' |
| 271 | b'DocType: Sales Invoice' | b'Change Amount' | b'Main\xc4\xabt Summa' |
| 272 | 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.' |
| 273 | b'DocType: BOM Update Tool' | b'New BOM' | b'Jaunais BOM' |
| 274 | b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36' | b'Show only POS' | b'R\xc4\x81d\xc4\xabt tikai POS' |
| 275 | b'DocType: Driver' | b'Driving License Categories' | b'Vad\xc4\xabt\xc4\x81ja apliec\xc4\xabbu kategorijas' |
| 276 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118' | b'Please enter Delivery Date' | b'L\xc5\xabdzu, ievadiet pieg\xc4\x81des datumu' |
| 277 | b'DocType: Depreciation Schedule' | b'Make Depreciation Entry' | b'Padar\xc4\xabt Nolietojums Entry' |
| 278 | b'DocType: Appraisal Template Goal' | b'KRA' | b'KRA' |
| 279 | b'DocType: Lead' | b'Request Type' | b'Piepras\xc4\xabjums Type' |
| 280 | b'apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17' | b'Make Employee' | b'Izveidot darbinieku' |
| 281 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14' | b'Broadcasting' | b'Apraides' |
| 282 | b'apps/erpnext/erpnext/config/accounts.py +313' | b'Setup mode of POS (Online / Offline)' | b'POS (tie\xc5\xa1saistes / bezsaistes) iestat\xc4\xab\xc5\xa1anas re\xc5\xbe\xc4\xabms' |
| 283 | 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' |
| 284 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191' | b'Execution' | b'Izpild\xc4\xab\xc5\xa1ana' |
| 285 | 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.' |
| 286 | b'DocType: Asset Maintenance Log' | b'Maintenance Status' | b'Uztur\xc4\x93\xc5\xa1ana statuss' |
| 287 | b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10' | b'Membership Details' | b'Dal\xc4\xabbas inform\xc4\x81cija' |
| 288 | 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}' |
| 289 | b'apps/erpnext/erpnext/config/selling.py +52' | b'Items and Pricing' | b'Preces un cenu' |
| 290 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2' | b'Total hours: {0}' | b'Kop\xc4\x93jais stundu skaits: {0}' |
| 291 | 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}' |
| 292 | b'DocType: Drug Prescription' | b'Interval' | b'Interv\xc4\x81ls' |
| 293 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253' | b'Preference' | b'Priek\xc5\xa1roc\xc4\xabba' |
| 294 | b'DocType: Grant Application' | b'Individual' | b'Indiv\xc4\xabds' |
| 295 | b'DocType: Academic Term' | b'Academics User' | b'akad\xc4\x93mi\xc4\xb7i User' |
| 296 | b'DocType: Cheque Print Template' | b'Amount In Figure' | b'Summa att\xc4\x93l\xc4\x81' |
| 297 | b'DocType: Employee Loan Application' | b'Loan Info' | b'Loan inform\xc4\x81cija' |
| 298 | b'apps/erpnext/erpnext/config/maintenance.py +12' | b'Plan for maintenance visits.' | b'Pl\xc4\x81ns apkopes apmekl\xc4\x93jumiem.' |
| 299 | b'DocType: Supplier Scorecard Period' | b'Supplier Scorecard Period' | b'Pieg\xc4\x81d\xc4\x81t\xc4\x81ju r\xc4\x81d\xc4\xabt\xc4\x81ju kar\xc5\xa1u periods' |
| 300 | b'DocType: Share Transfer' | b'Share Transfer' | b'Dal\xc4\xabties ar p\xc4\x81rskait\xc4\xabjumu' |
| 301 | b'DocType: POS Profile' | b'Customer Groups' | b'klientu grupas' |
| 302 | b'apps/erpnext/erpnext/public/js/financial_statements.js +51' | b'Financial Statements' | b'Finan\xc5\xa1u p\xc4\x81rskati' |
| 303 | b'DocType: Guardian' | b'Students' | b'Students' |
| 304 | b'apps/erpnext/erpnext/config/selling.py +91' | b'Rules for applying pricing and discount.' | b'Noteikumus cenas un atlaides.' |
| 305 | b'DocType: Daily Work Summary' | b'Daily Work Summary Group' | b'Ikdienas darba kopsavilkuma grupa' |
| 306 | b'DocType: Physician Schedule' | b'Time Slots' | b'Laika ni\xc5\xa1as' |
| 307 | 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' |
| 308 | 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}' |
| 309 | b'DocType: Pricing Rule' | b'Discount on Price List Rate (%)' | b'Atlaide Cenr\xc4\x81dis Rate (%)' |
| 310 | b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112' | b'Item Template' | b'Vienuma veidne' |
| 311 | b'apps/erpnext/erpnext/healthcare/setup.py +215' | b'Biochemistry' | b'Bio\xc4\xb7\xc4\xabmija' |
| 312 | b'DocType: Job Offer' | b'Select Terms and Conditions' | b'Izv\xc4\x93lieties Noteikumi un nosac\xc4\xabjumi' |
| 313 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72' | b'Out Value' | b'out Value' |
| 314 | b'DocType: Production Plan' | b'Sales Orders' | b'P\xc4\x81rdo\xc5\xa1anas pas\xc5\xabt\xc4\xabjumu' |
| 315 | b'DocType: Purchase Taxes and Charges' | b'Valuation' | b'V\xc4\x93rt\xc4\x93jums' |
| 316 | 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' |
| 317 | b'DocType: Production Plan' | b'PLN-' | b'PLN-' |
| 318 | | b'Purchase Order Trends' | b'Pirkuma pas\xc5\xabt\xc4\xabjuma tendences' |
| 319 | b'apps/erpnext/erpnext/utilities/user_progress.py +78' | b'Go to Customers' | b'Iet uz Klientiem' |
| 320 | b'DocType: Hotel Room Reservation' | b'Late Checkin' | b'V\xc4\x93l\xc4\x81 re\xc4\xa3istr\xc4\x93\xc5\xa1an\xc4\x81s' |
| 321 | 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' |
| 322 | b'apps/erpnext/erpnext/config/hr.py +81' | b'Allocate leaves for the year.' | b'Pie\xc5\xa1\xc4\xb7irt lapas par gadu.' |
| 323 | b'DocType: SG Creation Tool Course' | b'SG Creation Tool Course' | b'SG Creation Tool Course' |
| 324 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275' | b'Insufficient Stock' | b'nepietiekama Stock' |
| 325 | b'DocType: Manufacturing Settings' | b'Disable Capacity Planning and Time Tracking' | b'Atsl\xc4\x93gt Capacity pl\xc4\x81no\xc5\xa1ana un laika uzskaites' |
| 326 | b'DocType: Email Digest' | b'New Sales Orders' | b'Jauni P\xc4\x81rdo\xc5\xa1anas pas\xc5\xabt\xc4\xabjumu' |
| 327 | b'DocType: Bank Guarantee' | b'Bank Account' | b'Bankas konts' |
| 328 | b'DocType: Leave Type' | b'Allow Negative Balance' | b'At\xc4\xbcaut negat\xc4\xabvo atlikumu' |
| 329 | 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"' |
| 330 | b'DocType: Employee' | b'Create User' | b'Izveidot lietot\xc4\x81ju' |
| 331 | b'DocType: Selling Settings' | b'Default Territory' | b'Default Teritorija' |
| 332 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53' | b'Television' | b'Telev\xc4\xabzija' |
| 333 | b'DocType: Work Order Operation' | b"Updated via 'Time Log'" | b'Atjaunin\xc4\x81t, izmantojot "Time Ieiet"' |
| 334 | 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}' |
| 335 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42' | b'JournalCode' | b'JournalCode' |
| 336 | b'DocType: Naming Series' | b'Series List for this Transaction' | b'S\xc4\x93rija saraksts par \xc5\xa1o dar\xc4\xabjumu' |
| 337 | b'DocType: Company' | b'Enable Perpetual Inventory' | b'Iesp\xc4\x93jot nep\xc4\x81rtraukt\xc4\x81s inventariz\xc4\x81cijas' |
| 338 | b'DocType: Company' | b'Default Payroll Payable Account' | b'Default Algu Kreditoru konts' |
| 339 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51' | b'Update Email Group' | b'Update Email Group' |
| 340 | b'DocType: Sales Invoice' | b'Is Opening Entry' | b'Vai atv\xc4\x93r\xc5\xa1ana Entry' |
| 341 | 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.' |
| 342 | 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' |
| 343 | b'DocType: Course Schedule' | b'Instructor Name' | b'instruktors Name' |
| 344 | b'DocType: Supplier Scorecard' | b'Criteria Setup' | b'Krit\xc4\x93riju iestat\xc4\xab\xc5\xa1ana' |
| 345 | 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' |
| 346 | b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8' | b'Received On' | b'Sa\xc5\x86emta' |
| 347 | b'DocType: Sales Partner' | b'Reseller' | b'Reseller' |
| 348 | b'DocType: Codification Table' | b'Medical Code' | b'Medic\xc4\xabnas kods' |
| 349 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20' | b'Please enter Company' | b'Ievadiet Company' |
| 350 | b'DocType: Delivery Note Item' | b'Against Sales Invoice Item' | b'Pret p\xc4\x81rdo\xc5\xa1anas r\xc4\x93\xc4\xb7inu posteni' |
| 351 | b'DocType: Agriculture Analysis Criteria' | b'Linked Doctype' | b'Saist\xc4\xabts dokt\xc4\xabks' |
| 352 | 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' |
| 353 | 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' |
| 354 | b'DocType: Lead' | b'Address & Contact' | b'Adrese un kontaktinform\xc4\x81cija' |
| 355 | 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' |
| 356 | b'DocType: Sales Partner' | b'Partner website' | b'Partner m\xc4\x81jas lapa' |
| 357 | b'DocType: Restaurant Order Entry' | b'Add Item' | b'Pievienot objektu' |
| 358 | b'DocType: Lab Test' | b'Custom Result' | b'Piel\xc4\x81gots rezult\xc4\x81ts' |
| 359 | b'DocType: Delivery Stop' | b'Contact Name' | b'Contact Name' |
| 360 | b'DocType: Course Assessment Criteria' | b'Course Assessment Criteria' | b'Protams nov\xc4\x93rt\xc4\x93\xc5\xa1anas krit\xc4\x93riji' |
| 361 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18' | b'Tax Id: ' | b'Nodok\xc4\xbcu ID:' |
| 362 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216' | b'Student ID: ' | b'Studenta ID:' |
| 363 | b'DocType: POS Customer Group' | b'POS Customer Group' | b'POS Klientu Group' |
| 364 | 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' |
| 365 | b'DocType: Cheque Print Template' | b'Line spacing for amount in words' | b'Rindstarpas par summu v\xc4\x81rdiem' |
| 366 | b'DocType: Vehicle' | b'Additional Details' | b'papildu Details' |
| 367 | b'apps/erpnext/erpnext/templates/generators/bom.html +85' | b'No description given' | b'Apraksts nav dota' |
| 368 | b'apps/erpnext/erpnext/config/buying.py +13' | b'Request for purchase.' | b'Piepras\xc4\xabt ieg\xc4\x81dei.' |
| 369 | b'DocType: Lab Test' | b'Submitted Date' | b'Iesniegtais datums' |
| 370 | 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' |
| 371 | | b'Open Work Orders' | b'Atv\xc4\x93rt darba pas\xc5\xabt\xc4\xabjumus' |
| 372 | b'DocType: Payment Term' | b'Credit Months' | b'Kred\xc4\xabta m\xc4\x93ne\xc5\xa1i' |
| 373 | 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' |
| 374 | 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' |
| 375 | 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' |
| 376 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240' | b'Leaves per Year' | b'Lap\xc4\x81m gad\xc4\x81' |
| 377 | 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.' |
| 378 | 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}' |
| 379 | b'DocType: Email Digest' | b'Profit & Loss' | b'Pe\xc4\xbc\xc5\x86as un zaud\xc4\x93jumu' |
| 380 | b'apps/erpnext/erpnext/utilities/user_progress.py +147' | b'Litre' | b'Litrs' |
| 381 | b'DocType: Task' | b'Total Costing Amount (via Time Sheet)' | b'Kop\xc4\x81 Izmaksu summa (via laiks lapas)' |
| 382 | 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' |
| 383 | b'DocType: Item Website Specification' | b'Item Website Specification' | b'Postenis Website Specifik\xc4\x81cija' |
| 384 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449' | b'Leave Blocked' | b'Atst\xc4\x81jiet Blo\xc4\xb7\xc4\x93ts' |
| 385 | 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}' |
| 386 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83' | b'Bank Entries' | b'bankas ieraksti' |
| 387 | b'DocType: Crop' | b'Annual' | b'Gada' |
| 388 | b'DocType: Stock Reconciliation Item' | b'Stock Reconciliation Item' | b'Stock Samierin\xc4\x81\xc5\xa1an\xc4\x81s postenis' |
| 389 | b'DocType: Stock Entry' | b'Sales Invoice No' | b'PPR Nr' |
| 390 | b'DocType: Material Request Item' | b'Min Order Qty' | b'Min Order Daudz' |
| 391 | b'DocType: Student Group Creation Tool Course' | b'Student Group Creation Tool Course' | b'Studentu grupa Creation Tool Course' |
| 392 | b'DocType: Lead' | b'Do Not Contact' | b'Nesazin\xc4\x81ties' |
| 393 | 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' |
| 394 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135' | b'Software Developer' | b'Software Developer' |
| 395 | b'DocType: Item' | b'Minimum Order Qty' | b'Minim\xc4\x81lais Order Daudz' |
| 396 | b'DocType: Pricing Rule' | b'Supplier Type' | b'Pieg\xc4\x81d\xc4\x81t\xc4\x81js Type' |
| 397 | b'DocType: Course Scheduling Tool' | b'Course Start Date' | b'Kursu s\xc4\x81kuma datums' |
| 398 | | b'Student Batch-Wise Attendance' | b'Student Batch-Wise apmekl\xc4\x93jums' |
| 399 | b'DocType: POS Profile' | b'Allow user to edit Rate' | b'At\xc4\xbcaut lietot\xc4\x81jam redi\xc4\xa3\xc4\x93t Rate' |
| 400 | b'DocType: Item' | b'Publish in Hub' | b'Public\xc4\x93 Hub' |
| 401 | b'DocType: Student Admission' | b'Student Admission' | b'Studentu uz\xc5\x86em\xc5\xa1ana' |
| 402 | | b'Terretory' | b'Terretory' |
| 403 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +762' | b'Item {0} is cancelled' | b'Postenis {0} ir atcelts' |
| 404 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064' | b'Material Request' | b'Materi\xc4\x81ls Piepras\xc4\xabjums' |
| 405 | b'DocType: Bank Reconciliation' | b'Update Clearance Date' | b'Update Kl\xc4\xabrenss Datums' |
| 406 | | b'GSTR-2' | b'GSTR-2' |
| 407 | b'DocType: Item' | b'Purchase Details' | b'Pirkuma Details' |
| 408 | 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}' |
| 409 | b'DocType: Salary Slip' | b'Total Principal Amount' | b'Kop\xc4\x93j\xc4\x81 pamatkapit\xc4\x81la summa' |
| 410 | b'DocType: Student Guardian' | b'Relation' | b'Attiec\xc4\xabba' |
| 411 | b'DocType: Student Guardian' | b'Mother' | b'm\xc4\x81te' |
| 412 | b'DocType: Restaurant Reservation' | b'Reservation End Time' | b'Rezerv\xc4\x81cijas beigu laiks' |
| 413 | b'DocType: Crop' | b'Biennial' | b'Bienn\xc4\x81le' |
| 414 | b'apps/erpnext/erpnext/config/selling.py +18' | b'Confirmed orders from Customers.' | b'Apstiprin\xc4\x81ti pas\xc5\xabt\xc4\xabjumus no klientiem.' |
| 415 | b'DocType: Purchase Receipt Item' | b'Rejected Quantity' | b'Noraid\xc4\xabts daudzums' |
| 416 | b'apps/erpnext/erpnext/education/doctype/fees/fees.py +80' | b'Payment request {0} created' | b'Maks\xc4\x81juma piepras\xc4\xabjums {0} izveidots' |
| 417 | b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72' | b'Open Orders' | b'Atv\xc4\x93rt pas\xc5\xabt\xc4\xabjumus' |
| 418 | b'apps/erpnext/erpnext/healthcare/setup.py +255' | b'Low Sensitivity' | b'Zema j\xc5\xabt\xc4\xabba' |
| 419 | b'DocType: Notification Control' | b'Notification Control' | b'Pazi\xc5\x86o\xc5\xa1ana Control' |
| 420 | 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' |
| 421 | b'DocType: Lead' | b'Suggestions' | b'Ieteikumi' |
| 422 | 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.' |
| 423 | b'DocType: Payment Term' | b'Payment Term Name' | b'Maks\xc4\x81juma termi\xc5\x86\xc5\xa1 V\xc4\x81rds' |
| 424 | b'DocType: Healthcare Settings' | b'Create documents for sample collection' | b'Izveidojiet dokumentus paraugu kolekcijai' |
| 425 | 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}' |
| 426 | b'DocType: Shareholder' | b'Address HTML' | b'Adrese HTML' |
| 427 | b'DocType: Lead' | b'Mobile No.' | b'Mobile No.' |
| 428 | b'DocType: Maintenance Schedule' | b'Generate Schedule' | b'Izveidot Kalend\xc4\x81rs' |
| 429 | b'DocType: Purchase Invoice Item' | b'Expense Head' | b'Izdevumu Head' |
| 430 | 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' |
| 431 | 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.' |
| 432 | b'DocType: Student Group Student' | b'Student Group Student' | b'Studentu grupa Student' |
| 433 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41' | b'Latest' | b'Jaun\xc4\x81kais' |
| 434 | b'DocType: Asset Maintenance Task' | b'2 Yearly' | b'2 gadi' |
| 435 | b'DocType: Education Settings' | b'Education Settings' | b'Izgl\xc4\xabt\xc4\xabbas iestat\xc4\xabjumi' |
| 436 | b'DocType: Vehicle Service' | b'Inspection' | b'P\xc4\x81rbaude' |
| 437 | b'DocType: Supplier Scorecard Scoring Standing' | b'Max Grade' | b'Maksim\xc4\x81lais v\xc4\x93rt\xc4\x93jums' |
| 438 | b'DocType: Email Digest' | b'New Quotations' | b'Jauni Cit\xc4\x81ti' |
| 439 | 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' |
| 440 | 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' |
| 441 | b'DocType: Tax Rule' | b'Shipping County' | b'Pieg\xc4\x81de County' |
| 442 | b'apps/erpnext/erpnext/config/desktop.py +167' | b'Learn' | b'M\xc4\x81c\xc4\xabties' |
| 443 | b'DocType: Asset' | b'Next Depreciation Date' | b'N\xc4\x81kamais Nolietojums Datums' |
| 444 | 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' |
| 445 | b'DocType: Accounts Settings' | b'Settings for Accounts' | b'Iestat\xc4\xabjumi kontu' |
| 446 | 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}' |
| 447 | 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.' |
| 448 | b'DocType: Job Applicant' | b'Cover Letter' | b'Pavadv\xc4\x93stule' |
| 449 | 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' |
| 450 | b'DocType: Item' | b'Synced With Hub' | b'Sinhroniz\xc4\x93ts ar Hub' |
| 451 | b'DocType: Driver' | b'Fleet Manager' | b'flotes vad\xc4\xabt\xc4\x81js' |
| 452 | 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}' |
| 453 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59' | b'Wrong Password' | b'Nepareiza Parole' |
| 454 | b'DocType: Item' | b'Variant Of' | b'Variants' |
| 455 | 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"' |
| 456 | b'DocType: Period Closing Voucher' | b'Closing Account Head' | b'Nosl\xc4\x93guma konta vad\xc4\xabt\xc4\x81js' |
| 457 | b'DocType: Employee' | b'External Work History' | b'\xc4\x80r\xc4\x93j\xc4\x81 Work V\xc4\x93sture' |
| 458 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +111' | b'Circular Reference Error' | b'Ap\xc4\xbcveida Reference k\xc4\xbc\xc5\xabda' |
| 459 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206' | b'Student Report Card' | b'Studentu zi\xc5\x86ojuma karte' |
| 460 | b'DocType: Appointment Type' | b'Is Inpatient' | b'Ir stacion\xc4\x81rs' |
| 461 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55' | b'Guardian1 Name' | b'Guardian1 v\xc4\x81rds' |
| 462 | 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.' |
| 463 | b'DocType: Cheque Print Template' | b'Distance from left edge' | b'Att\xc4\x81lums no kreis\xc4\x81s malas' |
| 464 | 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})' |
| 465 | b'DocType: Lead' | b'Industry' | b'R\xc5\xabpniec\xc4\xabba' |
| 466 | b'DocType: Employee' | b'Job Profile' | b'Darba Profile' |
| 467 | b'DocType: BOM Item' | b'Rate & Amount' | b'Cena un summa' |
| 468 | 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' |
| 469 | 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' |
| 470 | b'apps/erpnext/erpnext/healthcare/setup.py +259' | b'Resistant' | b'Iztur\xc4\xabgs' |
| 471 | 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 {}' |
| 472 | b'DocType: Journal Entry' | b'Multi Currency' | b'Multi Val\xc5\xabtas' |
| 473 | b'DocType: Opening Invoice Creation Tool' | b'Invoice Type' | b'R\xc4\x93\xc4\xb7ins Type' |
| 474 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939' | b'Delivery Note' | b'Pieg\xc4\x81de Note' |
| 475 | b'DocType: Consultation' | b'Encounter Impression' | b'Encounter Impression' |
| 476 | b'apps/erpnext/erpnext/config/learn.py +82' | b'Setting up Taxes' | b'Iestat\xc4\xab\xc5\xa1ana Nodok\xc4\xbci' |
| 477 | 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' |
| 478 | b'DocType: Volunteer' | b'Morning' | b'R\xc4\xabts' |
| 479 | 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.' |
| 480 | b'DocType: Program Enrollment Tool' | b'New Student Batch' | b'Jauna studentu partija' |
| 481 | 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' |
| 482 | 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' |
| 483 | b'DocType: Student Applicant' | b'Admitted' | b'uz\xc5\x86emta' |
| 484 | b'DocType: Workstation' | b'Rent Cost' | b'Rent izmaksas' |
| 485 | b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81' | b'Amount After Depreciation' | b'Summa P\xc4\x93c nolietojums' |
| 486 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97' | b'Upcoming Calendar Events' | b'Gaid\xc4\x81mie Kalend\xc4\x81ra notikumi' |
| 487 | b'apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1' | b'Variant Attributes' | b'Variant atrib\xc5\xabti' |
| 488 | 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' |
| 489 | b'DocType: Employee' | b'Company Email' | b'Uz\xc5\x86\xc4\x93muma e-pasts' |
| 490 | b'DocType: GL Entry' | b'Debit Amount in Account Currency' | b'Debeta summa konta val\xc5\xabt\xc4\x81' |
| 491 | b'DocType: Supplier Scorecard' | b'Scoring Standings' | b'Punktu skaits' |
| 492 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21' | b'Order Value' | b'Pas\xc5\xabt\xc4\xabjuma v\xc4\x93rt\xc4\xabba' |
| 493 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21' | b'Order Value' | b'Pas\xc5\xabt\xc4\xabjuma v\xc4\x93rt\xc4\xabba' |
| 494 | 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' |
| 495 | b'DocType: Shipping Rule' | b'Valid for Countries' | b'Der\xc4\xabgs valst\xc4\xabm' |
| 496 | 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' |
| 497 | b'DocType: Grant Application' | b'Grant Application' | b'Granta pieteikums' |
| 498 | b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69' | b'Total Order Considered' | b'Kop\xc4\x81 Order Uzskata' |
| 499 | b'apps/erpnext/erpnext/config/hr.py +243' | b'Employee designation (e.g. CEO, Director etc.).' | b'Darbinieku apz\xc4\xabm\xc4\x93jums (piem\xc4\x93ram, CEO, direktors uc).' |
| 500 | 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' |
| 501 | b'DocType: Course Scheduling Tool' | b'Course Scheduling Tool' | b'Protams pl\xc4\x81no\xc5\xa1anas r\xc4\xabks' |
| 502 | 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}' |
| 503 | 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' |
| 504 | b'DocType: Land Unit' | b'LInked Analysis' | b'Ievilkta anal\xc4\xabze' |
| 505 | b'DocType: Item Tax' | b'Tax Rate' | b'Nodok\xc4\xbca likme' |
| 506 | 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' |
| 507 | 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}' |
| 508 | 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' |
| 509 | 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}' |
| 510 | b'DocType: Material Request Plan Item' | b'Material Request Plan Item' | b'Materi\xc4\x81lu piepras\xc4\xabjuma pl\xc4\x81na postenis' |
| 511 | 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' |
| 512 | b'DocType: Project Update' | b'Good/Steady' | b'Laba / stabila' |
| 513 | b'DocType: C-Form Invoice Detail' | b'Invoice Date' | b'R\xc4\x93\xc4\xb7ina datums' |
| 514 | b'DocType: GL Entry' | b'Debit Amount' | b'Debets Summa' |
| 515 | 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}' |
| 516 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426' | b'Please see attachment' | b'L\xc5\xabdzu, skatiet pielikumu' |
| 517 | b'DocType: Purchase Order' | b'% Received' | b'% Sa\xc5\x86emts' |
| 518 | b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3' | b'Create Student Groups' | b'Izveidot studentu grupas' |
| 519 | b'DocType: Volunteer' | b'Weekends' | b'Br\xc4\xabvdien\xc4\x81s' |
| 520 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118' | b'Credit Note Amount' | b'Kred\xc4\xabtu piez\xc4\xabme summa' |
| 521 | 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}' |
| 522 | b'DocType: Setup Progress Action' | b'Action Document' | b'R\xc4\xabc\xc4\xabbas dokuments' |
| 523 | b'DocType: Chapter Member' | b'Website URL' | b'M\xc4\x81jas lapas URL' |
| 524 | | b'Finished Goods' | b'Gatav\xc4\x81s preces' |
| 525 | b'DocType: Delivery Note' | b'Instructions' | b'Instrukcijas' |
| 526 | b'DocType: Quality Inspection' | b'Inspected By' | b'P\xc4\x81rbaud\xc4\xabti L\xc4\xabdz' |
| 527 | b'DocType: Asset Maintenance Log' | b'Maintenance Type' | b'Uztur\xc4\x93\xc5\xa1\xc4\x81nas veids' |
| 528 | 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}' |
| 529 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225' | b'Student Name: ' | b'Studenta v\xc4\x81rds:' |
| 530 | 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}' |
| 531 | 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.' |
| 532 | b'apps/erpnext/erpnext/templates/pages/demo.html +47' | b'ERPNext Demo' | b'ERPNext Demo' |
| 533 | b'apps/erpnext/erpnext/public/js/utils/item_selector.js +20' | b'Add Items' | b'Pievienot preces' |
| 534 | b'DocType: Item Quality Inspection Parameter' | b'Item Quality Inspection Parameter' | b'Postenis kvalit\xc4\x81tes p\xc4\x81rbaudes parametrs' |
| 535 | b'DocType: Depreciation Schedule' | b'Schedule Date' | b'Grafiks Datums' |
| 536 | 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' |
| 537 | b'DocType: Packed Item' | b'Packed Item' | b'Iepakotas postenis' |
| 538 | b'DocType: Job Offer Term' | b'Job Offer Term' | b'Darba pied\xc4\x81v\xc4\x81jumu termi\xc5\x86\xc5\xa1' |
| 539 | 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.' |
| 540 | 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}' |
| 541 | 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' |
| 542 | 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' |
| 543 | b'DocType: Program Enrollment' | b'Enrolled courses' | b'Re\xc4\xa3istr\xc4\x93ju\xc5\xa1ies kursi' |
| 544 | b'DocType: Program Enrollment' | b'Enrolled courses' | b'Re\xc4\xa3istr\xc4\x93ju\xc5\xa1ies kursi' |
| 545 | b'DocType: Currency Exchange' | b'Currency Exchange' | b'Val\xc5\xabtas mai\xc5\x86a' |
| 546 | b'DocType: Opening Invoice Creation Tool Item' | b'Item Name' | b'Vien\xc4\xabbas nosaukums' |
| 547 | b'DocType: Authorization Rule' | b'Approving User (above authorized value)' | b'Apstiprinot lietot\xc4\x81ju (virs at\xc4\xbcaut\xc4\x81 v\xc4\x93rt\xc4\xabba)' |
| 548 | b'DocType: Email Digest' | b'Credit Balance' | b'Kred\xc4\xabtu atlikums' |
| 549 | b'DocType: Employee' | b'Widowed' | b'Atraitnis' |
| 550 | b'DocType: Request for Quotation' | b'Request for Quotation' | b'Piepras\xc4\xabjums pied\xc4\x81v\xc4\x81jumam' |
| 551 | b'DocType: Healthcare Settings' | b'Require Lab Test Approval' | b'Piepras\xc4\xabt labas p\xc4\x81rbaudes apstiprin\xc4\x81jumu' |
| 552 | b'DocType: Salary Slip Timesheet' | b'Working Hours' | b'Darba laiks' |
