[translations]
diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv
index b73f5f7..5922fe5 100644
--- a/erpnext/translations/lv.csv
+++ b/erpnext/translations/lv.csv
@@ -18,10 +18,10 @@
DocType: Sales Partner,Dealer,Tirgotājs
DocType: Employee,Rented,Īrēts
DocType: POS Profile,Applicable for User,Piemērojams Lietotājs
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +171,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Pārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Pārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +35,Do you really want to scrap this asset?,Vai jūs tiešām vēlaties atteikties šo aktīvu?
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valūta ir nepieciešama Cenrāža {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Tiks aprēķināts darījumā.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Lūdzu uzstādīšana Darbinieku nosaukumu sistēmai cilvēkresursu> HR Settings
DocType: Purchase Order,Customer Contact,Klientu Kontakti
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
DocType: Job Applicant,Job Applicant,Darba iesniedzējs
@@ -41,20 +41,22 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +176,Outstanding for {0} cannot be less than zero ({1}),Iekavēti {0} nevar būt mazāka par nulli ({1})
DocType: Manufacturing Settings,Default 10 mins,Default 10 min
DocType: Leave Type,Leave Type Name,Atstājiet veida nosaukums
+apps/erpnext/erpnext/templates/pages/projects.js +81,Show open,Rādīt open
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Series Atjaunots Veiksmīgi
DocType: Pricing Rule,Apply On,Piesakies On
DocType: Item Price,Multiple Item prices.,Vairāki Izstrādājumu cenas.
,Purchase Order Items To Be Received,"Pirkuma pasūtījuma posteņi, kas saņemami"
DocType: SMS Center,All Supplier Contact,Visi Piegādātājs Contact
DocType: Quality Inspection Reading,Parameter,Parametrs
-apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,"Paredzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma"
+apps/erpnext/erpnext/projects/doctype/project/project.py +44,Expected End Date can not be less than Expected Start Date,"Paredzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma"
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +229,New Leave Application,Jauns atvaļinājuma pieteikums
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Banka projekts
DocType: Mode of Payment Account,Mode of Payment Account,Mode maksājumu konta
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Rādīt Variants
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,Quantity,Daudzums
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Kredītiem (pasīvi)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +515,Quantity,Daudzums
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504,Accounts table cannot be blank.,Konti tabula nevar būt tukšs.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Loans (Liabilities),Kredītiem (pasīvi)
DocType: Employee Education,Year of Passing,Gads Passing
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,In noliktavā
DocType: Designation,Designation,Apzīmējums
@@ -64,7 +66,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Veselības aprūpe
DocType: Purchase Invoice,Monthly,Ikmēneša
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Maksājuma kavējums (dienas)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Invoice,Pavadzīme
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +645,Invoice,Pavadzīme
DocType: Maintenance Schedule Item,Periodicity,Periodiskums
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskālā gads {0} ir vajadzīga
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Aizstāvēšana
@@ -81,7 +83,7 @@
DocType: Cost Center,Stock User,Stock User
DocType: Company,Phone No,Tālruņa Nr
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log par veiktajām darbībām, ko lietotāji pret uzdevumu, ko var izmantot, lai izsekotu laiku, rēķinu."
-apps/erpnext/erpnext/controllers/recurring_document.py +131,New {0}: #{1},Jaunais {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Jaunais {0}: # {1}
,Sales Partners Commission,Sales Partners Komisija
apps/erpnext/erpnext/setup/doctype/company/company.py +38,Abbreviation cannot have more than 5 characters,Saīsinājums nedrīkst būt vairāk par 5 rakstzīmes
DocType: Payment Request,Payment Request,Maksājuma pieprasījums
@@ -102,7 +104,7 @@
DocType: Employee,Married,Precējies
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Aizliegts {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Dabūtu preces no
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +397,Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0}
DocType: Payment Reconciliation,Reconcile,Saskaņot
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Pārtikas veikals
DocType: Quality Inspection Reading,Reading 1,Reading 1
@@ -140,10 +142,11 @@
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Mērķa On
DocType: BOM,Total Cost,Kopējās izmaksas
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Aktivitāte Log:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +197,Item {0} does not exist in the system or has expired,Postenis {0} nepastāv sistēmā vai ir beidzies
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Item {0} does not exist in the system or has expired,Postenis {0} nepastāv sistēmā vai ir beidzies
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Real Estate
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Paziņojums par konta
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
+DocType: Item,Is Fixed Asset,Vai pamatlīdzekļa
DocType: Expense Claim Detail,Claim Amount,Prasības summa
DocType: Employee,Mr,Mr
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Piegādātājs Type / piegādātājs
@@ -156,7 +159,8 @@
DocType: SMS Center,All Contact,Visi Contact
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Annual Salary,Gada alga
DocType: Period Closing Voucher,Closing Fiscal Year,Noslēguma fiskālajā gadā
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Akciju Izdevumi
+apps/erpnext/erpnext/accounts/party.py +326,{0} {1} is frozen,{0} {1} ir sasalis
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Stock Expenses,Akciju Izdevumi
DocType: Newsletter,Email Sent?,Nosūtīts e-pasts?
DocType: Journal Entry,Contra Entry,Contra Entry
DocType: Production Order Operation,Show Time Logs,Rādīt Time Baļķi
@@ -164,12 +168,12 @@
DocType: Delivery Note,Installation Status,Instalācijas statuss
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
DocType: Item,Supply Raw Materials for Purchase,Piegādes izejvielas iegādei
-apps/erpnext/erpnext/stock/get_item_details.py +140,Item {0} must be a Purchase Item,Postenis {0} jābūt iegāde punkts
+apps/erpnext/erpnext/stock/get_item_details.py +139,Item {0} must be a Purchase Item,Postenis {0} jābūt iegāde punkts
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Lejupielādēt veidni, aizpildīt atbilstošus datus un pievienot modificētu failu. Visi datumi un darbinieku saspēles izvēlēto periodu nāks veidnē, ar esošajiem apmeklējuma reģistru"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,Postenis {0} nav aktīvs vai ir sasniegts nolietoto
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Atjauninās pēc pārdošanas rēķinu iesniegšanas.
-apps/erpnext/erpnext/controllers/accounts_controller.py +507,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Lai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī"
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Lai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī"
apps/erpnext/erpnext/config/hr.py +170,Settings for HR Module,Iestatījumi HR moduļa
DocType: SMS Center,SMS Center,SMS Center
DocType: BOM Replace Tool,New BOM,Jaunais BOM
@@ -208,11 +212,11 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televīzija
DocType: Production Order Operation,Updated via 'Time Log',"Atjaunināt, izmantojot ""Time Ieiet"""
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},Konts {0} nepieder Sabiedrībai {1}
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +408,Advance amount cannot be greater than {0} {1},Advance summa nevar būt lielāka par {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},Advance summa nevar būt lielāka par {0} {1}
DocType: Naming Series,Series List for this Transaction,Sērija saraksts par šo darījumu
DocType: Sales Invoice,Is Opening Entry,Vai atvēršana Entry
DocType: Customer Group,Mention if non-standard receivable account applicable,Pieminēt ja nestandarta saņemama konts piemērojams
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,"Par noliktava ir nepieciešams, pirms iesniegt"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,For Warehouse is required before Submit,"Par noliktava ir nepieciešams, pirms iesniegt"
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Saņemta
DocType: Sales Partner,Reseller,Reseller
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Ievadiet Company
@@ -221,7 +225,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Neto naudas no finansēšanas
DocType: Lead,Address & Contact,Adrese un kontaktinformācija
DocType: Leave Allocation,Add unused leaves from previous allocations,Pievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
-apps/erpnext/erpnext/controllers/recurring_document.py +217,Next Recurring {0} will be created on {1},Nākamais Atkārtojas {0} tiks izveidota {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Nākamais Atkārtojas {0} tiks izveidota {1}
DocType: Newsletter List,Total Subscribers,Kopā Reģistrētiem
,Contact Name,Contact Name
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Izveido atalgojumu par iepriekš minētajiem kritērijiem.
@@ -235,8 +239,8 @@
apps/erpnext/erpnext/stock/utils.py +178,Warehouse {0} does not belong to company {1},Noliktava {0} nepieder uzņēmumam {1}
DocType: Item Website Specification,Item Website Specification,Postenis Website Specifikācija
DocType: Payment Tool,Reference No,Atsauces Nr
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +427,Leave Blocked,Atstājiet Bloķēts
-apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Postenis {0} ir sasniedzis beigas dzīves uz {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425,Leave Blocked,Atstājiet Bloķēts
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} has reached its end of life on {1},Postenis {0} ir sasniedzis beigas dzīves uz {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,bankas ieraksti
apps/erpnext/erpnext/accounts/utils.py +341,Annual,Gada
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Samierināšanās postenis
@@ -248,8 +252,8 @@
DocType: Pricing Rule,Supplier Type,Piegādātājs Type
DocType: Item,Publish in Hub,Publicē Hub
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +592,Item {0} is cancelled,Postenis {0} ir atcelts
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +706,Material Request,Materiāls Pieprasījums
+apps/erpnext/erpnext/stock/doctype/item/item.py +601,Item {0} is cancelled,Postenis {0} ir atcelts
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +709,Material Request,Materiāls Pieprasījums
DocType: Bank Reconciliation,Update Clearance Date,Update Klīrenss Datums
DocType: Item,Purchase Details,Pirkuma Details
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},{0} Prece nav atrasts "Izejvielu Kopā" tabulā Pirkuma pasūtījums {1}
@@ -264,7 +268,7 @@
DocType: Notification Control,Notification Control,Paziņošana Control
DocType: Lead,Suggestions,Ieteikumi
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Komplekta Grupa gudrs budžetu šajā teritorijā. Jūs varat arī sezonalitāti, iestatot Distribution."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},"Ievadiet mātes kontu grupu, par noliktavu {0}"
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +80,Please enter parent account group for warehouse {0},"Ievadiet mātes kontu grupu, par noliktavu {0}"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
DocType: Supplier,Address HTML,Adrese HTML
DocType: Lead,Mobile No.,Mobile No.
@@ -275,29 +279,32 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +20,Max 5 characters,Max 5 simboli
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Pirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
apps/erpnext/erpnext/config/desktop.py +83,Learn,Mācīties
+DocType: Asset,Next Depreciation Date,Nākamais Nolietojums Datums
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitāte izmaksas uz vienu darbinieku
DocType: Accounts Settings,Settings for Accounts,Iestatījumi kontu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +483,Supplier Invoice No exists in Purchase Invoice {0},Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
apps/erpnext/erpnext/config/crm.py +110,Manage Sales Person Tree.,Pārvaldīt pārdošanas persona Tree.
DocType: Job Applicant,Cover Letter,Pavadvēstule
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,"Izcilas Čeki un noguldījumi, lai nodzēstu"
DocType: Item,Synced With Hub,Sinhronizēts ar Hub
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Nepareiza Parole
DocType: Item,Variant Of,Variants
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Completed Qty can not be greater than 'Qty to Manufacture',"Pabeigts Daudz nevar būt lielāks par ""Daudz, lai ražotu"""
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +315,Completed Qty can not be greater than 'Qty to Manufacture',"Pabeigts Daudz nevar būt lielāks par ""Daudz, lai ražotu"""
DocType: Period Closing Voucher,Closing Account Head,Noslēguma konta vadītājs
DocType: Employee,External Work History,Ārējā Work Vēsture
apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Apļveida Reference kļūda
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi."
+apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} vienības [{1}] (# veidlapa / preci / {1}) atrasts [{2}] (# veidlapa / Noliktava / {2})
DocType: Lead,Industry,Rūpniecība
DocType: Employee,Job Profile,Darba Profile
DocType: Newsletter,Newsletter,Biļetens
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Paziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
DocType: Journal Entry,Multi Currency,Multi Valūtas
DocType: Payment Reconciliation Invoice,Invoice Type,Rēķins Type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708,Delivery Note,Piegāde Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +751,Delivery Note,Piegāde Note
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Iestatīšana Nodokļi
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz."
-apps/erpnext/erpnext/stock/doctype/item/item.py +381,{0} entered twice in Item Tax,{0} ieraksta divreiz Vienības nodokli
+apps/erpnext/erpnext/stock/doctype/item/item.py +386,{0} entered twice in Item Tax,{0} ieraksta divreiz Vienības nodokli
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Kopsavilkums par šo nedēļu un izskatāmo darbību
DocType: Workstation,Rent Cost,Rent izmaksas
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,"Lūdzu, izvēlieties mēnesi un gadu"
@@ -308,12 +315,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Šis postenis ir Template un nevar tikt izmantoti darījumos. Postenis atribūti tiks pārkopēti uz variantiem, ja ""Nē Copy"" ir iestatīts"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Kopā Order Uzskata
apps/erpnext/erpnext/config/hr.py +190,"Employee designation (e.g. CEO, Director etc.).","Darbinieku apzīmējums (piemēram, CEO, direktors uc)."