| 553 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59' | b'Total Outstanding' | b'Kop\xc4\x81 izcil\xc4\x81' |
| 554 | 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.' |
| 555 | b'DocType: Dosage Strength' | b'Strength' | b'Stiprums' |
| 556 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1534' | b'Create a new Customer' | b'Izveidot jaunu Klientu' |
| 557 | 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.' |
| 558 | b'apps/erpnext/erpnext/utilities/activation.py +90' | b'Create Purchase Orders' | b'Izveidot pirkuma pas\xc5\xabt\xc4\xabjumu' |
| 559 | | b'Purchase Register' | b'Pirkuma Re\xc4\xa3istr\xc4\x93ties' |
| 560 | b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116' | b'Patient not found' | b'Pacients nav atrasts' |
| 561 | b'DocType: Scheduling Tool' | b'Rechedule' | b'Rechedule' |
| 562 | b'DocType: Landed Cost Item' | b'Applicable Charges' | b'Piem\xc4\x93rojam\xc4\x81m izmaks\xc4\x81m' |
| 563 | b'DocType: Workstation' | b'Consumable Cost' | b'Pat\xc4\x93r\xc4\x93jam\xc4\x81s izmaksas' |
| 564 | b'DocType: Purchase Receipt' | b'Vehicle Date' | b'Transportl\xc4\xabdzek\xc4\xbcu Datums' |
| 565 | b'DocType: Student Log' | b'Medical' | b'Medic\xc4\xabnisks' |
| 566 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175' | b'Reason for losing' | b'Iemesls zaud\xc4\x93t' |
| 567 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +52' | b'Update Account Number' | b'Atjauniniet konta numuru' |
| 568 | 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' |
| 569 | 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' |
| 570 | b'DocType: Announcement' | b'Receiver' | b'Sa\xc5\x86\xc4\x93m\xc4\x93js' |
| 571 | 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}' |
| 572 | b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32' | b'Opportunities' | b'Iesp\xc4\x93jas' |
| 573 | b'DocType: Lab Test Template' | b'Single' | b'Viens' |
| 574 | b'DocType: Salary Slip' | b'Total Loan Repayment' | b'Kop\xc4\x81 Aizdevuma atmaksa' |
| 575 | b'DocType: Account' | b'Cost of Goods Sold' | b'P\xc4\x81rdot\xc4\x81s produkcijas ra\xc5\xbeo\xc5\xa1anas izmaksas' |
| 576 | b'DocType: Subscription' | b'Yearly' | b'Katru gadu' |
| 577 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230' | b'Please enter Cost Center' | b'Ievadiet izmaksu centram' |
| 578 | b'DocType: Drug Prescription' | b'Dosage' | b'Devas' |
| 579 | b'DocType: Journal Entry Account' | b'Sales Order' | b'Sales Order' |
| 580 | b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69' | b'Avg. Selling Rate' | b'Vid. P\xc4\x81rdodot Rate' |
| 581 | b'DocType: Assessment Plan' | b'Examiner Name' | b'eksamin\xc4\x93t\xc4\x81js Name' |
| 582 | b'DocType: Lab Test Template' | b'No Result' | b'nav rezult\xc4\x81ts' |
| 583 | b'DocType: Purchase Invoice Item' | b'Quantity and Rate' | b'Daudzums un Rate' |
| 584 | b'DocType: Delivery Note' | b'% Installed' | b'% Uzst\xc4\x81d\xc4\xabts' |
| 585 | 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.' |
| 586 | 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' |
| 587 | b'DocType: Purchase Invoice' | b'Supplier Name' | b'Pieg\xc4\x81d\xc4\x81t\xc4\x81js Name' |
| 588 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25' | b'Read the ERPNext Manual' | b'Las\xc4\xabt ERPNext rokasgr\xc4\x81matu' |
| 589 | b'DocType: Purchase Invoice' | b'01-Sales Return' | b'01-p\xc4\x81rdo\xc5\xa1anas atdeve' |
| 590 | b'DocType: Account' | b'Is Group' | b'Is Group' |
| 591 | b'DocType: Email Digest' | b'Pending Purchase Orders' | b'Kam\xc4\x93r pirkuma pas\xc5\xabt\xc4\xabjumu' |
| 592 | b'DocType: Stock Settings' | b'Automatically Set Serial Nos based on FIFO' | b'Autom\xc4\x81tiski iestata Serial Nos pamatojoties uz FIFO' |
| 593 | b'DocType: Accounts Settings' | b'Check Supplier Invoice Number Uniqueness' | b'P\xc4\x81rbaudiet Pieg\xc4\x81d\xc4\x81t\xc4\x81js R\xc4\x93\xc4\xb7ina numurs Unikalit\xc4\x81te' |
| 594 | b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34' | b'Primary Address Details' | b'Prim\xc4\x81r\xc4\x81s adreses dati' |
| 595 | b'DocType: Vehicle Service' | b'Oil Change' | b'e\xc4\xbc\xc4\xbcas mai\xc5\x86a' |
| 596 | b'DocType: Asset Maintenance Log' | b'Asset Maintenance Log' | b'Akt\xc4\xabvu uztur\xc4\x93\xc5\xa1anas \xc5\xbeurn\xc4\x81ls' |
| 597 | 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 \'' |
| 598 | b'DocType: Chapter' | b'Non Profit' | b'Non Profit' |
| 599 | b'DocType: Production Plan' | b'Not Started' | b'Nav s\xc4\x81kusies' |
| 600 | b'DocType: Lead' | b'Channel Partner' | b'Kan\xc4\x81lu Partner' |
| 601 | b'DocType: Account' | b'Old Parent' | b'Old Parent' |
| 602 | 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' |
| 603 | 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' |
| 604 | 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}' |
| 605 | 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.' |
| 606 | 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}' |
| 607 | 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}' |
| 608 | b'DocType: Setup Progress Action' | b'Min Doc Count' | b'Min Doc Count' |
| 609 | b'apps/erpnext/erpnext/config/manufacturing.py +84' | b'Global settings for all manufacturing processes.' | b'Glob\xc4\x81lie uzst\xc4\x81d\xc4\xabjumi vis\xc4\x81m ra\xc5\xbeo\xc5\xa1anas procesiem.' |
| 610 | b'DocType: Accounts Settings' | b'Accounts Frozen Upto' | b'Konti Frozen L\xc4\xabdz pat' |
| 611 | b'DocType: SMS Log' | b'Sent On' | b'Nos\xc5\xabt\xc4\xabts' |
| 612 | 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' |
| 613 | b'DocType: HR Settings' | b'Employee record is created using selected field. ' | b'Darbinieku ieraksts tiek izveidota, izmantojot izv\xc4\x93l\xc4\x93to laukumu.' |
| 614 | b'DocType: Sales Order' | b'Not Applicable' | b'Nav piem\xc4\x93rojams' |
| 615 | b'apps/erpnext/erpnext/config/hr.py +70' | b'Holiday master.' | b'Br\xc4\xabvdienu p\xc4\x81rvaldnieks' |
| 616 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85' | b'Opening Invoice Item' | b'R\xc4\x93\xc4\xb7ina poz\xc4\xabcijas atv\xc4\x93r\xc5\xa1ana' |
| 617 | b'DocType: Request for Quotation Item' | b'Required Date' | b'Nepiecie\xc5\xa1amais Datums' |
| 618 | b'DocType: Delivery Note' | b'Billing Address' | b'Nor\xc4\x93\xc4\xb7inu adrese' |
| 619 | b'DocType: BOM' | b'Costing' | b'Izmaksu' |
| 620 | b'DocType: Tax Rule' | b'Billing County' | b'nor\xc4\x93\xc4\xb7inu County' |
| 621 | 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' |
| 622 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46' | b'PieceRef' | b'PieceRef' |
| 623 | b'DocType: Request for Quotation' | b'Message for Supplier' | b'V\xc4\x93st\xc4\xabjums pieg\xc4\x81d\xc4\x81t\xc4\x81js' |
| 624 | b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40' | b'Work Order' | b'Darba k\xc4\x81rt\xc4\xabba' |
| 625 | b'DocType: Driver' | b'DRIVER-.#####' | b'DRIVER -. #####' |
| 626 | b'DocType: Sales Invoice' | b'Total Qty' | b'Kop\xc4\x81 Daudz' |
| 627 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62' | b'Guardian2 Email ID' | b'Guardian2 Email ID' |
| 628 | b'DocType: Item' | b'Show in Website (Variant)' | b'Show Website (Variant)' |
| 629 | b'DocType: Employee' | b'Health Concerns' | b'Vesel\xc4\xabbas probl\xc4\x93mas' |
| 630 | b'DocType: Payroll Entry' | b'Select Payroll Period' | b'Izv\xc4\x93lieties Payroll periods' |
| 631 | b'DocType: Purchase Invoice' | b'Unpaid' | b'Nesamaks\xc4\x81ts' |
| 632 | b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49' | b'Reserved for sale' | b'Rezerv\xc4\x93ts p\xc4\x81rdo\xc5\xa1ana' |
| 633 | b'DocType: Packing Slip' | b'From Package No.' | b'No Package Nr' |
| 634 | b'DocType: Item Attribute' | b'To Range' | b'Sv\xc4\x81rst\xc4\x81s' |
| 635 | 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' |
| 636 | 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' |
| 637 | b'DocType: Student Report Generation Tool' | b'Attended by Parents' | b'Apmekl\xc4\x93 vec\xc4\x81ki' |
| 638 | 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' |
| 639 | b'DocType: Patient' | b'AB Positive' | b'AB pozit\xc4\xabvs' |
| 640 | b'DocType: Job Opening' | b'Description of a Job Opening' | b'Apraksts par vakan\xc4\x8du' |
| 641 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110' | b'Pending activities for today' | b'Neapstiprin\xc4\x81tas aktivit\xc4\x81tes \xc5\xa1odienu' |
| 642 | b'apps/erpnext/erpnext/config/hr.py +24' | b'Attendance record.' | b'Apmekl\xc4\x93jumu ieraksts.' |
| 643 | b'DocType: Salary Structure' | b'Salary Component for timesheet based payroll.' | b'Alga Component kontrolsaraksts balst\xc4\xabta algas.' |
| 644 | b'DocType: Sales Order Item' | b'Used for Production Plan' | b'Izmanto ra\xc5\xbeo\xc5\xa1anas pl\xc4\x81nu' |
| 645 | b'DocType: Employee Loan' | b'Total Payment' | b'kop\xc4\x93jais maks\xc4\x81jums' |
| 646 | b'DocType: Manufacturing Settings' | b'Time Between Operations (in mins)' | b'Laiks starp oper\xc4\x81cij\xc4\x81m (Min)' |
| 647 | 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' |
| 648 | b'DocType: Customer' | b'Buyer of Goods and Services.' | b'Pirc\xc4\x93js Pre\xc4\x8du un pakalpojumu.' |
| 649 | b'DocType: Journal Entry' | b'Accounts Payable' | b'Kreditoru' |
| 650 | b'DocType: Patient' | b'Allergies' | b'Aler\xc4\xa3ijas' |
| 651 | 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' |
| 652 | b'DocType: Supplier Scorecard Standing' | b'Notify Other' | b'Pazi\xc5\x86ot par citu' |
| 653 | b'DocType: Vital Signs' | b'Blood Pressure (systolic)' | b'Asinsspiediens (sistolisks)' |
| 654 | b'DocType: Pricing Rule' | b'Valid Upto' | b'Der\xc4\xabgs L\xc4\xabdz pat' |
| 655 | b'DocType: Training Event' | b'Workshop' | b'darbn\xc4\xabca' |
| 656 | b'DocType: Supplier Scorecard Scoring Standing' | b'Warn Purchase Orders' | b'Br\xc4\xabdin\xc4\x81t pirkumu pas\xc5\xabt\xc4\xabjumus' |
| 657 | 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.' |
| 658 | b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23' | b'Enough Parts to Build' | b'Pietiekami Parts Build' |
| 659 | b'DocType: POS Profile User' | b'POS Profile User' | b'POS lietot\xc4\x81ja profils' |
| 660 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128' | b'Direct Income' | b'Direct Ien\xc4\x81kumi' |
| 661 | b'DocType: Patient Appointment' | b'Date TIme' | b'Datums Laiks' |
| 662 | 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' |
| 663 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130' | b'Administrative Officer' | b'Administrat\xc4\xabv\xc4\x81 amatpersona' |
| 664 | 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' |
| 665 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22' | b'Please select Course' | b'L\xc5\xabdzu, izv\xc4\x93lieties kurss' |
| 666 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22' | b'Please select Course' | b'L\xc5\xabdzu, izv\xc4\x93lieties kurss' |
| 667 | b'DocType: Codification Table' | b'Codification Table' | b'Kodifik\xc4\x81cijas tabula' |
| 668 | b'DocType: Timesheet Detail' | b'Hrs' | b'h' |
| 669 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349' | b'Please select Company' | b'L\xc5\xabdzu, izv\xc4\x93lieties Uz\xc5\x86\xc4\x93mums' |
| 670 | b'DocType: Stock Entry Detail' | b'Difference Account' | b'At\xc5\xa1\xc4\xb7ir\xc4\xabba konts' |
| 671 | b'DocType: Purchase Invoice' | b'Supplier GSTIN' | b'Pieg\xc4\x81d\xc4\x81t\xc4\x81js GSTIN' |
| 672 | 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.' |
| 673 | 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' |
| 674 | b'DocType: Work Order' | b'Additional Operating Cost' | b'Papildus ekspluat\xc4\x81cijas izmaksas' |
| 675 | b'DocType: Lab Test Template' | b'Lab Routine' | b'Laboratorijas k\xc4\x81rt\xc4\xabba' |
| 676 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20' | b'Cosmetics' | b'Kosm\xc4\x93tika' |
| 677 | 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' |
| 678 | 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' |
| 679 | b'DocType: Shipping Rule' | b'Net Weight' | b'Neto svars' |
| 680 | b'DocType: Employee' | b'Emergency Phone' | b'Av\xc4\x81rijas Phone' |
| 681 | 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.' |
| 682 | b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29' | b'Buy' | b'pirkt' |
| 683 | | b'Serial No Warranty Expiry' | b'S\xc4\x93rijas Nr Garantija der\xc4\xabguma' |
| 684 | b'DocType: Sales Invoice' | b'Offline POS Name' | b'Offline POS Name' |
| 685 | b'apps/erpnext/erpnext/utilities/user_progress.py +180' | b'Student Application' | b'Studentu pieteikums' |
| 686 | 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%' |
| 687 | 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%' |
| 688 | b'DocType: Sales Order' | b'To Deliver' | b'Pieg\xc4\x81d\xc4\x81t' |
| 689 | b'DocType: Purchase Invoice Item' | b'Item' | b'Prece' |
| 690 | b'apps/erpnext/erpnext/healthcare/setup.py +256' | b'High Sensitivity' | b'Augsta jut\xc4\xabba' |
| 691 | b'apps/erpnext/erpnext/config/non_profit.py +48' | b'Volunteer Type information.' | b'Volunteer Type inform\xc4\x81ciju.' |
| 692 | b'DocType: Cash Flow Mapping Template' | b'Cash Flow Mapping Template' | b'Naudas pl\xc5\xabsmas kart\xc4\x93\xc5\xa1anas veidne' |
| 693 | 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' |
| 694 | b'DocType: Journal Entry' | b'Difference (Dr - Cr)' | b'Starp\xc4\xabba (Dr - Cr)' |
| 695 | b'DocType: Account' | b'Profit and Loss' | b'Pe\xc4\xbc\xc5\x86a un zaud\xc4\x93jumi' |
| 696 | 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' |
| 697 | b'DocType: Patient' | b'Risk Factors' | b'Riska faktori' |
| 698 | b'DocType: Patient' | b'Occupational Hazards and Environmental Factors' | b'Darba vides apdraud\xc4\x93jumi un vides faktori' |
| 699 | 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' |
| 700 | b'DocType: Vital Signs' | b'Respiratory rate' | b'Elpo\xc5\xa1anas \xc4\x81trums' |
| 701 | b'apps/erpnext/erpnext/config/stock.py +334' | b'Managing Subcontracting' | b'Managing Apak\xc5\xa1uz\xc5\x86\xc4\x93m\xc4\x93ji' |
| 702 | b'DocType: Vital Signs' | b'Body Temperature' | b'\xc4\xb6erme\xc5\x86a temperat\xc5\xabra' |
| 703 | 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' |
| 704 | b'DocType: Detected Disease' | b'Disease' | b'Slim\xc4\xabba' |
| 705 | b'apps/erpnext/erpnext/config/projects.py +29' | b'Define Project type.' | b'Defin\xc4\x93jiet projekta veidu.' |
| 706 | b'DocType: Supplier Scorecard' | b'Weighting Function' | b'Sv\xc4\x93r\xc5\xa1anas funkcija' |
| 707 | b'DocType: Physician' | b'OP Consulting Charge' | b'OP Consulting maksas' |
| 708 | b'apps/erpnext/erpnext/utilities/user_progress.py +28' | b'Setup your ' | b'Uzst\xc4\x81diet savu' |
| 709 | b'DocType: Student Report Generation Tool' | b'Show Marks' | b'R\xc4\x81d\xc4\xabt mar\xc4\xb7us' |
| 710 | 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' |
| 711 | 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}' |
| 712 | 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' |
| 713 | b'DocType: Selling Settings' | b'Default Customer Group' | b'Default Klientu Group' |
| 714 | b'DocType: Asset Repair' | b'ARLOG-' | b'ARLOG-' |
| 715 | 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' |
| 716 | b'DocType: BOM' | b'Operating Cost' | b'Darb\xc4\xabbas izmaksas' |
| 717 | b'DocType: Crop' | b'Produced Items' | b'Ra\xc5\xbeotie vienumi' |
| 718 | b'DocType: Sales Order Item' | b'Gross Profit' | b'Bruto pe\xc4\xbc\xc5\x86a' |
| 719 | b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49' | b'Increment cannot be 0' | b'Pieaugums nevar b\xc5\xabt 0' |
| 720 | b'DocType: Company' | b'Delete Company Transactions' | b'Dz\xc4\x93st Uz\xc5\x86\xc4\x93mums Dar\xc4\xabjumi' |
| 721 | 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' |
| 722 | b'DocType: Purchase Receipt' | b'Add / Edit Taxes and Charges' | b'Pievienot / redi\xc4\xa3\xc4\x93t nodok\xc4\xbciem un maks\xc4\x81jumiem' |
| 723 | b'DocType: Payment Entry Reference' | b'Supplier Invoice No' | b'Pieg\xc4\x81d\xc4\x81t\xc4\x81ju r\xc4\x93\xc4\xb7inu Nr' |
| 724 | b'DocType: Territory' | b'For reference' | b'Par atskaites' |
| 725 | b'DocType: Healthcare Settings' | b'Appointment Confirmation' | b'Iecel\xc5\xa1anas apstiprin\xc4\x81jums' |
| 726 | 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' |
| 727 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256' | b'Closing (Cr)' | b'Nosl\xc4\x93guma (Cr)' |
| 728 | b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1' | b'Hello' | b'Sveiki' |
| 729 | b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118' | b'Move Item' | b'P\xc4\x81rvietot Preci' |
| 730 | b'DocType: Serial No' | b'Warranty Period (Days)' | b'Garantijas periods (dienas)' |
| 731 | b'DocType: Installation Note Item' | b'Installation Note Item' | b'Uzst\xc4\x81d\xc4\xab\xc5\xa1ana Note postenis' |
| 732 | b'DocType: Production Plan Item' | b'Pending Qty' | b'Kam\xc4\x93r Daudz' |
| 733 | b'DocType: Budget' | b'Ignore' | b'Ignor\xc4\x93t' |
| 734 | b'apps/erpnext/erpnext/accounts/party.py +396' | b'{0} {1} is not active' | b'{0} {1} nav akt\xc4\xabvs' |
| 735 | b'apps/erpnext/erpnext/config/accounts.py +272' | b'Setup cheque dimensions for printing' | b'Setup p\xc4\x81rbaud\xc4\xabt izm\xc4\x93ri druk\xc4\x81\xc5\xa1anai' |
| 736 | b'DocType: Salary Slip' | b'Salary Slip Timesheet' | b'Alga Slip laika kontrolsaraksts' |
| 737 | b'apps/erpnext/erpnext/controllers/buying_controller.py +160' | b'Supplier Warehouse mandatory for sub-contracted Purchase Receipt' | b'Pieg\xc4\x81d\xc4\x81t\xc4\x81js Noliktava oblig\xc4\x81ta nol\xc4\xabgta apak\xc5\xa1uz\xc5\x86\xc4\x93muma pirkuma \xc4\x8deka' |
| 738 | b'DocType: Pricing Rule' | b'Valid From' | b'Der\xc4\xabgs no' |
| 739 | b'DocType: Sales Invoice' | b'Total Commission' | b'Kop\xc4\x81 Komisija' |
| 740 | b'DocType: Pricing Rule' | b'Sales Partner' | b'Sales Partner' |
| 741 | b'apps/erpnext/erpnext/config/buying.py +150' | b'All Supplier scorecards.' | b'Visi Pieg\xc4\x81d\xc4\x81t\xc4\x81ju r\xc4\x81d\xc4\xabt\xc4\x81ju kartes.' |
| 742 | b'DocType: Buying Settings' | b'Purchase Receipt Required' | b'Pirkuma \xc4\x8deka Nepiecie\xc5\xa1amais' |
| 743 | 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' |
| 744 | 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' |
| 745 | 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' |
| 746 | 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' |
| 747 | 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' |
| 748 | b'apps/erpnext/erpnext/config/accounts.py +293' | b'Financial / accounting year.' | b'Finan\xc5\xa1u / gr\xc4\x81matved\xc4\xabbas gad\xc4\x81.' |
| 749 | b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9' | b'Accumulated Values' | b'Uzkr\xc4\x81t\xc4\x81s v\xc4\x93rt\xc4\xabbas' |
| 750 | 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' |
| 751 | 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' |
| 752 | b'DocType: Supplier' | b'Prevent RFQs' | b'Nov\xc4\x93rst RFQ' |
| 753 | b'apps/erpnext/erpnext/utilities/activation.py +83' | b'Make Sales Order' | b'Veikt klientu pas\xc5\xabt\xc4\xabjumu' |
| 754 | 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}' |
| 755 | b'DocType: Project Task' | b'Project Task' | b'Projekta uzdevums' |
| 756 | | b'Lead Id' | b'Potenci\xc4\x81l\xc4\x81 klienta ID' |
| 757 | b'DocType: C-Form Invoice Detail' | b'Grand Total' | b'Pavisam kop\xc4\x81' |
| 758 | b'DocType: Assessment Plan' | b'Course' | b'kurss' |
| 759 | b'DocType: Timesheet' | b'Payslip' | b'algas lapu' |
| 760 | b'apps/erpnext/erpnext/public/js/pos/pos.html +4' | b'Item Cart' | b'Prece grozs' |
| 761 | 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' |
| 762 | b'DocType: Issue' | b'Resolution' | b'Rezol\xc5\xabcija' |
| 763 | b'DocType: C-Form' | b'IV' | b'IV' |
| 764 | b'apps/erpnext/erpnext/templates/pages/order.html +76' | b'Delivered: {0}' | b'Pieg\xc4\x81d\xc4\x81ts: {0}' |
| 765 | b'DocType: Expense Claim' | b'Payable Account' | b'Maks\xc4\x81jama konts' |
| 766 | b'DocType: Payment Entry' | b'Type of Payment' | b'Apmaksas veids' |
| 767 | b'DocType: Sales Order' | b'Billing and Delivery Status' | b'Nor\xc4\x93\xc4\xb7ini un pieg\xc4\x81de statuss' |
| 768 | b'DocType: Job Applicant' | b'Resume Attachment' | b'ats\xc4\x81kt Pielikums' |
| 769 | b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58' | b'Repeat Customers' | b'Atk\xc4\x81rtojiet Klienti' |
| 770 | b'DocType: Leave Control Panel' | b'Allocate' | b'Pie\xc5\xa1\xc4\xb7irt' |
| 771 | b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108' | b'Create Variant' | b'Izveidot variantu' |
| 772 | b'DocType: Sales Invoice' | b'Shipping Bill Date' | b'Pieg\xc4\x81des nor\xc4\x93\xc4\xb7inu datums' |
| 773 | b'DocType: Production Plan' | b'Production Plan' | b'Ra\xc5\xbeo\xc5\xa1anas pl\xc4\x81ns' |
| 774 | b'DocType: Opening Invoice Creation Tool' | b'Opening Invoice Creation Tool' | b'R\xc4\x93\xc4\xb7inu izveides r\xc4\xabka atv\xc4\x93r\xc5\xa1ana' |
| 775 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853' | b'Sales Return' | b'Sales Return' |
| 776 | 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' |
| 777 | | b'Total Stock Summary' | b'Kop\xc4\x81 Stock kopsavilkums' |
| 778 | b'DocType: Announcement' | b'Posted By' | b'rakst\xc4\xabja' |
| 779 | b'DocType: Item' | b'Delivered by Supplier (Drop Ship)' | b'Pasludin\xc4\x81ts ar pieg\xc4\x81d\xc4\x81t\xc4\x81ja (Drop Ship)' |
| 780 | b'DocType: Healthcare Settings' | b'Confirmation Message' | b'Apstiprin\xc4\x81juma pazi\xc5\x86ojums' |
| 781 | b'apps/erpnext/erpnext/config/crm.py +12' | b'Database of potential customers.' | b'Database potenci\xc4\x81lo klientu.' |
| 782 | b'DocType: Authorization Rule' | b'Customer or Item' | b'Klients vai postenis' |
| 783 | b'apps/erpnext/erpnext/config/selling.py +28' | b'Customer database.' | b'Klientu datu b\xc4\x81zi.' |
| 784 | b'DocType: Quotation' | b'Quotation To' | b'Pied\xc4\x81v\xc4\x81jums:' |
| 785 | b'DocType: Lead' | b'Middle Income' | b'Middle Ien\xc4\x81kumi' |
| 786 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228' | b'Opening (Cr)' | b'Atvere (Cr)' |
| 787 | 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.' |
| 788 | 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' |
| 789 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11' | b'Please set the Company' | b'L\xc5\xabdzu noteikt Company' |
| 790 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11' | b'Please set the Company' | b'L\xc5\xabdzu noteikt Company' |
| 791 | b'DocType: Share Balance' | b'Share Balance' | b'Akciju atlikums' |
| 792 | b'DocType: Purchase Order Item' | b'Billed Amt' | b'Billed Amt' |
| 793 | b'DocType: Training Result Employee' | b'Training Result Employee' | b'Apm\xc4\x81c\xc4\xabbas rezult\xc4\x81ts Darbinieku' |
| 794 | 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.' |
| 795 | b'DocType: Repayment Schedule' | b'Principal Amount' | b'pamatsumma' |
| 796 | b'DocType: Employee Loan Application' | b'Total Payable Interest' | b'Kop\xc4\x81 Kreditoru Procentu' |
| 797 | b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57' | b'Total Outstanding: {0}' | b'Kop\xc4\x81 neizmaks\xc4\x81tais: {0}' |
| 798 | b'DocType: Sales Invoice Timesheet' | b'Sales Invoice Timesheet' | b'P\xc4\x81rdo\xc5\xa1anas r\xc4\x93\xc4\xb7ins laika kontrolsaraksts' |
| 799 | 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}' |
| 800 | 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' |
| 801 | b'DocType: Hotel Settings' | b'Default Invoice Naming Series' | b'Noklus\xc4\x93juma r\xc4\x93\xc4\xb7ina nosaukumu s\xc4\x93rija' |
| 802 | 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' |
| 803 | b'DocType: Restaurant Reservation' | b'Restaurant Reservation' | b'Restor\xc4\x81na rezerv\xc4\x93\xc5\xa1ana' |
| 804 | b'DocType: Land Unit' | b'Land Unit Name' | b'Zemes vien\xc4\xabbas nosaukums' |
| 805 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190' | b'Proposal Writing' | b'Priek\xc5\xa1likums Writing' |
| 806 | b'DocType: Payment Entry Deduction' | b'Payment Entry Deduction' | b'Maks\xc4\x81jumu Entry atskait\xc4\xab\xc5\xa1ana' |
| 807 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14' | b'Wrapping up' | b'Iesai\xc5\x86o\xc5\xa1ana' |
| 808 | 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' |
| 809 | 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' |
| 810 | b'DocType: Employee Advance' | b'Claimed Amount' | b'Piepras\xc4\xabt\xc4\x81 summa' |
| 811 | b'apps/erpnext/erpnext/config/education.py +180' | b'Masters' | b'Masters' |
| 812 | b'DocType: Assessment Plan' | b'Maximum Assessment Score' | b'Maksim\xc4\x81lais nov\xc4\x93rt\xc4\x93juma r\xc4\x81d\xc4\xabt\xc4\x81js' |
| 813 | b'apps/erpnext/erpnext/config/accounts.py +138' | b'Update Bank Transaction Dates' | b'Update Bankas Dar\xc4\xabjumu datumi' |
| 814 | b'apps/erpnext/erpnext/config/projects.py +41' | b'Time Tracking' | b'Time Tracking' |
| 815 | b'DocType: Purchase Invoice' | b'DUPLICATE FOR TRANSPORTER' | b'Dublik\xc4\x81ts TRANSPORTER' |
| 816 | 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' |
| 817 | b'DocType: Fiscal Year Company' | b'Fiscal Year Company' | b'Fisk\xc4\x81l\xc4\x81 Gads Company' |
| 818 | b'DocType: Packing Slip Item' | b'DN Detail' | b'DN Detail' |
| 819 | b'DocType: Training Event' | b'Conference' | b'konference' |
| 820 | b'DocType: Timesheet' | b'Billed' | b'R\xc4\x93\xc4\xb7ins' |
| 821 | b'DocType: Batch' | b'Batch Description' | b'Partijas Apraksts' |
| 822 | 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' |
| 823 | 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' |
| 824 | 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.' |
| 825 | b'DocType: Supplier Scorecard' | b'Per Year' | b'Gad\xc4\x81' |
| 826 | 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' |
| 827 | b'DocType: Sales Invoice' | b'Sales Taxes and Charges' | b'P\xc4\x81rdo\xc5\xa1anas nodok\xc4\xbci un maks\xc4\x81jumi' |
| 828 | b'DocType: Employee' | b'Organization Profile' | b'Organiz\xc4\x81cija Profile' |
| 829 | b'DocType: Vital Signs' | b'Height (In Meter)' | b'Augstums (metros)' |
| 830 | b'DocType: Student' | b'Sibling Details' | b'Sibling Details' |
| 831 | b'DocType: Vehicle Service' | b'Vehicle Service' | b'Transportl\xc4\xabdzek\xc4\xbcu Service' |
| 832 | 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.' |
| 833 | b'DocType: Employee' | b'Reason for Resignation' | b'Iemesls atk\xc4\x81p\xc5\xa1an\xc4\x81s no amata' |
| 834 | b'apps/erpnext/erpnext/config/hr.py +152' | b'Template for performance appraisals.' | b'\xc5\xa0ablons darb\xc4\xabbas nov\xc4\x93rt\xc4\x93jumus.' |
| 835 | b'DocType: Sales Invoice' | b'Credit Note Issued' | b'Kred\xc4\xabts piez\xc4\xabme Izdoti' |
| 836 | b'DocType: Project Task' | b'Weight' | b'svars' |
| 837 | b'DocType: Payment Reconciliation' | b'Invoice/Journal Entry Details' | b'R\xc4\x93\xc4\xb7ins / Journal Entry Details' |
| 838 | 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}" |
| 839 | b'DocType: Buying Settings' | b'Settings for Buying Module' | b'Iestat\xc4\xabjumi Buying modulis' |
| 840 | 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}' |
| 841 | 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' |
| 842 | b'DocType: Buying Settings' | b'Supplier Naming By' | b'Pieg\xc4\x81d\xc4\x81t\xc4\x81js nosauk\xc5\xa1ana L\xc4\xabdz' |
| 843 | b'DocType: Activity Type' | b'Default Costing Rate' | b'Default Izmaksu Rate' |
| 844 | b'DocType: Maintenance Schedule' | b'Maintenance Schedule' | b'Uztur\xc4\x93\xc5\xa1ana grafiks' |
| 845 | 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' |
| 846 | 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' |
| 847 | b'apps/erpnext/erpnext/config/hr.py +162' | b'Employee Loan Management' | b'Darbinieku Loan Management' |
| 848 | b'DocType: Employee' | b'Passport Number' | b'Pases numurs' |
| 849 | 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' |
| 850 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124' | b'Manager' | b'Vad\xc4\xabt\xc4\x81js' |
| 851 | b'DocType: Payment Entry' | b'Payment From / To' | b'Maks\xc4\x81jums no / uz' |
| 852 | 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}' |
| 853 | 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}' |
| 854 | 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' |
| 855 | b'DocType: Sales Person' | b'Sales Person Targets' | b'Sales Person M\xc4\x93r\xc4\xb7i' |
| 856 | b'DocType: Installation Note' | b'IN-' | b'IN' |
| 857 | b'DocType: Work Order Operation' | b'In minutes' | b'Min\xc5\xabt\xc4\x93s' |
| 858 | b'DocType: Issue' | b'Resolution Date' | b'Iz\xc5\xa1\xc4\xb7irtsp\xc4\x93ja Datums' |
| 859 | b'DocType: Lab Test Template' | b'Compound' | b'Savienojums' |
| 860 | b'DocType: Student Batch Name' | b'Batch Name' | b'partijas nosaukums' |
| 861 | b'DocType: Fee Validity' | b'Max number of visit' | b'Maksim\xc4\x81lais apmekl\xc4\x93juma skaits' |
| 862 | | b'Hotel Room Occupancy' | b'Viesn\xc4\xabcas istabu aiz\xc5\x86em\xc5\xa1ana' |
| 863 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358' | b'Timesheet created:' | b'Kontrolsaraksts izveidots:' |
| 864 | 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}' |
| 865 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24' | b'Enroll' | b'uz\xc5\x86emt' |
| 866 | b'DocType: GST Settings' | b'GST Settings' | b'GST iestat\xc4\xabjumi' |
| 867 | b'DocType: Selling Settings' | b'Customer Naming By' | b'Klientu nosauk\xc5\xa1ana L\xc4\xabdz' |
| 868 | 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' |
| 869 | b'DocType: Depreciation Schedule' | b'Depreciation Amount' | b'nolietojums Summa' |
| 870 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56' | b'Convert to Group' | b'P\xc4\x81rveidot uz Group' |
| 871 | b'DocType: Delivery Trip' | b'TOUR-.#####' | b'TOUR -. #####' |
| 872 | b'DocType: Activity Cost' | b'Activity Type' | b'Pas\xc4\x81kuma veids' |
| 873 | b'DocType: Request for Quotation' | b'For individual supplier' | b'Par individu\xc4\x81lo pieg\xc4\x81d\xc4\x81t\xc4\x81ja' |
| 874 | b'DocType: BOM Operation' | b'Base Hour Rate(Company Currency)' | b'B\xc4\x81zes stundu likme (Company val\xc5\xabta)' |
| 875 | b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47' | b'Delivered Amount' | b'Pasludin\xc4\x81ts Summa' |
| 876 | b'DocType: Quotation Item' | b'Item Balance' | b'Prece Balance' |
| 877 | b'DocType: Sales Invoice' | b'Packing List' | b'Iepakojums Latvie\xc5\xa1u' |
| 878 | 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.' |
| 879 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43' | b'Publishing' | b'Public\xc4\x93\xc5\xa1ana' |
| 880 | b'DocType: Accounts Settings' | b'Report Settings' | b'Zi\xc5\x86ojuma iestat\xc4\xabjumi' |
| 881 | b'DocType: Activity Cost' | b'Projects User' | b'Projekti User' |
| 882 | b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40' | b'Consumed' | b'Pat\xc4\x93r\xc4\x93t\xc4\x81' |
| 883 | 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' |
| 884 | b'DocType: Asset' | b'Asset Owner Company' | b'Akt\xc4\xabvu \xc4\xabpa\xc5\xa1nieka uz\xc5\x86\xc4\x93mums' |
| 885 | b'DocType: Company' | b'Round Off Cost Center' | b'Noapa\xc4\xbcot izmaksu centru' |
| 886 | 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' |
| 887 | b'DocType: Asset Maintenance Log' | b'AML-' | b'AML-' |
| 888 | b'DocType: Item' | b'Material Transfer' | b'Materi\xc4\x81ls Transfer' |
| 889 | 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' |
| 890 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221' | b'Opening (Dr)' | b'Atvere (DR)' |
| 891 | 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}' |
| 892 | b'apps/erpnext/erpnext/config/accounts.py +39' | b'To make recurring documents' | b'Veidot atk\xc4\x81rtotus dokumentus' |
| 893 | | b'GST Itemised Purchase Register' | b'GST at\xc5\xa1ifr\xc4\x93jums ieg\xc4\x81de Re\xc4\xa3istr\xc4\x93ties' |
| 894 | b'DocType: Course Scheduling Tool' | b'Reschedule' | b'P\xc4\x81rk\xc4\x81rto\xc5\xa1ana' |
| 895 | b'DocType: Employee Loan' | b'Total Interest Payable' | b'Kop\xc4\x81 maks\xc4\x81jamie procenti' |
| 896 | b'DocType: Landed Cost Taxes and Charges' | b'Landed Cost Taxes and Charges' | b'Izkrauti Izmaksu nodok\xc4\xbci un maks\xc4\x81jumi' |
| 897 | b'DocType: Work Order Operation' | b'Actual Start Time' | b'Faktiskais S\xc4\x81kuma laiks' |
| 898 | b'DocType: BOM Operation' | b'Operation Time' | b'Darb\xc4\xabba laiks' |
| 899 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316' | b'Finish' | b'apdare' |
| 900 | b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412' | b'Base' | b'b\xc4\x81ze' |
| 901 | b'DocType: Timesheet' | b'Total Billed Hours' | b'Kop\xc4\x81 Apmaks\xc4\x81jamie Stundas' |
| 902 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1530' | b'Write Off Amount' | b'Uzrakstiet Off summa' |
| 903 | b'DocType: Leave Block List Allow' | b'Allow User' | b'At\xc4\xbcaut lietot\xc4\x81ju' |
| 904 | b'DocType: Journal Entry' | b'Bill No' | b'Bill Nr' |
| 905 | b'DocType: Company' | b'Gain/Loss Account on Asset Disposal' | b'Gain / zaud\xc4\x93jumu apr\xc4\x93\xc4\xb7ins par akt\xc4\xabva atsavin\xc4\x81\xc5\xa1ana' |
| 906 | b'DocType: Vehicle Log' | b'Service Details' | b'Detaliz\xc4\x93ta inform\xc4\x81cija par pakalpojumu' |
| 907 | b'DocType: Subscription' | b'Quarterly' | b'Ceturk\xc5\xa1\xc5\x86a' |
| 908 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47' | b'EcritureLib' | b'EcritureLib' |
| 909 | b'DocType: Lab Test Template' | b'Grouped' | b'Sagrup\xc4\x93ti' |
| 910 | b'DocType: Selling Settings' | b'Delivery Note Required' | b'Nepiecie\xc5\xa1amais Pieg\xc4\x81de Note' |
| 911 | b'DocType: Bank Guarantee' | b'Bank Guarantee Number' | b'Bankas garantijas skaits' |
| 912 | b'DocType: Bank Guarantee' | b'Bank Guarantee Number' | b'Bankas garantijas skaits' |
| 913 | b'DocType: Assessment Criteria' | b'Assessment Criteria' | b'v\xc4\x93rt\xc4\x93\xc5\xa1anas krit\xc4\x93riji' |
| 914 | b'DocType: BOM Item' | b'Basic Rate (Company Currency)' | b'Basic Rate (Company val\xc5\xabta)' |
| 915 | b'DocType: Student Attendance' | b'Student Attendance' | b'Student apmekl\xc4\x93jums' |
| 916 | b'DocType: Sales Invoice Timesheet' | b'Time Sheet' | b'Laika uzskaites tabula' |
| 917 | b'DocType: Manufacturing Settings' | b'Backflush Raw Materials Based On' | b'Backflush izejvielas Based On' |
| 918 | b'DocType: Sales Invoice' | b'Port Code' | b'Ostas kods' |
| 919 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957' | b'Reserve Warehouse' | b'Rezerves noliktava' |
| 920 | b'DocType: Lead' | b'Lead is an Organization' | b'Svins ir organiz\xc4\x81cija' |
| 921 | b'DocType: Guardian Interest' | b'Interest' | b'Interese' |
| 922 | b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10' | b'Pre Sales' | b'Pre Sales' |
| 923 | b'DocType: Instructor Log' | b'Other Details' | b'Cita inform\xc4\x81cija' |
| 924 | b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18' | b'Suplier' | b'suplier' |
| 925 | b'DocType: Lab Test' | b'Test Template' | b'P\xc4\x81rbaudes veidne' |
| 926 | b'DocType: Restaurant Order Entry Item' | b'Served' | b'Pasniegts' |
| 927 | b'apps/erpnext/erpnext/config/non_profit.py +13' | b'Chapter information.' | b'Noda\xc4\xbcas inform\xc4\x81cija.' |
| 928 | b'DocType: Account' | b'Accounts' | b'Konti' |
| 929 | b'DocType: Vehicle' | b'Odometer Value (Last)' | b'Odometra v\xc4\x93rt\xc4\xabbu (P\xc4\x93d\xc4\x93j\xc4\x81)' |
| 930 | b'apps/erpnext/erpnext/config/buying.py +160' | b'Templates of supplier scorecard criteria.' | b'Pieg\xc4\x81des rezult\xc4\x81tu r\xc4\x81d\xc4\xabt\xc4\x81ju krit\xc4\x93riju krit\xc4\x93riji.' |
| 931 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109' | b'Marketing' | b'M\xc4\x81rketings' |
| 932 | 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' |
| 933 | b'DocType: Request for Quotation' | b'Get Suppliers' | b'Ieg\xc5\xabt pieg\xc4\x81d\xc4\x81t\xc4\x81jus' |
| 934 | b'DocType: Purchase Receipt Item Supplied' | b'Current Stock' | b'Pa\xc5\xa1reiz\xc4\x93j\xc4\x81 Stock' |
| 935 | 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}' |
| 936 | 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' |
| 937 | b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394' | b'Preview Salary Slip' | b'Preview Alga Slip' |
| 938 | 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' |
| 939 | b'DocType: Account' | b'Expenses Included In Valuation' | b'Izdevumi iek\xc4\xbcauts v\xc4\x93rt\xc4\x93\xc5\xa1an\xc4\x81' |
| 940 | 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' |
| 941 | b'DocType: Land Unit' | b'Longitude' | b'Garums' |
| 942 | | b'Absent Student Report' | b'Nekonstat\xc4\x93 Student p\xc4\x81rskats' |
| 943 | b'DocType: Crop' | b'Crop Spacing UOM' | b'Crop starp\xc4\xabba UOM' |
| 944 | 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' |
| 945 | b'DocType: Email Digest' | b'Next email will be sent on:' | b'N\xc4\x81kamais e-pastu tiks nos\xc5\xabt\xc4\xabts uz:' |
| 946 | b'DocType: Supplier Scorecard' | b'Per Week' | b'Ned\xc4\x93\xc4\xbc\xc4\x81' |
| 947 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +666' | b'Item has variants.' | b'Prece ir varianti.' |
| 948 | b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154' | b'Total Student' | b'Kop\xc4\x93jais stud\xc4\x93jo\xc5\xa1ais' |
| 949 | b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65' | b'Item {0} not found' | b'{0} prece nav atrasta' |
| 950 | b'DocType: Bin' | b'Stock Value' | b'Stock Value' |
| 951 | 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' |
| 952 | 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}' |
| 953 | b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54' | b'Tree Type' | b'Tree Type' |
| 954 | b'DocType: BOM Explosion Item' | b'Qty Consumed Per Unit' | b'Daudz Pat\xc4\x93r\xc4\x93t\xc4\x81 Vien\xc4\xabbas' |
| 955 | b'DocType: GST Account' | b'IGST Account' | b'IGST konts' |
| 956 | b'DocType: Serial No' | b'Warranty Expiry Date' | b'Garantijas Der\xc4\xabguma termi\xc5\x86\xc5\xa1' |
| 957 | b'DocType: Material Request Item' | b'Quantity and Warehouse' | b'Daudzums un Noliktavas' |
| 958 | b'DocType: Hub Settings' | b'Unregister' | b'Iz\xc5\x86emt re\xc4\xa3istr\xc4\x81ciju' |
| 959 | b'DocType: Sales Invoice' | b'Commission Rate (%)' | b'Komisijas likme (%)' |
| 960 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24' | b'Please select Program' | b'L\xc5\xabdzu, izv\xc4\x93lieties programma' |
| 961 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24' | b'Please select Program' | b'L\xc5\xabdzu, izv\xc4\x93lieties programma' |
| 962 | b'DocType: Project' | b'Estimated Cost' | b'Paredzam\xc4\x81s izmaksas' |
| 963 | b'DocType: Purchase Order' | b'Link to material requests' | b'Saite uz materi\xc4\x81lo piepras\xc4\xabjumiem' |
| 964 | b'DocType: Hub Settings' | b'Publish' | b'Public\xc4\x93t' |
| 965 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7' | b'Aerospace' | b'Aerospace' |
| 966 | | b'Fichier des Ecritures Comptables [FEC]' | b'Fichier des Ecritures Comptables [FEC]' |
| 967 | b'DocType: Journal Entry' | b'Credit Card Entry' | b'Kred\xc4\xabtkarte Entry' |
| 968 | b'apps/erpnext/erpnext/config/accounts.py +57' | b'Company and Accounts' | b'Komp\xc4\x81nija un konti' |
| 969 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70' | b'In Value' | b'v\xc4\x93rt\xc4\xabba' |
| 970 | b'DocType: Asset Settings' | b'Depreciation Options' | b'Nolietojuma iesp\xc4\x93jas' |
| 971 | b'apps/erpnext/erpnext/utilities/transaction_base.py +35' | b'Invalid Posting Time' | b'Neder\xc4\xabgs public\xc4\x93\xc5\xa1anas laiks' |
| 972 | b'DocType: Lead' | b'Campaign Name' | b'Kampa\xc5\x86as nosaukums' |
| 973 | b'DocType: Hotel Room' | b'Capacity' | b'Jauda' |
| 974 | b'DocType: Selling Settings' | b'Close Opportunity After Days' | b'Aizv\xc4\x93rt Iesp\xc4\x93ja p\xc4\x93c dienas' |
| 975 | | b'Reserved' | b'Rezerv\xc4\x93ts' |
| 976 | b'DocType: Driver' | b'License Details' | b'Licences dati' |
| 977 | 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' |
| 978 | b'DocType: Purchase Order' | b'Supply Raw Materials' | b'Pieg\xc4\x81des izejvielas' |
| 979 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10' | b'Current Assets' | b'Ilgtermi\xc5\x86a akt\xc4\xabvi' |
| 980 | 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' |
| 981 | 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"' |
| 982 | b'DocType: Mode of Payment Account' | b'Default Account' | b'Default Account' |
| 983 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +273' | b'Please select Sample Retention Warehouse in Stock Settings first' | b'Vispirms izv\xc4\x93lieties parauga saglab\xc4\x81\xc5\xa1anas noliktavu kr\xc4\x81jumu iestat\xc4\xabjumos' |
| 984 | b'DocType: Payment Entry' | b'Received Amount (Company Currency)' | b'Sa\xc5\x86emt\xc4\x81 summa (Company val\xc5\xabta)' |
| 985 | 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' |
| 986 | 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' |
| 987 | 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' |
| 988 | b'DocType: Patient' | b'O Negative' | b'O negat\xc4\xabvs' |
| 989 | b'DocType: Work Order Operation' | b'Planned End Time' | b'Pl\xc4\x81notais Beigu laiks' |
| 990 | | b'Sales Person Target Variance Item Group-Wise' | b'Sales Person M\xc4\x93r\xc4\xb7a Variance Prece Group-Wise' |
| 991 | 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' |
| 992 | b'apps/erpnext/erpnext/config/non_profit.py +33' | b'Memebership Type Details' | b'M\xc4\xabtnes veida dati' |
| 993 | b'DocType: Delivery Note' | b"Customer's Purchase Order No" | b'Klienta Pas\xc5\xabt\xc4\xabjuma Nr' |
| 994 | b'DocType: Budget' | b'Budget Against' | b'bud\xc5\xbeets pret' |
| 995 | b'DocType: Employee' | b'Cell Number' | b'\xc5\xa0\xc5\xabnu skaits' |
| 996 | 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.' |
| 997 | 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' |
| 998 | b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7' | b'Lost' | b'Zaud\xc4\x93jis' |
| 999 | 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" |
| 1000 | 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' |
| 1001 | b'DocType: Soil Texture' | b'Sand' | b'Smiltis' |
| 1002 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25' | b'Energy' | b'Ener\xc4\xa3ija' |
| 1003 | b'DocType: Opportunity' | b'Opportunity From' | b'Iesp\xc4\x93ja no' |
| 1004 | b'apps/erpnext/erpnext/config/hr.py +98' | b'Monthly salary statement.' | b'M\xc4\x93ne\xc5\xa1alga pazi\xc5\x86ojumu.' |
| 1005 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887' | b'Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.' | b'Rinda {0}: {1} {2} vienumam ir vajadz\xc4\xabgi s\xc4\x93rijas numuri. J\xc5\xabs esat iesniedzis {3}.' |
| 1006 | b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79' | b'Please select a table' | b'L\xc5\xabdzu, atlasiet tabulu' |
| 1007 | b'DocType: BOM' | b'Website Specifications' | b'Website specifik\xc4\x81cijas' |
| 1008 | 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"' |
| 1009 | b'DocType: Special Test Items' | b'Particulars' | b'Da\xc5\xbei dati' |
| 1010 | 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}' |
| 1011 | b'DocType: Warranty Claim' | b'CI-' | b'CI-' |
| 1012 | 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' |
| 1013 | b'DocType: Student' | b'A+' | b'A +' |
| 1014 | 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}' |
| 1015 | 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' |
| 1016 | b'DocType: Asset' | b'Maintenance' | b'Uztur\xc4\x93\xc5\xa1ana' |
| 1017 | b'DocType: Item Attribute Value' | b'Item Attribute Value' | b'Postenis \xc4\xabpa\xc5\xa1\xc4\xabbas v\xc4\x93rt\xc4\xabba' |
| 1018 | b'apps/erpnext/erpnext/projects/doctype/project/project.py +406' | b'Please Update your Project Status' | b'L\xc5\xabdzu, atjauniniet savu projekta statusu' |
| 1019 | b'DocType: Item' | b'Maximum sample quantity that can be retained' | b'Maksim\xc4\x81lais parauga daudzums, ko var saglab\xc4\x81t' |
| 1020 | 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?' |
| 1021 | 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}' |
| 1022 | b'apps/erpnext/erpnext/config/selling.py +158' | b'Sales campaigns.' | b'P\xc4\x81rdo\xc5\xa1anas kampa\xc5\x86as.' |
| 1023 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117' | b'Make Timesheet' | b'veikt laika kontrolsaraksts' |
| 1024 | 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.' |
| 1025 | b'DocType: Employee' | b'Bank A/C No.' | b'Bank / C No.' |
| 1026 | b'DocType: Bank Guarantee' | b'Project' | b'Projekts' |
| 1027 | b'DocType: Quality Inspection Reading' | b'Reading 7' | b'Las\xc4\xab\xc5\xa1ana 7' |
| 1028 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9' | b'Partially Ordered' | b'da\xc4\xbc\xc4\x93ji Sak\xc4\x81rtoti' |
| 1029 | b'DocType: Lab Test' | b'Lab Test' | b'Lab tests' |
| 1030 | b'DocType: Student Report Generation Tool' | b'Student Report Generation Tool' | b'Studentu p\xc4\x81rskata veido\xc5\xa1anas r\xc4\xabks' |
| 1031 | b'DocType: Expense Claim Detail' | b'Expense Claim Type' | b'Izdevumu Pretenzija Type' |
| 1032 | b'DocType: Shopping Cart Settings' | b'Default settings for Shopping Cart' | b'Noklus\xc4\x93juma iestat\xc4\xabjumi Grozs' |
| 1033 | b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27' | b'Add Timeslots' | b'Pievienot laika vietnes' |
| 1034 | b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138' | b'Asset scrapped via Journal Entry {0}' | b'Asset met\xc4\x81ll\xc5\xab\xc5\xbe\xc5\x86os via Journal Entry {0}' |
| 1035 | b'DocType: Employee Loan' | b'Interest Income Account' | b'Procentu ien\xc4\x81kuma konts' |
| 1036 | b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58' | b'Review Invitation Sent' | b'P\xc4\x81rskat\xc4\xabt iel\xc5\xabgumu' |
| 1037 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13' | b'Biotechnology' | b'Biotehnolo\xc4\xa3ija' |
| 1038 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109' | b'Office Maintenance Expenses' | b'Biroja uztur\xc4\x93\xc5\xa1anas izdevumiem' |
| 1039 | b'apps/erpnext/erpnext/utilities/user_progress.py +54' | b'Go to ' | b'Iet uz' |
| 1040 | b'apps/erpnext/erpnext/config/learn.py +47' | b'Setting up Email Account' | b'Iestat\xc4\xab\xc5\xa1ana e-pasta konts' |
| 1041 | b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21' | b'Please enter Item first' | b'Ievadiet Prece pirmais' |
| 1042 | b'DocType: Asset Repair' | b'Downtime' | b'D\xc4\xabkst\xc4\x81ves' |
| 1043 | b'DocType: Account' | b'Liability' | b'Atbild\xc4\xabba' |
| 1044 | 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}.' |
| 1045 | b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11' | b'Academic Term: ' | b'Akad\xc4\x93miskais termi\xc5\x86\xc5\xa1:' |
| 1046 | b'DocType: Salary Detail' | b'Do not include in total' | b'Neiek\xc4\xbcaujiet kop\xc4\x81' |
| 1047 | 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' |
| 1048 | 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' |
| 1049 | 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}' |
| 1050 | 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' |
| 1051 | b'DocType: Employee' | b'Family Background' | b'\xc4\xa2imene Background' |
| 1052 | b'DocType: Request for Quotation Supplier' | b'Send Email' | b'S\xc5\xabt\xc4\xabt e-pastu' |
| 1053 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +228' | b'Warning: Invalid Attachment {0}' | b'Br\xc4\xabdin\xc4\x81jums: Invalid Pielikums {0}' |
| 1054 | b'DocType: Item' | b'Max Sample Quantity' | b'Maksim\xc4\x81lais paraugu daudzums' |
| 1055 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766' | b'No Permission' | b'Nav At\xc4\xbcaujas' |
| 1056 | b'DocType: Vital Signs' | b'Heart Rate / Pulse' | b'Sirdsdarb\xc4\xabbas \xc4\x81trums / impulss' |
| 1057 | b'DocType: Company' | b'Default Bank Account' | b'Default bankas kontu' |
| 1058 | 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' |
| 1059 | 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}' |
| 1060 | b'DocType: Vehicle' | b'Acquisition Date' | b'ieg\xc4\x81des datums' |
| 1061 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Nos' | b'Nos' |
| 1062 | 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' |
| 1063 | 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' |
| 1064 | b'DocType: Bank Reconciliation Detail' | b'Bank Reconciliation Detail' | b'Banku samierin\xc4\x81\xc5\xa1an\xc4\x81s Detail' |
| 1065 | 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' |
| 1066 | b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40' | b'No employee found' | b'Darbinieks nav atrasts' |
| 1067 | b'DocType: Subscription' | b'Stopped' | b'Aptur\xc4\x93ts' |
| 1068 | b'DocType: Item' | b'If subcontracted to a vendor' | b'Ja apak\xc5\xa1l\xc4\xabgumu nodot p\xc4\x81rdev\xc4\x93js' |
| 1069 | 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.' |
| 1070 | 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.' |
| 1071 | b'apps/erpnext/erpnext/config/projects.py +18' | b'Project Update.' | b'Projekta atjaunin\xc4\x81\xc5\xa1ana.' |
| 1072 | b'DocType: SMS Center' | b'All Customer Contact' | b'Visas klientu Contact' |
| 1073 | b'DocType: Land Unit' | b'Tree Details' | b'Tree Details' |
| 1074 | b'DocType: Training Event' | b'Event Status' | b'Event Status' |
| 1075 | b'DocType: Volunteer' | b'Availability Timeslot' | b'Pieejam\xc4\xabbas laika lapa' |
| 1076 | | b'Support Analytics' | b'Atbalsta Analytics' |
| 1077 | 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.' |
| 1078 | b'DocType: Cash Flow Mapper' | b'Cash Flow Mapper' | b'Naudas pl\xc5\xabsmas kart\xc4\x93t\xc4\x81js' |
| 1079 | b'DocType: Item' | b'Website Warehouse' | b'Web Noliktava' |
| 1080 | b'DocType: Payment Reconciliation' | b'Minimum Invoice Amount' | b'Minim\xc4\x81l\xc4\x81 R\xc4\x93\xc4\xb7ina summa' |
| 1081 | 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}' |
| 1082 | 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)' |
| 1083 | 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' |
| 1084 | 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' |
| 1085 | 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' |
| 1086 | b'apps/erpnext/erpnext/templates/pages/projects.html +42' | b'No tasks' | b'Nav uzdevumi' |
| 1087 | b'DocType: Item Variant Settings' | b'Copy Fields to Variant' | b'Kop\xc4\x93t laukus vari\xc4\x93jumam' |
| 1088 | b'DocType: Asset' | b'Opening Accumulated Depreciation' | b'Atkl\xc4\x81\xc5\xa1anas Uzkr\xc4\x81tais nolietojums' |
| 1089 | 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' |
| 1090 | b'DocType: Program Enrollment Tool' | b'Program Enrollment Tool' | b'Program Uz\xc5\x86em\xc5\xa1anas Tool' |
| 1091 | b'apps/erpnext/erpnext/config/accounts.py +335' | b'C-Form records' | b'C-Form ieraksti' |
| 1092 | b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73' | b'The shares already exist' | b'Akcijas jau past\xc4\x81v' |
| 1093 | b'apps/erpnext/erpnext/config/selling.py +316' | b'Customer and Supplier' | b'Klientu un pieg\xc4\x81d\xc4\x81t\xc4\x81ju' |
| 1094 | b'DocType: Email Digest' | b'Email Digest Settings' | b'E-pasta Digest iestat\xc4\xabjumi' |
| 1095 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367' | b'Thank you for your business!' | b'Paldies par j\xc5\xabsu biznesu!' |
| 1096 | b'apps/erpnext/erpnext/config/support.py +12' | b'Support queries from customers.' | b'Atbalsta vaic\xc4\x81jumus no klientiem.' |
| 1097 | b'DocType: Setup Progress Action' | b'Action Doctype' | b'Darb\xc4\xabbas dokuments' |
| 1098 | b'DocType: HR Settings' | b'Retirement Age' | b'pension\xc4\x93\xc5\xa1an\xc4\x81s vecums' |
| 1099 | b'DocType: Bin' | b'Moving Average Rate' | b'Moving vid\xc4\x93j\xc4\x81 likme' |
| 1100 | b'DocType: Production Plan' | b'Select Items' | b'Izv\xc4\x93lieties preces' |
| 1101 | b'DocType: Share Transfer' | b'To Shareholder' | b'Akcion\xc4\x81ram' |
| 1102 | 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}' |
| 1103 | b'apps/erpnext/erpnext/utilities/user_progress.py +27' | b'Setup Institution' | b'Uzst\xc4\x81d\xc4\xab\xc5\xa1anas iest\xc4\x81de' |