-apps/erpnext/erpnext/controllers/recurring_document.py +210,Please enter 'Repeat on Day of Month' field value,"Ievadiet ""Atkārtot mēneša diena"" lauka vērtību"
+apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,"Ievadiet ""Atkārtot mēneša diena"" lauka vērtību"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Ātrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā"
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Pieejams BOM, pavadzīme, pirkuma rēķina, ražošanas kārtību, pirkuma pasūtījuma, pirkuma čeka, pārdošanas rēķinu, pārdošanas rīkojumu, Fondu Entry, laika kontrolsaraksts"
DocType: Item Tax,Tax Rate,Nodokļa likme
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +674,Select Item,Select postenis
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,Select Item,Select postenis
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Vienība: {0} izdevās partiju gudrs, nevar saskaņot, izmantojot \ Stock samierināšanās, nevis izmantot akciju Entry"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Pirkuma rēķins {0} jau ir iesniegts
@@ -335,9 +342,9 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Sērijas Nr {0} nepieder komplektāciju {1}
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Postenis kvalitātes pārbaudes parametrs
DocType: Leave Application,Leave Approver Name,Atstājiet apstiprinātāja Vārds
-,Schedule Date,Grafiks Datums
+DocType: Depreciation Schedule,Schedule Date,Grafiks Datums
DocType: Packed Item,Packed Item,Iepakotas postenis
-apps/erpnext/erpnext/config/buying.py +60,Default settings for buying transactions.,Noklusējuma iestatījumi pārdošanas darījumus.
+apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Noklusējuma iestatījumi pārdošanas darījumus.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitāte Cost pastāv Darbinieku {0} pret darbības veida - {1}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,"Lūdzu, nav izveidot klientu kontus un piegādātājiem. Tie ir radīti tieši no klienta / piegādātāja meistari."
DocType: Currency Exchange,Currency Exchange,Valūtas maiņa
@@ -346,6 +353,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Kredītu atlikums
DocType: Employee,Widowed,Atraitnis
DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","Preces, kas jāpieprasa, kas ir ""Izpārdots"", ņemot vērā visas noliktavas, pamatojoties uz plānoto Daudz un minimālā pasūtījuma qty"
+DocType: Request for Quotation,Request for Quotation,Pieprasījums piedāvājumam
DocType: Workstation,Working Hours,Darba laiks
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ja vairāki Cenu Noteikumi turpina dominēt, lietotāji tiek aicināti noteikt prioritāti manuāli atrisināt konfliktu."
@@ -386,15 +394,16 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globālie uzstādījumi visām ražošanas procesiem.
DocType: Accounts Settings,Accounts Frozen Upto,Konti Frozen Līdz pat
DocType: SMS Log,Sent On,Nosūtīts
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute {0} selected multiple times in Attributes Table,Prasme {0} izvēlēts vairākas reizes atribūtos tabulā
+apps/erpnext/erpnext/stock/doctype/item/item.py +555,Attribute {0} selected multiple times in Attributes Table,Prasme {0} izvēlēts vairākas reizes atribūtos tabulā
DocType: HR Settings,Employee record is created using selected field. ,"Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu."
DocType: Sales Order,Not Applicable,Nav piemērojams
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Holiday meistars.
-DocType: Material Request Item,Required Date,Nepieciešamais Datums
+DocType: Request for Quotation Item,Required Date,Nepieciešamais Datums
DocType: Delivery Note,Billing Address,Norēķinu adrese
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +770,Please enter Item Code.,Ievadiet Preces kods.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +773,Please enter Item Code.,Ievadiet Preces kods.
DocType: BOM,Costing,Izmaksu
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ja atzīmēts, nodokļa summa tiks uzskatīta par jau iekļautas Print Rate / Print summa"
+DocType: Request for Quotation,Message for Supplier,Vēstījums piegādātājs
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Kopā Daudz
DocType: Employee,Health Concerns,Veselības problēmas
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Nesamaksāts
@@ -416,17 +425,17 @@
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","""Neeksistē"
DocType: Pricing Rule,Valid Upto,Derīgs Līdz pat
apps/erpnext/erpnext/public/js/setup_wizard.js +212,List a few of your customers. They could be organizations or individuals.,Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Direct Ienākumi
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +146,Direct Income,Direct Ienākumi
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Nevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Administratīvā amatpersona
DocType: Payment Tool,Received Or Paid,Saņem vai maksā
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +308,Please select Company,"Lūdzu, izvēlieties Uzņēmums"
DocType: Stock Entry,Difference Account,Atšķirība konts
apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,"Nevar aizvērt uzdevums, jo tās atkarīgas uzdevums {0} nav slēgta."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +378,Please enter Warehouse for which Material Request will be raised,"Ievadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +381,Please enter Warehouse for which Material Request will be raised,"Ievadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts"
DocType: Production Order,Additional Operating Cost,Papildus ekspluatācijas izmaksas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmētika
-apps/erpnext/erpnext/stock/doctype/item/item.py +454,"To merge, following properties must be same for both items","Apvienoties, šādi īpašībām jābūt vienādam abiem posteņiem"
+apps/erpnext/erpnext/stock/doctype/item/item.py +459,"To merge, following properties must be same for both items","Apvienoties, šādi īpašībām jābūt vienādam abiem posteņiem"
DocType: Shipping Rule,Net Weight,Neto svars
DocType: Employee,Emergency Phone,Avārijas Phone
,Serial No Warranty Expiry,Sērijas Nr Garantija derīguma
@@ -435,6 +444,7 @@
DocType: Journal Entry,Difference (Dr - Cr),Starpība (Dr - Cr)
DocType: Account,Profit and Loss,Peļņa un zaudējumi
apps/erpnext/erpnext/config/stock.py +315,Managing Subcontracting,Managing Apakšuzņēmēji
+DocType: Project,Project will be accessible on the website to these users,Projekts būs pieejams tīmekļa vietnē ar šo lietotāju
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Mēbeles un Armatūra
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Ātrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā"
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Account {0} does not belong to company: {1},Konts {0} nav pieder uzņēmumam: {1}
@@ -446,7 +456,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Pieaugums nevar būt 0
DocType: Production Planning Tool,Material Requirement,Materiālu vajadzības
DocType: Company,Delete Company Transactions,Dzēst Uzņēmums Darījumi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Postenis {0} nav Iegādājieties postenis
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Item {0} is not Purchase Item,Postenis {0} nav Iegādājieties postenis
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Pievienot / rediģēt nodokļiem un maksājumiem
DocType: Purchase Invoice,Supplier Invoice No,Piegādātāju rēķinu Nr
DocType: Territory,For reference,Par atskaites
@@ -457,7 +467,7 @@
DocType: Production Plan Item,Pending Qty,Kamēr Daudz
DocType: Company,Ignore,Ignorēt
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS nosūtīts šādiem numuriem: {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +126,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Piegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
+apps/erpnext/erpnext/controllers/buying_controller.py +127,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Piegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
DocType: Pricing Rule,Valid From,Derīgs no
DocType: Sales Invoice,Total Commission,Kopā Komisija
DocType: Pricing Rule,Sales Partner,Sales Partner
@@ -467,13 +477,13 @@
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Mēneša Distribution ** palīdz izplatīt savu budžetu pāri mēnešiem, ja jums ir sezonalitātes jūsu biznesu. Izplatīt budžetu, izmantojot šo sadalījumu, noteikt šo ** Mēneša sadalījums ** ar ** izmaksu centra **"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Nav atrasti rēķinu tabulas ieraksti
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,"Lūdzu, izvēlieties Uzņēmumu un Party tips pirmais"
-apps/erpnext/erpnext/config/accounts.py +230,Financial / accounting year.,Finanšu / grāmatvedības gadā.
+apps/erpnext/erpnext/config/accounts.py +238,Financial / accounting year.,Finanšu / grāmatvedības gadā.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,Uzkrātās vērtības
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Atvainojiet, Serial Nos nevar tikt apvienots"
DocType: Project Task,Project Task,Projekta uzdevums
,Lead Id,Potenciālā klienta ID
DocType: C-Form Invoice Detail,Grand Total,Pavisam kopā
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskālā gada sākuma datums nedrīkst būt lielāks par fiskālā gada beigu datuma
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +36,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskālā gada sākuma datums nedrīkst būt lielāks par fiskālā gada beigu datuma
DocType: Warranty Claim,Resolution,Rezolūcija
apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Piegādāts: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Maksājama konts
@@ -481,7 +491,7 @@
DocType: Job Applicant,Resume Attachment,atsākt Pielikums
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Atkārtojiet Klienti
DocType: Leave Control Panel,Allocate,Piešķirt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +640,Sales Return,Sales Return
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +683,Sales Return,Sales Return
DocType: Item,Delivered by Supplier (Drop Ship),Pasludināts ar piegādātāja (Drop Ship)
apps/erpnext/erpnext/config/hr.py +115,Salary components.,Algu sastāvdaļas.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database potenciālo klientu.
@@ -490,7 +500,7 @@
DocType: Quotation,Quotation To,Citāts Lai
DocType: Lead,Middle Income,Middle Ienākumi
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Atvere (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +698,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default mērvienība postenī {0} nevar mainīt tieši tāpēc, ka jums jau ir zināma darījuma (-us) ar citu UOM. Jums būs nepieciešams, lai izveidotu jaunu posteni, lai izmantotu citu Default UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default mērvienība postenī {0} nevar mainīt tieši tāpēc, ka jums jau ir zināma darījuma (-us) ar citu UOM. Jums būs nepieciešams, lai izveidotu jaunu posteni, lai izmantotu citu Default UOM."
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Piešķirtā summa nevar būt negatīvs
DocType: Purchase Order Item,Billed Amt,Billed Amt
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
@@ -500,7 +510,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Priekšlikums Writing
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Vēl Sales Person {0} pastāv ar to pašu darbinieku id
apps/erpnext/erpnext/config/accounts.py +70,Masters,Masters
-apps/erpnext/erpnext/config/accounts.py +127,Update Bank Transaction Dates,Update Bankas Darījumu datumi
+apps/erpnext/erpnext/config/accounts.py +135,Update Bank Transaction Dates,Update Bankas Darījumu datumi
apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negatīvs Stock Kļūda ({6}) postenī {0} noliktavā {1} uz {2}{3}{4}{5}
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,Time Tracking
DocType: Fiscal Year Company,Fiscal Year Company,Fiskālā Gads Company
@@ -518,27 +528,27 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Ievadiet pirkuma čeka pirmais
DocType: Buying Settings,Supplier Naming By,Piegādātājs nosaukšana Līdz
DocType: Activity Type,Default Costing Rate,Default Izmaksu Rate
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +660,Maintenance Schedule,Uzturēšana grafiks
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +703,Maintenance Schedule,Uzturēšana grafiks
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Tad Cenu Noteikumi tiek filtrētas, balstoties uz klientu, klientu grupā, teritorija, piegādātājs, piegādātāju veida, kampaņas, pārdošanas partneris uc"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Neto Izmaiņas sarakstā
DocType: Employee,Passport Number,Pases numurs
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Vadītājs
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +220,Same item has been entered multiple times.,Pats priekšmets ir ierakstīta vairākas reizes.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Same item has been entered multiple times.,Pats priekšmets ir ierakstīta vairākas reizes.
DocType: SMS Settings,Receiver Parameter,Uztvērējs parametrs
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Pamatojoties uz"" un ""Group By"", nevar būt vienādi"
DocType: Sales Person,Sales Person Targets,Sales Person Mērķi
DocType: Production Order Operation,In minutes,Minūtēs
DocType: Issue,Resolution Date,Izšķirtspēja Datums
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +239,Please set a Holiday List for either the Employee or the Company,Lūdzu noteikt brīvdienu sarakstu nu darbinieka vai Sabiedrībai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +674,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +699,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
DocType: Selling Settings,Customer Naming By,Klientu nosaukšana Līdz
+DocType: Depreciation Schedule,Depreciation Amount,nolietojums Summa
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Pārveidot uz Group
DocType: Activity Cost,Activity Type,Pasākuma veids
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Pasludināts Summa
DocType: Supplier,Fixed Days,Fiksētie dienas
DocType: Quotation Item,Item Balance,Prece Balance
DocType: Sales Invoice,Packing List,Iepakojums Latviešu
-apps/erpnext/erpnext/config/buying.py +23,Purchase Orders given to Suppliers.,Pirkuma pasūtījumu dota piegādātājiem.
+apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Pirkuma pasūtījumu dota piegādātājiem.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Publicēšana
DocType: Activity Cost,Projects User,Projekti User
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Patērētā
@@ -553,8 +563,10 @@
DocType: BOM Operation,Operation Time,Darbība laiks
DocType: Pricing Rule,Sales Manager,Pārdošanas vadītājs
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Group grupas
+apps/erpnext/erpnext/projects/doctype/project/project.py +164,My Projects,Mani projekti
DocType: Journal Entry,Write Off Amount,Uzrakstiet Off summa
DocType: Journal Entry,Bill No,Bill Nr
+DocType: Company,Gain/Loss Account on Asset Disposal,Gain / zaudējumu aprēķins par aktīva atsavināšana
DocType: Purchase Invoice,Quarterly,Ceturkšņa
DocType: Selling Settings,Delivery Note Required,Nepieciešamais Piegāde Note
DocType: Sales Order Item,Basic Rate (Company Currency),Basic Rate (Company valūta)
@@ -566,13 +578,14 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +223,Payment Entry is already created,Maksājums ieraksts ir jau radīta
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,"Lai izsekotu objektu pārdošanas un pirkuma dokumentiem, pamatojoties uz to sērijas nos. Tas var arī izmantot, lai izsekotu garantijas informāciju par produktu."