| 1104 | b'DocType: Program Enrollment' | b'Vehicle/Bus Number' | b'Transportl\xc4\xabdzek\xc4\xbca / Autobusu skaits' |
| 1105 | b'apps/erpnext/erpnext/education/doctype/course/course.js +17' | b'Course Schedule' | b'Kursu grafiks' |
| 1106 | b'DocType: Request for Quotation Supplier' | b'Quote Status' | b'Cit\xc4\x81ts statuss' |
| 1107 | b'DocType: GoCardless Settings' | b'Webhooks Secret' | b'Webhooks Secret' |
| 1108 | b'DocType: Maintenance Visit' | b'Completion Status' | b'Pabeig\xc5\xa1ana statuss' |
| 1109 | b'DocType: Daily Work Summary Group' | b'Select Users' | b'Atlasiet Lietot\xc4\x81ji' |
| 1110 | b'DocType: Hotel Room Pricing Item' | b'Hotel Room Pricing Item' | b'Viesn\xc4\xabcas numuru cenas punkts' |
| 1111 | b'DocType: HR Settings' | b'Enter retirement age in years' | b'Ievadiet pension\xc4\x93\xc5\xa1an\xc4\x81s vecumu gados' |
| 1112 | b'DocType: Crop' | b'Target Warehouse' | b'M\xc4\x93r\xc4\xb7a Noliktava' |
| 1113 | b'DocType: Payroll Employee Detail' | b'Payroll Employee Detail' | b'Payroll Employee Detail' |
| 1114 | 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' |
| 1115 | 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' |
| 1116 | 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' |
| 1117 | b'DocType: Stock Entry' | b'STE-' | b'STE-' |
| 1118 | b'DocType: Upload Attendance' | b'Import Attendance' | b'Import apmekl\xc4\x93jums' |
| 1119 | b'apps/erpnext/erpnext/public/js/pos/pos.html +124' | b'All Item Groups' | b'Visi punkts grupas' |
| 1120 | b'apps/erpnext/erpnext/config/setup.py +89' | b'Automatically compose message on submission of transactions.' | b'Autom\xc4\x81tiski kompon\xc4\x93t zi\xc5\x86u iesnieg\xc5\xa1anas dar\xc4\xabjumiem.' |
| 1121 | b'DocType: Work Order' | b'Item To Manufacture' | b'Postenis ra\xc5\xbeot' |
| 1122 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44' | b'CompteLib' | b'CompteLib' |
| 1123 | b'apps/erpnext/erpnext/buying/utils.py +80' | b'{0} {1} status is {2}' | b'{0} {1} statuss ir {2}' |
| 1124 | b'DocType: Water Analysis' | b'Collection Temperature ' | b'Sav\xc4\x81k\xc5\xa1anas temperat\xc5\xabra' |
| 1125 | b'DocType: Employee' | b'Provide Email Address registered in company' | b'Nodro\xc5\xa1in\xc4\x81t e-pasta adrese re\xc4\xa3istr\xc4\x93ta komp\xc4\x81nija' |
| 1126 | b'DocType: Shopping Cart Settings' | b'Enable Checkout' | b'Iesl\xc4\x93gt Checkout' |
| 1127 | b'apps/erpnext/erpnext/config/learn.py +202' | b'Purchase Order to Payment' | b'Ieg\xc4\x81d\xc4\x81jieties R\xc4\xabkojumu Apmaksa' |
| 1128 | b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48' | b'Projected Qty' | b'Prognoz\xc4\x93ts Daudz' |
| 1129 | b'DocType: Sales Invoice' | b'Payment Due Date' | b'Maks\xc4\x81juma Due Date' |
| 1130 | b'DocType: Drug Prescription' | b'Interval UOM' | b'Interv\xc4\x81ls UOM' |
| 1131 | 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' |
| 1132 | 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' |
| 1133 | b'DocType: Item' | b'Hub Publishing Details' | b'Hub Public\xc4\x93\xc5\xa1anas inform\xc4\x81cija' |
| 1134 | b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117' | b"'Opening'" | b'"Atkl\xc4\x81\xc5\xa1ana"' |
| 1135 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130' | b'Open To Do' | b'Atv\xc4\x93rt dar\xc4\xabt' |
| 1136 | b'DocType: Notification Control' | b'Delivery Note Message' | b'Pieg\xc4\x81de Note Message' |
| 1137 | b'DocType: Lab Test Template' | b'Result Format' | b'Rezult\xc4\x81tu form\xc4\x81ts' |
| 1138 | b'DocType: Expense Claim' | b'Expenses' | b'Izdevumi' |
| 1139 | b'DocType: Item Variant Attribute' | b'Item Variant Attribute' | b'Prece Variant Prasme' |
| 1140 | | b'Purchase Receipt Trends' | b'Pirkuma \xc4\x8deka tendences' |
| 1141 | b'DocType: Payroll Entry' | b'Bimonthly' | b'reizi divos m\xc4\x93ne\xc5\xa1os' |
| 1142 | b'DocType: Vehicle Service' | b'Brake Pad' | b'Brem\xc5\xbeu klu\xc4\x8di' |
| 1143 | b'DocType: Fertilizer' | b'Fertilizer Contents' | b'M\xc4\x93slojuma saturs' |
| 1144 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119' | b'Research & Development' | b'P\xc4\x93tniec\xc4\xabba un att\xc4\xabst\xc4\xabba' |
| 1145 | b'apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20' | b'Amount to Bill' | b'Summa, Bill' |
| 1146 | b'DocType: Company' | b'Registration Details' | b'Re\xc4\xa3istr\xc4\x81cija Details' |
| 1147 | b'DocType: Timesheet' | b'Total Billed Amount' | b'Kop\xc4\x93j\xc4\x81 maks\xc4\x81jam\xc4\x81 summa' |
| 1148 | b'DocType: Item Reorder' | b'Re-Order Qty' | b'Re-Order Daudz' |
| 1149 | b'DocType: Leave Block List Date' | b'Leave Block List Date' | b'Atst\xc4\x81jiet Block saraksts datums' |
| 1150 | 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' |
| 1151 | 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' |
| 1152 | b'DocType: Sales Team' | b'Incentives' | b'Stimuli' |
| 1153 | b'DocType: SMS Log' | b'Requested Numbers' | b'Piepras\xc4\xabtie Numbers' |
| 1154 | b'DocType: Volunteer' | b'Evening' | b'Vakars' |
| 1155 | b'DocType: Customer' | b'Bypass credit limit check at Sales Order' | b'Apmekl\xc4\x93jiet kred\xc4\xabtlimitu p\xc4\x81rbaudi p\xc4\x81rdo\xc5\xa1anas pas\xc5\xabt\xc4\xabjum\xc4\x81' |
| 1156 | b'apps/erpnext/erpnext/config/hr.py +147' | b'Performance appraisal.' | b'Izpildes nov\xc4\x93rt\xc4\x93juma.' |
| 1157 | 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' |
| 1158 | 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.' |
| 1159 | b'DocType: Sales Invoice Item' | b'Stock Details' | b'Stock Details' |
| 1160 | b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29' | b'Project Value' | b'Projekts Value' |
| 1161 | b'apps/erpnext/erpnext/config/selling.py +326' | b'Point-of-Sale' | b'Tirdzniec\xc4\xabbas vieta' |
| 1162 | b'DocType: Fee Schedule' | b'Fee Creation Status' | b'Maksas izveido\xc5\xa1anas statuss' |
| 1163 | b'DocType: Vehicle Log' | b'Odometer Reading' | b'odometra Reading' |
| 1164 | 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"' |
| 1165 | b'DocType: Account' | b'Balance must be' | b'L\xc4\xabdzsvars ir j\xc4\x81b\xc5\xabt' |
| 1166 | b'DocType: Hub Settings' | b'Publish Pricing' | b'Public\xc4\x93t Cenas' |
| 1167 | b'DocType: Notification Control' | b'Expense Claim Rejected Message' | b'Izdevumu noraida pras\xc4\xabbu Message' |
| 1168 | | b'Available Qty' | b'Pieejams Daudz' |
| 1169 | b'DocType: Purchase Taxes and Charges' | b'On Previous Row Total' | b'No iepriek\xc5\xa1\xc4\x93j\xc4\x81s rindas Kop\xc4\x81' |
| 1170 | b'DocType: Purchase Invoice Item' | b'Rejected Qty' | b'noraid\xc4\xabts Daudz' |
| 1171 | b'DocType: Setup Progress Action' | b'Action Field' | b'Darb\xc4\xabbas lauks' |
| 1172 | b'DocType: Healthcare Settings' | b'Manage Customer' | b'P\xc4\x81rvaldiet klientu' |
| 1173 | b'DocType: Delivery Trip' | b'Delivery Stops' | b'Pieg\xc4\x81des apst\xc4\x81\xc5\xa1an\xc4\x81s' |
| 1174 | b'DocType: Salary Slip' | b'Working Days' | b'Darba dienas' |
| 1175 | b'DocType: Serial No' | b'Incoming Rate' | b'Ien\xc4\x81ko\xc5\xa1ais Rate' |
| 1176 | b'DocType: Packing Slip' | b'Gross Weight' | b'Bruto svars' |
| 1177 | | b'Final Assessment Grades' | b'Nobeiguma nov\xc4\x93rt\xc4\x93juma pak\xc4\x81pes' |
| 1178 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47' | b'Enable Hub' | b'Iesp\xc4\x93jot centru' |
| 1179 | 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.' |
| 1180 | 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' |
| 1181 | 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' |
| 1182 | b'DocType: Agriculture Analysis Criteria' | b'Plant Analysis' | b'Augu anal\xc4\xabze' |
| 1183 | b'DocType: Job Applicant' | b'Hold' | b'Tur\xc4\x93t' |
| 1184 | b'DocType: Project Update' | b'Progress Details' | b'Progresa deta\xc4\xbcas' |
| 1185 | b'DocType: Employee' | b'Date of Joining' | b'Datums Pievieno\xc5\xa1an\xc4\x81s' |
| 1186 | b'DocType: Naming Series' | b'Update Series' | b'Update Series' |
| 1187 | b'DocType: Supplier Quotation' | b'Is Subcontracted' | b'Tiek sl\xc4\x93gti apak\xc5\xa1uz\xc5\x86\xc4\x93muma l\xc4\xabgumi' |
| 1188 | b'DocType: Restaurant Table' | b'Minimum Seating' | b'Minim\xc4\x81lais s\xc4\x93dvietu skaits' |
| 1189 | b'DocType: Item Attribute' | b'Item Attribute Values' | b'Postenis Prasme V\xc4\x93rt\xc4\xabbas' |
| 1190 | b'DocType: Examination Result' | b'Examination Result' | b'eks\xc4\x81mens rezult\xc4\x81ts' |
| 1191 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845' | b'Purchase Receipt' | b'Pirkuma \xc4\x8deka' |
| 1192 | | b'Received Items To Be Billed' | b'Sa\xc5\x86emtie poste\xc5\x86i ir J\xc4\x81maks\xc4\x81' |
| 1193 | b'apps/erpnext/erpnext/config/accounts.py +303' | b'Currency exchange rate master.' | b'Val\xc5\xabtas mai\xc5\x86as kurss meistars.' |
| 1194 | 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}' |
| 1195 | 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' |
| 1196 | 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}' |
| 1197 | b'DocType: Work Order' | b'Plan material for sub-assemblies' | b'Pl\xc4\x81ns materi\xc4\x81ls mezgliem' |
| 1198 | b'apps/erpnext/erpnext/config/selling.py +97' | b'Sales Partners and Territory' | b'P\xc4\x81rdo\xc5\xa1anas Partneri un teritorija' |
| 1199 | 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' |
| 1200 | 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' |
| 1201 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218' | b'Closing (Opening + Total)' | b'Sl\xc4\x93g\xc5\xa1ana (atv\xc4\x93r\xc5\xa1ana + kop\xc4\x81)' |
| 1202 | b'DocType: Journal Entry' | b'Depreciation Entry' | b'nolietojums Entry' |
| 1203 | 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' |
| 1204 | 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' |
| 1205 | b'DocType: Crop Cycle' | b'ISO 8016 standard' | b'ISO 8016 standarts' |
| 1206 | b'DocType: Pricing Rule' | b'Rate or Discount' | b'Likme vai atlaide' |
| 1207 | 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}' |
| 1208 | b'DocType: Purchase Receipt Item Supplied' | b'Required Qty' | b'Nepiecie\xc5\xa1amais Daudz' |
| 1209 | 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.' |
| 1210 | b'DocType: Bank Reconciliation' | b'Total Amount' | b'Kop\xc4\x93j\xc4\x81 summa' |
| 1211 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32' | b'Internet Publishing' | b'Interneta Publishing' |
| 1212 | b'DocType: Prescription Duration' | b'Number' | b'Numurs' |
| 1213 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25' | b'Creating {0} Invoice' | b'{0} r\xc4\x93\xc4\xb7ina izveide' |
| 1214 | b'DocType: Medical Code' | b'Medical Code Standard' | b'Medic\xc4\xabnas kodeksa standarts' |
| 1215 | b'DocType: Soil Texture' | b'Clay Composition (%)' | b'M\xc4\x81la sast\xc4\x81vs (%)' |
| 1216 | 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.' |
| 1217 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74' | b'Balance Value' | b'Bilance Value' |
| 1218 | b'DocType: Lab Test' | b'Lab Technician' | b'Lab tehni\xc4\xb7is' |
| 1219 | b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38' | b'Sales Price List' | b'P\xc4\x81rdo\xc5\xa1anas Cenr\xc4\x81dis' |
| 1220 | 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.' |
| 1221 | b'DocType: Bank Reconciliation' | b'Account Currency' | b'Konta val\xc5\xabta' |
| 1222 | b'DocType: Lab Test' | b'Sample ID' | b'Parauga ID' |
| 1223 | 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' |
| 1224 | b'DocType: Purchase Receipt' | b'Range' | b'Diapazons' |
| 1225 | b'DocType: Supplier' | b'Default Payable Accounts' | b'Noklus\xc4\x93juma samaksu konti' |
| 1226 | 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' |
| 1227 | b'DocType: Fee Structure' | b'Components' | b'sast\xc4\x81vda\xc4\xbcas' |
| 1228 | b'DocType: Item Barcode' | b'Item Barcode' | b'Postenis Barcode' |
| 1229 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +329' | b'Please enter Asset Category in Item {0}' | b'Ievadiet akt\xc4\xabvu kategorijas posten\xc4\xab {0}' |
| 1230 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +661' | b'Item Variants {0} updated' | b'Postenis Variants {0} atjaunin\xc4\x81ta' |
| 1231 | b'DocType: Quality Inspection Reading' | b'Reading 6' | b'Las\xc4\xab\xc5\xa1ana 6' |
| 1232 | 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"' |
| 1233 | 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' |
| 1234 | b'DocType: Share Transfer' | b'From Folio No' | b'No Folio Nr' |
| 1235 | b'DocType: Purchase Invoice Advance' | b'Purchase Invoice Advance' | b'Pirkuma r\xc4\x93\xc4\xb7ins Advance' |
| 1236 | 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}' |
| 1237 | 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.' |
| 1238 | b'DocType: Lead' | b'LEAD-' | b'ar\xc4\xab vad\xc4\xabb\xc4\x81' |
| 1239 | b'DocType: Employee' | b'Permanent Address Is' | b'Past\xc4\x81v\xc4\xabga adrese ir' |
| 1240 | b'DocType: Work Order Operation' | b'Operation completed for how many finished goods?' | b'Darb\xc4\xabba pabeigta uz cik gatav\xc4\x81s produkcijas?' |
| 1241 | b'DocType: Payment Terms Template' | b'Payment Terms Template' | b'Maks\xc4\x81juma nosac\xc4\xabjumu veidne' |
| 1242 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +51' | b'The Brand' | b'Brand' |
| 1243 | b'DocType: Employee' | b'Exit Interview Details' | b'Iziet Intervija Details' |
| 1244 | b'DocType: Item' | b'Is Purchase Item' | b'Vai ieg\xc4\x81de postenis' |
| 1245 | b'DocType: Journal Entry Account' | b'Purchase Invoice' | b'Pirkuma r\xc4\x93\xc4\xb7ins' |
| 1246 | b'DocType: Stock Ledger Entry' | b'Voucher Detail No' | b'Kuponu Detail Nr' |
| 1247 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +789' | b'New Sales Invoice' | b'Jaunu p\xc4\x81rdo\xc5\xa1anas r\xc4\x93\xc4\xb7inu' |
| 1248 | b'DocType: Stock Entry' | b'Total Outgoing Value' | b'Kop\xc4\x81 Izejo\xc5\xa1ais v\xc4\x93rt\xc4\xabba' |
| 1249 | b'DocType: Physician' | b'Appointments' | b'Tik\xc5\xa1an\xc4\x81s' |
| 1250 | 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' |
| 1251 | b'DocType: Lead' | b'Request for Information' | b'L\xc5\xabgums sniegt inform\xc4\x81ciju' |
| 1252 | | b'LeaderBoard' | b'L\xc4\xabderu saraksts' |
| 1253 | 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)' |
| 1254 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +802' | b'Sync Offline Invoices' | b'Sync Offline r\xc4\x93\xc4\xb7ini' |
| 1255 | b'DocType: Payment Request' | b'Paid' | b'Samaks\xc4\x81ts' |
| 1256 | b'DocType: Program Fee' | b'Program Fee' | b'Program Fee' |
| 1257 | 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.' |
| 1258 | 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:' |
| 1259 | b'DocType: Salary Slip' | b'Total in words' | b'Kop\xc4\x81 ar v\xc4\x81rdiem' |
| 1260 | b'DocType: Material Request Item' | b'Lead Time Date' | b'Izpildes laiks Datums' |
| 1261 | | b'Employee Advance Summary' | b'Darbinieku avansa kopsavilkums' |
| 1262 | b'DocType: Asset' | b'Available-for-use Date' | b'Pieejamais lietojuma datums' |
| 1263 | b'DocType: Guardian' | b'Guardian Name' | b'Guardian Name' |
| 1264 | b'DocType: Cheque Print Template' | b'Has Print Format' | b'Ir Drukas form\xc4\x81ts' |
| 1265 | b'DocType: Employee Loan' | b'Sanctioned' | b'sod\xc4\xabts' |
| 1266 | 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' |
| 1267 | 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}' |
| 1268 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54' | b'Supplier > Supplier Type' | b'Pieg\xc4\x81d\xc4\x81t\xc4\x81js> Pieg\xc4\x81d\xc4\x81t\xc4\x81ja tips' |
| 1269 | b'DocType: Crop Cycle' | b'Crop Cycle' | b'Kult\xc5\xabru cikls' |
| 1270 | 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.' |
| 1271 | b'DocType: Student Admission' | b'Publish on website' | b'Public\xc4\x93t m\xc4\x81jas lap\xc4\x81' |
| 1272 | 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' |
| 1273 | b'DocType: Purchase Invoice Item' | b'Purchase Order Item' | b'Pas\xc5\xabt\xc4\xabjuma postenis' |
| 1274 | b'DocType: Agriculture Task' | b'Agriculture Task' | b'Lauksaimniec\xc4\xabbas uzdevums' |
| 1275 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132' | b'Indirect Income' | b'Netie\xc5\xa1a Ien\xc4\x81kumi' |
| 1276 | b'DocType: Student Attendance Tool' | b'Student Attendance Tool' | b'Student Apmekl\xc4\x93jumu Tool' |
| 1277 | b'DocType: Restaurant Menu' | b'Price List (Auto created)' | b'Cenr\xc4\x81dis (autom\xc4\x81tiski izveidots)' |
| 1278 | b'DocType: Cheque Print Template' | b'Date Settings' | b'Datums iestat\xc4\xabjumi' |
| 1279 | b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48' | b'Variance' | b'Pretruna' |
| 1280 | | b'Company Name' | b'Uz\xc5\x86\xc4\x93muma nosaukums' |
| 1281 | b'DocType: SMS Center' | b'Total Message(s)' | b'Kop\xc4\x93jais zi\xc5\x86ojumu (-i)' |
| 1282 | b'DocType: Share Balance' | b'Purchased' | b'Ieg\xc4\x81d\xc4\x81ts' |
| 1283 | b'DocType: Item Variant Settings' | b'Rename Attribute Value in Item Attribute.' | b'P\xc4\x81rd\xc4\x93v\xc4\x93t atrib\xc5\xabtu v\xc4\x93rt\xc4\xabbu elementa atrib\xc5\xabt\xc4\x81.' |
| 1284 | b'DocType: Purchase Invoice' | b'Additional Discount Percentage' | b'Papildu Atlaide procentu\xc4\x81l\xc4\x81' |
| 1285 | 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' |
| 1286 | b'DocType: Agriculture Analysis Criteria' | b'Soil Texture' | b'Augsnes tekst\xc5\xabra' |
| 1287 | 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.' |
| 1288 | 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' |
| 1289 | b'DocType: Pricing Rule' | b'Max Qty' | b'Max Daudz' |
| 1290 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25' | b'Print Report Card' | b'Druk\xc4\x81t zi\xc5\x86ojumu karti' |
| 1291 | 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' |
| 1292 | 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' |
| 1293 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16' | b'Chemical' | b'\xc4\xb6\xc4\xabmisks' |
| 1294 | 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.' |
| 1295 | b'DocType: BOM' | b'Raw Material Cost(Company Currency)' | b'Izejvielu izmaksas (Company val\xc5\xabta)' |
| 1296 | 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}' |
| 1297 | 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}' |
| 1298 | b'apps/erpnext/erpnext/utilities/user_progress.py +147' | b'Meter' | b'metrs' |
| 1299 | b'DocType: Workstation' | b'Electricity Cost' | b'Elektroener\xc4\xa3ijas izmaksas' |
| 1300 | 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' |
| 1301 | 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' |
| 1302 | b'DocType: Expense Claim' | b'Total Advance Amount' | b'Kop\xc4\x93j\xc4\x81 avansa summa' |
| 1303 | b'DocType: Delivery Stop' | b'Estimated Arrival' | b'Paredzamais iera\xc5\xa1an\xc4\x81s laiks' |
| 1304 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34' | b'Save Settings' | b'Saglab\xc4\x81jiet iestat\xc4\xabjumus' |
| 1305 | b'DocType: Delivery Stop' | b'Notified by Email' | b'Pazi\xc5\x86ots pa e-pastu' |
| 1306 | b'DocType: Item' | b'Inspection Criteria' | b'P\xc4\x81rbaudes krit\xc4\x93riji' |
| 1307 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14' | b'Transfered' | b'Nodota' |
| 1308 | b'DocType: BOM Website Item' | b'BOM Website Item' | b'BOM Website punkts' |
| 1309 | 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).' |
| 1310 | b'DocType: Timesheet Detail' | b'Bill' | b'R\xc4\x93\xc4\xb7ins' |
| 1311 | 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' |
| 1312 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208' | b'White' | b'Balts' |
| 1313 | b'DocType: SMS Center' | b'All Lead (Open)' | b'Visi Svins (Open)' |
| 1314 | 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})' |
| 1315 | 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.' |
| 1316 | b'DocType: Purchase Invoice' | b'Get Advances Paid' | b'Get Avansa Paid' |
| 1317 | b'DocType: Item' | b'Automatically Create New Batch' | b'Autom\xc4\x81tiski Izveidot jaunu partiju' |
| 1318 | b'DocType: Item' | b'Automatically Create New Batch' | b'Autom\xc4\x81tiski Izveidot jaunu partiju' |
| 1319 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635' | b'Assigning {0} to {1} (row {2})' | b'Pie\xc5\xa1\xc4\xb7irt {0} l\xc4\xabdz {1} (rinda {2})' |
| 1320 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810' | b'Make ' | b'Izveidot' |
| 1321 | b'DocType: Student Admission' | b'Admission Start Date' | b'Uz\xc5\x86em\xc5\xa1ana s\xc4\x81kuma datums' |
| 1322 | b'DocType: Journal Entry' | b'Total Amount in Words' | b'Kop\xc4\x81 summa v\xc4\x81rdiem' |
| 1323 | b'apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29' | b'New Employee' | b'Jauns darbinieks' |
| 1324 | 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.' |
| 1325 | b'apps/erpnext/erpnext/templates/pages/cart.html +5' | b'My Cart' | b'Grozs' |
| 1326 | 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}' |
| 1327 | b'DocType: Lead' | b'Next Contact Date' | b'N\xc4\x81kamais Contact Datums' |
| 1328 | b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36' | b'Opening Qty' | b'Atkl\xc4\x81\xc5\xa1anas Daudzums' |
| 1329 | b'DocType: Healthcare Settings' | b'Appointment Reminder' | b'Atg\xc4\x81din\xc4\x81jums par iecel\xc5\xa1anu amat\xc4\x81' |
| 1330 | 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' |
| 1331 | b'DocType: Program Enrollment Tool Student' | b'Student Batch Name' | b'Student Partijas nosaukums' |
| 1332 | b'DocType: Consultation' | b'Doctor' | b'\xc4\x80rsts' |
| 1333 | b'DocType: Holiday List' | b'Holiday List Name' | b'Br\xc4\xabvdienu saraksta Nosaukums' |
| 1334 | b'DocType: Repayment Schedule' | b'Balance Loan Amount' | b'Balance Kred\xc4\xabta summa' |
| 1335 | b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14' | b'Schedule Course' | b'grafiks Course' |
| 1336 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236' | b'Stock Options' | b'Akciju opcijas' |
| 1337 | b'DocType: Buying Settings' | b'Disable Fetching Last Purchase Details in Purchase Order' | b'Atsp\xc4\x93jot p\xc4\x93d\xc4\x93jo pirkuma datu ieg\xc5\xab\xc5\xa1anu pirkuma pas\xc5\xabt\xc4\xabjum\xc4\x81' |
| 1338 | b'DocType: Journal Entry Account' | b'Expense Claim' | b'Izdevumu Pretenzija' |
| 1339 | 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?' |
| 1340 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381' | b'Qty for {0}' | b'Daudz par {0}' |
| 1341 | b'DocType: Leave Application' | b'Leave Application' | b'Atva\xc4\xbcin\xc4\x81juma pieteikums' |
| 1342 | b'DocType: Patient' | b'Patient Relation' | b'Pacienta saist\xc4\xabba' |
| 1343 | b'apps/erpnext/erpnext/config/hr.py +80' | b'Leave Allocation Tool' | b'Atst\xc4\x81jiet Allocation r\xc4\xabks' |
| 1344 | b'DocType: Item' | b'Hub Category to Publish' | b'Hub kategorijas public\xc4\x93\xc5\xa1anai' |
| 1345 | b'DocType: Leave Block List' | b'Leave Block List Dates' | b'Atst\xc4\x81jiet Block List Datumi' |
| 1346 | b'DocType: Sales Invoice' | b'Billing Address GSTIN' | b'Nor\xc4\x93\xc4\xb7inu adrese GSTIN' |
| 1347 | b'DocType: Assessment Plan' | b'Evaluate' | b'Nov\xc4\x93rt\xc4\x93t' |
| 1348 | b'DocType: Workstation' | b'Net Hour Rate' | b'Neto stundas likme' |
| 1349 | b'DocType: Landed Cost Purchase Receipt' | b'Landed Cost Purchase Receipt' | b'Izkrauti izmaksas pirkuma \xc4\x8deka' |
| 1350 | b'DocType: Company' | b'Default Terms' | b'Noklus\xc4\x93juma noteikumi' |
| 1351 | b'DocType: Supplier Scorecard Period' | b'Criteria' | b'Krit\xc4\x93riji' |
| 1352 | b'DocType: Packing Slip Item' | b'Packing Slip Item' | b'Iepako\xc5\xa1anas Slip postenis' |
| 1353 | b'DocType: Purchase Invoice' | b'Cash/Bank Account' | b'Naudas / bankas kontu' |
| 1354 | b'apps/erpnext/erpnext/public/js/queries.js +96' | b'Please specify a {0}' | b'L\xc5\xabdzu, nor\xc4\x81diet {0}' |
| 1355 | 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.' |
| 1356 | b'DocType: Delivery Note' | b'Delivery To' | b'Pieg\xc4\x81de uz' |
| 1357 | 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.' |
| 1358 | b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100' | b'Work Summary for {0}' | b'Darba kopsavilkums par {0}' |
| 1359 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +696' | b'Attribute table is mandatory' | b'Atrib\xc5\xabts tabula ir oblig\xc4\x81ta' |
| 1360 | b'DocType: Production Plan' | b'Get Sales Orders' | b'Sa\xc5\x86emt klientu pas\xc5\xabt\xc4\xabjumu' |
| 1361 | 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' |
| 1362 | b'DocType: Training Event' | b'Self-Study' | b'Pa\xc5\xa1m\xc4\x81c\xc4\xabba' |
| 1363 | 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' |
| 1364 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +558' | b'Discount' | b'Atlaide' |
| 1365 | b'DocType: Membership' | b'Membership' | b'Dal\xc4\xabba' |
| 1366 | b'DocType: Asset' | b'Total Number of Depreciations' | b'Kop\xc4\x93jais skaits nolietojuma' |
| 1367 | b'DocType: Sales Invoice Item' | b'Rate With Margin' | b'Nov\xc4\x93rt\xc4\x93t Ar Margin' |
| 1368 | b'DocType: Sales Invoice Item' | b'Rate With Margin' | b'Nov\xc4\x93rt\xc4\x93t Ar Margin' |
| 1369 | b'DocType: Workstation' | b'Wages' | b'Alga' |
| 1370 | b'DocType: Asset Maintenance' | b'Maintenance Manager Name' | b'Tehnisk\xc4\x81s apkopes vad\xc4\xabt\xc4\x81ja v\xc4\x81rds' |
| 1371 | b'DocType: Agriculture Task' | b'Urgent' | b'Steidzams' |
| 1372 | 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}' |
| 1373 | 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:' |
| 1374 | 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' |
| 1375 | 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.' |
| 1376 | 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' |
| 1377 | b'DocType: Item' | b'Manufacturer' | b'Ra\xc5\xbeot\xc4\x81js' |
| 1378 | b'DocType: Landed Cost Item' | b'Purchase Receipt Item' | b'Pirkuma \xc4\x8deka postenis' |
| 1379 | b'DocType: Purchase Receipt' | b'PREC-RET-' | b'PREC-RET-' |
| 1380 | b'DocType: POS Profile' | b'Sales Invoice Payment' | b'P\xc4\x81rdo\xc5\xa1anas r\xc4\x93\xc4\xb7inu apmaksas' |
| 1381 | b'DocType: Quality Inspection Template' | b'Quality Inspection Template Name' | b'Kvalit\xc4\x81tes p\xc4\x81rbaudes veidnes nosaukums' |
| 1382 | b'DocType: Project' | b'First Email' | b'Pirm\xc4\x81 e-pasta adrese' |
| 1383 | 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' |
| 1384 | b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71' | b'Selling Amount' | b'P\xc4\x81rdo\xc5\xa1anas apjoms' |
| 1385 | b'DocType: Repayment Schedule' | b'Interest Amount' | b'procentu summa' |
| 1386 | b'DocType: Serial No' | b'Creation Document No' | b'Izveide Dokumenta Nr' |
| 1387 | b'DocType: Share Transfer' | b'Issue' | b'Izdevums' |
| 1388 | b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11' | b'Records' | b'Ieraksti' |
| 1389 | b'DocType: Asset' | b'Scrapped' | b'izn\xc4\xabcin\xc4\x81ts' |
| 1390 | b'DocType: Purchase Invoice' | b'Returns' | b'atgrie\xc5\xa1ana' |
| 1391 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42' | b'WIP Warehouse' | b'WIP Noliktava' |
| 1392 | 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}' |
| 1393 | b'apps/erpnext/erpnext/config/hr.py +35' | b'Recruitment' | b'verv\xc4\x93\xc5\xa1ana' |
| 1394 | b'DocType: Lead' | b'Organization Name' | b'Organiz\xc4\x81cijas nosaukums' |
| 1395 | b'DocType: Tax Rule' | b'Shipping State' | b'Pieg\xc4\x81de Valsts' |
| 1396 | | b'Projected Quantity as Source' | b'Prognoz\xc4\x93ts daudzums k\xc4\x81 resurss' |
| 1397 | 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' |
| 1398 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858' | b'Delivery Trip' | b'Pieg\xc4\x81des ce\xc4\xbcojums' |
| 1399 | b'DocType: Student' | b'A-' | b'A-' |
| 1400 | b'DocType: Share Transfer' | b'Transfer Type' | b'P\xc4\x81rs\xc5\xabt\xc4\xab\xc5\xa1anas veids' |
| 1401 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117' | b'Sales Expenses' | b'P\xc4\x81rdo\xc5\xa1anas izmaksas' |
| 1402 | b'DocType: Consultation' | b'Diagnosis' | b'Diagnoze' |
| 1403 | b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18' | b'Standard Buying' | b'Standarta iepirkums' |
| 1404 | b'DocType: GL Entry' | b'Against' | b'Pret' |
| 1405 | b'DocType: Item' | b'Default Selling Cost Center' | b'Default p\xc4\x81rdo\xc5\xa1ana Izmaksu centrs' |
| 1406 | b'apps/erpnext/erpnext/public/js/pos/pos.html +85' | b'Disc' | b'disks' |
| 1407 | b'DocType: Sales Partner' | b'Implementation Partner' | b'\xc4\xaasteno\xc5\xa1ana Partner' |
| 1408 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1624' | b'ZIP Code' | b'Pasta indekss' |
| 1409 | b'apps/erpnext/erpnext/controllers/selling_controller.py +252' | b'Sales Order {0} is {1}' | b'Sales Order {0} {1}' |
| 1410 | b'DocType: Opportunity' | b'Contact Info' | b'Kontaktinform\xc4\x81cija' |
| 1411 | b'apps/erpnext/erpnext/config/stock.py +319' | b'Making Stock Entries' | b'Making Kr\xc4\x81jumu' |
| 1412 | b'DocType: Packing Slip' | b'Net Weight UOM' | b'Neto svara M\xc4\x93rvien\xc4\xabba' |
| 1413 | b'DocType: Item' | b'Default Supplier' | b'Default pieg\xc4\x81d\xc4\x81t\xc4\x81js' |
| 1414 | b'DocType: Manufacturing Settings' | b'Over Production Allowance Percentage' | b'Over Ra\xc5\xbeo\xc5\xa1anas pielaide procentos' |
| 1415 | b'DocType: Employee Loan' | b'Repayment Schedule' | b'atmaksas grafiks' |
| 1416 | b'DocType: Shipping Rule Condition' | b'Shipping Rule Condition' | b'Pieg\xc4\x81de noteikums St\xc4\x81voklis' |
| 1417 | b'DocType: Holiday List' | b'Get Weekly Off Dates' | b'Sa\xc5\x86emt Ned\xc4\x93\xc4\xbcas Off Datumi' |
| 1418 | 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' |
| 1419 | 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' |
| 1420 | b'DocType: Sales Person' | b'Select company name first.' | b'Izv\xc4\x93lieties uz\xc5\x86\xc4\x93muma nosaukums pirmo reizi.' |
| 1421 | 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}' |
| 1422 | 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.' |
| 1423 | 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' |
| 1424 | b'apps/erpnext/erpnext/controllers/selling_controller.py +27' | b'To {0} | {1} {2}' | b'Uz {0} | {1}{2}' |
| 1425 | b'DocType: Delivery Trip' | b'Driver Name' | b'Vad\xc4\xabt\xc4\x81ja v\xc4\x81rds' |
| 1426 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40' | b'Average Age' | b'Vid\xc4\x93jais vecums' |
| 1427 | b'DocType: Education Settings' | b'Attendance Freeze Date' | b'Apmekl\xc4\x93jums Freeze Datums' |
| 1428 | b'DocType: Education Settings' | b'Attendance Freeze Date' | b'Apmekl\xc4\x93jums Freeze Datums' |
| 1429 | 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.' |
| 1430 | b'apps/erpnext/erpnext/templates/pages/home.html +31' | b'View All Products' | b'Skat\xc4\xabt visus produktus' |
| 1431 | 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)' |
| 1432 | 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)' |
| 1433 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60' | b'All BOMs' | b'Visas BOMs' |
| 1434 | 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}' |
| 1435 | b'DocType: Patient' | b'Default Currency' | b'Noklus\xc4\x93juma Val\xc5\xabtas' |
| 1436 | b'DocType: Expense Claim' | b'From Employee' | b'No darbinieka' |
| 1437 | b'DocType: Driver' | b'Cellphone Number' | b'Mobil\xc4\x81 t\xc4\x81lru\xc5\x86a numurs' |
| 1438 | b'DocType: Project' | b'Monitor Progress' | b'P\xc4\x81rraudz\xc4\xabt Progress' |
| 1439 | 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' |
| 1440 | b'DocType: Journal Entry' | b'Make Difference Entry' | b'Padar\xc4\xabt at\xc5\xa1\xc4\xb7ir\xc4\xabba Entry' |
| 1441 | b'DocType: Upload Attendance' | b'Attendance From Date' | b'Apmekl\xc4\x93jumu No Datums' |
| 1442 | b'DocType: Appraisal Template Goal' | b'Key Performance Area' | b'Key Performance Plat\xc4\xabba' |
| 1443 | b'DocType: Program Enrollment' | b'Transportation' | b'Transport\xc4\x93\xc5\xa1ana' |
| 1444 | b'apps/erpnext/erpnext/controllers/item_variant.py +94' | b'Invalid Attribute' | b'Neder\xc4\xabga Atrib\xc5\xabtu' |
| 1445 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240' | b'{0} {1} must be submitted' | b'{0}{1} j\xc4\x81iesniedz' |
| 1446 | 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}' |
| 1447 | b'DocType: SMS Center' | b'Total Characters' | b'Kop\xc4\x81 rakstz\xc4\xabmes' |
| 1448 | b'DocType: Employee Advance' | b'Claimed' | b'Pretenzija' |
| 1449 | b'DocType: Crop' | b'Row Spacing' | b'Rindas atstarpe' |
| 1450 | b'apps/erpnext/erpnext/controllers/buying_controller.py +164' | b'Please select BOM in BOM field for Item {0}' | b'L\xc5\xabdzu, izv\xc4\x93lieties BOM BOM jom\xc4\x81 postenim {0}' |
| 1451 | b'DocType: C-Form Invoice Detail' | b'C-Form Invoice Detail' | b'C-Form r\xc4\x93\xc4\xb7inu Detail' |
| 1452 | b'DocType: Payment Reconciliation Invoice' | b'Payment Reconciliation Invoice' | b'Maks\xc4\x81jumu Samierin\xc4\x81\xc5\xa1an\xc4\x81s r\xc4\x93\xc4\xb7ins' |
| 1453 | b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38' | b'Contribution %' | b'Ieguld\xc4\xabjums%' |
| 1454 | 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}' |
| 1455 | 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' |
| 1456 | b'DocType: Sales Partner' | b'Distributor' | b'Izplat\xc4\xabt\xc4\x81js' |
| 1457 | b'DocType: Shopping Cart Shipping Rule' | b'Shopping Cart Shipping Rule' | b'Grozs Pieg\xc4\x81de noteikums' |
| 1458 | 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"' |
| 1459 | | b'Ordered Items To Be Billed' | b'Pas\xc5\xabt\xc4\xabt\xc4\x81s poste\xc5\x86i ir J\xc4\x81maks\xc4\x81' |
| 1460 | 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' |
| 1461 | b'DocType: Global Defaults' | b'Global Defaults' | b'Glob\xc4\x81lie Noklus\xc4\x93jumi' |
| 1462 | b'apps/erpnext/erpnext/projects/doctype/project/project.py +230' | b'Project Collaboration Invitation' | b'Projektu Sadarb\xc4\xabba Iel\xc5\xabgums' |
| 1463 | b'DocType: Salary Slip' | b'Deductions' | b'Atskait\xc4\xabjumi' |
| 1464 | b'DocType: Leave Allocation' | b'LAL/' | b'LAL /' |
| 1465 | b'DocType: Setup Progress Action' | b'Action Name' | b'Darb\xc4\xabbas nosaukums' |
| 1466 | b'apps/erpnext/erpnext/public/js/financial_statements.js +75' | b'Start Year' | b'Start gads' |
| 1467 | 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}' |
| 1468 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68' | b'PDC/LC' | b'PDC / LC' |
| 1469 | 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' |
| 1470 | b'DocType: Salary Slip' | b'Leave Without Pay' | b'Bezalgas atva\xc4\xbcin\xc4\x81jums' |
| 1471 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385' | b'Capacity Planning Error' | b'Capacity Planning k\xc4\xbc\xc5\xabda' |
| 1472 | | b'Trial Balance for Party' | b'Trial Balance uz pusi' |
| 1473 | b'DocType: Lead' | b'Consultant' | b'Konsultants' |
| 1474 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356' | b'Parents Teacher Meeting Attendance' | b'Vec\xc4\x81ku skolot\xc4\x81ju san\xc4\x81ksmju apmekl\xc4\x93jums' |
| 1475 | b'DocType: Salary Slip' | b'Earnings' | b'Pe\xc4\xbc\xc5\x86a' |
| 1476 | 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' |
| 1477 | b'apps/erpnext/erpnext/config/learn.py +87' | b'Opening Accounting Balance' | b'Atv\xc4\x93r\xc5\xa1anas Gr\xc4\x81matved\xc4\xabbas bilance' |
| 1478 | | b'GST Sales Register' | b'GST P\xc4\x81rdo\xc5\xa1anas Re\xc4\xa3istr\xc4\x93ties' |
| 1479 | b'DocType: Sales Invoice Advance' | b'Sales Invoice Advance' | b'PPR Advance' |
| 1480 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552' | b'Nothing to request' | b'Nav ko piepras\xc4\xabt' |
| 1481 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +18' | b'Select your Domains' | b'Atlasiet savus dom\xc4\x93nus' |
| 1482 | 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}' |
| 1483 | 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.' |
| 1484 | b'DocType: Setup Progress Action' | b'Domains' | b'Domains' |
| 1485 | 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"' |
| 1486 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117' | b'Management' | b'Vad\xc4\xabba' |
| 1487 | b'DocType: Cheque Print Template' | b'Payer Settings' | b'maks\xc4\x81t\xc4\x81js iestat\xc4\xabjumi' |
| 1488 | 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"' |
| 1489 | 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.' |
| 1490 | b'DocType: Purchase Invoice' | b'Is Return' | b'Vai Return' |
| 1491 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92' | b'Caution' | b'Uzman\xc4\xabbu!' |
| 1492 | 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}'' |
| 1493 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815' | b'Return / Debit Note' | b'Atgrie\xc5\xa1ana / debeta Note' |
| 1494 | b'DocType: Price List Country' | b'Price List Country' | b'Cenr\xc4\x81dis Valsts' |
| 1495 | b'DocType: Item' | b'UOMs' | b'M\xc4\x93rvien\xc4\xabbas' |
| 1496 | 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}' |
| 1497 | 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' |
| 1498 | b'DocType: Purchase Invoice Item' | b'UOM Conversion Factor' | b'UOM Conversion Factor' |
| 1499 | 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' |
| 1500 | b'DocType: Stock Settings' | b'Default Item Group' | b'Default Prece Group' |
| 1501 | b'DocType: Employee Loan' | b'Partially Disbursed' | b'Da\xc4\xbc\xc4\x93ji Izmaks\xc4\x81t\xc4\x81' |
| 1502 | b'apps/erpnext/erpnext/config/non_profit.py +73' | b'Grant information.' | b'Pie\xc5\xa1\xc4\xb7irt inform\xc4\x81ciju.' |
| 1503 | b'apps/erpnext/erpnext/config/buying.py +38' | b'Supplier database.' | b'Pieg\xc4\x81d\xc4\x81t\xc4\x81js datu b\xc4\x81ze.' |
| 1504 | b'DocType: Account' | b'Balance Sheet' | b'Bilance' |
| 1505 | 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 "' |
| 1506 | b'DocType: Fee Validity' | b'Valid Till' | b'Der\xc4\xabgs l\xc4\xabdz' |
| 1507 | b'DocType: Student Report Generation Tool' | b'Total Parents Teacher Meeting' | b'Kop\xc4\x81 vec\xc4\x81ku skolot\xc4\x81ju san\xc4\x81ksme' |
| 1508 | 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.' |
| 1509 | 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.' |
| 1510 | 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' |
| 1511 | b'DocType: Lead' | b'Lead' | b'Potenci\xc4\x81lie klienti' |
| 1512 | b'DocType: Email Digest' | b'Payables' | b'Pieg\xc4\x81d\xc4\x81t\xc4\x81jiem un darbuz\xc5\x86\xc4\x93m\xc4\x93jiem' |
| 1513 | b'DocType: Course' | b'Course Intro' | b'Protams Intro' |
| 1514 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +105' | b'Stock Entry {0} created' | b'Stock Entry {0} izveidots' |
| 1515 | 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' |
| 1516 | 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.' |
| 1517 | | b'Purchase Order Items To Be Billed' | b'Pirkuma pas\xc5\xabt\xc4\xabjuma poste\xc5\x86i ir J\xc4\x81maks\xc4\x81' |
| 1518 | 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.' |
| 1519 | b'DocType: Program Enrollment Tool' | b'Enrollment Details' | b'Re\xc4\xa3istr\xc4\x93\xc5\xa1an\xc4\x81s inform\xc4\x81cija' |
| 1520 | b'DocType: Purchase Invoice Item' | b'Net Rate' | b'Net Rate' |
| 1521 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152' | b'Please select a customer' | b'L\xc5\xabdzu, izv\xc4\x93lieties klientu' |
| 1522 | b'DocType: Purchase Invoice Item' | b'Purchase Invoice Item' | b'Pirkuma r\xc4\x93\xc4\xb7ins postenis' |
| 1523 | 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' |
| 1524 | b'DocType: Student Report Generation Tool' | b'Assessment Terms' | b'V\xc4\x93rt\xc4\x93\xc5\xa1anas noteikumi' |
| 1525 | b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8' | b'Item 1' | b'Postenis 1' |
| 1526 | b'DocType: Holiday' | b'Holiday' | b'Br\xc4\xabvdiena' |
| 1527 | b'DocType: Support Settings' | b'Close Issue After Days' | b'Aizv\xc4\x93rt Issue P\xc4\x93c dienas' |
| 1528 | 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' |
| 1529 | b'DocType: Bank Guarantee' | b'Validity in Days' | b'Der\xc4\xabguma dien\xc4\x81s' |
| 1530 | b'DocType: Bank Guarantee' | b'Validity in Days' | b'Der\xc4\xabguma dien\xc4\x81s' |
| 1531 | 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}' |
| 1532 | b'DocType: Payment Reconciliation' | b'Unreconciled Payment Details' | b'Unreconciled maks\xc4\x81jumu inform\xc4\x81cija' |
| 1533 | b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6' | b'Member Activity' | b'Dal\xc4\xabbnieku aktivit\xc4\x81te' |
| 1534 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20' | b'Order Count' | b'Pas\xc5\xabt\xc4\xabjuma skaits' |
| 1535 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20' | b'Order Count' | b'Pas\xc5\xabt\xc4\xabjuma skaits' |
| 1536 | b'DocType: Global Defaults' | b'Current Fiscal Year' | b'K\xc4\x81rt\xc4\x93j\xc4\x81 fisk\xc4\x81laj\xc4\x81 gad\xc4\x81' |
| 1537 | b'DocType: Purchase Order' | b'Group same items' | b'Grupu pa\xc5\xa1i priek\xc5\xa1meti' |
| 1538 | b'DocType: Purchase Invoice' | b'Disable Rounded Total' | b'Atsl\xc4\x93gt noapa\xc4\xbcotiem Kop\xc4\x81' |
| 1539 | b'DocType: Employee Loan Application' | b'Repayment Info' | b'atmaksas info' |
| 1540 | 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' |
| 1541 | b'DocType: Maintenance Team Member' | b'Maintenance Role' | b'Uztur\xc4\x93\xc5\xa1anas loma' |
| 1542 | 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}' |
| 1543 | | b'Trial Balance' | b'Trial Balance' |
| 1544 | 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' |
| 1545 | b'apps/erpnext/erpnext/config/hr.py +309' | b'Setting up Employees' | b'Iestat\xc4\xab\xc5\xa1ana Darbinieki' |
| 1546 | b'DocType: Sales Order' | b'SO-' | b'T\xc4\x80TAD-' |
| 1547 | b'DocType: Hotel Room Reservation' | b'Hotel Reservation User' | b'Viesn\xc4\xabcu rezerv\xc4\x81cijas lietot\xc4\x81js' |
| 1548 | 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' |
| 1549 | b'DocType: Student' | b'O-' | b'O-' |
| 1550 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189' | b'Research' | b'P\xc4\x93tniec\xc4\xabba' |
| 1551 | b'DocType: Maintenance Visit Purpose' | b'Work Done' | b'Darbs Gatavs' |
| 1552 | 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' |
| 1553 | b'DocType: Announcement' | b'All Students' | b'Visi studenti' |
| 1554 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +45' | b'Item {0} must be a non-stock item' | b'Prece {0} ir j\xc4\x81b\xc5\xabt ne-akciju postenis' |
| 1555 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +18' | b'View Ledger' | b'View Ledger' |
| 1556 | b'DocType: Grading Scale' | b'Intervals' | b'interv\xc4\x81li' |
| 1557 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41' | b'Earliest' | b'Sen\xc4\x81k\xc4\x81s' |
| 1558 | 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' |
| 1559 | b'DocType: Crop Cycle' | b'Less than a year' | b'Maz\xc4\x81k par gadu' |
| 1560 | b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52' | b'Student Mobile No.' | b'Student Mobile No.' |
| 1561 | 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' |
| 1562 | 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' |
| 1563 | b'DocType: Crop' | b'Yield UOM' | b'Ieg\xc5\xabt UOM' |
| 1564 | | b'Budget Variance Report' | b'Bud\xc5\xbeets Variance zi\xc5\x86ojums' |
| 1565 | b'DocType: Salary Slip' | b'Gross Pay' | b'Bruto Pay' |
| 1566 | b'DocType: Item' | b'Is Item from Hub' | b'Ir vien\xc4\xabba no centrmezgla' |
| 1567 | 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.' |
| 1568 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166' | b'Dividends Paid' | b'Izmaks\xc4\x81taj\xc4\x81m dividend\xc4\x93m' |
| 1569 | b'apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36' | b'Accounting Ledger' | b'Gr\xc4\x81matved\xc4\xabbas Ledger' |
| 1570 | b'DocType: Stock Reconciliation' | b'Difference Amount' | b'Starp\xc4\xabba Summa' |
| 1571 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107' | b'Dr {0} on Leave on {1}' | b'Dr {0} atst\xc4\x81j uz {1}' |
| 1572 | b'DocType: Purchase Invoice' | b'Reverse Charge' | b'Revers\xc4\x81s maksas' |
| 1573 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172' | b'Retained Earnings' | b'Nesadal\xc4\xabt\xc4\x81 pe\xc4\xbc\xc5\x86a' |
| 1574 | b'DocType: Purchase Invoice' | b'05-Change in POS' | b'05-mai\xc5\x86a POS' |
| 1575 | b'DocType: Vehicle Log' | b'Service Detail' | b'Servisa Detail' |
| 1576 | b'DocType: BOM' | b'Item Description' | b'Vien\xc4\xabba Apraksts' |
| 1577 | b'DocType: Student Sibling' | b'Student Sibling' | b'Student Radniec\xc4\xabga' |
| 1578 | b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18' | b'Payment Mode' | b'Maks\xc4\x81jumu Mode' |
| 1579 | b'DocType: Purchase Invoice' | b'Supplied Items' | b'Komplekt\xc4\x81 Items' |
| 1580 | 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}' |
| 1581 | b'DocType: Student' | b'STUD.' | b'STUD.' |
| 1582 | b'DocType: Work Order' | b'Qty To Manufacture' | b'Daudz ra\xc5\xbeot' |
| 1583 | b'DocType: Email Digest' | b'New Income' | b'Jauns Ien\xc4\x81kumi' |
| 1584 | b'DocType: Buying Settings' | b'Maintain same rate throughout purchase cycle' | b'Uztur\xc4\x93t pa\xc5\xa1u likmi vis\xc4\x81 pirkuma ciklu' |
| 1585 | b'DocType: Opportunity Item' | b'Opportunity Item' | b'Iesp\xc4\x93ja postenis' |
| 1586 | | b'Student and Guardian Contact Details' | b'Studentu un Guardian kontaktinform\xc4\x81cija' |
| 1587 | 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' |
| 1588 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72' | b'Temporary Opening' | b'Pagaidu atkl\xc4\x81\xc5\xa1ana' |
| 1589 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10' | b'View Hub' | b'Skat\xc4\xabt centru' |
| 1590 | | b'Employee Leave Balance' | b'Darbinieku Leave Balance' |
| 1591 | 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}' |
| 1592 | b'DocType: Patient Appointment' | b'More Info' | b'Vair\xc4\x81k info' |
| 1593 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180' | b'Valuation Rate required for Item in row {0}' | b'V\xc4\x93rt\xc4\x93\xc5\xa1ana Rate nepiecie\xc5\xa1ama posten\xc4\xab rind\xc4\x81 {0}' |
| 1594 | b'DocType: Supplier Scorecard' | b'Scorecard Actions' | b'Rezult\xc4\x81tu kartes darb\xc4\xabbas' |
| 1595 | b'apps/erpnext/erpnext/utilities/user_progress.py +169' | b'Example: Masters in Computer Science' | b'Piem\xc4\x93rs: Masters in Datorzin\xc4\x81tnes' |
| 1596 | b'DocType: Purchase Invoice' | b'Rejected Warehouse' | b'Noraid\xc4\xabts Noliktava' |
| 1597 | b'DocType: GL Entry' | b'Against Voucher' | b'Pret kuponu' |
| 1598 | b'DocType: Item' | b'Default Buying Cost Center' | b'Default Pirk\xc5\xa1ana Izmaksu centrs' |
| 1599 | 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.' |
| 1600 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +76' | b' to ' | b'l\xc4\xabdz' |
| 1601 | b'DocType: Supplier Quotation Item' | b'Lead Time in days' | b'Izpildes laiks dien\xc4\x81s' |
| 1602 | b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70' | b'Accounts Payable Summary' | b'Kreditoru kopsavilkums' |
| 1603 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326' | b'Payment of salary from {0} to {1}' | b'Izmaksa algas no {0} l\xc4\xabdz {1}' |
| 1604 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213' | b'Not authorized to edit frozen Account {0}' | b'Nav at\xc4\xbcauts redi\xc4\xa3\xc4\x93t iesald\xc4\x93t\xc4\x81 kont\xc4\x81 {0}' |
| 1605 | b'DocType: Journal Entry' | b'Get Outstanding Invoices' | b'Sa\xc5\x86emt neapmaks\xc4\x81tus r\xc4\x93\xc4\xb7inus' |
| 1606 | 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' |
| 1607 | b'DocType: Supplier Scorecard' | b'Warn for new Request for Quotations' | b'Br\xc4\xabdin\xc4\x81jums par jaunu kvotu piepras\xc4\xabjumu' |
| 1608 | 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' |
| 1609 | 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' |
| 1610 | 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}' |
| 1611 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197' | b'Small' | b'Mazs' |
| 1612 | b'DocType: Opening Invoice Creation Tool Item' | b'Opening Invoice Creation Tool Item' | b'R\xc4\x93\xc4\xb7ina izveides r\xc4\xabka atv\xc4\x93r\xc5\xa1ana' |
| 1613 | b'DocType: Education Settings' | b'Employee Number' | b'Darbinieku skaits' |
| 1614 | 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}' |
| 1615 | b'DocType: Project' | b'% Completed' | b'% Pabeigts' |
| 1616 | | b'Invoiced Amount (Exculsive Tax)' | b'R\xc4\x93\xc4\xb7in\xc4\x81 Summa (Exculsive nodoklis)' |
| 1617 | b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14' | b'Item 2' | b'Prece 2' |
| 1618 | b'DocType: Supplier' | b'SUPP-' | b'SUPP-' |
| 1619 | b'DocType: Training Event' | b'Training Event' | b'Training Event' |
| 1620 | b'DocType: Item' | b'Auto re-order' | b'Auto re-pas\xc5\xabt\xc4\xabt' |
| 1621 | b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59' | b'Total Achieved' | b'Kop\xc4\x81 Izpild\xc4\xabts' |
| 1622 | b'DocType: Employee' | b'Place of Issue' | b'Izsnieg\xc5\xa1anas vieta' |
| 1623 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101' | b'Contract' | b'L\xc4\xabgums' |
| 1624 | b'DocType: Plant Analysis' | b'Laboratory Testing Datetime' | b'Laboratorijas test\xc4\x93\xc5\xa1anas datuma laiks' |
| 1625 | b'DocType: Email Digest' | b'Add Quote' | b'Pievienot Cit\xc4\x93t' |
| 1626 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +987' | b'UOM coversion factor required for UOM: {0} in Item: {1}' | b'UOM Coversion faktors nepiecie\xc5\xa1ama UOM: {0} posten\xc4\xab: {1}' |
| 1627 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92' | b'Indirect Expenses' | b'Netie\xc5\xa1ie izdevumi' |
| 1628 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98' | b'Row {0}: Qty is mandatory' | b'Rinda {0}: Daudz ir oblig\xc4\x81ta' |
| 1629 | b'DocType: Agriculture Analysis Criteria' | b'Agriculture' | b'Lauksaimniec\xc4\xabba' |
| 1630 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +794' | b'Sync Master Data' | b'Sync Master Data' |
| 1631 | b'DocType: Asset Repair' | b'Repair Cost' | b'Remonta izmaksas' |
| 1632 | b'apps/erpnext/erpnext/utilities/user_progress.py +138' | b'Your Products or Services' | b'J\xc5\xabsu Produkti vai Pakalpojumi' |
| 1633 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15' | b'Failed to login' | b'Neizdev\xc4\x81s piesl\xc4\x93gties' |
| 1634 | b'DocType: Special Test Items' | b'Special Test Items' | b'\xc4\xaapa\xc5\xa1ie testa vienumi' |
| 1635 | b'DocType: Mode of Payment' | b'Mode of Payment' | b'Maks\xc4\x81juma veidu' |
| 1636 | 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' |
| 1637 | b'DocType: Student Applicant' | b'AP' | b'AP' |
| 1638 | b'DocType: Purchase Invoice Item' | b'BOM' | b'BOM' |
| 1639 | 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.' |
| 1640 | b'DocType: Journal Entry Account' | b'Purchase Order' | b'Pirkuma Pas\xc5\xabt\xc4\xabjums' |
| 1641 | b'DocType: Vehicle' | b'Fuel UOM' | b'degvielas UOM' |
| 1642 | b'DocType: Warehouse' | b'Warehouse Contact Info' | b'Noliktava Kontaktinform\xc4\x81cija' |
| 1643 | b'DocType: Payment Entry' | b'Write Off Difference Amount' | b'Norakst\xc4\xabt starp\xc4\xabbas summa' |
| 1644 | b'DocType: Volunteer' | b'Volunteer Name' | b'Br\xc4\xabvpr\xc4\x81t\xc4\xabgo v\xc4\x81rds' |
| 1645 | 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' |
| 1646 | 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}' |
| 1647 | b'DocType: Item' | b'Foreign Trade Details' | b'\xc4\x80r\xc4\x93j\xc4\x81s tirdzniec\xc4\xabbas Deta\xc4\xbcas' |
| 1648 | | b'Assessment Plan Status' | b'Nov\xc4\x93rt\xc4\x93juma pl\xc4\x81na statuss' |
| 1649 | b'DocType: Email Digest' | b'Annual Income' | b'Gada ien\xc4\x81kumi' |
| 1650 | b'DocType: Serial No' | b'Serial No Details' | b'S\xc4\x93rijas Nr Details' |
| 1651 | b'DocType: Purchase Invoice Item' | b'Item Tax Rate' | b'Postenis Nodok\xc4\xbcu likme' |
| 1652 | 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' |
| 1653 | b'DocType: Student Group Student' | b'Group Roll Number' | b'Grupas Roll skaits' |
| 1654 | b'DocType: Student Group Student' | b'Group Roll Number' | b'Grupas Roll skaits' |
| 1655 | 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' |
| 1656 | 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' |