DocType: Purchase Receipt Item Supplied,Current Stock,Pašreizējā Stock
+apps/erpnext/erpnext/controllers/accounts_controller.py +473,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} nav saistīts ar posteni {2}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67,Total billing this year,Kopā norēķinu šogad
DocType: Account,Expenses Included In Valuation,Izdevumi iekļauts vērtēšanā
DocType: Employee,Provide email id registered in company,Nodrošināt e-pasta id reģistrēts uzņēmums
DocType: Hub Settings,Seller City,Pārdevējs City
DocType: Email Digest,Next email will be sent on:,Nākamais e-pastu tiks nosūtīts uz:
DocType: Offer Letter Term,Offer Letter Term,Akcija vēstule termins
-apps/erpnext/erpnext/stock/doctype/item/item.py +529,Item has variants.,Prece ir varianti.
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,Item has variants.,Prece ir varianti.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Item {0} not found,{0} prece nav atrasta
DocType: Bin,Stock Value,Stock Value
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Type
@@ -595,6 +608,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +91,{0} is not a stock Item,{0} nav krājums punkts
DocType: Mode of Payment Account,Default Account,Default Account
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,"Potenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klientu> Klientu Group> Teritorija
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Lūdzu, izvēlieties nedēļas off diena"
DocType: Production Order Operation,Planned End Time,Plānotais Beigu laiks
,Sales Person Target Variance Item Group-Wise,Sales Person Mērķa Variance Prece Group-Wise
@@ -609,14 +623,14 @@
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mēnešalga paziņojumu.
DocType: Item Group,Website Specifications,Website specifikācijas
apps/erpnext/erpnext/utilities/doctype/address/address.py +103,There is an error in your Address Template {0},Tur ir kļūda jūsu adrešu veidni {0}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account,Jauns konts
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,New Account,Jauns konts
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: No {0} tipa {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Rinda {0}: pārveidošanas koeficients ir obligāta
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Vairāki Cena Noteikumi pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt konfliktus, piešķirot prioritāti. Cena Noteikumi: {0}"
+apps/erpnext/erpnext/controllers/buying_controller.py +275,Row {0}: Conversion Factor is mandatory,Rinda {0}: pārveidošanas koeficients ir obligāta
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Vairāki Cena Noteikumi pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt konfliktus, piešķirot prioritāti. Cena Noteikumi: {0}"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Grāmatvedības Ierakstus var veikt pret lapu mezgliem. Ieraksti pret grupām nav atļauts.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +371,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs"
DocType: Opportunity,Maintenance,Uzturēšana
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},"Pirkuma saņemšana skaits, kas nepieciešams postenī {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +190,Purchase Receipt number required for Item {0},"Pirkuma saņemšana skaits, kas nepieciešams postenī {0}"
DocType: Item Attribute Value,Item Attribute Value,Postenis īpašības vērtība
apps/erpnext/erpnext/config/crm.py +84,Sales campaigns.,Pārdošanas kampaņas.
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -645,17 +659,17 @@
DocType: Address,Personal,Personisks
DocType: Expense Claim Detail,Expense Claim Type,Izdevumu Pretenzija Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Noklusējuma iestatījumi Grozs
-apps/erpnext/erpnext/controllers/accounts_controller.py +320,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} ir saistīts pret ordeņa {1}, pārbaudiet, vai tas būtu velk kā iepriekš šajā rēķinā."
+apps/erpnext/erpnext/controllers/accounts_controller.py +333,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} ir saistīts pret ordeņa {1}, pārbaudiet, vai tas būtu velk kā iepriekš šajā rēķinā."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotehnoloģija
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Biroja uzturēšanas izdevumiem
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Maintenance Expenses,Biroja uzturēšanas izdevumiem
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111,Please enter Item first,Ievadiet Prece pirmais
DocType: Account,Liability,Atbildība
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
DocType: Company,Default Cost of Goods Sold Account,Default pārdotās produkcijas ražošanas izmaksas konta
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,Cenrādis nav izvēlēts
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Cenrādis nav izvēlēts
DocType: Employee,Family Background,Ģimene Background
DocType: Process Payroll,Send Email,Sūtīt e-pastu
-apps/erpnext/erpnext/stock/doctype/item/item.py +147,Warning: Invalid Attachment {0},Brīdinājums: Invalid Pielikums {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid Attachment {0},Brīdinājums: Invalid Pielikums {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Nē Atļauja
DocType: Company,Default Bank Account,Default bankas kontu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Lai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais"
@@ -663,7 +677,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +272,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Preces ar augstāku weightage tiks parādīts augstāk
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banku samierināšanās Detail
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,My Invoices,Mani Rēķini
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +691,My Invoices,Mani Rēķini
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} jāiesniedz
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Neviens darbinieks atrasts
DocType: Supplier Quotation,Stopped,Apturēts
DocType: Item,If subcontracted to a vendor,Ja apakšlīgumu nodot pārdevējs
@@ -672,10 +687,11 @@
apps/erpnext/erpnext/config/stock.py +149,Upload stock balance via csv.,Augšupielādēt akciju līdzsvaru caur csv.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Nosūtīt tagad
,Support Analytics,Atbalsta Analytics
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +196,Logical error: Must find overlapping,Loģiska kļūda: Must atrast pārklāšanās
DocType: Item,Website Warehouse,Mājas lapa Noliktava
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimālā Rēķina summa
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Rezultāts ir mazāks par vai vienāds ar 5
-apps/erpnext/erpnext/config/accounts.py +267,C-Form records,C-Form ieraksti
+apps/erpnext/erpnext/config/accounts.py +275,C-Form records,C-Form ieraksti
apps/erpnext/erpnext/config/selling.py +301,Customer and Supplier,Klientu un piegādātāju
DocType: Email Digest,Email Digest Settings,E-pasta Digest iestatījumi
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Atbalsta vaicājumus no klientiem.
@@ -699,7 +715,7 @@
DocType: Quotation Item,Projected Qty,Prognozēts Daudz
DocType: Sales Invoice,Payment Due Date,Maksājuma Due Date
DocType: Newsletter,Newsletter Manager,Biļetens vadītājs
-apps/erpnext/erpnext/stock/doctype/item/item.js +240,Item Variant {0} already exists with same attributes,Postenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
+apps/erpnext/erpnext/stock/doctype/item/item.js +227,Item Variant {0} already exists with same attributes,Postenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"Atklāšana"
DocType: Notification Control,Delivery Note Message,Piegāde Note Message
DocType: Expense Claim,Expenses,Izdevumi
@@ -736,14 +752,15 @@
DocType: Supplier Quotation,Is Subcontracted,Tiek slēgti apakšuzņēmuma līgumi
DocType: Item Attribute,Item Attribute Values,Postenis Prasme Vērtības
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Skatīt ES PVN reģistrā
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +618,Purchase Receipt,Pirkuma čeka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +621,Purchase Receipt,Pirkuma čeka
,Received Items To Be Billed,Saņemtie posteņi ir Jāmaksā
DocType: Employee,Ms,Ms
-apps/erpnext/erpnext/config/accounts.py +240,Currency exchange rate master.,Valūtas maiņas kurss meistars.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +263,Unable to find Time Slot in the next {0} days for Operation {1},Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
+apps/erpnext/erpnext/config/accounts.py +248,Currency exchange rate master.,Valūtas maiņas kurss meistars.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Unable to find Time Slot in the next {0} days for Operation {1},Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
DocType: Production Order,Plan material for sub-assemblies,Plāns materiāls mezgliem
apps/erpnext/erpnext/config/selling.py +99,Sales Partners and Territory,Pārdošanas Partneri un teritorija
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM {0} jābūt aktīvam
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +436,BOM {0} must be active,BOM {0} jābūt aktīvam
+DocType: Journal Entry,Depreciation Entry,nolietojums Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Lūdzu, izvēlieties dokumenta veidu pirmais"
apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Goto Grozs
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Atcelt Materiāls Vizītes {0} pirms lauzt šo apkopes vizīte
@@ -762,7 +779,7 @@
DocType: Supplier,Default Payable Accounts,Noklusējuma samaksu konti
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Darbinieku {0} nav aktīvs vai neeksistē
DocType: Features Setup,Item Barcode,Postenis Barcode
-apps/erpnext/erpnext/stock/doctype/item/item.py +524,Item Variants {0} updated,Postenis Variants {0} atjaunināta
+apps/erpnext/erpnext/stock/doctype/item/item.py +529,Item Variants {0} updated,Postenis Variants {0} atjaunināta
DocType: Quality Inspection Reading,Reading 6,Lasīšana 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Pirkuma rēķins Advance
DocType: Address,Shop,Veikals
@@ -772,10 +789,10 @@
DocType: Employee,Permanent Address Is,Pastāvīga adrese ir
DocType: Production Order Operation,Operation completed for how many finished goods?,Darbība pabeigta uz cik gatavās produkcijas?
apps/erpnext/erpnext/public/js/setup_wizard.js +139,The Brand,Brand
-apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Pabalsts pārmērīga {0} šķērsoja postenī {1}.
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Pabalsts pārmērīga {0} šķērsoja postenī {1}.
DocType: Employee,Exit Interview Details,Iziet Intervija Details
DocType: Item,Is Purchase Item,Vai iegāde postenis
-DocType: Journal Entry Account,Purchase Invoice,Pirkuma rēķins
+DocType: Asset,Purchase Invoice,Pirkuma rēķins
DocType: Stock Ledger Entry,Voucher Detail No,Kuponu Detail Nr
DocType: Stock Entry,Total Outgoing Value,Kopā Izejošais vērtība
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Atvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada
@@ -785,21 +802,24 @@
DocType: Material Request Item,Lead Time Date,Izpildes laiks Datums
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,ir obligāta. Varbūt Valūtas ieraksts nav izveidots
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Par "produkts saišķis" vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no "iepakojumu sarakstu" tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru "produkts saišķis" posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts "iepakojumu sarakstu galda."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +542,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Par "produkts saišķis" vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no "iepakojumu sarakstu" tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru "produkts saišķis" posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts "iepakojumu sarakstu galda."
DocType: Job Opening,Publish on website,Publicēt mājas lapā
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Sūtījumiem uz klientiem.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +463,Supplier Invoice Date cannot be greater than Posting Date,Piegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
DocType: Purchase Invoice Item,Purchase Order Item,Pasūtījuma postenis
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Netieša Ienākumi
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Indirect Income,Netieša Ienākumi
DocType: Payment Tool,Set Payment Amount = Outstanding Amount,Uzstādīt Maksājuma summa = Outstanding Summa
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Pretruna
,Company Name,Uzņēmuma nosaukums
DocType: SMS Center,Total Message(s),Kopējais ziņojumu (-i)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +672,Select Item for Transfer,Izvēlieties Prece pārneses
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +675,Select Item for Transfer,Izvēlieties Prece pārneses
DocType: Purchase Invoice,Additional Discount Percentage,Papildu Atlaide procentuālā
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Skatīt sarakstu ar visu palīdzību video
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude."
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Ļauj lietotājam rediģēt Cenrādi Rate darījumos
DocType: Pricing Rule,Max Qty,Max Daudz
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
+ Please enter a valid Invoice","Rinda {0}: Rēķinu {1} ir nederīgs, tas varētu tikt atcelts / neeksistē. \ Lūdzu, ievadiet derīgu rēķinu"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Ķīmisks
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +681,All items have already been transferred for this Production Order.,"Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni."
@@ -808,14 +828,14 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,Nesūtiet darbinieku dzimšanas dienu atgādinājumus
,Employee Holiday Attendance,Darbinieku Holiday apmeklējums
DocType: Opportunity,Walk In,Walk In
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Krājumu
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Stock Entries,Krājumu
DocType: Item,Inspection Criteria,Pārbaudes kritēriji
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Nodota
apps/erpnext/erpnext/public/js/setup_wizard.js +140,Upload your letter head and logo. (you can edit them later).,Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Balts
DocType: SMS Center,All Lead (Open),Visi Svins (Open)
DocType: Purchase Invoice,Get Advances Paid,Get Avansa Paid
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595,Make ,Padarīt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Make ,Padarīt
DocType: Journal Entry,Total Amount in Words,Kopā summa vārdiem
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Tur bija kļūda. Viens iespējamais iemesls varētu būt, ka jūs neesat saglabājis formu. Lūdzu, sazinieties ar support@erpnext.com ja problēma joprojām pastāv."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Grozs
@@ -825,7 +845,8 @@
DocType: Holiday List,Holiday List Name,Holiday Latviešu Name
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Akciju opcijas
DocType: Journal Entry Account,Expense Claim,Izdevumu Pretenzija
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +180,Qty for {0},Daudz par {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +49,Do you really want to restore this scrapped asset?,Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Daudz par {0}
DocType: Leave Application,Leave Application,Atvaļinājuma pieteikums
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Atstājiet Allocation rīks
DocType: Leave Block List,Leave Block List Dates,Atstājiet Block List Datumi
@@ -838,7 +859,7 @@
DocType: POS Profile,Cash/Bank Account,Naudas / bankas kontu
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Noņemts preces bez izmaiņām daudzumā vai vērtībā.