| 1657 | 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' |
| 1658 | 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' |
| 1659 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43' | b'Capital Equipments' | b'Kapit\xc4\x81la Ekip\xc4\x93jums' |
| 1660 | 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.' |
| 1661 | 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' |
| 1662 | b'DocType: Item' | b'ITEM-' | b'PRIEK\xc5\xa0METS-' |
| 1663 | 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' |
| 1664 | b'DocType: Sales Invoice Item' | b'Edit Description' | b'Edit Apraksts' |
| 1665 | b'DocType: Antibiotic' | b'Antibiotic' | b'Antibiotika' |
| 1666 | | b'Team Updates' | b'Team Updates' |
| 1667 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912' | b'For Supplier' | b'Pieg\xc4\x81d\xc4\x81t\xc4\x81jam' |
| 1668 | 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.' |
| 1669 | b'DocType: Purchase Invoice' | b'Grand Total (Company Currency)' | b'Pavisam kop\xc4\x81 (Company val\xc5\xabta)' |
| 1670 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9' | b'Create Print Format' | b'Izveidot Drukas form\xc4\x81ts' |
| 1671 | b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5' | b'Fee Created' | b'Izveidota maksa' |
| 1672 | b'apps/erpnext/erpnext/utilities/bot.py +39' | b'Did not find any item called {0}' | b'Neatrad\xc4\x81m nevienu objektu nosaukumu {0}' |
| 1673 | b'DocType: Supplier Scorecard Criteria' | b'Criteria Formula' | b'Krit\xc4\x93riju formula' |
| 1674 | b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41' | b'Total Outgoing' | b'Kop\xc4\x81 Izejo\xc5\xa1ais' |
| 1675 | 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"' |
| 1676 | b'DocType: Authorization Rule' | b'Transaction' | b'Dar\xc4\xabjums' |
| 1677 | b'DocType: Patient Appointment' | b'Duration' | b'Ilgums' |
| 1678 | 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' |
| 1679 | 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.' |
| 1680 | 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.' |
| 1681 | b'DocType: Item' | b'Website Item Groups' | b'M\xc4\x81jas lapa punkts Grupas' |
| 1682 | b'DocType: Purchase Invoice' | b'Total (Company Currency)' | b'Kop\xc4\x81 (Uz\xc5\x86\xc4\x93m\xc4\x93jdarb\xc4\xabbas val\xc5\xabta)' |
| 1683 | b'DocType: Daily Work Summary Group' | b'Reminder' | b'Atg\xc4\x81din\xc4\x81jums' |
| 1684 | 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' |
| 1685 | b'DocType: Journal Entry' | b'Journal Entry' | b'Journal Entry' |
| 1686 | b'DocType: Expense Claim Advance' | b'Unclaimed amount' | b'Nepiepras\xc4\xabt\xc4\x81 summa' |
| 1687 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148' | b'{0} items in progress' | b'{0} preces progress' |
| 1688 | b'DocType: Workstation' | b'Workstation Name' | b'Darba vietas nosaukums' |
| 1689 | b'DocType: Grading Scale Interval' | b'Grade Code' | b'grade Code' |
| 1690 | b'DocType: POS Item Group' | b'POS Item Group' | b'POS Prece Group' |
| 1691 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17' | b'Email Digest:' | b'E-pasts Digest:' |
| 1692 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +613' | b'BOM {0} does not belong to Item {1}' | b'BOM {0} nepieder posteni {1}' |
| 1693 | b'DocType: Sales Partner' | b'Target Distribution' | b'M\xc4\x93r\xc4\xb7a Distribution' |
| 1694 | b'DocType: Purchase Invoice' | b'06-Finalization of Provisional assessment' | b'06. Pagaidu nov\xc4\x93rt\xc4\x93juma pabeig\xc5\xa1ana' |
| 1695 | b'DocType: Salary Slip' | b'Bank Account No.' | b'Banka Konta Nr' |
| 1696 | 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' |
| 1697 | 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)' |
| 1698 | b'DocType: Quality Inspection Reading' | b'Reading 8' | b'Las\xc4\xab\xc5\xa1ana 8' |
| 1699 | b'DocType: Sales Partner' | b'Agent' | b'A\xc4\xa3ents' |
| 1700 | b'DocType: Purchase Invoice' | b'Taxes and Charges Calculation' | b'Nodok\xc4\xbci un maks\xc4\x81jumi apr\xc4\x93\xc4\xb7in\xc4\x81\xc5\xa1ana' |
| 1701 | b'DocType: Accounts Settings' | b'Book Asset Depreciation Entry Automatically' | b'Gr\xc4\x81matu Akt\xc4\xabvu nolietojums Entry Autom\xc4\x81tiski' |
| 1702 | b'DocType: Accounts Settings' | b'Book Asset Depreciation Entry Automatically' | b'Gr\xc4\x81matu Akt\xc4\xabvu nolietojums Entry Autom\xc4\x81tiski' |
| 1703 | b'DocType: BOM Operation' | b'Workstation' | b'Darba vieta' |
| 1704 | 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' |
| 1705 | b'DocType: Healthcare Settings' | b'Registration Message' | b'Re\xc4\xa3istr\xc4\x81cijas zi\xc5\x86a' |
| 1706 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154' | b'Hardware' | b'Deta\xc4\xbcas' |
| 1707 | b'DocType: Prescription Dosage' | b'Prescription Dosage' | b'Recep\xc5\xa1u deva' |
| 1708 | b'DocType: Attendance' | b'HR Manager' | b'HR vad\xc4\xabt\xc4\x81js' |
| 1709 | b'apps/erpnext/erpnext/accounts/party.py +175' | b'Please select a Company' | b'L\xc5\xabdzu, izv\xc4\x93lieties Company' |
| 1710 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92' | b'Privilege Leave' | b'Privilege Leave' |
| 1711 | b'DocType: Purchase Invoice' | b'Supplier Invoice Date' | b'Pieg\xc4\x81d\xc4\x81t\xc4\x81ju r\xc4\x93\xc4\xb7inu Datums' |
| 1712 | 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' |
| 1713 | 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' |
| 1714 | b'DocType: Payment Entry' | b'Writeoff' | b'Norakst\xc4\xabt' |
| 1715 | b'DocType: Stock Settings' | b'Naming Series Prefix' | b'Nosaukumu s\xc4\x93rijas prefikss' |
| 1716 | b'DocType: Appraisal Template Goal' | b'Appraisal Template Goal' | b'Izv\xc4\x93rt\xc4\x93\xc5\xa1ana Template Goal' |
| 1717 | b'DocType: Salary Component' | b'Earning' | b'Nopelnot' |
| 1718 | b'DocType: Supplier Scorecard' | b'Scoring Criteria' | b'V\xc4\x93rt\xc4\x93\xc5\xa1anas krit\xc4\x93riji' |
| 1719 | b'DocType: Purchase Invoice' | b'Party Account Currency' | b'Party konta val\xc5\xabta' |
| 1720 | | b'BOM Browser' | b'BOM Browser' |
| 1721 | 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' |
| 1722 | b'DocType: Item Barcode' | b'EAN' | b'EAN' |
| 1723 | b'DocType: Purchase Taxes and Charges' | b'Add or Deduct' | b'Pievienot vai atr\xc4\x93\xc4\xb7in\xc4\x81t' |
| 1724 | 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:' |
| 1725 | 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' |
| 1726 | 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' |
| 1727 | b'apps/erpnext/erpnext/demo/setup/setup_data.py +328' | b'Food' | b'P\xc4\x81rtika' |
| 1728 | b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57' | b'Ageing Range 3' | b'Noveco\xc5\xa1ana Range 3' |
| 1729 | b'DocType: Maintenance Schedule Item' | b'No of Visits' | b'N\xc4\x93 apmekl\xc4\x93jumu' |
| 1730 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165' | b'Maintenance Schedule {0} exists against {1}' | b'Maintenance grafiks {0} eksist\xc4\x93 pret {1}' |
| 1731 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36' | b'Enrolling student' | b'M\xc4\x81c\xc4\x81s students' |
| 1732 | 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}' |
| 1733 | 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}' |
| 1734 | b'DocType: Project' | b'Start and End Dates' | b'S\xc4\x81kuma un beigu datumi' |
| 1735 | | b'Delivered Items To Be Billed' | b'Pieg\xc4\x81d\xc4\x81ts poste\xc5\x86i ir J\xc4\x81maks\xc4\x81' |
| 1736 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16' | b'Open BOM {0}' | b'Atv\xc4\x93rt BOM {0}' |
| 1737 | 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' |
| 1738 | b'DocType: Authorization Rule' | b'Average Discount' | b'Vid\xc4\x93ji Atlaide' |
| 1739 | b'DocType: Project Update' | b'Great/Quickly' | b'Lieliski / \xc4\x81tri' |
| 1740 | b'DocType: Purchase Invoice Item' | b'UOM' | b'UOM' |
| 1741 | b'DocType: Rename Tool' | b'Utilities' | b'Utilities' |
| 1742 | b'DocType: POS Profile' | b'Accounting' | b'Gr\xc4\x81matved\xc4\xabba' |
| 1743 | b'DocType: Employee' | b'EMP/' | b'EMP /' |
| 1744 | 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' |
| 1745 | b'DocType: Asset' | b'Depreciation Schedules' | b'amortiz\xc4\x81cijas grafiki' |
| 1746 | 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:' |
| 1747 | 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' |
| 1748 | b'DocType: Activity Cost' | b'Projects' | b'Projekti' |
| 1749 | b'DocType: Payment Request' | b'Transaction Currency' | b'dar\xc4\xabjuma val\xc5\xabta' |
| 1750 | b'apps/erpnext/erpnext/controllers/buying_controller.py +30' | b'From {0} | {1} {2}' | b'No {0} | {1}{2}' |
| 1751 | b'DocType: Work Order Operation' | b'Operation Description' | b'Darb\xc4\xabba Apraksts' |
| 1752 | 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.' |
| 1753 | b'DocType: Quotation' | b'Shopping Cart' | b'Grozs' |
| 1754 | b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41' | b'Avg Daily Outgoing' | b'Avg Daily Izejo\xc5\xa1ais' |
| 1755 | b'DocType: POS Profile' | b'Campaign' | b'Kampa\xc5\x86a' |
| 1756 | b'DocType: Supplier' | b'Name and Type' | b'Nosaukums un veids' |
| 1757 | b'DocType: Physician' | b'Contacts and Address' | b'Kontakti un adrese' |
| 1758 | b'DocType: Purchase Invoice' | b'Contact Person' | b'Kontaktpersona' |
| 1759 | 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"' |
| 1760 | b'DocType: Course Scheduling Tool' | b'Course End Date' | b'Protams, beigu datums' |
| 1761 | b'DocType: Holiday List' | b'Holidays' | b'Br\xc4\xabvdienas' |
| 1762 | b'DocType: Sales Order Item' | b'Planned Quantity' | b'Pl\xc4\x81notais daudzums' |
| 1763 | b'DocType: Purchase Invoice Item' | b'Item Tax Amount' | b'Vien\xc4\xabba Nodok\xc4\xbca summa' |
| 1764 | b'DocType: Water Analysis' | b'Water Analysis Criteria' | b'\xc5\xaadens anal\xc4\xabzes krit\xc4\x93riji' |
| 1765 | b'DocType: Item' | b'Maintain Stock' | b'Uztur\xc4\x93t Noliktava' |
| 1766 | b'DocType: Employee' | b'Prefered Email' | b'v\xc4\x93lamais Email' |
| 1767 | b'DocType: Student Admission' | b'Eligibility and Details' | b'Atbilst\xc4\xabba un deta\xc4\xbcas' |
| 1768 | 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' |
| 1769 | 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' |
| 1770 | 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' |
| 1771 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382' | b'Max: {0}' | b'Max: {0}' |
| 1772 | b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24' | b'From Datetime' | b'No DATETIME' |
| 1773 | b'DocType: Email Digest' | b'For Company' | b'Par Company' |
| 1774 | b'apps/erpnext/erpnext/config/support.py +17' | b'Communication log.' | b'Sakaru \xc5\xbeurn\xc4\x81ls.' |
| 1775 | 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.' |
| 1776 | b'DocType: Supplier Scorecard Scoring Variable' | b'Supplier Scorecard Scoring Variable' | b'Pieg\xc4\x81d\xc4\x81t\xc4\x81ju rezult\xc4\x81tu tabulas v\xc4\x93rt\xc4\x93\xc5\xa1anas main\xc4\xabgais' |
| 1777 | b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72' | b'Buying Amount' | b'Iepirkuma Summa' |
| 1778 | b'DocType: Sales Invoice' | b'Shipping Address Name' | b'Pieg\xc4\x81de Adrese Nosaukums' |
| 1779 | b'DocType: Material Request' | b'Terms and Conditions Content' | b'Noteikumi un nosac\xc4\xabjumi saturs' |
| 1780 | b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18' | b'There were errors creating Course Schedule' | b'Izveidojot kursu grafiku, rad\xc4\x81s k\xc4\xbc\xc5\xabdas' |
| 1781 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581' | b'cannot be greater than 100' | b'nevar b\xc5\xabt liel\xc4\x81ks par 100' |
| 1782 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +752' | b'Item {0} is not a stock Item' | b'Postenis {0} nav kr\xc4\x81jums punkts' |
| 1783 | b'DocType: Maintenance Visit' | b'Unscheduled' | b'Nepl\xc4\x81not\xc4\x81' |
| 1784 | b'DocType: Employee' | b'Owned' | b'Pieder' |
| 1785 | b'DocType: Salary Detail' | b'Depends on Leave Without Pay' | b'Atkar\xc4\xabgs Bezalgas atva\xc4\xbcin\xc4\x81jums' |
| 1786 | b'DocType: Pricing Rule' | b'Higher the number, higher the priority' | b'Liel\xc4\x81ks skaitlis, augst\xc4\x81k\xc4\x81 priorit\xc4\x81te' |
| 1787 | | b'Purchase Invoice Trends' | b'Pirkuma r\xc4\x93\xc4\xb7ins tendences' |
| 1788 | b'DocType: Employee' | b'Better Prospects' | b'Lab\xc4\x81kas izredzes' |
| 1789 | 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' |
| 1790 | b'DocType: Vehicle' | b'License Plate' | b'Numurz\xc4\xabme' |
| 1791 | b'DocType: Appraisal' | b'Goals' | b'M\xc4\x93r\xc4\xb7i' |
| 1792 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +353' | b'Select POS Profile' | b'Izv\xc4\x93lieties POS profilu' |
| 1793 | b'DocType: Warranty Claim' | b'Warranty / AMC Status' | b'Garantijas / AMC statuss' |
| 1794 | | b'Accounts Browser' | b'Konti Browser' |
| 1795 | b'DocType: Payment Entry Reference' | b'Payment Entry Reference' | b'Maks\xc4\x81jumu Entry Reference' |
| 1796 | b'DocType: GL Entry' | b'GL Entry' | b'GL Entry' |
| 1797 | b'DocType: HR Settings' | b'Employee Settings' | b'Darbinieku iestat\xc4\xabjumi' |
| 1798 | | b'Batch-Wise Balance History' | b'Partijas-Wise Balance V\xc4\x93sture' |
| 1799 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73' | b'Print settings updated in respective print format' | b'Drukas iestat\xc4\xabjumi atjaunin\xc4\x81ti attiec\xc4\xabgaj\xc4\x81 drukas form\xc4\x81t\xc4\x81' |
| 1800 | b'DocType: Package Code' | b'Package Code' | b'Package Kods' |
| 1801 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105' | b'Apprentice' | b'M\xc4\x81ceklis' |
| 1802 | b'DocType: Purchase Invoice' | b'Company GSTIN' | b'Komp\xc4\x81nija GSTIN' |
| 1803 | 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' |
| 1804 | 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' |
| 1805 | b'DocType: Supplier Scorecard Period' | b'SSC-' | b'SSC-' |
| 1806 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +159' | b'Employee cannot report to himself.' | b'Darbinieks nevar zi\xc5\x86ot sev.' |
| 1807 | 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.' |
| 1808 | b'DocType: Email Digest' | b'Bank Balance' | b'Bankas bilance' |
| 1809 | 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}' |
| 1810 | b'DocType: Job Opening' | b'Job profile, qualifications required etc.' | b'Darba profils, nepiecie\xc5\xa1ams kvalifik\xc4\x81cija uc' |
| 1811 | b'DocType: Journal Entry Account' | b'Account Balance' | b'Konta atlikuma' |
| 1812 | b'apps/erpnext/erpnext/config/accounts.py +183' | b'Tax Rule for transactions.' | b'Nodok\xc4\xbcu noteikums par dar\xc4\xabjumiem.' |
| 1813 | b'DocType: Rename Tool' | b'Type of document to rename.' | b'Dokumenta veids p\xc4\x81rd\xc4\x93v\xc4\x93t.' |
| 1814 | 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}' |
| 1815 | 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)' |
| 1816 | b'DocType: Weather' | b'Weather Parameter' | b'Laika parametrs' |
| 1817 | 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' |
| 1818 | b'DocType: Lab Test Template' | b'Collection Details' | b'Kolekcijas dati' |
| 1819 | b'DocType: POS Profile' | b'Allow Print Before Pay' | b'At\xc4\xbcaut druk\xc4\x81t pirms maks\xc4\x81\xc5\xa1anas' |
| 1820 | b'DocType: Land Unit' | b'Linked Soil Texture' | b'Saist\xc4\xabt\xc4\x81 augsnes tekst\xc5\xabra' |
| 1821 | b'DocType: Shipping Rule' | b'Shipping Account' | b'Pieg\xc4\x81de Konts' |
| 1822 | 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' |
| 1823 | 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' |
| 1824 | b'DocType: Quality Inspection' | b'Readings' | b'R\xc4\x81d\xc4\xabjumus' |
| 1825 | b'DocType: Stock Entry' | b'Total Additional Costs' | b'Kop\xc4\x93j\xc4\x81s papildu izmaksas' |
| 1826 | b'DocType: Course Schedule' | b'SH' | b'SH' |
| 1827 | b'DocType: BOM' | b'Scrap Material Cost(Company Currency)' | b'L\xc5\xab\xc5\xbe\xc5\x86i materi\xc4\x81lu izmaksas (Company val\xc5\xabta)' |
| 1828 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66' | b'Sub Assemblies' | b'Sub Kompleksi' |
| 1829 | b'DocType: Asset' | b'Asset Name' | b'Asset Name' |
| 1830 | b'DocType: Project' | b'Task Weight' | b'uzdevums Svars' |
| 1831 | b'DocType: Shipping Rule Condition' | b'To Value' | b'V\xc4\x93rt\xc4\x93t' |
| 1832 | b'DocType: Asset Movement' | b'Stock Manager' | b'Kr\xc4\x81jumu p\xc4\x81rvaldnieks' |
| 1833 | 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}' |
| 1834 | 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.' |
| 1835 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +30' | b'Agriculture (beta)' | b'Lauksaimniec\xc4\xabba (beta)' |
| 1836 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863' | b'Packing Slip' | b'Iepako\xc5\xa1anas Slip' |
| 1837 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110' | b'Office Rent' | b'Office Rent' |
| 1838 | b'apps/erpnext/erpnext/config/setup.py +111' | b'Setup SMS gateway settings' | b'Setup SMS v\xc4\x81rti iestat\xc4\xabjumi' |
| 1839 | b'DocType: Disease' | b'Common Name' | b'Parastie v\xc4\x81rdi' |
| 1840 | b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61' | b'Import Failed!' | b'Import neizdev\xc4\x81s!' |
| 1841 | b'apps/erpnext/erpnext/public/js/templates/address_list.html +20' | b'No address added yet.' | b'Neviena adrese v\xc4\x93l nav pievienota.' |
| 1842 | b'DocType: Workstation Working Hour' | b'Workstation Working Hour' | b'Darba vietas darba stunda' |
| 1843 | b'DocType: Vital Signs' | b'Blood Pressure' | b'Asinsspiediens' |
| 1844 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125' | b'Analyst' | b'Anal\xc4\xabti\xc4\xb7is' |
| 1845 | b'DocType: Item' | b'Inventory' | b'Invent\xc4\x81rs' |
| 1846 | b'DocType: Item' | b'Sales Details' | b'P\xc4\x81rdo\xc5\xa1anas Details' |
| 1847 | b'DocType: Quality Inspection' | b'QI-' | b'QI-' |
| 1848 | b'DocType: Opportunity' | b'With Items' | b'Ar preces' |
| 1849 | b'DocType: Asset Maintenance' | b'Maintenance Team' | b'Apkopes komanda' |
| 1850 | b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37' | b'In Qty' | b'In Daudz' |
| 1851 | b'DocType: Education Settings' | b'Validate Enrolled Course for Students in Student Group' | b'Apstiprin\xc4\x81t uz\xc5\x86emti kurss studentiem Studentu grupas' |
| 1852 | b'DocType: Notification Control' | b'Expense Claim Rejected' | b'Izdevumu noraida pras\xc4\xabbu' |
| 1853 | b'DocType: Item' | b'Item Attribute' | b'Postenis Atrib\xc5\xabtu' |
| 1854 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147' | b'Government' | b'Vald\xc4\xabba' |
| 1855 | 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' |
| 1856 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +64' | b'Institute Name' | b'Institute Name' |
| 1857 | b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117' | b'Please enter repayment Amount' | b'Ievadiet atmaksas summa' |
| 1858 | b'apps/erpnext/erpnext/config/stock.py +309' | b'Item Variants' | b'Postenis Variants' |
| 1859 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +29' | b'Services' | b'Pakalpojumi' |
| 1860 | b'DocType: HR Settings' | b'Email Salary Slip to Employee' | b'Email Alga Slip darbiniekam' |
| 1861 | b'DocType: Cost Center' | b'Parent Cost Center' | b'Parent Izmaksu centrs' |
| 1862 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041' | b'Select Possible Supplier' | b'Izv\xc4\x93lieties Iesp\xc4\x93jamais Pieg\xc4\x81d\xc4\x81t\xc4\x81ja' |
| 1863 | b'DocType: Sales Invoice' | b'Source' | b'Avots' |
| 1864 | b'DocType: Customer' | b'Select, to make the customer searchable with these fields' | b'Atlasiet, lai klients mekl\xc4\x93tu \xc5\xa1os laukus' |
| 1865 | b'apps/erpnext/erpnext/templates/pages/projects.html +31' | b'Show closed' | b'R\xc4\x81d\xc4\xabt sl\xc4\x93gts' |
| 1866 | b'DocType: Leave Type' | b'Is Leave Without Pay' | b'Vai atst\xc4\x81t bez Pay' |
| 1867 | 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' |
| 1868 | b'DocType: Fee Validity' | b'Fee Validity' | b'Maksa der\xc4\xabguma termi\xc5\x86\xc5\xa1' |
| 1869 | 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' |
| 1870 | 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}' |
| 1871 | b'DocType: Student Attendance Tool' | b'Students HTML' | b'studenti HTML' |
| 1872 | b'DocType: POS Profile' | b'Apply Discount' | b'Piesakies Atlaide' |
| 1873 | b'DocType: GST HSN Code' | b'GST HSN Code' | b'GST HSN kodekss' |
| 1874 | b'DocType: Employee External Work History' | b'Total Experience' | b'Kop\xc4\x81 pieredze' |
| 1875 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70' | b'Open Projects' | b'Atv\xc4\x93rt projekti' |
| 1876 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295' | b'Packing Slip(s) cancelled' | b'Packing Slip (s) atcelts' |
| 1877 | 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' |
| 1878 | b'DocType: Program Course' | b'Program Course' | b'Program Course' |
| 1879 | 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' |
| 1880 | 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' |
| 1881 | b'DocType: Item Group' | b'Item Group Name' | b'Postenis Grupas nosaukums' |
| 1882 | b'apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27' | b'Taken' | b'Taken' |
| 1883 | b'DocType: Student' | b'Date of Leaving' | b'Aizie\xc5\xa1anas datumu' |
| 1884 | b'DocType: Pricing Rule' | b'For Price List' | b'Par cenr\xc4\x81di' |
| 1885 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27' | b'Executive Search' | b'Executive Search' |
| 1886 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55' | b'Setting defaults' | b'Noklus\xc4\x93juma iestat\xc4\xab\xc5\xa1ana' |
| 1887 | b'apps/erpnext/erpnext/utilities/activation.py +63' | b'Create Leads' | b'Izveidot Sasaistes' |
| 1888 | b'DocType: Maintenance Schedule' | b'Schedules' | b'Saraksti' |
| 1889 | 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' |
| 1890 | b'DocType: Purchase Invoice Item' | b'Net Amount' | b'Neto summa' |
| 1891 | 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' |
| 1892 | b'DocType: Purchase Order Item Supplied' | b'BOM Detail No' | b'BOM Detail Nr' |
| 1893 | b'DocType: Landed Cost Voucher' | b'Additional Charges' | b'papildu maksa' |
| 1894 | b'DocType: Purchase Invoice' | b'Additional Discount Amount (Company Currency)' | b'Papildu Atlaide Summa (Uz\xc5\x86\xc4\x93m\xc4\x93jdarb\xc4\xabbas val\xc5\xabta)' |
| 1895 | b'DocType: Supplier Scorecard' | b'Supplier Scorecard' | b'Supplier Scorecard' |
| 1896 | b'DocType: Plant Analysis' | b'Result Datetime' | b'Rezult\xc4\x81ts Datetime' |
| 1897 | 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.' |
| 1898 | | b'Support Hour Distribution' | b'Atbalsta stundu izplat\xc4\xab\xc5\xa1ana' |
| 1899 | b'DocType: Maintenance Visit' | b'Maintenance Visit' | b'Uztur\xc4\x93\xc5\xa1ana Apmekl\xc4\x93t' |
| 1900 | b'DocType: Student' | b'Leaving Certificate Number' | b'Atst\xc4\x81jot apliec\xc4\xabbas numurs' |
| 1901 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58' | b'Appointment cancelled, Please review and cancel the invoice {0}' | b'Iecel\xc5\xa1ana atcelta, l\xc5\xabdzu, p\xc4\x81rskatiet un atceliet r\xc4\x93\xc4\xb7inu {0}' |
| 1902 | b'DocType: Sales Invoice Item' | b'Available Batch Qty at Warehouse' | b'Pieejams Partijas Daudz at Noliktava' |
| 1903 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9' | b'Update Print Format' | b'Update Print Format' |
| 1904 | b'DocType: Landed Cost Voucher' | b'Landed Cost Help' | b'Izkrauti izmaksas Pal\xc4\xabdz\xc4\xabba' |
| 1905 | b'DocType: Purchase Invoice' | b'Select Shipping Address' | b'Izv\xc4\x93lieties Pieg\xc4\x81des adrese' |
| 1906 | b'apps/erpnext/erpnext/config/non_profit.py +28' | b'Memebership Details' | b'Person\xc4\xabbas inform\xc4\x81cija' |
| 1907 | 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.' |
| 1908 | 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)' |
| 1909 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106' | b'Accounts Receivable Summary' | b'Debitoru kopsavilkums' |
| 1910 | b'DocType: Employee Loan' | b'Monthly Repayment Amount' | b'Ikm\xc4\x93ne\xc5\xa1a maks\xc4\x81jums Summa' |
| 1911 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9' | b'Opening Invoices' | b'R\xc4\x93\xc4\xb7inu atv\xc4\x93r\xc5\xa1ana' |
| 1912 | 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' |
| 1913 | b'DocType: UOM' | b'UOM Name' | b'Mervien\xc4\xabbas nosaukums' |
| 1914 | b'DocType: GST HSN Code' | b'HSN Code' | b'HSN kodekss' |
| 1915 | b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39' | b'Contribution Amount' | b'Ieguld\xc4\xabjums Summa' |
| 1916 | b'DocType: Purchase Invoice' | b'Shipping Address' | b'Pieg\xc4\x81des adrese' |
| 1917 | 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.' |
| 1918 | 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.' |
| 1919 | b'DocType: Expense Claim' | b'EXP' | b'EXP' |
| 1920 | b'DocType: Water Analysis' | b'Container' | b'Konteiners' |
| 1921 | 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}' |
| 1922 | b'DocType: Project' | b'Day to Send' | b'S\xc5\xabt\xc4\xab\xc5\xa1anas diena' |
| 1923 | b'DocType: Healthcare Settings' | b'Manage Sample Collection' | b'P\xc4\x81rvald\xc4\xabt paraugu kolekciju' |
| 1924 | b'DocType: Production Plan' | b'Ignore Existing Ordered Quantity' | b'Ignor\xc4\x93t eso\xc5\xa1o pas\xc5\xabt\xc4\xabto daudzumu' |
| 1925 | 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.' |
| 1926 | b'DocType: Patient' | b'Tobacco Past Use' | b'Tabakas iepriek\xc5\xa1\xc4\x93j\xc4\x81 lieto\xc5\xa1ana' |
| 1927 | b'DocType: Sales Invoice Item' | b'Brand Name' | b'Brand Name' |
| 1928 | b'DocType: Purchase Receipt' | b'Transporter Details' | b'Transporter Details' |
| 1929 | 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}' |
| 1930 | 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' |
| 1931 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Box' | b'Kaste' |
| 1932 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038' | b'Possible Supplier' | b'iesp\xc4\x93jams pieg\xc4\x81d\xc4\x81t\xc4\x81js' |
| 1933 | b'DocType: Budget' | b'Monthly Distribution' | b'M\xc4\x93ne\xc5\xa1a Distribution' |