DocType: Delivery Note,Delivery To,Piegāde uz
-apps/erpnext/erpnext/stock/doctype/item/item.py +547,Attribute table is mandatory,Atribūts tabula ir obligāta
+apps/erpnext/erpnext/stock/doctype/item/item.py +552,Attribute table is mandatory,Atribūts tabula ir obligāta
DocType: Production Planning Tool,Get Sales Orders,Saņemt klientu pasūtījumu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} nevar būt negatīvs
apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Atlaide
@@ -853,20 +874,21 @@
DocType: Landed Cost Item,Purchase Receipt Item,Pirkuma čeka postenis
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervēts noliktavām Sales Order / gatavu preču noliktava
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Pārdošanas apjoms
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Laiks Baļķi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +80,Time Logs,Laiks Baļķi
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update ""Statuss"" un Saglabāt"
DocType: Serial No,Creation Document No,Izveide Dokumenta Nr
DocType: Issue,Issue,Izdevums
+DocType: Asset,Scrapped,metāllūžņos
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Konts nesakrīt ar Sabiedrību
apps/erpnext/erpnext/config/stock.py +191,"Attributes for Item Variants. e.g Size, Color etc.","Atribūti postenī Varianti. piemēram, lielumu, krāsu uc"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Noliktava
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +181,Serial No {0} is under maintenance contract upto {1},Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1}
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +185,Serial No {0} is under maintenance contract upto {1},Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1}
apps/erpnext/erpnext/config/hr.py +35,Recruitment,vervēšana
DocType: BOM Operation,Operation,Operācija
DocType: Lead,Organization Name,Organizācijas nosaukums
DocType: Tax Rule,Shipping State,Piegāde Valsts
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Postenī, jāpievieno, izmantojot ""dabūtu preces no pirkumu čekus 'pogu"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Pārdošanas izmaksas
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Sales Expenses,Pārdošanas izmaksas
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106,Standard Buying,Standard Pirkšana
DocType: GL Entry,Against,Pret
DocType: Item,Default Selling Cost Center,Default pārdošana Izmaksu centrs
@@ -883,7 +905,7 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Beigu Datums nevar būt mazāks par sākuma datuma
DocType: Sales Person,Select company name first.,Izvēlieties uzņēmuma nosaukums pirmo reizi.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Dr,Dr
-apps/erpnext/erpnext/config/buying.py +18,Quotations received from Suppliers.,"Citāti, kas saņemti no piegādātājiem."
+apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,"Citāti, kas saņemti no piegādātājiem."
apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Uz {0} | {1}{2}
DocType: Time Log Batch,updated via Time Logs,"atjaunināt, izmantojot Time Baļķi"
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Vidējais vecums
@@ -892,7 +914,7 @@
DocType: Company,Default Currency,Default Valūtas
DocType: Contact,Enter designation of this Contact,Ievadiet cilmes šo kontaktadresi
DocType: Expense Claim,From Employee,No darbinieka
-apps/erpnext/erpnext/controllers/accounts_controller.py +334,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Brīdinājums: Sistēma nepārbaudīs pārāk augstu maksu, jo summu par posteni {0} ir {1} ir nulle"
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Brīdinājums: Sistēma nepārbaudīs pārāk augstu maksu, jo summu par posteni {0} ir {1} ir nulle"
DocType: Journal Entry,Make Difference Entry,Padarīt atšķirība Entry
DocType: Upload Attendance,Attendance From Date,Apmeklējumu No Datums
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Platība
@@ -900,7 +922,7 @@
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,un gads:
DocType: Email Digest,Annual Expense,Gada Izdevumu
DocType: SMS Center,Total Characters,Kopā rakstzīmes
-apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},"Lūdzu, izvēlieties BOM BOM jomā postenim {0}"
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please select BOM in BOM field for Item {0},"Lūdzu, izvēlieties BOM BOM jomā postenim {0}"
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form rēķinu Detail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Maksājumu Samierināšanās rēķins
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Ieguldījums%
@@ -909,22 +931,23 @@
DocType: Sales Partner,Distributor,Izplatītājs
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Grozs Piegāde noteikums
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,Production Order {0} must be cancelled before cancelling this Sales Order,Ražošanas Order {0} ir atcelts pirms anulējot šo klientu pasūtījumu
-apps/erpnext/erpnext/public/js/controllers/transaction.js +930,Please set 'Apply Additional Discount On',Lūdzu noteikt "piemērot papildu Atlaide On"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +941,Please set 'Apply Additional Discount On',Lūdzu noteikt "piemērot papildu Atlaide On"
,Ordered Items To Be Billed,Pasūtītās posteņi ir Jāmaksā
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,No Range ir jābūt mazāk nekā svārstās
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,"Izvēlieties Time Baļķi un iesniegt, lai izveidotu jaunu pārdošanas rēķinu."
DocType: Global Defaults,Global Defaults,Globālie Noklusējumi
+apps/erpnext/erpnext/projects/doctype/project/project.py +144,Project Collaboration Invitation,Projektu Sadarbība Ielūgums
DocType: Salary Slip,Deductions,Atskaitījumi
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Šoreiz Log Partijas ir jāmaksā.
DocType: Salary Slip,Leave Without Pay,Bezalgas atvaļinājums
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Capacity Planning Error,Capacity Planning kļūda
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +270,Capacity Planning Error,Capacity Planning kļūda
,Trial Balance for Party,Trial Balance uz pusi
DocType: Lead,Consultant,Konsultants
DocType: Salary Slip,Earnings,Peļņa
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Finished Item {0} must be entered for Manufacture type entry,"Gatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu"
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Atvēršanas Grāmatvedības bilance
DocType: Sales Invoice Advance,Sales Invoice Advance,Pārdošanas rēķins Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +473,Nothing to request,Nekas pieprasīt
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +476,Nothing to request,Nekas pieprasīt
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"""Faktiskais sākuma datums"" nevar būt lielāks par ""faktiskā beigu datuma"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,Vadība
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Sheets,Darbības veidi uz laiku lapām
@@ -935,18 +958,18 @@
DocType: Purchase Invoice,Is Return,Vai Return
DocType: Price List Country,Price List Country,Cenrādis Valsts
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Further nodes can be only created under 'Group' type nodes,"Turpmākas mezglus var izveidot tikai ar ""grupa"" tipa mezgliem"
-apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67,Please set Email ID,Lūdzu iestatīt e-pasta ID
+apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,Lūdzu iestatīt e-pasta ID
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +171,{0} valid serial nos for Item {1},{0} derīgas sērijas nos postenim {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Postenis kodekss nevar mainīt Serial Nr
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22,POS Profile {0} already created for user: {1} and company {2},POS Profile {0} jau izveidots lietotājam: {1} un kompānija {2}
DocType: Purchase Order Item,UOM Conversion Factor,UOM Conversion Factor
DocType: Stock Settings,Default Item Group,Default Prece Group
-apps/erpnext/erpnext/config/buying.py +33,Supplier database.,Piegādātājs datu bāze.
+apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Piegādātājs datu bāze.
DocType: Account,Balance Sheet,Bilance
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580,Cost Center For Item with Item Code ',"Izmaksās Center postenī ar Preces kods """
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +623,Cost Center For Item with Item Code ',"Izmaksās Center postenī ar Preces kods """
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Jūsu pārdošanas persona saņems atgādinājumu par šo datumu, lai sazināties ar klientu"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +209,"Further accounts can be made under Groups, but entries can be made against non-Groups","Turpmākas kontus var veikt saskaņā grupās, bet ierakstus var izdarīt pret nepilsoņu grupām"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,"Further accounts can be made under Groups, but entries can be made against non-Groups","Turpmākas kontus var veikt saskaņā grupās, bet ierakstus var izdarīt pret nepilsoņu grupām"
apps/erpnext/erpnext/config/hr.py +120,Tax and other salary deductions.,Nodokļu un citu algas atskaitījumi.
DocType: Lead,Lead,Potenciālie klienti
DocType: Email Digest,Payables,Piegādātājiem un darbuzņēmējiem
@@ -960,6 +983,7 @@
DocType: Holiday,Holiday,Brīvdiena
DocType: Leave Control Panel,Leave blank if considered for all branches,"Atstāt tukšu, ja to uzskata par visām filiālēm"
,Daily Time Log Summary,Daily Time Log kopsavilkums
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-forma nav piemērojams rēķinam: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled maksājumu informācija
DocType: Global Defaults,Current Fiscal Year,Kārtējā fiskālajā gadā
DocType: Global Defaults,Disable Rounded Total,Atslēgt noapaļotiem Kopā
@@ -973,19 +997,20 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Pētniecība
DocType: Maintenance Visit Purpose,Work Done,Darbs Gatavs
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,"Lūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +33,Item {0} must be a non-stock item,Prece {0} ir jābūt ne-akciju postenis
DocType: Contact,User ID,Lietotāja ID
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +128,View Ledger,View Ledger
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +131,View Ledger,View Ledger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Senākās
-apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","Prece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu"
+apps/erpnext/erpnext/stock/doctype/item/item.py +436,"An Item Group exists with same name, please change the item name or rename the item group","Prece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu"
DocType: Production Order,Manufacture against Sales Order,Izgatavojam pret pārdošanas rīkojumu
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412,Rest Of The World,Pārējā pasaule
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +83,The Item {0} cannot have Batch,{0} postenis nevar būt partijas
,Budget Variance Report,Budžets Variance ziņojums
DocType: Salary Slip,Gross Pay,Bruto Pay
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Izmaksātajām dividendēm
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Dividends Paid,Izmaksātajām dividendēm
apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,Grāmatvedības Ledger
DocType: Stock Reconciliation,Difference Amount,Starpība Summa
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,Nesadalītā peļņa
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +195,Retained Earnings,Nesadalītā peļņa
DocType: BOM Item,Item Description,Vienība Apraksts
DocType: Payment Tool,Payment Mode,Maksājumu Mode
DocType: Purchase Invoice,Is Recurring,Vai Atkārtojas
@@ -993,7 +1018,7 @@
DocType: Production Order,Qty To Manufacture,Daudz ražot
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Uzturēt pašu likmi visā pirkuma ciklu
DocType: Opportunity Item,Opportunity Item,Iespēja postenis
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Pagaidu atklāšana
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +64,Temporary Opening,Pagaidu atklāšana
,Employee Leave Balance,Darbinieku Leave Balance
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +127,Balance for Account {0} must always be {1},Atlikums kontā {0} vienmēr jābūt {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item in row {0},Vērtēšana Rate nepieciešama postenī rindā {0}
@@ -1008,8 +1033,8 @@
,Accounts Payable Summary,Kreditoru kopsavilkums
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Not authorized to edit frozen Account {0},Nav atļauts rediģēt iesaldētā kontā {0}
DocType: Journal Entry,Get Outstanding Invoices,Saņemt neapmaksātus rēķinus
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Pasūtījumu {0} nav derīga
-apps/erpnext/erpnext/setup/doctype/company/company.py +165,"Sorry, companies cannot be merged","Atvainojiet, uzņēmumi nevar tikt apvienots"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Pasūtījumu {0} nav derīga
+apps/erpnext/erpnext/setup/doctype/company/company.py +168,"Sorry, companies cannot be merged","Atvainojiet, uzņēmumi nevar tikt apvienots"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +126,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Kopējais Issue / Transfer daudzums {0} Iekraušanas Pieprasījums {1} \ nedrīkst būt lielāks par pieprasīto daudzumu {2} postenim {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Mazs
@@ -1017,7 +1042,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},"Gadījums (-i), kas jau ir lietošanā. Izmēģināt no lietā Nr {0}"
,Invoiced Amount (Exculsive Tax),Rēķinā Summa (Exculsive nodoklis)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,2.punkts
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Konts galva {0} izveidots
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +67,Account head {0} created,Konts galva {0} izveidots
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Green,Zaļš
DocType: Item,Auto re-order,Auto re-pasūtīt
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Kopā Izpildīts
@@ -1025,12 +1050,12 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Līgums
DocType: Email Digest,Add Quote,Pievienot Citēt
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +493,UOM coversion factor required for UOM: {0} in Item: {1},UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Netiešie izdevumi
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +86,Indirect Expenses,Netiešie izdevumi
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Rinda {0}: Daudz ir obligāta
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Lauksaimniecība
apps/erpnext/erpnext/public/js/setup_wizard.js +257,Your Products or Services,Savus produktus vai pakalpojumus
DocType: Mode of Payment,Mode of Payment,Maksājuma veidu
-apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Website Image vajadzētu būt publiski failu vai tīmekļa URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +126,Website Image should be a public file or website URL,Website Image vajadzētu būt publiski failu vai tīmekļa URL
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Tas ir sakne posteni grupas un to nevar rediģēt.
DocType: Journal Entry Account,Purchase Order,Pasūtījuma
DocType: Warehouse,Warehouse Contact Info,Noliktava Kontaktinformācija
@@ -1040,19 +1065,20 @@
DocType: Serial No,Serial No Details,Sērijas Nr Details
DocType: Purchase Invoice Item,Item Tax Rate,Postenis Nodokļu likme
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","Par {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +482,Delivery Note {0} is not submitted,Piegāde piezīme {0} nav iesniegta
-apps/erpnext/erpnext/stock/get_item_details.py +143,Item {0} must be a Sub-contracted Item,Postenis {0} jābūt Apakšuzņēmēju postenis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,Delivery Note {0} is not submitted,Piegāde piezīme {0} nav iesniegta
+apps/erpnext/erpnext/stock/get_item_details.py +142,Item {0} must be a Sub-contracted Item,Postenis {0} jābūt Apakšuzņēmēju postenis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitāla Ekipējums
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cenu noteikums vispirms izvēlas, pamatojoties uz ""Apply On 'jomā, kas var būt punkts, punkts Koncerns vai Brand."
DocType: Hub Settings,Seller Website,Pārdevējs Website
apps/erpnext/erpnext/controllers/selling_controller.py +143,Total allocated percentage for sales team should be 100,Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Ražošanas Pasūtījuma statuss ir {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Ražošanas Pasūtījuma statuss ir {0}
DocType: Appraisal Goal,Goal,Mērķis
DocType: Sales Invoice Item,Edit Description,Edit Apraksts
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Expected Delivery Date is lesser than Planned Start Date.,"Paredzams, piegāde datums ir mazāks nekā plānotais sākuma datums."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +750,For Supplier,Piegādātājam
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Expected Delivery Date is lesser than Planned Start Date.,"Paredzams, piegāde datums ir mazāks nekā plānotais sākuma datums."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +617,For Supplier,Piegādātājam
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,"Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos."
DocType: Purchase Invoice,Grand Total (Company Currency),Pavisam kopā (Company valūta)
+apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Neatradām nevienu objektu nosaukumu {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Kopā Izejošais
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tur var būt tikai viens Shipping pants stāvoklis ar 0 vai tukšu vērtību ""vērtēt"""
DocType: Authorization Rule,Transaction,Darījums
@@ -1060,10 +1086,10 @@
DocType: Item,Website Item Groups,Mājas lapa punkts Grupas
DocType: Purchase Invoice,Total (Company Currency),Kopā (Uzņēmējdarbības valūta)
apps/erpnext/erpnext/stock/utils.py +166,Serial number {0} entered more than once,Sērijas numurs {0} ieraksta vairāk nekā vienu reizi
-DocType: Journal Entry,Journal Entry,Journal Entry
+DocType: Depreciation Schedule,Journal Entry,Journal Entry
DocType: Workstation,Workstation Name,Workstation Name
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-pasts Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},BOM {0} nepieder posteni {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} does not belong to Item {1},BOM {0} nepieder posteni {1}
DocType: Sales Partner,Target Distribution,Mērķa Distribution
DocType: Salary Slip,Bank Account No.,Banka Konta Nr
DocType: Naming Series,This is the number of the last created transaction with this prefix,Tas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
@@ -1072,6 +1098,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Kopā {0} uz visiem posteņiem ir nulle, var jums vajadzētu mainīt "Sadalīt maksa ir atkarīga no""
DocType: Purchase Invoice,Taxes and Charges Calculation,Nodokļi un maksājumi aprēķināšana
DocType: BOM Operation,Workstation,Workstation
+DocType: Request for Quotation Supplier,Request for Quotation Supplier,Pieprasījums citāts Piegādātāja
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Hardware,Detaļas
DocType: Sales Order,Recurring Upto,Periodisks Līdz pat
DocType: Attendance,HR Manager,HR vadītājs
@@ -1082,6 +1109,7 @@
DocType: Appraisal Template Goal,Appraisal Template Goal,Izvērtēšana Template Goal
DocType: Salary Slip,Earning,Nopelnot
DocType: Payment Tool,Party Account Currency,Party konta valūta
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +46,Current Value After Depreciation must be less than equal to {0},Pašreizējā vērtība pēc amortizācijas jābūt mazākam nekā vienādam ar {0}
,BOM Browser,BOM Browser
DocType: Purchase Taxes and Charges,Add or Deduct,Pievienot vai atrēķināt
DocType: Company,If Yearly Budget Exceeded (for expense account),Ja Gada budžets pārsniedz (par izdevumu kontu)
@@ -1096,21 +1124,22 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valūta Noslēguma kontā jābūt {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Punktu summa visiem mērķiem vajadzētu būt 100. Tas ir {0}
DocType: Project,Start and End Dates,Sākuma un beigu datumi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +366,Operations cannot be left blank.,Darbības nevar atstāt tukšu.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +375,Operations cannot be left blank.,Darbības nevar atstāt tukšu.
,Delivered Items To Be Billed,Piegādāts posteņi ir Jāmaksā
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Noliktava nevar mainīt Serial Nr
DocType: Authorization Rule,Average Discount,Vidēji Atlaide
DocType: Address,Utilities,Utilities
DocType: Purchase Invoice Item,Accounting,Grāmatvedība
DocType: Features Setup,Features Setup,Features Setup
+DocType: Asset,Depreciation Schedules,amortizācijas grafiki
DocType: Item,Is Service Item,Vai Service postenis
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Application period cannot be outside leave allocation period,Pieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods
DocType: Activity Cost,Projects,Projekti
DocType: Payment Request,Transaction Currency,darījuma valūta
-apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},No {0} | {1}{2}
+apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},No {0} | {1}{2}
DocType: BOM Operation,Operation Description,Darbība Apraksts
DocType: Item,Will also apply to variants,Attieksies arī uz variantiem
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nevar mainīt fiskālā gada sākuma datumu un fiskālā gada beigu datumu, kad saimnieciskais gads ir saglabāts."
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +32,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nevar mainīt fiskālā gada sākuma datumu un fiskālā gada beigu datumu, kad saimnieciskais gads ir saglabāts."
DocType: Quotation,Shopping Cart,Grozs
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Izejošais
DocType: Pricing Rule,Campaign,Kampaņa
@@ -1124,8 +1153,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210,Stock Entries already created for Production Order ,Krājumu jau radīti Ražošanas Pasūtīt
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Neto izmaiņas pamatlīdzekļa
DocType: Leave Control Panel,Leave blank if considered for all designations,"Atstāt tukšu, ja to uzskata par visiem apzīmējumiem"
-apps/erpnext/erpnext/controllers/accounts_controller.py +513,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Lādiņš tips ""Faktiskais"" rindā {0} nevar iekļaut postenī Rate"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +539,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Lādiņš tips ""Faktiskais"" rindā {0} nevar iekļaut postenī Rate"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,No DATETIME
DocType: Email Digest,For Company,Par Company
apps/erpnext/erpnext/config/support.py +17,Communication log.,Sakaru žurnāls.
@@ -1133,8 +1162,8 @@
DocType: Sales Invoice,Shipping Address Name,Piegāde Adrese Nosaukums
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Kontu
DocType: Material Request,Terms and Conditions Content,Noteikumi un nosacījumi saturs
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +472,cannot be greater than 100,nevar būt lielāks par 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +583,Item {0} is not a stock Item,Postenis {0} nav krājums punkts
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +475,cannot be greater than 100,nevar būt lielāks par 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +592,Item {0} is not a stock Item,Postenis {0} nav krājums punkts
DocType: Maintenance Visit,Unscheduled,Neplānotā
DocType: Employee,Owned,Pieder
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Atkarīgs Bezalgas atvaļinājums
@@ -1155,11 +1184,11 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Darbinieks nevar ziņot sev.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem."
DocType: Email Digest,Bank Balance,Bankas bilance
-apps/erpnext/erpnext/controllers/accounts_controller.py +447,Accounting Entry for {0}: {1} can only be made in currency: {2},Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +460,Accounting Entry for {0}: {1} can only be made in currency: {2},Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Nav aktīvas Algu struktūra atrasts darbiniekam {0} un mēneša
DocType: Job Opening,"Job profile, qualifications required etc.","Darba profils, nepieciešams kvalifikācija uc"
DocType: Journal Entry Account,Account Balance,Konta atlikuma
-apps/erpnext/erpnext/config/accounts.py +167,Tax Rule for transactions.,Nodokļu noteikums par darījumiem.
+apps/erpnext/erpnext/config/accounts.py +175,Tax Rule for transactions.,Nodokļu noteikums par darījumiem.
DocType: Rename Tool,Type of document to rename.,Dokumenta veids pārdēvēt.
apps/erpnext/erpnext/public/js/setup_wizard.js +276,We buy this Item,Mēs Pirkt šo preci
DocType: Address,Billing,Norēķinu
@@ -1169,12 +1198,15 @@
DocType: Quality Inspection,Readings,Rādījumus
DocType: Stock Entry,Total Additional Costs,Kopējās papildu izmaksas
apps/erpnext/erpnext/public/js/setup_wizard.js +269,Sub Assemblies,Sub Kompleksi
+DocType: Asset,Asset Name,Asset Name
DocType: Shipping Rule Condition,To Value,Vērtēt
DocType: Supplier,Stock Manager,Krājumu pārvaldnieks
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,Source warehouse is mandatory for row {0},Source noliktava ir obligāta rindā {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +600,Packing Slip,Iepakošanas Slip
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Office Rent
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +643,Packing Slip,Iepakošanas Slip
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Office Rent,Office Rent
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Setup SMS vārti iestatījumi
+apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,Request for quotation can be access by clicking following link,"Pieprasījums citāts var piekļūt, noklikšķinot uz šīs saites,"
+DocType: Asset,Number of Months in a Period,Mēnešu skaits periodā
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import neizdevās!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Neviena adrese vēl nav pievienota.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation Darba stundu
@@ -1191,19 +1223,20 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Valdība
apps/erpnext/erpnext/config/stock.py +290,Item Variants,Postenis Variants
DocType: Company,Services,Pakalpojumi
-apps/erpnext/erpnext/accounts/report/financial_statements.py +191,Total ({0}),Kopā ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +198,Total ({0}),Kopā ({0})
DocType: Cost Center,Parent Cost Center,Parent Izmaksu centrs
DocType: Sales Invoice,Source,Avots
+apps/erpnext/erpnext/templates/pages/projects.html +57,Show closed,Rādīt slēgts
DocType: Leave Type,Is Leave Without Pay,Vai atstāt bez Pay
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Nav atrasti Maksājuma tabulā ieraksti
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Financial Year Start Date,Finanšu gada sākuma datums
DocType: Employee External Work History,Total Experience,Kopā pieredze
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Packing Slip (s) atcelts
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Naudas plūsma no ieguldījumu
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Kravu un Ekspedīcijas maksājumi
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Kravu un Ekspedīcijas maksājumi
DocType: Item Group,Item Group Name,Postenis Grupas nosaukums
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taken
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Transfer Materiāli Ražošana
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +87,Transfer Materials for Manufacture,Transfer Materiāli Ražošana
DocType: Pricing Rule,For Price List,Par cenrādi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Pirkuma likme posteni: {0} nav atrasts, kas ir nepieciešams, lai rezervētu grāmatvedības ieraksts (izdevumi). Lūdzu, atsaucieties uz objektu cenu pret pērk cenrādi."
@@ -1212,7 +1245,7 @@
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nr
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Papildu Atlaide Summa (Uzņēmējdarbības valūta)
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Lūdzu, izveidojiet jaunu kontu no kontu plāna."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +659,Maintenance Visit,Uzturēšana Apmeklēt
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +702,Maintenance Visit,Uzturēšana Apmeklēt
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Pieejams Partijas Daudz at Noliktava
DocType: Time Log Batch Detail,Time Log Batch Detail,Time Log Partijas Detail
DocType: Landed Cost Voucher,Landed Cost Help,Izkrauti izmaksas Palīdzība
@@ -1226,7 +1259,6 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Šis rīks palīdz jums, lai atjauninātu vai noteikt daudzumu un novērtēšanu krājumu sistēmā. To parasti izmanto, lai sinhronizētu sistēmas vērtības un to, kas patiesībā pastāv jūsu noliktavās."
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Vārdos būs redzami, kad ietaupāt pavadzīmi."
apps/erpnext/erpnext/config/stock.py +196,Brand master.,Brand master.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Piegādātājs> Piegādātājs Type
DocType: Sales Invoice Item,Brand Name,Brand Name
DocType: Purchase Receipt,Transporter Details,Transporter Details
apps/erpnext/erpnext/public/js/setup_wizard.js +272,Box,Kaste
@@ -1254,7 +1286,7 @@
DocType: Quality Inspection Reading,Reading 4,Reading 4
apps/erpnext/erpnext/config/hr.py +131,Claims for company expense.,Prasības attiecībā uz uzņēmuma rēķina.