| 1934 | 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' |
| 1935 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +31' | b'Healthcare (beta)' | b'Vesel\xc4\xabbas apr\xc5\xabpe (beta)' |
| 1936 | b'DocType: Production Plan Sales Order' | b'Production Plan Sales Order' | b'Ra\xc5\xbeo\xc5\xa1anas pl\xc4\x81ns Sales Order' |
| 1937 | b'DocType: Sales Partner' | b'Sales Partner Target' | b'Sales Partner M\xc4\x93r\xc4\xb7a' |
| 1938 | b'DocType: Loan Type' | b'Maximum Loan Amount' | b'Maksim\xc4\x81lais Kred\xc4\xabta summa' |
| 1939 | b'DocType: Pricing Rule' | b'Pricing Rule' | b'Cenu noteikums' |
| 1940 | 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}' |
| 1941 | 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}' |
| 1942 | b'DocType: Budget' | b'Action if Annual Budget Exceeded' | b'R\xc4\xabc\xc4\xabba, ja gada bud\xc5\xbeets p\xc4\x81rsniegts' |
| 1943 | 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' |
| 1944 | b'DocType: Shopping Cart Settings' | b'Payment Success URL' | b'Maks\xc4\x81jumu Success URL' |
| 1945 | 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}' |
| 1946 | b'DocType: Purchase Receipt' | b'PREC-' | b'PREC-' |
| 1947 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16' | b'Bank Accounts' | b'Bankas konti' |
| 1948 | | b'Bank Reconciliation Statement' | b'Banku samierin\xc4\x81\xc5\xa1an\xc4\x81s pazi\xc5\x86ojums' |
| 1949 | b'DocType: Consultation' | b'Medical Coding' | b'Medic\xc4\xabnisk\xc4\x81 kod\xc4\x93\xc5\xa1ana' |
| 1950 | b'DocType: Healthcare Settings' | b'Reminder Message' | b'Atg\xc4\x81din\xc4\x81juma zi\xc5\x86ojums' |
| 1951 | | b'Lead Name' | b'Lead Name' |
| 1952 | | b'POS' | b'POS' |
| 1953 | b'DocType: C-Form' | b'III' | b'III' |
| 1954 | b'apps/erpnext/erpnext/config/stock.py +314' | b'Opening Stock Balance' | b'Atv\xc4\x93r\xc5\xa1anas Stock Balance' |
| 1955 | 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' |
| 1956 | 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}' |
| 1957 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42' | b'No Items to pack' | b'Nav Preces pack' |
| 1958 | b'DocType: Shipping Rule Condition' | b'From Value' | b'No v\xc4\x93rt\xc4\xabba' |
| 1959 | 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' |
| 1960 | b'DocType: Employee Loan' | b'Repayment Method' | b'atmaksas metode' |
| 1961 | 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' |
| 1962 | b'DocType: Quality Inspection Reading' | b'Reading 4' | b'Reading 4' |
| 1963 | 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.' |
| 1964 | 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' |
| 1965 | 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}' |
| 1966 | b'DocType: Asset Maintenance Task' | b'Certificate Required' | b'Oblig\xc4\x81ts sertifik\xc4\x81ts' |
| 1967 | b'DocType: Company' | b'Default Holiday List' | b'Default br\xc4\xabvdienu sarakstu' |
| 1968 | 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}' |
| 1969 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145' | b'Stock Liabilities' | b'Akciju Saist\xc4\xabbas' |
| 1970 | b'DocType: Purchase Invoice' | b'Supplier Warehouse' | b'Pieg\xc4\x81d\xc4\x81t\xc4\x81js Noliktava' |
| 1971 | b'DocType: Opportunity' | b'Contact Mobile No' | b'Kontaktinform\xc4\x81cija Mobilais Nr' |
| 1972 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399' | b'Select Company' | b'Izv\xc4\x93lieties uz\xc5\x86\xc4\x93mumu' |
| 1973 | | 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' |
| 1974 | b'DocType: Student Report Generation Tool' | b'Print Section' | b'Druk\xc4\x81t sada\xc4\xbcu' |
| 1975 | 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.' |
| 1976 | b'DocType: Student Group' | b'Set 0 for no limit' | b'Uzst\xc4\x81d\xc4\xabt 0 bez ierobe\xc5\xbeojuma' |
| 1977 | 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.' |
| 1978 | 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}' |
| 1979 | b'DocType: Customer' | b'Primary Address and Contact Detail' | b'Prim\xc4\x81r\xc4\x81 adrese un kontaktinform\xc4\x81cija' |
| 1980 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20' | b'Resend Payment Email' | b'Atk\xc4\x81rtoti nos\xc5\xabt\xc4\xabt maks\xc4\x81jumu E-pasts' |
| 1981 | b'apps/erpnext/erpnext/templates/pages/projects.html +27' | b'New task' | b'jauns uzdevums' |
| 1982 | b'DocType: Consultation' | b'Appointment' | b'Iecel\xc5\xa1ana' |
| 1983 | b'apps/erpnext/erpnext/utilities/activation.py +74' | b'Make Quotation' | b'Padar\xc4\xabt cit\xc4\x81ts' |
| 1984 | b'apps/erpnext/erpnext/config/education.py +230' | b'Other Reports' | b'citas Zi\xc5\x86ojumi' |
| 1985 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +39' | b'Please select at least one domain.' | b'L\xc5\xabdzu, atlasiet vismaz vienu dom\xc4\x93nu.' |
| 1986 | b'DocType: Dependent Task' | b'Dependent Task' | b'Atkar\xc4\xabgs Task' |
| 1987 | 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}' |
| 1988 | 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}' |
| 1989 | 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.' |
| 1990 | b'DocType: HR Settings' | b'Stop Birthday Reminders' | b'Stop Birthday atg\xc4\x81din\xc4\x81jumi' |
| 1991 | 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}' |
| 1992 | b'DocType: SMS Center' | b'Receiver List' | b'Uztv\xc4\x93r\xc4\x93js Latvie\xc5\xa1u' |
| 1993 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1094' | b'Search Item' | b'Mekl\xc4\x93t punkts' |
| 1994 | b'DocType: Payment Schedule' | b'Payment Amount' | b'Maks\xc4\x81juma summa' |
| 1995 | b'DocType: Patient Appointment' | b'Referring Physician' | b'Refer\xc4\x93jo\xc5\xa1ais \xc4\x81rsts' |
| 1996 | b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46' | b'Consumed Amount' | b'Pat\xc4\x93r\xc4\x93t\xc4\x81 summa' |
| 1997 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100' | b'Net Change in Cash' | b'Neto izmai\xc5\x86as naudas' |
| 1998 | b'DocType: Assessment Plan' | b'Grading Scale' | b'\xc5\xa0\xc4\xb7iro\xc5\xa1ana Scale' |
| 1999 | 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' |
| 2000 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +639' | b'Already completed' | b'jau pabeigts' |
| 2001 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33' | b'Stock In Hand' | b'Stock In Hand' |
| 2002 | b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64' | b'Import Successful!' | b'Import veiksm\xc4\xabga!' |
| 2003 | 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}' |
| 2004 | 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' |
| 2005 | b'DocType: Physician' | b'Hospital' | b'Slimn\xc4\xabca' |
| 2006 | 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}' |
| 2007 | 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' |
| 2008 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46' | b'Age (Days)' | b'Vecums (dienas)' |
| 2009 | b'DocType: Quotation Item' | b'Quotation Item' | b'Pied\xc4\x81v\xc4\x81juma rinda' |
| 2010 | b'DocType: Customer' | b'Customer POS Id' | b'Klienta POS ID' |
| 2011 | b'DocType: Account' | b'Account Name' | b'Konta nosaukums' |
| 2012 | 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' |
| 2013 | 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' |
| 2014 | b'apps/erpnext/erpnext/config/buying.py +43' | b'Supplier Type master.' | b'Pieg\xc4\x81d\xc4\x81t\xc4\x81js Type meistars.' |
| 2015 | b'DocType: Purchase Order Item' | b'Supplier Part Number' | b'Pieg\xc4\x81d\xc4\x81t\xc4\x81js Part Number' |
| 2016 | 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' |
| 2017 | b'DocType: Share Balance' | b'To No' | b'N\xc4\x93' |
| 2018 | b'DocType: Subscription' | b'Reference Document' | b'atsauces dokuments' |
| 2019 | 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' |
| 2020 | b'DocType: Accounts Settings' | b'Credit Controller' | b'Kred\xc4\xabts Controller' |
| 2021 | b'DocType: Grant Application' | b'Applicant Type' | b'Pieteikuma iesniedz\xc4\x93ja tips' |
| 2022 | b'DocType: Purchase Invoice' | b'03-Deficiency in services' | b'03 - pakalpojumu tr\xc5\xabkums' |
| 2023 | b'DocType: Delivery Note' | b'Vehicle Dispatch Date' | b'Transportl\xc4\xabdzek\xc4\xbcu Nos\xc5\xabt\xc4\xab\xc5\xa1anas datums' |
| 2024 | b'DocType: Healthcare Settings' | b'Default Medical Code Standard' | b'Noklus\xc4\x93tais medic\xc4\xabnisko kodu standarts' |
| 2025 | b'DocType: Purchase Invoice Item' | b'HSN/SAC' | b'HSN / SAC' |
| 2026 | 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' |
| 2027 | b'DocType: Company' | b'Default Payable Account' | b'Default Kreditoru konts' |
| 2028 | b'apps/erpnext/erpnext/config/website.py +17' | b'Settings for online shopping cart such as shipping rules, price list etc.' | b'Iestat\xc4\xabjumi tie\xc5\xa1saistes iepirk\xc5\xa1an\xc4\x81s grozs, piem\xc4\x93ram, ku\xc4\xa3o\xc5\xa1anas noteikumus, cenr\xc4\x81di uc' |
| 2029 | b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +113' | b'{0}% Billed' | b'{0}% J\xc4\x81maks\xc4\x81' |
| 2030 | b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18' | b'Reserved Qty' | b'Rezerv\xc4\x93ts Daudz' |
| 2031 | b'DocType: Party Account' | b'Party Account' | b'Party konts' |
| 2032 | b'apps/erpnext/erpnext/config/setup.py +122' | b'Human Resources' | b'Cilv\xc4\x93kresursi' |
| 2033 | b'DocType: Lead' | b'Upper Income' | b'Upper Ien\xc4\x81kumi' |
| 2034 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17' | b'Reject' | b'noraid\xc4\xabt' |
| 2035 | b'DocType: Journal Entry Account' | b'Debit in Company Currency' | b'Debeta uz\xc5\x86\xc4\x93mum\xc4\x81 Val\xc5\xabta' |
| 2036 | b'DocType: BOM Item' | b'BOM Item' | b'BOM postenis' |
| 2037 | b'DocType: Appraisal' | b'For Employee' | b'Vajadz\xc4\xabgi' |
| 2038 | b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49' | b'Make Disbursement Entry' | b'Padar\xc4\xabt izmaksa Entry' |
| 2039 | 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' |
| 2040 | b'DocType: Company' | b'Default Values' | b'Noklus\xc4\x93juma v\xc4\x93rt\xc4\xabbas' |
| 2041 | b'DocType: Membership' | b'INR' | b'INR' |
| 2042 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60' | b'{frequency} Digest' | b'{Frekvence} Digest' |
| 2043 | b'DocType: Expense Claim' | b'Total Amount Reimbursed' | b'Atmaks\xc4\x81to l\xc4\xabdzek\xc4\xbcu kopsummas' |
| 2044 | 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' |
| 2045 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90' | b'Against Supplier Invoice {0} dated {1}' | b'Pret Pieg\xc4\x81d\xc4\x81t\xc4\x81ju r\xc4\x93\xc4\xb7inu {0} dat\xc4\x93ts {1}' |
| 2046 | b'DocType: Customer' | b'Default Price List' | b'Default Cenr\xc4\x81dis' |
| 2047 | 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' |
| 2048 | 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' |
| 2049 | 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' |
| 2050 | 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?' |
| 2051 | b'DocType: Purchase Invoice' | b'Total Net Weight' | b'Kop\xc4\x93jais t\xc4\xabrsvars' |
| 2052 | b'DocType: Purchase Invoice' | b'Eligibility For ITC' | b'Atbilst\xc4\xabba ITC' |
| 2053 | b'DocType: Journal Entry' | b'Entry Type' | b'Entry Type' |
| 2054 | | b'Customer Credit Balance' | b'Klientu kred\xc4\xabta atlikuma' |
| 2055 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28' | b'Net Change in Accounts Payable' | b'Neto izmai\xc5\x86as Kreditoru' |
| 2056 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48' | b'EcritureLet' | b'EcritureLet' |
| 2057 | 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})' |
| 2058 | 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"' |
| 2059 | 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.' |
| 2060 | b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21' | b'Pricing' | b'Cenu' |
| 2061 | b'DocType: Quotation' | b'Term Details' | b'Term Details' |
| 2062 | 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.' |
| 2063 | b'apps/erpnext/erpnext/templates/print_formats/includes/total.html +4' | b'Total (Without Tax)' | b'Kop\xc4\x81 (bez nodok\xc4\xbciem)' |
| 2064 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17' | b'Lead Count' | b'Lead skaits' |
| 2065 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17' | b'Lead Count' | b'Lead skaits' |
| 2066 | 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' |
| 2067 | b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30' | b'Stock Available' | b'Kr\xc4\x81jums pieejams' |
| 2068 | b'DocType: Manufacturing Settings' | b'Capacity Planning For (Days)' | b'Capacity Planning For (dienas)' |
| 2069 | b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10' | b'Procurement' | b'iepirkums' |
| 2070 | 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.' |
| 2071 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17' | b'Mandatory field - Program' | b'Oblig\xc4\x81ts lauks - programma' |
| 2072 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17' | b'Mandatory field - Program' | b'Oblig\xc4\x81ts lauks - programma' |
| 2073 | b'DocType: Special Test Template' | b'Result Component' | b'Rezult\xc4\x81tu komponents' |
| 2074 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46' | b'Warranty Claim' | b'Garantijas Pras\xc4\xabba' |
| 2075 | | b'Lead Details' | b'Potenci\xc4\x81l\xc4\x81 klienta deta\xc4\xbcas' |
| 2076 | b'DocType: Volunteer' | b'Availability and Skills' | b'Pieejam\xc4\xabba un prasmes' |
| 2077 | b'DocType: Salary Slip' | b'Loan repayment' | b'Kred\xc4\xabta atmaksa' |
| 2078 | 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' |
| 2079 | b'DocType: Pricing Rule' | b'Applicable For' | b'Piem\xc4\x93rojami' |
| 2080 | b'DocType: Lab Test' | b'Technician Name' | b'Tehni\xc4\xb7a v\xc4\x81rds' |
| 2081 | 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' |
| 2082 | 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}' |
| 2083 | b'DocType: Restaurant Reservation' | b'No Show' | b'Nav \xc5\xa1ovu' |
| 2084 | b'DocType: Shipping Rule Country' | b'Shipping Rule Country' | b'Pieg\xc4\x81de noteikums Country' |
| 2085 | b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10' | b'Leave and Attendance' | b'Atst\xc4\x81jiet un apmekl\xc4\x93jums' |
| 2086 | b'DocType: Maintenance Visit' | b'Partially Completed' | b'Da\xc4\xbc\xc4\x93ji Pabeigts' |
| 2087 | b'apps/erpnext/erpnext/healthcare/setup.py +257' | b'Moderate Sensitivity' | b'M\xc4\x93rena jut\xc4\xabba' |
| 2088 | b'DocType: Leave Type' | b'Include holidays within leaves as leaves' | b'Iek\xc4\xbcaut br\xc4\xabvdienas laik\xc4\x81 lap\xc4\x81m, lapas' |
| 2089 | b'DocType: Sales Invoice' | b'Packed Items' | b'Iepakotas preces' |
| 2090 | b'apps/erpnext/erpnext/config/support.py +27' | b'Warranty Claim against Serial No.' | b'Garantijas Pras\xc4\xabjums pret S\xc4\x93rijas Nr' |
| 2091 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +197' | b"'Total'" | b''Kop\xc4\x81'' |
| 2092 | b'DocType: Shopping Cart Settings' | b'Enable Shopping Cart' | b'Iesl\xc4\x93gt Grozs' |
| 2093 | b'DocType: Employee' | b'Permanent Address' | b'Past\xc4\x81v\xc4\xabga adrese' |
| 2094 | 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}' |
| 2095 | b'DocType: Consultation' | b'Medication' | b'Z\xc4\x81les' |
| 2096 | b'DocType: Production Plan' | b'Include Non Stock Items' | b'Iek\xc4\xbcaujiet kr\xc4\x81jumus bez kr\xc4\x81jumiem' |
| 2097 | b'DocType: Project Update' | b'Challenging/Slow' | b'Challenging / L\xc4\x93na' |
| 2098 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147' | b'Please select item code' | b'L\xc5\xabdzu izv\xc4\x93lieties kodu' |
| 2099 | b'DocType: Student Sibling' | b'Studying in Same Institute' | b'Studijas pa\xc5\xa1\xc4\x81 instit\xc5\xabt\xc4\x81' |
| 2100 | b'DocType: Territory' | b'Territory Manager' | b'Teritorija vad\xc4\xabt\xc4\x81js' |
| 2101 | b'DocType: Packed Item' | b'To Warehouse (Optional)' | b'Lai Noliktava (p\xc4\x93c izv\xc4\x93les)' |
| 2102 | b'DocType: GST Settings' | b'GST Accounts' | b'GST konti' |
| 2103 | b'DocType: Payment Entry' | b'Paid Amount (Company Currency)' | b'Apmaks\xc4\x81tais Summa (Company val\xc5\xabta)' |
| 2104 | b'DocType: Purchase Invoice' | b'Additional Discount' | b'Papildu Atlaide' |
| 2105 | b'DocType: Selling Settings' | b'Selling Settings' | b'P\xc4\x81rdo\xc5\xa1anas iestat\xc4\xabjumi' |
| 2106 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83' | b'Confirm Action' | b'Apstipriniet darb\xc4\xabbu' |
| 2107 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39' | b'Online Auctions' | b'Online Izsoles' |
| 2108 | 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' |
| 2109 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18' | b'Fulfillment' | b'izpilde' |
| 2110 | b'apps/erpnext/erpnext/templates/generators/item.html +82' | b'View in Cart' | b'View in grozs' |
| 2111 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103' | b'Marketing Expenses' | b'M\xc4\x81rketinga izdevumi' |
| 2112 | | b'Item Shortage Report' | b'Postenis tr\xc5\xabkums zi\xc5\x86ojums' |
| 2113 | 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' |
| 2114 | 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' |
| 2115 | 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' |
| 2116 | 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' |
| 2117 | 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' |
| 2118 | 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' |
| 2119 | b'apps/erpnext/erpnext/config/support.py +32' | b'Single unit of an Item.' | b'Viena vien\xc4\xabba poste\xc5\x86a.' |
| 2120 | b'DocType: Fee Category' | b'Fee Category' | b'maksa kategorija' |
| 2121 | b'DocType: Agriculture Task' | b'Next Business Day' | b'N\xc4\x81kam\xc4\x81 darba diena' |
| 2122 | b'DocType: Drug Prescription' | b'Dosage by time interval' | b'Deva p\xc4\x93c laika interv\xc4\x81la' |
| 2123 | b'DocType: Cash Flow Mapper' | b'Section Header' | b'Sada\xc4\xbcas virsraksts' |
| 2124 | | b'Student Fee Collection' | b'Studentu maksa Collection' |
| 2125 | b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24' | b'Appointment Duration (mins)' | b'Iecel\xc5\xa1anas ilgums (min)' |
| 2126 | 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' |
| 2127 | b'DocType: Leave Allocation' | b'Total Leaves Allocated' | b'Kop\xc4\x81 Leaves Pie\xc5\xa1\xc4\xb7irtie' |
| 2128 | 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}' |
| 2129 | 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' |
| 2130 | b'DocType: Employee' | b'Date Of Retirement' | b'Br\xc4\xab\xc5\xbea l\xc4\xabdz pension\xc4\x93\xc5\xa1an\xc4\x81s' |
| 2131 | b'DocType: Upload Attendance' | b'Get Template' | b'Sa\xc5\x86emt Template' |
| 2132 | b'DocType: Material Request' | b'Transferred' | b'P\xc4\x81rskait\xc4\xabts' |
| 2133 | b'DocType: Vehicle' | b'Doors' | b'durvis' |
| 2134 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117' | b'ERPNext Setup Complete!' | b'ERPNext Setup Complete!' |
| 2135 | b'DocType: Healthcare Settings' | b'Collect Fee for Patient Registration' | b'Sav\xc4\x81kt maksu par pacienta re\xc4\xa3istr\xc4\x81ciju' |
| 2136 | 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' |
| 2137 | b'DocType: Course Assessment Criteria' | b'Weightage' | b'Weightage' |
| 2138 | b'DocType: Purchase Invoice' | b'Tax Breakup' | b'Nodok\xc4\xbcu sabrukuma' |
| 2139 | b'DocType: Packing Slip' | b'PS-' | b'PS-' |
| 2140 | b'DocType: Member' | b'Non Profit Member' | b'Bezpe\xc4\xbc\xc5\x86as loceklis' |
| 2141 | 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.' |
| 2142 | b'DocType: Payment Schedule' | b'Payment Term' | b'Maks\xc4\x81juma termi\xc5\x86\xc5\xa1' |
| 2143 | 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' |
| 2144 | b'DocType: Land Unit' | b'Area' | b'Plat\xc4\xabba' |
| 2145 | b'apps/erpnext/erpnext/public/js/templates/contact_list.html +37' | b'New Contact' | b'Jauns kontakts' |
| 2146 | b'DocType: Territory' | b'Parent Territory' | b'Parent Teritorija' |
| 2147 | b'DocType: Purchase Invoice' | b'Place of Supply' | b'Pieg\xc4\x81des vieta' |
| 2148 | b'DocType: Quality Inspection Reading' | b'Reading 2' | b'Las\xc4\xab\xc5\xa1ana 2' |
| 2149 | b'DocType: Stock Entry' | b'Material Receipt' | b'Materi\xc4\x81lu sa\xc5\x86em\xc5\xa1ana' |
| 2150 | b'DocType: Homepage' | b'Products' | b'Produkti' |
| 2151 | b'DocType: Announcement' | b'Instructor' | b'instruktors' |
| 2152 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61' | b'Select Item (optional)' | b'Izv\xc4\x93lieties vienumu (nav oblig\xc4\x81ti)' |
| 2153 | b'DocType: Fee Schedule Student Group' | b'Fee Schedule Student Group' | b'Maksas grafiks Studentu grupa' |
| 2154 | b'DocType: Student' | b'AB+' | b'AB +' |
| 2155 | 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' |
| 2156 | b'DocType: Lead' | b'Next Contact By' | b'N\xc4\x81kamais Kontakti P\xc4\x93c' |
| 2157 | 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}' |
| 2158 | 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}' |
| 2159 | b'DocType: Quotation' | b'Order Type' | b'Order Type' |
| 2160 | | b'Item-wise Sales Register' | b'Postenis gudrs Sales Re\xc4\xa3istr\xc4\x93ties' |
| 2161 | b'DocType: Asset' | b'Gross Purchase Amount' | b'Gross Pirkuma summa' |
| 2162 | b'apps/erpnext/erpnext/utilities/user_progress.py +39' | b'Opening Balances' | b'Atv\xc4\x93r\xc5\xa1anas atlikumi' |
| 2163 | b'DocType: Asset' | b'Depreciation Method' | b'nolietojums metode' |
| 2164 | b'DocType: Purchase Taxes and Charges' | b'Is this Tax included in Basic Rate?' | b'Vai \xc5\xa1is nodoklis iek\xc4\xbcauts pamatlikmes?' |
| 2165 | b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56' | b'Total Target' | b'Kop\xc4\x81 M\xc4\x93r\xc4\xb7a' |
| 2166 | b'DocType: Soil Texture' | b'Sand Composition (%)' | b'Smil\xc5\xa1u sast\xc4\x81vs (%)' |
| 2167 | b'DocType: Job Applicant' | b'Applicant for a Job' | b'Pretendents uz darbu' |
| 2168 | 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' |
| 2169 | b'DocType: Stock Reconciliation' | b'Reconciliation JSON' | b'Izl\xc4\xabgums JSON' |
| 2170 | 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.' |
| 2171 | b'DocType: Purchase Invoice Item' | b'Batch No' | b'Partijas Nr' |
| 2172 | b'DocType: Selling Settings' | b"Allow multiple Sales Orders against a Customer's Purchase Order" | b'At\xc4\xbcaut vair\xc4\x81kas p\xc4\x81rdo\xc5\xa1anas pas\xc5\xabt\xc4\xabjumos pret Klienta Pirkuma pas\xc5\xabt\xc4\xabjums' |
| 2173 | b'DocType: Student Group Instructor' | b'Student Group Instructor' | b'Studentu grupas instruktors' |
| 2174 | b'DocType: Student Group Instructor' | b'Student Group Instructor' | b'Studentu grupas instruktors' |
| 2175 | b'DocType: Grant Application' | b'Assessment Mark (Out of 10)' | b'Nov\xc4\x93rt\xc4\x93juma z\xc4\xabme (no 10)' |
| 2176 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61' | b'Guardian2 Mobile No' | b'Guardian2 Mobilo Nr' |
| 2177 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +218' | b'Main' | b'Galvenais' |
| 2178 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +72' | b'Variant' | b'Variants' |
| 2179 | 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' |
| 2180 | b'DocType: Employee Attendance Tool' | b'Employees HTML' | b'darbinieki HTML' |
| 2181 | 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' |
| 2182 | b'DocType: Employee' | b'Leave Encashed?' | b'Atva\xc4\xbcin\xc4\x81jums inkas\xc4\x93ta?' |
| 2183 | 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' |
| 2184 | b'DocType: Email Digest' | b'Annual Expenses' | b'gada izdevumi' |
| 2185 | b'DocType: Item' | b'Variants' | b'Varianti' |
| 2186 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1148' | b'Make Purchase Order' | b'Izveidot pirkuma pas\xc5\xabt\xc4\xabjumu' |
| 2187 | b'DocType: SMS Center' | b'Send To' | b'S\xc5\xabt\xc4\xabt' |
| 2188 | 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}' |
| 2189 | b'DocType: Payment Reconciliation Payment' | b'Allocated amount' | b'Pie\xc5\xa1\xc4\xb7irt\xc4\x81 summa' |
| 2190 | b'DocType: Sales Team' | b'Contribution to Net Total' | b'Ieguld\xc4\xabjums kop\xc4\x93jiem neto' |
| 2191 | b'DocType: Sales Invoice Item' | b"Customer's Item Code" | b'Klienta Produkta kods' |
| 2192 | b'DocType: Stock Reconciliation' | b'Stock Reconciliation' | b'Stock Izl\xc4\xabgums' |
| 2193 | b'DocType: Territory' | b'Territory Name' | b'Teritorija Name' |
| 2194 | 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' |
| 2195 | b'apps/erpnext/erpnext/config/hr.py +40' | b'Applicant for a Job.' | b'Pretendents uz darbu.' |
| 2196 | b'DocType: Purchase Order Item' | b'Warehouse and Reference' | b'Noliktavas un atsauce' |
| 2197 | 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' |
| 2198 | b'DocType: Item' | b'Serial Nos and Batches' | b'S\xc4\x93rijas Nr un Partij\xc4\x81m' |
| 2199 | b'DocType: Item' | b'Serial Nos and Batches' | b'S\xc4\x93rijas Nr un Partij\xc4\x81m' |
| 2200 | b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42' | b'Student Group Strength' | b'Studentu grupa Strength' |
| 2201 | b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42' | b'Student Group Strength' | b'Studentu grupa Strength' |
| 2202 | 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' |
| 2203 | b'apps/erpnext/erpnext/config/hr.py +142' | b'Appraisals' | b'v\xc4\x93rt\xc4\x93jumi' |
| 2204 | b'apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8' | b'Training Events' | b'Apm\xc4\x81c\xc4\xabbas pas\xc4\x81kumi' |
| 2205 | 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}' |
| 2206 | b'apps/erpnext/erpnext/config/selling.py +179' | b'Track Leads by Lead Source.' | b'Track Leades ar svina avots.' |
| 2207 | b'DocType: Shipping Rule Condition' | b'A condition for a Shipping Rule' | b'Nosac\xc4\xabjums Shipping Reglamenta' |
| 2208 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +167' | b'Please enter ' | b'ievadiet' |
| 2209 | b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43' | b'Maintenance Log' | b'Servisa \xc5\xbeurn\xc4\x81ls' |
| 2210 | 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' |
| 2211 | 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)' |