DocType: Company,Default Holiday List,Default brīvdienu sarakstu
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Akciju Saistības
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +168,Stock Liabilities,Akciju Saistības
DocType: Purchase Receipt,Supplier Warehouse,Piegādātājs Noliktava
DocType: Opportunity,Contact Mobile No,Kontaktinformācija Mobilais Nr
,Material Requests for which Supplier Quotations are not created,"Materiāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti"
@@ -1263,7 +1295,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Atkārtoti nosūtīt maksājumu E-pasts
apps/erpnext/erpnext/config/selling.py +210,Other Reports,citas Ziņojumi
DocType: Dependent Task,Dependent Task,Atkarīgs Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +344,Conversion factor for default Unit of Measure must be 1 in row {0},Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Conversion factor for default Unit of Measure must be 1 in row {0},Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +180,Leave of type {0} cannot be longer than {1},Atvaļinājums tipa {0} nevar būt ilgāks par {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Mēģiniet plānojot operācijas X dienas iepriekš.
DocType: HR Settings,Stop Birthday Reminders,Stop Birthday atgādinājumi
@@ -1273,26 +1305,27 @@
apps/erpnext/erpnext/public/js/pos/pos.js +520,{0} View,{0} View
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Neto izmaiņas naudas
DocType: Salary Structure Deduction,Salary Structure Deduction,Algu struktūra atskaitīšana
-apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
+apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,Payment Request already exists {0},Maksājuma pieprasījums jau eksistē {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Izmaksas Izdoti preces
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +184,Quantity must not be more than {0},Daudzums nedrīkst būt lielāks par {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Daudzums nedrīkst būt lielāks par {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +72,Previous Financial Year is not closed,Iepriekšējais finanšu gads nav slēgts
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Vecums (dienas)
DocType: Quotation Item,Quotation Item,Citāts postenis
DocType: Account,Account Name,Konta nosaukums
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,No datums nevar būt lielāks par līdz šim datumam
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Sērijas Nr {0} daudzums {1} nevar būt daļa
-apps/erpnext/erpnext/config/buying.py +38,Supplier Type master.,Piegādātājs Type meistars.
+apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Piegādātājs Type meistars.
DocType: Purchase Order Item,Supplier Part Number,Piegādātājs Part Number
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,Konversijas ātrums nevar būt 0 vai 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Conversion rate cannot be 0 or 1,Konversijas ātrums nevar būt 0 vai 1
DocType: Purchase Invoice,Reference Document,atsauces dokuments
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172,{0} {1} is cancelled or stopped,{0} {1} tiek atcelts vai pārtraukta
DocType: Accounts Settings,Credit Controller,Kredīts Controller
DocType: Delivery Note,Vehicle Dispatch Date,Transportlīdzekļu Nosūtīšanas datums
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Pirkuma saņemšana {0} nav iesniegta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +205,Purchase Receipt {0} is not submitted,Pirkuma saņemšana {0} nav iesniegta
DocType: Company,Default Payable Account,Default Kreditoru konts
-apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Iestatījumi tiešsaistes iepirkšanās grozs, piemēram, kuģošanas noteikumus, cenrādi uc"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% Jāmaksā
+apps/erpnext/erpnext/config/website.py +12,"Settings for online shopping cart such as shipping rules, price list etc.","Iestatījumi tiešsaistes iepirkšanās grozs, piemēram, kuģošanas noteikumus, cenrādi uc"
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +80,{0}% Billed,{0}% Jāmaksā
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17,Reserved Qty,Rezervēts Daudz
DocType: Party Account,Party Account,Party konts
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Human Resources,Cilvēkresursi
@@ -1314,8 +1347,9 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Neto izmaiņas Kreditoru
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,"Lūdzu, apstipriniet savu e-pasta id"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Klientam nepieciešams ""Customerwise Atlaide"""
-apps/erpnext/erpnext/config/accounts.py +129,Update bank payment dates with journals.,Atjaunināt banku maksājumu datumus ar žurnāliem.
+apps/erpnext/erpnext/config/accounts.py +137,Update bank payment dates with journals.,Atjaunināt banku maksājumu datumus ar žurnāliem.
DocType: Quotation,Term Details,Term Details
+apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} nedrīkst būt lielāks par 0
DocType: Manufacturing Settings,Capacity Planning For (Days),Capacity Planning For (dienas)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Neviens no priekšmetiem ir kādas izmaiņas daudzumā vai vērtībā.
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Garantijas prasību
@@ -1333,7 +1367,7 @@
DocType: Employee,Permanent Address,Pastāvīga adrese
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Izmaksāto avansu pret {0} {1} nevar būt lielāks \ nekā Kopsumma {2}
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +135,Please select item code,Lūdzu izvēlieties kodu
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +139,Please select item code,Lūdzu izvēlieties kodu
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Samazināt atvieglojumus par Bezalgas atvaļinājums (LWP)
DocType: Territory,Territory Manager,Teritorija vadītājs
DocType: Packed Item,To Warehouse (Optional),Lai Noliktava (pēc izvēles)
@@ -1343,15 +1377,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Izsoles
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,"Lūdzu, norādiet nu Daudzums vai Vērtēšanas Rate vai abus"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Company, mēnesis un gads tiek obligāta"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Mārketinga izdevumi
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Marketing Expenses,Mārketinga izdevumi
,Item Shortage Report,Postenis trūkums ziņojums
-apps/erpnext/erpnext/stock/doctype/item/item.js +194,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Svars ir minēts, \ nLūdzu nerunājot ""Svara UOM"" too"
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Svars ir minēts, \ nLūdzu nerunājot ""Svara UOM"" too"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Materiāls Pieprasījums izmantoti, lai šā krājuma Entry"
apps/erpnext/erpnext/config/support.py +53,Single unit of an Item.,Viena vienība posteņa.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +215,Time Log Batch {0} must be 'Submitted',"Time Log Partijas {0} ir ""Iesniegtie"""
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +216,Time Log Batch {0} must be 'Submitted',"Time Log Partijas {0} ir ""Iesniegtie"""
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Padarīt grāmatvedības ieraksts Katrs krājumu aprites
DocType: Leave Allocation,Total Leaves Allocated,Kopā Leaves Piešķirtie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Warehouse required at Row No {0},Noliktava vajadzīgi Row Nr {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,Warehouse required at Row No {0},Noliktava vajadzīgi Row Nr {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +55,Please enter valid Financial Year Start and End Dates,Ievadiet derīgu finanšu gada sākuma un beigu datumi
DocType: Employee,Date Of Retirement,Brīža līdz pensionēšanās
DocType: Upload Attendance,Get Template,Saņemt Template
@@ -1368,33 +1402,35 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Party Type and Party is required for Receivable / Payable account {0},Party Type un partija ir nepieciešama / debitoru kontā {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ja šis postenis ir varianti, tad tas nevar izvēlēties pārdošanas pasūtījumiem uc"
DocType: Lead,Next Contact By,Nākamais Kontakti Pēc
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Quantity required for Item {0} in row {1},"Daudzumu, kas vajadzīgs postenī {0} rindā {1}"
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},"Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +225,Quantity required for Item {0} in row {1},"Daudzumu, kas vajadzīgs postenī {0} rindā {1}"
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +93,Warehouse {0} can not be deleted as quantity exists for Item {1},"Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}"
DocType: Quotation,Order Type,Order Type
DocType: Purchase Invoice,Notification Email Address,Paziņošana e-pasta adrese
DocType: Payment Tool,Find Invoices to Match,"Atrast rēķinus, lai atbilstu"
,Item-wise Sales Register,Postenis gudrs Sales Reģistrēties
+DocType: Asset,Gross Purchase Amount,Gross Pirkuma summa
apps/erpnext/erpnext/public/js/setup_wizard.js +24,"e.g. ""XYZ National Bank""","piemēram, ""XYZ National Bank"""
+DocType: Asset,Depreciation Method,nolietojums metode
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Vai šis nodoklis iekļauts pamatlikmes?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Kopā Mērķa
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Grozs ir iespējots
DocType: Job Applicant,Applicant for a Job,Pretendents uz darbu
DocType: Production Plan Material Request,Production Plan Material Request,Ražošanas plāns Materiāls pieprasījums
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +232,No Production Orders created,Nav Ražošanas Pasūtījumi izveidoti
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235,No Production Orders created,Nav Ražošanas Pasūtījumi izveidoti
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +151,Salary Slip of employee {0} already created for this month,Alga Slip darbinieka {0} jau izveidojis šajā mēnesī
DocType: Stock Reconciliation,Reconciliation JSON,Izlīgums JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,"Pārāk daudz kolonnas. Eksportēt ziņojumu un izdrukāt to, izmantojot izklājlapu lietotni."
DocType: Sales Invoice Item,Batch No,Partijas Nr
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Atļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
-apps/erpnext/erpnext/setup/doctype/company/company.py +145,Main,Galvenais
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Main,Galvenais
apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Variants
DocType: Naming Series,Set prefix for numbering series on your transactions,Uzstādīt tituls numerāciju sērijas par jūsu darījumiem
DocType: Employee Attendance Tool,Employees HTML,darbinieki HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +361,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
DocType: Employee,Leave Encashed?,Atvaļinājums inkasēta?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Iespēja No jomā ir obligāta
DocType: Item,Variants,Varianti
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +759,Make Purchase Order,Padarīt pirkuma pasūtījuma
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +802,Make Purchase Order,Padarīt pirkuma pasūtījuma
DocType: SMS Center,Send To,Sūtīt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,There is not enough leave balance for Leave Type {0},Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
DocType: Payment Reconciliation Payment,Allocated amount,Piešķirtā summa
@@ -1402,31 +1438,32 @@
DocType: Sales Invoice Item,Customer's Item Code,Klienta Produkta kods
DocType: Stock Reconciliation,Stock Reconciliation,Stock Izlīgums
DocType: Territory,Territory Name,Teritorija Name
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse ir nepieciešams, pirms iesniegt"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse ir nepieciešams, pirms iesniegt"
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Pretendents uz darbu.
DocType: Purchase Order Item,Warehouse and Reference,Noliktavas un atsauce
DocType: Supplier,Statutory info and other general information about your Supplier,Normatīvais info un citu vispārīgu informāciju par savu piegādātāju
-apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Adreses
+apps/erpnext/erpnext/hooks.py +91,Addresses,Adreses
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +142,Against Journal Entry {0} does not have any unmatched {1} entry,Pret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
apps/erpnext/erpnext/config/hr.py +141,Appraisals,vērtējumi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Dublēt Sērijas Nr stājās postenī {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Nosacījums Shipping Reglamenta
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +337,Item is not allowed to have Production Order.,Prece nav atļauts būt Ražošanas uzdevums.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Item is not allowed to have Production Order.,Prece nav atļauts būt Ražošanas uzdevums.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +147,Please set filter based on Item or Warehouse,Lūdzu iestatīt filtru pamatojoties postenī vai noliktavā
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),"Neto svars šīs paketes. (Aprēķināts automātiski, kā summa neto svara vienību)"
DocType: Sales Order,To Deliver and Bill,Rīkoties un Bill
DocType: GL Entry,Credit Amount in Account Currency,Kredīta summa konta valūtā
apps/erpnext/erpnext/config/manufacturing.py +27,Time Logs for manufacturing.,Laika Baļķi ražošanā.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM {0} jāiesniedz
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be submitted,BOM {0} jāiesniedz
DocType: Authorization Control,Authorization Control,Autorizācija Control
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
apps/erpnext/erpnext/config/projects.py +35,Time Log for tasks.,Laiks Pieteikties uz uzdevumiem.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595,Payment,Maksājums
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Payment,Maksājums
DocType: Production Order Operation,Actual Time and Cost,Faktiskais laiks un izmaksas
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiāls pieprasījums maksimāli {0} var izdarīt postenī {1} pret pārdošanas ordeņa {2}
DocType: Employee,Salutation,Sveiciens
DocType: Pricing Rule,Brand,Brand
DocType: Item,Will also apply for variants,Attieksies arī uz variantiem
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +91,"Asset cannot be cancelled, as it is already {0}","Asset nevar atcelt, jo tas jau ir {0}"
apps/erpnext/erpnext/config/stock.py +72,Bundle items at time of sale.,Paka posteņus pēc pārdošanas laikā.
DocType: Quotation Item,Actual Qty,Faktiskais Daudz
DocType: Sales Invoice Item,References,Atsauces
@@ -1437,6 +1474,7 @@
apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Value {0} par atribūtu {1} neeksistē sarakstā derīgu postenī atribūtu vērtības
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Līdzstrādnieks
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Postenis {0} nav sērijveida punkts
+DocType: Request for Quotation Supplier,Send Email to Supplier,Sūtīt e-pastu uz Piegādātāja
DocType: SMS Center,Create Receiver List,Izveidot Uztvērēja sarakstu
DocType: Packing Slip,To Package No.,Iesaiņot No.
DocType: Production Planning Tool,Material Requests,Materiālu pieprasījumi
@@ -1454,7 +1492,7 @@
DocType: Sales Order Item,Delivery Warehouse,Piegāde Noliktava
DocType: Stock Settings,Allowance Percent,Pabalsts Percent
DocType: SMS Settings,Message Parameter,Message parametrs
-apps/erpnext/erpnext/config/accounts.py +192,Tree of financial Cost Centers.,Tree finanšu izmaksu centriem.
+apps/erpnext/erpnext/config/accounts.py +200,Tree of financial Cost Centers.,Tree finanšu izmaksu centriem.
DocType: Serial No,Delivery Document No,Piegāde Dokuments Nr
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dabūtu preces no pirkumu čekus
DocType: Serial No,Creation Date,Izveides datums
@@ -1486,40 +1524,42 @@
,Amount to Deliver,Summa rīkoties
apps/erpnext/erpnext/public/js/setup_wizard.js +266,A Product or Service,Produkts vai pakalpojums
DocType: Naming Series,Current Value,Pašreizējā vērtība
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +230,{0} created,{0} izveidots
+apps/erpnext/erpnext/controllers/accounts_controller.py +226,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Vairāki fiskālie gadi pastāv dienas {0}. Lūdzu noteikt uzņēmuma finanšu gads
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} izveidots
DocType: Delivery Note Item,Against Sales Order,Pret pārdošanas rīkojumu
,Serial No Status,Sērijas Nr statuss
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Postenis tabula nevar būt tukšs
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +125,"Row {0}: To set {1} periodicity, difference between from and to date \
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +129,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Rinda {0}: Lai iestatītu {1} periodiskumu, atšķirība no un uz datuma \ jābūt lielākam par vai vienādam ar {2}"
DocType: Pricing Rule,Selling,Pārdod
DocType: Employee,Salary Information,Alga informācija
DocType: Sales Person,Name and Employee ID,Nosaukums un darbinieku ID
-apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,Due Date nevar būt pirms nosūtīšanas datums
+apps/erpnext/erpnext/accounts/party.py +277,Due Date cannot be before Posting Date,Due Date nevar būt pirms nosūtīšanas datums
DocType: Website Item Group,Website Item Group,Mājas lapa Prece Group
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Nodevas un nodokļi
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173,Duties and Taxes,Nodevas un nodokļi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,Ievadiet Atsauces datums
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Payment Gateway Account is not configured,Maksājumu Gateway konts nav konfigurēts
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} maksājumu ierakstus nevar filtrēt pēc {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabula postenī, kas tiks parādīts Web Site"
DocType: Purchase Order Item Supplied,Supplied Qty,Piegādāto Daudz
-DocType: Production Order,Material Request Item,Materiāls Pieprasījums postenis
+DocType: Request for Quotation Item,Material Request Item,Materiāls Pieprasījums postenis
apps/erpnext/erpnext/config/stock.py +85,Tree of Item Groups.,Koks poz grupu.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Nevar atsaukties rindu skaits ir lielāks par vai vienāds ar pašreizējo rindu skaitu šim Charge veida
+DocType: Asset,Sold,Pārdots
,Item-wise Purchase History,Postenis gudrs Pirkumu vēsture
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Sarkans
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +215,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Lūdzu, noklikšķiniet uz ""Generate grafiks"" atnest Sērijas Nr piebilda postenī {0}"
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Lūdzu, noklikšķiniet uz ""Generate grafiks"" atnest Sērijas Nr piebilda postenī {0}"
DocType: Account,Frozen,Sasalis
,Open Production Orders,Atvērt pasūtījumu
DocType: Installation Note,Installation Time,Uzstādīšana laiks
DocType: Sales Invoice,Accounting Details,Grāmatvedības Details
apps/erpnext/erpnext/setup/doctype/company/company.js +66,Delete all the Transactions for this Company,"Dzēst visas darījumi, par šo uzņēmumu"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Row # {0}: Operation {1} nav pabeigta {2} Daudz gatavo preču ražošanas kārtību # {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Time Baļķi"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investīcijas
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Investments,Investīcijas
DocType: Issue,Resolution Details,Izšķirtspēja Details
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,piešķīrumi
DocType: Quality Inspection Reading,Acceptance Criteria,Pieņemšanas kritēriji
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +160,Please enter Material Requests in the above table,Ievadiet Materiālu Pieprasījumi tabulā iepriekš
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Ievadiet Materiālu Pieprasījumi tabulā iepriekš
DocType: Item Attribute,Attribute Name,Atribūta nosaukums
DocType: Item Group,Show In Website,Show In Website
apps/erpnext/erpnext/public/js/setup_wizard.js +267,Group,Grupa
@@ -1527,6 +1567,7 @@
,Qty to Order,Daudz pasūtījuma
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Lai izsekotu zīmolu šādos dokumentos piegādes pavadzīmē, Opportunity, materiālu pieprasījuma posteni, pirkuma pasūtījuma, Pirkuma kuponu, pircēju saņemšana, citāts, pārdošanas rēķinu, Product Bundle, pārdošanas rīkojumu, Sērijas Nr"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Ganta shēma visiem uzdevumiem.
+DocType: Pricing Rule,Margin Type,Margin Type
DocType: Appraisal,For Employee Name,Par darbinieku Vārds
DocType: Holiday List,Clear Table,Skaidrs tabula
DocType: Features Setup,Brands,Brands
@@ -1534,20 +1575,25 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +95,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Atstājiet nevar piemērot / atcelts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}"
DocType: Activity Cost,Costing Rate,Izmaksu Rate
,Customer Addresses And Contacts,Klientu Adreses un kontakti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +259,Row #{0}: Asset is mandatory against a Fixed Asset Item,Row # {0}: Asset obligāti pret ilgtermiņa ieguldījumu postenim
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Lūdzu uzstādīšana numerācijas sēriju apmeklējums izmantojot Setup> numerācija Series
DocType: Employee,Resignation Letter Date,Atkāpšanās no amata vēstule Datums
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,"Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu."
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Atkārtot Klientu Ieņēmumu
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +49,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) ir jābūt lomu rēķina apstiprinātāja """
apps/erpnext/erpnext/public/js/setup_wizard.js +272,Pair,Pāris
+DocType: Asset,Depreciation Schedule,nolietojums grafiks
DocType: Bank Reconciliation Detail,Against Account,Pret kontu
DocType: Maintenance Schedule Detail,Actual Date,Faktiskais datums
DocType: Item,Has Batch No,Ir Partijas Nr
DocType: Delivery Note,Excise Page Number,Akcīzes Page Number
+DocType: Asset,Purchase Date,Pirkuma datums
DocType: Employee,Personal Details,Personīgie Details
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +170,Please set 'Asset Depreciation Cost Center' in Company {0},Lūdzu noteikt "nolietojuma izmaksas centrs" uzņēmumā {0}
,Maintenance Schedules,Apkopes grafiki
,Quotation Trends,Citāts tendences
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Postenis Group vienības kapteinis nav minēts par posteni {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +308,Debit To account must be a Receivable account,Debets Lai kontā jābūt pasūtītāju konta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +309,Debit To account must be a Receivable account,Debets Lai kontā jābūt pasūtītāju konta
DocType: Shipping Rule Condition,Shipping Amount,Piegāde Summa
,Pending Amount,Kamēr Summa
DocType: Purchase Invoice Item,Conversion Factor,Conversion Factor
@@ -1561,23 +1607,22 @@
DocType: Bank Reconciliation,Include Reconciled Entries,Iekļaut jāsaskaņo Ieraksti
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Atstājiet tukšu, ja uzskatīja visus darbinieku tipiem"
DocType: Landed Cost Voucher,Distribute Charges Based On,Izplatīt Maksa Based On
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Konts {0} ir jābūt tipa ""pamatlīdzeklis"", kā postenis {1} ir Asset postenis"
DocType: HR Settings,HR Settings,HR iestatījumi
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu.
DocType: Purchase Invoice,Additional Discount Amount,Papildus Atlaides summa
DocType: Leave Block List Allow,Leave Block List Allow,Atstājiet Block Latviešu Atļaut
-apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr nevar būt tukšs vai telpa
+apps/erpnext/erpnext/setup/doctype/company/company.py +237,Abbr can not be blank or space,Abbr nevar būt tukšs vai telpa
apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Group Non-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sporta
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Kopā Faktiskais
apps/erpnext/erpnext/public/js/setup_wizard.js +272,Unit,Vienība
-apps/erpnext/erpnext/stock/get_item_details.py +124,Please specify Company,"Lūdzu, norādiet Company"
+apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,"Lūdzu, norādiet Company"
,Customer Acquisition and Loyalty,Klientu iegāde un lojalitātes
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Noliktava, kur jums ir saglabāt krājumu noraidīto posteņiem"
apps/erpnext/erpnext/public/js/setup_wizard.js +42,Your financial year ends on,Jūsu finanšu gads beidzas
DocType: POS Profile,Price List,Cenrādis
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} tagad ir noklusējuma saimnieciskais gads. Lūdzu, atsvaidziniet savu pārlūkprogrammu, lai izmaiņas stātos spēkā."
-apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Izdevumu Prasības
+apps/erpnext/erpnext/projects/doctype/project/project.js +58,Expense Claims,Izdevumu Prasības
DocType: Issue,Support,Atbalsts
,BOM Search,BOM Meklēt
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),Noslēguma (atvēršana + kopsummas)
@@ -1586,29 +1631,30 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +49,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Krājumu atlikumu partijā {0} kļūs negatīvs {1} postenī {2} pie Warehouse {3}
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Rādīt / paslēpt iespējas, piemēram, sērijas numuriem, POS uc"
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,"Šāds materiāls Pieprasījumi tika automātiski izvirzīts, balstoties uz posteni atjaunotne pasūtījuma līmenī"
-apps/erpnext/erpnext/controllers/accounts_controller.py +249,Account {0} is invalid. Account Currency must be {1},Konts {0} ir nederīgs. Konta valūta ir {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +262,Account {0} is invalid. Account Currency must be {1},Konts {0} ir nederīgs. Konta valūta ir {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +56,Clearance date cannot be before check date in row {0},Klīrenss datums nevar būt pirms reģistrācijas datuma pēc kārtas {0}
DocType: Salary Slip,Deduction,Atskaitīšana
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Prece Cena pievienots {0} Cenrādī {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Prece Cena pievienots {0} Cenrādī {1}
DocType: Address Template,Address Template,Adrese Template
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Ievadiet Darbinieku Id šīs pārdošanas persona
DocType: Territory,Classification of Customers by region,Klasifikācija klientiem pa reģioniem
DocType: Project,% Tasks Completed,% Uzdevumi Pabeigti
DocType: Project,Gross Margin,Bruto peļņa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Ievadiet Ražošanas Prece pirmais
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +138,Please enter Production Item first,Ievadiet Ražošanas Prece pirmais
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Aprēķinātais Bankas pārskats bilance
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,invalīdiem lietotāju
apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Citāts
DocType: Salary Slip,Total Deduction,Kopā atskaitīšana
DocType: Quotation,Maintenance User,Uzturēšanas lietotājs
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142,Cost Updated,Izmaksas Atjaunots
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +151,Cost Updated,Izmaksas Atjaunots
DocType: Employee,Date of Birth,Dzimšanas datums
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85,Item {0} has already been returned,Postenis {0} jau ir atgriezies
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Saimnieciskais gads ** pārstāv finanšu gads. Visus grāmatvedības ierakstus un citi lielākie darījumi kāpurķēžu pret ** fiskālā gada **.