| 2212 | 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%' |
| 2213 | b'DocType: Sales Order' | b'To Deliver and Bill' | b'R\xc4\xabkoties un Bill' |
| 2214 | b'DocType: Student Group' | b'Instructors' | b'instruktori' |
| 2215 | b'DocType: GL Entry' | b'Credit Amount in Account Currency' | b'Kred\xc4\xabta summa konta val\xc5\xabt\xc4\x81' |
| 2216 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +603' | b'BOM {0} must be submitted' | b'BOM {0} j\xc4\x81iesniedz' |
| 2217 | b'apps/erpnext/erpnext/config/accounts.py +460' | b'Share Management' | b'Dalieties vad\xc4\xabb\xc4\x81' |
| 2218 | b'DocType: Authorization Control' | b'Authorization Control' | b'Autoriz\xc4\x81cija Control' |
| 2219 | b'apps/erpnext/erpnext/controllers/buying_controller.py +317' | b'Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}' | b'Row # {0}: Noraid\xc4\xabts Warehouse ir oblig\xc4\x81ta pret noraid\xc4\xabts posten\xc4\xab {1}' |
| 2220 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810' | b'Payment' | b'Maks\xc4\x81jums' |
| 2221 | 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}.' |
| 2222 | b'apps/erpnext/erpnext/utilities/activation.py +81' | b'Manage your orders' | b'P\xc4\x81rvald\xc4\xabt savus pas\xc5\xabt\xc4\xabjumus' |
| 2223 | b'DocType: Work Order Operation' | b'Actual Time and Cost' | b'Faktiskais laiks un izmaksas' |
| 2224 | 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}' |
| 2225 | b'DocType: Crop' | b'Crop Spacing' | b'Crop starp\xc4\xabba' |
| 2226 | b'DocType: Course' | b'Course Abbreviation' | b'Protams sa\xc4\xabsin\xc4\x81jums' |
| 2227 | b'DocType: Student Leave Application' | b'Student Leave Application' | b'Studentu atva\xc4\xbcin\xc4\x81jums' |
| 2228 | b'DocType: Item' | b'Will also apply for variants' | b'Attieksies ar\xc4\xab uz variantiem' |
| 2229 | 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}' |
| 2230 | 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}' |
| 2231 | 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}' |
| 2232 | b'apps/erpnext/erpnext/templates/pages/task_info.html +90' | b'On' | b'Par' |
| 2233 | 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.' |
| 2234 | b'DocType: Material Request Plan Item' | b'Actual Qty' | b'Faktiskais Daudz' |
| 2235 | b'DocType: Sales Invoice Item' | b'References' | b'Atsauces' |
| 2236 | b'DocType: Quality Inspection Reading' | b'Reading 10' | b'Reading 10' |
| 2237 | b'DocType: Item' | b'Barcodes' | b'Sv\xc4\xabtrkodi' |
| 2238 | b'DocType: Hub Category' | b'Hub Node' | b'Hub Mezgls' |
| 2239 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78' | b'You have entered duplicate items. Please rectify and try again.' | b'Esat ievad\xc4\xabjis dublik\xc4\x81tus preces. L\xc5\xabdzu, labot un m\xc4\x93\xc4\xa3iniet v\xc4\x93lreiz.' |
| 2240 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129' | b'Associate' | b'L\xc4\xabdzstr\xc4\x81dnieks' |
| 2241 | b'DocType: Asset Movement' | b'Asset Movement' | b'Asset kust\xc4\xabba' |
| 2242 | 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' |
| 2243 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2214' | b'New Cart' | b'Jauns grozs' |
| 2244 | 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' |
| 2245 | b'DocType: SMS Center' | b'Create Receiver List' | b'Izveidot Uztv\xc4\x93r\xc4\x93ja sarakstu' |
| 2246 | b'DocType: Vehicle' | b'Wheels' | b'Rite\xc5\x86i' |
| 2247 | b'DocType: Packing Slip' | b'To Package No.' | b'Iesai\xc5\x86ot No.' |
| 2248 | b'DocType: Patient Relation' | b'Family' | b'\xc4\xa2imene' |
| 2249 | b'DocType: Production Plan' | b'Material Requests' | b'Materi\xc4\x81lu piepras\xc4\xabjumi' |
| 2250 | b'DocType: Warranty Claim' | b'Issue Date' | b'Emisijas datums' |
| 2251 | b'DocType: Activity Cost' | b'Activity Cost' | b'Aktivit\xc4\x81te Cost' |
| 2252 | b'DocType: Sales Invoice Timesheet' | b'Timesheet Detail' | b'kontrolsaraksts Detail' |
| 2253 | b'DocType: Purchase Receipt Item Supplied' | b'Consumed Qty' | b'Pat\xc4\x93r\xc4\x93t\xc4\x81 Daudz' |
| 2254 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52' | b'Telecommunications' | b'Telekomunik\xc4\x81cijas' |
| 2255 | 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' |
| 2256 | 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)' |
| 2257 | b'DocType: Soil Texture' | b'Loam' | b'Loam' |
| 2258 | 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' |
| 2259 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36' | b'Make Payment Entry' | b'Izveidot maks\xc4\x81juma Ierakstu' |
| 2260 | 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}' |
| 2261 | | b'Sales Invoice Trends' | b'PPR tendences' |
| 2262 | b'DocType: Leave Application' | b'Apply / Approve Leaves' | b'Piesakies / Apstiprin\xc4\x81t lap\xc4\x81m' |
| 2263 | b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3' | b'For' | b'Par' |
| 2264 | 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"' |
| 2265 | b'DocType: Sales Order Item' | b'Delivery Warehouse' | b'Pieg\xc4\x81des Noliktava' |
| 2266 | b'apps/erpnext/erpnext/config/accounts.py +241' | b'Tree of financial Cost Centers.' | b'Tree finan\xc5\xa1u izmaksu centriem.' |
| 2267 | b'DocType: Serial No' | b'Delivery Document No' | b'Pieg\xc4\x81de Dokuments Nr' |
| 2268 | 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}' |
| 2269 | b'DocType: Landed Cost Voucher' | b'Get Items From Purchase Receipts' | b'Dab\xc5\xabtu preces no pirkumu \xc4\x8dekus' |
| 2270 | b'DocType: Serial No' | b'Creation Date' | b'Izveides datums' |
| 2271 | 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}' |
| 2272 | 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}' |
| 2273 | b'DocType: Production Plan Material Request' | b'Material Request Date' | b'Materi\xc4\x81ls piepras\xc4\xabjums Datums' |
| 2274 | b'DocType: Purchase Order Item' | b'Supplier Quotation Item' | b'Pieg\xc4\x81d\xc4\x81t\xc4\x81ja Pied\xc4\x81v\xc4\x81juma postenis' |
| 2275 | b'DocType: Student' | b'Student Mobile Number' | b'Studentu Mobil\xc4\x81 t\xc4\x81lru\xc5\x86a numurs' |
| 2276 | b'DocType: Item' | b'Has Variants' | b'Ir Varianti' |
| 2277 | 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' |
| 2278 | b'apps/erpnext/erpnext/templates/emails/training_event.html +11' | b'Update Response' | b'Atjaunin\xc4\x81t atbildi' |
| 2279 | 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}' |
| 2280 | b'DocType: Monthly Distribution' | b'Name of the Monthly Distribution' | b'Nosaukums M\xc4\x93ne\xc5\xa1a Distribution' |
| 2281 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95' | b'Batch ID is mandatory' | b'Partijas ID ir oblig\xc4\x81ta' |
| 2282 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95' | b'Batch ID is mandatory' | b'Partijas ID ir oblig\xc4\x81ta' |
| 2283 | b'DocType: Sales Person' | b'Parent Sales Person' | b'Parent Sales Person' |
| 2284 | 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' |
| 2285 | b'DocType: Project' | b'Collect Progress' | b'Sav\xc4\x81kt progresu' |
| 2286 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24' | b'Select the program first' | b'Vispirms izv\xc4\x93lieties programmu' |
| 2287 | b'DocType: Patient Appointment' | b'Patient Age' | b'Pacienta vecums' |
| 2288 | b'apps/erpnext/erpnext/config/learn.py +253' | b'Managing Projects' | b'Managing Projects' |
| 2289 | b'DocType: Supplier' | b'Supplier of Goods or Services.' | b'Pre\xc4\x8du pieg\xc4\x81d\xc4\x81t\xc4\x81jam vai pakalpojumu.' |
| 2290 | b'DocType: Budget' | b'Fiscal Year' | b'Fisk\xc4\x81l\xc4\x81 gads' |
| 2291 | b'DocType: Asset Maintenance Log' | b'Planned' | b'Pl\xc4\x81nots' |
| 2292 | 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.' |
| 2293 | b'DocType: Vehicle Log' | b'Fuel Price' | b'degvielas cena' |
| 2294 | b'DocType: Budget' | b'Budget' | b'Bud\xc5\xbeets' |
| 2295 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65' | b'Set Open' | b'Iestat\xc4\xabt atv\xc4\x93rtu' |
| 2296 | 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.' |
| 2297 | 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' |
| 2298 | b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51' | b'Achieved' | b'Izpild\xc4\xabts' |
| 2299 | b'DocType: Student Admission' | b'Application Form Route' | b'Pieteikums forma' |
| 2300 | b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66' | b'Territory / Customer' | b'Teritorija / Klientu' |
| 2301 | 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' |
| 2302 | 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}' |
| 2303 | 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.' |
| 2304 | b'DocType: Lead' | b'Follow Up' | b'Seko l\xc4\xabdzi' |
| 2305 | b'DocType: Item' | b'Is Sales Item' | b'Produkts tiek p\xc4\x81rdots' |
| 2306 | b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21' | b'Item Group Tree' | b'Postenis Group Tree' |
| 2307 | 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' |
| 2308 | b'DocType: Maintenance Visit' | b'Maintenance Time' | b'Apkopes laiks' |
| 2309 | | b'Amount to Deliver' | b'Summa r\xc4\xabkoties' |
| 2310 | 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}' |
| 2311 | 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.' |
| 2312 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190' | b'There were errors.' | b'Bija k\xc4\xbc\xc5\xabdas.' |
| 2313 | 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}:' |
| 2314 | b'DocType: Guardian' | b'Guardian Interests' | b'Guardian intereses' |
| 2315 | b'DocType: Naming Series' | b'Current Value' | b'Pa\xc5\xa1reiz\xc4\x93j\xc4\x81 v\xc4\x93rt\xc4\xabba' |
| 2316 | 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' |
| 2317 | b'DocType: Education Settings' | b'Instructor Records to be created by' | b'Instruktoru ieraksti, ko izveido' |
| 2318 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229' | b'{0} created' | b'{0} izveidots' |
| 2319 | b'DocType: GST Account' | b'GST Account' | b'GST konts' |
| 2320 | b'DocType: Delivery Note Item' | b'Against Sales Order' | b'Pret p\xc4\x81rdo\xc5\xa1anas r\xc4\xabkojumu' |
| 2321 | | b'Serial No Status' | b'S\xc4\x93rijas Nr statuss' |
| 2322 | b'DocType: Payment Entry Reference' | b'Outstanding' | b'izcils' |
| 2323 | b'DocType: Supplier' | b'Warn POs' | b'Br\xc4\xabdin\xc4\x81t PO' |
| 2324 | | b'Daily Timesheet Summary' | b'Ikdienas laika kontrolsaraksts kopsavilkums' |
| 2325 | 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}' |
| 2326 | 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' |
| 2327 | b'DocType: Pricing Rule' | b'Selling' | b'P\xc4\x81rdo\xc5\xa1ana' |
| 2328 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392' | b'Amount {0} {1} deducted against {2}' | b'Summa {0} {1} atskait\xc4\xabt pret {2}' |
| 2329 | b'DocType: Employee' | b'Salary Information' | b'Alga inform\xc4\x81cija' |
| 2330 | b'DocType: Sales Person' | b'Name and Employee ID' | b'Darbinieka V\xc4\x81rds un ID' |
| 2331 | 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' |
| 2332 | b'DocType: Website Item Group' | b'Website Item Group' | b'M\xc4\x81jas lapa Prece Group' |
| 2333 | 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' |
| 2334 | 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' |
| 2335 | b'DocType: Projects Settings' | b'Projects Settings' | b'Projektu iestat\xc4\xabjumi' |
| 2336 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356' | b'Please enter Reference date' | b'Ievadiet Atsauces datums' |
| 2337 | 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}' |
| 2338 | 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' |
| 2339 | b'DocType: Purchase Order Item Supplied' | b'Supplied Qty' | b'Pieg\xc4\x81d\xc4\x81to Daudz' |
| 2340 | b'DocType: Purchase Order Item' | b'Material Request Item' | b'Materi\xc4\x81ls Piepras\xc4\xabjums postenis' |
| 2341 | b'apps/erpnext/erpnext/config/selling.py +75' | b'Tree of Item Groups.' | b'Koks poz grupu.' |
| 2342 | b'DocType: Production Plan' | b'Total Produced Qty' | b'Kop\xc4\x93j\xc4\x81 produkta daudzums' |
| 2343 | b'DocType: Payroll Entry' | b'Get Employee Details' | b'Ieg\xc5\xabstiet darbinieku inform\xc4\x81ciju' |
| 2344 | 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' |
| 2345 | b'DocType: Asset' | b'Sold' | b'P\xc4\x81rdots' |
| 2346 | | b'Item-wise Purchase History' | b'Postenis gudrs Pirkumu v\xc4\x93sture' |
| 2347 | 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}' |
| 2348 | b'DocType: Account' | b'Frozen' | b'Sasalis' |
| 2349 | b'DocType: Sales Invoice Payment' | b'Base Amount (Company Currency)' | b'Base Summa (Company val\xc5\xabta)' |
| 2350 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928' | b'Raw Materials' | b'Izejvielas' |
| 2351 | b'DocType: Payment Reconciliation Payment' | b'Reference Row' | b'atsauce Row' |
| 2352 | b'DocType: Installation Note' | b'Installation Time' | b'Uzst\xc4\x81d\xc4\xab\xc5\xa1ana laiks' |
| 2353 | b'DocType: Sales Invoice' | b'Accounting Details' | b'Gr\xc4\x81matved\xc4\xabbas Details' |
| 2354 | 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' |
| 2355 | b'DocType: Patient' | b'O Positive' | b'O Pozit\xc4\xabvs' |
| 2356 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68' | b'Investments' | b'Invest\xc4\xabcijas' |
| 2357 | b'DocType: Issue' | b'Resolution Details' | b'Iz\xc5\xa1\xc4\xb7irtsp\xc4\x93ja Details' |
| 2358 | b'apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3' | b'Allocations' | b'pie\xc5\xa1\xc4\xb7\xc4\xabrumi' |
| 2359 | b'DocType: Item Quality Inspection Parameter' | b'Acceptance Criteria' | b'Pie\xc5\x86em\xc5\xa1anas krit\xc4\x93riji' |
| 2360 | 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' |
| 2361 | b'DocType: Item Attribute' | b'Attribute Name' | b'Atrib\xc5\xabta nosaukums' |
| 2362 | b'DocType: BOM' | b'Show In Website' | b'Show In Website' |
| 2363 | b'DocType: Shopping Cart Settings' | b'Show Quantity in Website' | b'R\xc4\x81d\xc4\xabt Daudzums Website' |
| 2364 | b'DocType: Employee Loan Application' | b'Total Payable Amount' | b'Kop\xc4\x93j\xc4\x81 maks\xc4\x81jam\xc4\x81 summa' |
| 2365 | b'DocType: Task' | b'Expected Time (in hours)' | b'Sagaid\xc4\x81mais laiks (stund\xc4\x81s)' |
| 2366 | b'DocType: Item Reorder' | b'Check in (group)' | b'Re\xc4\xa3istr\xc4\x93\xc5\xa1an\xc4\x81s (grupas)' |
| 2367 | b'DocType: Soil Texture' | b'Silt' | b'Silt' |
| 2368 | | b'Qty to Order' | b'Daudz pas\xc5\xabt\xc4\xabjuma' |
| 2369 | 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' |
| 2370 | b'apps/erpnext/erpnext/config/projects.py +36' | b'Gantt chart of all tasks.' | b'Ganta sh\xc4\x93ma visiem uzdevumiem.' |
| 2371 | b'DocType: Opportunity' | b'Mins to First Response' | b'Min l\xc4\xabdz First Response' |
| 2372 | b'DocType: Pricing Rule' | b'Margin Type' | b'Margin Type' |
| 2373 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15' | b'{0} hours' | b'{0} stundas' |
| 2374 | b'DocType: Course' | b'Default Grading Scale' | b'Default \xc5\xa0\xc4\xb7iro\xc5\xa1ana Scale' |
| 2375 | b'DocType: Appraisal' | b'For Employee Name' | b'Par darbinieku V\xc4\x81rds' |
| 2376 | b'DocType: Holiday List' | b'Clear Table' | b'Skaidrs tabula' |
| 2377 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119' | b'Available slots' | b'Pieejam\xc4\x81s sloti' |
| 2378 | b'DocType: C-Form Invoice Detail' | b'Invoice No' | b'PPR Nr' |
| 2379 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363' | b'Make Payment' | b'veikt maks\xc4\x81jumu' |
| 2380 | b'DocType: Room' | b'Room Name' | b'room Name' |
| 2381 | b'DocType: Prescription Duration' | b'Prescription Duration' | b'Receptes ilgums' |
| 2382 | 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}' |
| 2383 | b'DocType: Activity Cost' | b'Costing Rate' | b'Izmaksu Rate' |
| 2384 | b'apps/erpnext/erpnext/config/selling.py +234' | b'Customer Addresses And Contacts' | b'Klientu Adreses un kontakti' |
| 2385 | | b'Campaign Efficiency' | b'Kampa\xc5\x86as efektivit\xc4\x81te' |
| 2386 | | b'Campaign Efficiency' | b'Kampa\xc5\x86as efektivit\xc4\x81te' |
| 2387 | b'DocType: Discussion' | b'Discussion' | b'diskusija' |
| 2388 | b'DocType: Payment Entry' | b'Transaction ID' | b'dar\xc4\xabjuma ID' |
| 2389 | b'DocType: Volunteer' | b'Anytime' | b'Anytime' |
| 2390 | b'DocType: Patient' | b'Surgical History' | b'\xc4\xb6irur\xc4\xa3ijas v\xc4\x93sture' |
| 2391 | b'DocType: Employee' | b'Resignation Letter Date' | b'Atk\xc4\x81p\xc5\xa1an\xc4\x81s no amata v\xc4\x93stule Datums' |
| 2392 | 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.' |
| 2393 | b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127' | b'Not Set' | b'Not Set' |
| 2394 | 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}' |
| 2395 | 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}' |
| 2396 | b'DocType: Task' | b'Total Billing Amount (via Time Sheet)' | b'Kop\xc4\x81 Nor\xc4\x93\xc4\xb7inu Summa (via laiks lapas)' |
| 2397 | b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61' | b'Repeat Customer Revenue' | b'Atk\xc4\x81rtot Klientu Ie\xc5\x86\xc4\x93mumu' |
| 2398 | b'DocType: Soil Texture' | b'Silty Clay Loam' | b'Siltins m\xc4\x81la lobs' |
| 2399 | b'DocType: Chapter' | b'Chapter' | b'Noda\xc4\xbca' |
| 2400 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Pair' | b'P\xc4\x81ris' |
| 2401 | 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.' |
| 2402 | 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' |
| 2403 | b'DocType: Asset' | b'Depreciation Schedule' | b'nolietojums grafiks' |
| 2404 | b'apps/erpnext/erpnext/config/selling.py +124' | b'Sales Partner Addresses And Contacts' | b'P\xc4\x81rdo\xc5\xa1anas Partner adreses un kontakti' |
| 2405 | b'DocType: Bank Reconciliation Detail' | b'Against Account' | b'Pret kontu' |
| 2406 | 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' |
| 2407 | b'DocType: Maintenance Schedule Detail' | b'Actual Date' | b'Faktiskais datums' |
| 2408 | 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}.' |
| 2409 | b'DocType: Item' | b'Has Batch No' | b'Partijas Nr' |
| 2410 | b'apps/erpnext/erpnext/public/js/utils.js +106' | b'Annual Billing: {0}' | b'Gada Nor\xc4\x93\xc4\xb7inu: {0}' |
| 2411 | b'apps/erpnext/erpnext/config/accounts.py +200' | b'Goods and Services Tax (GST India)' | b'Pre\xc4\x8du un pakalpojumu nodokli (PVN Indija)' |
| 2412 | b'DocType: Delivery Note' | b'Excise Page Number' | b'Akc\xc4\xabzes Page Number' |
| 2413 | 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' |
| 2414 | b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33' | b'Get from Consultation' | b'Ieg\xc5\xabstiet no konsult\xc4\x81cijas' |
| 2415 | b'DocType: Asset' | b'Purchase Date' | b'Pirkuma datums' |
| 2416 | b'DocType: Volunteer' | b'Volunteer Type' | b'Br\xc4\xabvpr\xc4\x81t\xc4\xabgo tips' |
| 2417 | b'DocType: Student' | b'Personal Details' | b'Person\xc4\xabgie Details' |
| 2418 | 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}' |
| 2419 | | b'Maintenance Schedules' | b'Apkopes grafiki' |
| 2420 | b'DocType: Task' | b'Actual End Date (via Time Sheet)' | b'Faktisk\xc4\x81 Beigu datums (via laiks lapas)' |
| 2421 | b'DocType: Soil Texture' | b'Soil Type' | b'Augsnes tips' |
| 2422 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387' | b'Amount {0} {1} against {2} {3}' | b'Summa {0} {1} pret {2} {3}' |
| 2423 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277' | b'New Message' | b'Jauns zi\xc5\x86ojums' |
| 2424 | | b'Quotation Trends' | b'Pied\xc4\x81v\xc4\x81jumu tendences' |
| 2425 | 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}' |
| 2426 | b'DocType: GoCardless Mandate' | b'GoCardless Mandate' | b'GoCardless mand\xc4\x81ts' |
| 2427 | 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' |
| 2428 | b'DocType: Shipping Rule' | b'Shipping Amount' | b'Pieg\xc4\x81de Summa' |
| 2429 | b'DocType: Supplier Scorecard Period' | b'Period Score' | b'Perioda r\xc4\x81d\xc4\xabt\xc4\x81js' |
| 2430 | b'apps/erpnext/erpnext/utilities/user_progress.py +66' | b'Add Customers' | b'Pievienot Klienti' |
| 2431 | b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20' | b'Pending Amount' | b'Kam\xc4\x93r Summa' |
| 2432 | b'DocType: Lab Test Template' | b'Special' | b'\xc4\xaapa\xc5\xa1s' |
| 2433 | b'DocType: Purchase Order Item Supplied' | b'Conversion Factor' | b'Conversion Factor' |
| 2434 | b'DocType: Purchase Order' | b'Delivered' | b'Pasludin\xc4\x81ts' |
| 2435 | | b'Vehicle Expenses' | b'transportl\xc4\xabdzek\xc4\xbcu Izdevumi' |
| 2436 | b'DocType: Serial No' | b'Invoice Details' | b'Inform\xc4\x81cija par r\xc4\x93\xc4\xb7inu' |
| 2437 | b'DocType: Grant Application' | b'Show on Website' | b'R\xc4\x81d\xc4\xabt vietn\xc4\x93' |
| 2438 | 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}' |
| 2439 | b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29' | b'Start on' | b'S\xc4\x81ciet' |
| 2440 | b'DocType: Hub Category' | b'Hub Category' | b'Hub kategorijas' |
| 2441 | b'DocType: Purchase Invoice' | b'SEZ' | b'SEZ' |
| 2442 | b'DocType: Purchase Receipt' | b'Vehicle Number' | b'Transportl\xc4\xabdzek\xc4\xbcu skaits' |
| 2443 | b'DocType: Employee Loan' | b'Loan Amount' | b'Kred\xc4\xabta summa' |
| 2444 | b'DocType: Student Report Generation Tool' | b'Add Letterhead' | b'Pievienojiet burtu galu' |
| 2445 | b'DocType: Program Enrollment' | b'Self-Driving Vehicle' | b'Self-Brauk\xc5\xa1anas Transportl\xc4\xabdzek\xc4\xbcu' |
| 2446 | b'DocType: Supplier Scorecard Standing' | b'Supplier Scorecard Standing' | b'Pieg\xc4\x81d\xc4\x81t\xc4\x81ju r\xc4\x81d\xc4\xabt\xc4\x81ju karte past\xc4\x81v\xc4\xabga' |
| 2447 | 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}' |
| 2448 | 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' |
| 2449 | b'DocType: Journal Entry' | b'Accounts Receivable' | b'Debitoru par\xc4\x81di' |
| 2450 | | b'Supplier-Wise Sales Analytics' | b'Pieg\xc4\x81d\xc4\x81t\xc4\x81js-Wise Sales Analytics' |
| 2451 | b'DocType: Purchase Invoice' | b'Availed ITC Central Tax' | b'Izmantojis ITC Centr\xc4\x81lais nodoklis' |
| 2452 | 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' |
| 2453 | b'DocType: Sales Invoice' | b'Company Address Name' | b'Uz\xc5\x86\xc4\x93muma adrese Name' |
| 2454 | b'DocType: Work Order' | b'Use Multi-Level BOM' | b'Lietojiet Multi-Level BOM' |
| 2455 | b'DocType: Bank Reconciliation' | b'Include Reconciled Entries' | b'Iek\xc4\xbcaut j\xc4\x81saska\xc5\x86o Ieraksti' |
| 2456 | 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)' |
| 2457 | 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)' |
| 2458 | 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' |
| 2459 | b'DocType: Landed Cost Voucher' | b'Distribute Charges Based On' | b'Izplat\xc4\xabt Maksa Based On' |
| 2460 | b'DocType: Projects Settings' | b'Timesheets' | b'timesheets' |
| 2461 | b'DocType: HR Settings' | b'HR Settings' | b'HR iestat\xc4\xabjumi' |
| 2462 | b'DocType: Salary Slip' | b'net pay info' | b'Neto darba samaksa info' |
| 2463 | 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.' |
| 2464 | b'DocType: Email Digest' | b'New Expenses' | b'Jauni izdevumi' |
| 2465 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79' | b'PDC/LC Amount' | b'PDC / LC summa' |
| 2466 | b'DocType: Shareholder' | b'Shareholder' | b'Akcion\xc4\x81rs' |
| 2467 | b'DocType: Purchase Invoice' | b'Additional Discount Amount' | b'Papildus Atlaides summa' |
| 2468 | b'DocType: Cash Flow Mapper' | b'Position' | b'Amats' |
| 2469 | b'DocType: Patient' | b'Patient Details' | b'Pacienta deta\xc4\xbcas' |
| 2470 | b'DocType: Patient' | b'B Positive' | b'B Pozit\xc4\xabvs' |
| 2471 | 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.' |
| 2472 | b'DocType: Leave Block List Allow' | b'Leave Block List Allow' | b'Atst\xc4\x81jiet Block Latvie\xc5\xa1u At\xc4\xbcaut' |
| 2473 | 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' |
| 2474 | b'DocType: Patient Medical Record' | b'Patient Medical Record' | b'Pacienta medic\xc4\xabniskais ieraksts' |
| 2475 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +68' | b'Group to Non-Group' | b'Group Non-Group' |
| 2476 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50' | b'Sports' | b'Sporta' |
| 2477 | b'DocType: Loan Type' | b'Loan Name' | b'aizdevums Name' |
| 2478 | b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56' | b'Total Actual' | b'Kop\xc4\x81 Faktiskais' |
| 2479 | b'DocType: Lab Test UOM' | b'Test UOM' | b'P\xc4\x81rbaud\xc4\xabt UOM' |
| 2480 | b'DocType: Student Siblings' | b'Student Siblings' | b'studentu Br\xc4\x81\xc4\xbci un m\xc4\x81sas' |
| 2481 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Unit' | b'Vien\xc4\xabba' |
| 2482 | b'apps/erpnext/erpnext/stock/get_item_details.py +138' | b'Please specify Company' | b'L\xc5\xabdzu, nor\xc4\x81diet Company' |
| 2483 | | b'Customer Acquisition and Loyalty' | b'Klientu ieg\xc4\x81de un lojalit\xc4\x81tes' |
| 2484 | b'DocType: Asset Maintenance Task' | b'Maintenance Task' | b'Apkopes uzdevumi' |
| 2485 | 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.' |
| 2486 | 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' |
| 2487 | b'DocType: Work Order' | b'Skip Material Transfer' | b'Izlaist materi\xc4\x81la p\xc4\x81rnese' |
| 2488 | b'DocType: Work Order' | b'Skip Material Transfer' | b'Izlaist materi\xc4\x81la p\xc4\x81rnese' |
| 2489 | 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' |
| 2490 | b'DocType: POS Profile' | b'Price List' | b'Cenr\xc4\x81dis' |
| 2491 | 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.' |
| 2492 | b'apps/erpnext/erpnext/projects/doctype/task/task.js +45' | b'Expense Claims' | b'Izdevumu Pras\xc4\xabbas' |
| 2493 | b'DocType: Issue' | b'Support' | b'Atbalsts' |
| 2494 | | b'BOM Search' | b'BOM Mekl\xc4\x93t' |
| 2495 | 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)' |
| 2496 | 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.' |
| 2497 | b'DocType: Vehicle' | b'Fuel Type' | b'degvielas veids' |
| 2498 | 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' |
| 2499 | b'DocType: Workstation' | b'Wages per hour' | b'Algas stund\xc4\x81' |
| 2500 | 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}' |