DocType: Opportunity,Customer / Lead Address,Klients / Lead adrese
-apps/erpnext/erpnext/stock/doctype/item/item.py +151,Warning: Invalid SSL certificate on attachment {0},Brīdinājums: Invalid SSL sertifikātu par arestu {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +156,Warning: Invalid SSL certificate on attachment {0},Brīdinājums: Invalid SSL sertifikātu par arestu {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Lūdzu uzstādīšana Darbinieku nosaukumu sistēmai cilvēkresursu> HR Settings
DocType: Production Order Operation,Actual Operation Time,Faktiskais Darbības laiks
DocType: Authorization Rule,Applicable To (User),Piemērojamais Lai (lietotājs)
DocType: Purchase Taxes and Charges,Deduct,Atskaitīt
@@ -1620,8 +1666,8 @@
,SO Qty,SO Daudz
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Krājumu papildinājums pastāv pret noliktavā {0}, līdz ar to jūs nevarat atkārtoti piešķirt vai mainīt noliktava"
DocType: Appraisal,Calculate Total Score,Aprēķināt kopējo punktu skaitu
-DocType: Supplier Quotation,Manufacturing Manager,Ražošanas vadītājs
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +178,Serial No {0} is under warranty upto {1},Sērijas Nr {0} ir garantijas līdz pat {1}
+DocType: Request for Quotation,Manufacturing Manager,Ražošanas vadītājs
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +182,Serial No {0} is under warranty upto {1},Sērijas Nr {0} ir garantijas līdz pat {1}
apps/erpnext/erpnext/config/stock.py +154,Split Delivery Note into packages.,Split Piegāde piezīme paketēs.
apps/erpnext/erpnext/hooks.py +71,Shipments,Sūtījumi
DocType: Purchase Order Item,To be delivered to customer,Jāpiegādā klientam
@@ -1629,12 +1675,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Sērijas Nr {0} nepieder nevienai noliktavā
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Row #
DocType: Purchase Invoice,In Words (Company Currency),Vārdos (Company valūta)
-DocType: Pricing Rule,Supplier,Piegādātājs
+DocType: Asset,Supplier,Piegādātājs
DocType: C-Form,Quarter,Ceturksnis
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Dažādi izdevumi
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Miscellaneous Expenses,Dažādi izdevumi
DocType: Global Defaults,Default Company,Default Company
apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Izdevumu vai Atšķirība konts ir obligāta postenī {0}, kā tā ietekmē vispārējo akciju vērtības"
-apps/erpnext/erpnext/controllers/accounts_controller.py +350,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nevar overbill postenī {0} rindā {1} vairāk nekā {2}. Lai atļautu pārāk augstu maksu, lūdzu, noteikts akciju Settings"
+apps/erpnext/erpnext/controllers/accounts_controller.py +363,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nevar overbill postenī {0} rindā {1} vairāk nekā {2}. Lai atļautu pārāk augstu maksu, lūdzu, noteikts akciju Settings"
DocType: Employee,Bank Name,Bankas nosaukums
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Virs
apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Lietotāja {0} ir invalīds
@@ -1643,7 +1689,7 @@
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Izvēlieties Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Atstāt tukšu, ja to uzskata par visu departamentu"
apps/erpnext/erpnext/config/hr.py +175,"Types of employment (permanent, contract, intern etc.).","Nodarbinātības veidi (pastāvīgs, līgums, intern uc)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +361,{0} is mandatory for Item {1},{0} ir obligāta postenī {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,{0} is mandatory for Item {1},{0} ir obligāta postenī {1}
DocType: Currency Exchange,From Currency,No Valūta
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Lūdzu, izvēlieties piešķirtā summa, rēķina veidu un rēķina numura atleast vienā rindā"
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Pasūtījumu nepieciešams postenī {0}
@@ -1653,11 +1699,11 @@
DocType: POS Profile,Taxes and Charges,Nodokļi un maksājumi
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkts vai pakalpojums, kas tiek pirkti, pārdot vai turēt noliktavā."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nav iespējams izvēlēties maksas veidu, kā ""Par iepriekšējo rindu summas"" vai ""Par iepriekšējā rindā Total"" par pirmās rindas"
+apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Row #{0}: Qty must be 1, as item is linked to an asset","Row # {0}: Daudz jābūt 1, jo punkts ir saistīts ar aktīvu"
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,"Bērnu Prece nedrīkst būt Product Bundle. Lūdzu, noņemiet objektu `{0}` un saglabāt"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banku
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Lūdzu, noklikšķiniet uz ""Generate grafiks"", lai saņemtu grafiku"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +296,New Cost Center,Jaunais Izmaksu centrs
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Iet uz atbilstošā grupā (parasti finansējuma avots> īstermiņa saistībām> nodokļiem un nodevām un izveidot jaunu kontu (noklikšķinot uz Add Child) tipa "nodokli" un to pieminēt nodokļa likmi.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center,Jaunais Izmaksu centrs
DocType: Bin,Ordered Quantity,Sakārtots daudzums
apps/erpnext/erpnext/public/js/setup_wizard.js +22,"e.g. ""Build tools for builders""","piemēram, ""Build instrumenti celtniekiem"""
DocType: Quality Inspection,In Process,In process
@@ -1670,10 +1716,11 @@
DocType: Activity Type,Default Billing Rate,Default Norēķinu Rate
DocType: Time Log Batch,Total Billing Amount,Kopā Norēķinu summa
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Debitoru konts
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} jau {2}
DocType: Quotation Item,Stock Balance,Stock Balance
apps/erpnext/erpnext/config/selling.py +306,Sales Order to Payment,Sales Order to Apmaksa
DocType: Expense Claim Detail,Expense Claim Detail,Izdevumu Pretenzija Detail
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Time Logs created:,Laiks Baļķi izveidots:
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Time Logs created:,Laiks Baļķi izveidots:
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +796,Please select correct account,"Lūdzu, izvēlieties pareizo kontu"
DocType: Item,Weight UOM,Svars UOM
DocType: Employee,Blood Group,Asins Group
@@ -1691,13 +1738,13 @@
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ja esat izveidojis standarta veidni Pārdošanas nodokļi un nodevas veidni, izvēlieties vienu, un noklikšķiniet uz pogas zemāk."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Lūdzu, norādiet valsti šim Shipping noteikuma vai pārbaudīt Worldwide Shipping"
DocType: Stock Entry,Total Incoming Value,Kopā Ienākošais vērtība
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302,Debit To is required,Debets ir nepieciešama
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To is required,Debets ir nepieciešama
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Pirkuma Cenrādis
DocType: Offer Letter Term,Offer Term,Piedāvājums Term
DocType: Quality Inspection,Quality Manager,Kvalitātes vadītājs
DocType: Job Applicant,Job Opening,Darba atklāšana
DocType: Payment Reconciliation,Payment Reconciliation,Maksājumu Izlīgums
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +141,Please select Incharge Person's name,"Lūdzu, izvēlieties incharge Personas vārds"
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +145,Please select Incharge Person's name,"Lūdzu, izvēlieties incharge Personas vārds"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Tehnoloģija
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Akcija vēstule
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Izveidot Materiāls Pieprasījumi (MRP) un pasūtījumu.
@@ -1705,22 +1752,22 @@
DocType: Time Log,To Time,Uz laiku
DocType: Authorization Rule,Approving Role (above authorized value),Apstiprinot loma (virs atļautā vērtība)
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Lai pievienotu bērnu mezgliem, pētīt koku un noklikšķiniet uz mezglu, saskaņā ar kuru vēlaties pievienot vairāk mezglu."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Kredīts kontā jābūt Kreditoru konts
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234,BOM recursion: {0} cannot be parent or child of {2},BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Credit To account must be a Payable account,Kredīts kontā jābūt Kreditoru konts
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,BOM recursion: {0} cannot be parent or child of {2},BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
DocType: Production Order Operation,Completed Qty,Pabeigts Daudz
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","Par {0}, tikai debeta kontus var saistīt pret citu kredīta ierakstu"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,Cenrādis {0} ir invalīds
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,Cenrādis {0} ir invalīds
DocType: Manufacturing Settings,Allow Overtime,Atļaut Virsstundas
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} kārtas numurus, kas nepieciešami postenī {1}. Jums ir sniegušas {2}."
DocType: Stock Reconciliation Item,Current Valuation Rate,Pašreizējais Vērtēšanas Rate
DocType: Item,Customer Item Codes,Klientu punkts Codes
DocType: Opportunity,Lost Reason,Zaudēja Iemesls
-apps/erpnext/erpnext/config/accounts.py +123,Create Payment Entries against Orders or Invoices.,Izveidot Maksājumu Ieraksti pret rīkojumiem vai rēķinos.
+apps/erpnext/erpnext/config/accounts.py +131,Create Payment Entries against Orders or Invoices.,Izveidot Maksājumu Ieraksti pret rīkojumiem vai rēķinos.
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Jaunā adrese
DocType: Quality Inspection,Sample Size,Izlases lielums
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Visi posteņi jau ir rēķinā
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Lūdzu, norādiet derīgu ""No lietā Nr '"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,Further cost centers can be made under Groups but entries can be made against non-Groups,"Turpmākie izmaksu centrus var izdarīt ar grupu, bet ierakstus var izdarīt pret nepilsoņu grupām"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +303,Further cost centers can be made under Groups but entries can be made against non-Groups,"Turpmākie izmaksu centrus var izdarīt ar grupu, bet ierakstus var izdarīt pret nepilsoņu grupām"
DocType: Project,External,Ārējs
DocType: Features Setup,Item Serial Nos,Postenis Serial Nr
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Lietotāji un atļaujas
@@ -1729,10 +1776,11 @@
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Nē alga slip atrasts mēnesi:
DocType: Bin,Actual Quantity,Faktiskais daudzums
DocType: Shipping Rule,example: Next Day Shipping,Piemērs: Nākošā diena Piegāde
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +175,Serial No {0} not found,Sērijas Nr {0} nav atrasts
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +179,Serial No {0} not found,Sērijas Nr {0} nav atrasts
apps/erpnext/erpnext/public/js/setup_wizard.js +211,Your Customers,Jūsu klienti
+apps/erpnext/erpnext/projects/doctype/project/project.py +131,You have been invited to collaborate on the project: {0},Jūs esat uzaicināts sadarboties projektam: {0}
DocType: Leave Block List Date,Block Date,Block Datums
-apps/erpnext/erpnext/templates/generators/job_opening.html +17,Apply Now,Pieteikties tagad
+apps/erpnext/erpnext/templates/generators/job_opening.html +18,Apply Now,Pieteikties tagad
DocType: Sales Order,Not Delivered,Nav sniegusi
,Bank Clearance Summary,Banka Klīrenss kopsavilkums
apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Izveidot un pārvaldīt ikdienas, iknedēļas un ikmēneša e-pasta hidrolizātus."
@@ -1756,7 +1804,7 @@
DocType: Employee,Employment Details,Nodarbinātības Details
DocType: Employee,New Workplace,Jaunajā darbavietā
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Uzstādīt kā Slēgts
-apps/erpnext/erpnext/stock/get_item_details.py +114,No Item with Barcode {0},Pozīcijas ar svītrkodu {0}
+apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},Pozīcijas ar svītrkodu {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Case No. nevar būt 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,"Ja jums ir pārdošanas komandas un Sale Partneri (kanāla partneri), tās var iezīmētas un saglabāt savu ieguldījumu pārdošanas aktivitātes"
DocType: Item,Show a slideshow at the top of the page,Parādiet slaidrādi augšpusē lapas
@@ -1774,10 +1822,10 @@
DocType: Rename Tool,Rename Tool,Pārdēvēt rīks
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update izmaksas
DocType: Item Reorder,Item Reorder,Postenis Pārkārtot
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +608,Transfer Material,Transfer Materiāls
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +611,Transfer Material,Transfer Materiāls
apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Prece {0} ir jābūt Sales Ir {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Norādiet operācijas, ekspluatācijas izmaksas un sniegt unikālu ekspluatācijā ne jūsu darbībām."
-apps/erpnext/erpnext/public/js/controllers/transaction.js +839,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas
+apps/erpnext/erpnext/public/js/controllers/transaction.js +850,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas
DocType: Purchase Invoice,Price List Currency,Cenrādis Currency
DocType: Naming Series,User must always select,Lietotājam ir vienmēr izvēlēties
DocType: Stock Settings,Allow Negative Stock,Atļaut negatīvs Stock
@@ -1791,12 +1839,13 @@
DocType: Quality Inspection,Purchase Receipt No,Pirkuma čeka Nr
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Rokas naudas
DocType: Process Payroll,Create Salary Slip,Izveidot algas lapu
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Līdzekļu avots (Pasīvi)
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Source of Funds (Liabilities),Līdzekļu avots (Pasīvi)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2}
DocType: Appraisal,Employee,Darbinieks
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Importēt e-pastu no
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Uzaicināt kā lietotājs
DocType: Features Setup,After Sale Installations,Pēc Pārdod Iekārtas
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +111,Please set {0} in Company {1},Lūdzu noteikt {0} uzņēmumā {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0}{1} ir pilnībā jāmaksā
DocType: Workstation Working Hour,End Time,Beigu laiks
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standarta līguma noteikumi par pārdošanu vai pirkšanu.
@@ -1805,9 +1854,9 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nepieciešamais On
DocType: Sales Invoice,Mass Mailing,Mass Mailing
DocType: Rename Tool,File to Rename,Failu pārdēvēt
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +201,Please select BOM for Item in Row {0},"Lūdzu, izvēlieties BOM par posteni rindā {0}"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},"Purchse Pasūtījuma skaits, kas nepieciešams postenī {0}"
-apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Noteiktais BOM {0} nepastāv postenī {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Lūdzu, izvēlieties BOM par posteni rindā {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchse Order number required for Item {0},"Purchse Pasūtījuma skaits, kas nepieciešams postenī {0}"
+apps/erpnext/erpnext/controllers/buying_controller.py +237,Specified BOM {0} does not exist for Item {1},Noteiktais BOM {0} nepastāv postenī {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Uzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu
DocType: Notification Control,Expense Claim Approved,Izdevumu Pretenzija Apstiprināts
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmaceitisks
@@ -1824,25 +1873,25 @@
DocType: Upload Attendance,Attendance To Date,Apmeklējumu Lai datums
DocType: Warranty Claim,Raised By,Paaugstināts Līdz
DocType: Payment Gateway Account,Payment Account,Maksājumu konts
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +737,Please specify Company to proceed,"Lūdzu, norādiet Company, lai turpinātu"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Please specify Company to proceed,"Lūdzu, norādiet Company, lai turpinātu"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Neto izmaiņas debitoru
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompensējošs Off
DocType: Quality Inspection Reading,Accepted,Pieņemts
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Lūdzu, pārliecinieties, ka jūs tiešām vēlaties dzēst visus darījumus šajā uzņēmumā. Jūsu meistars dati paliks kā tas ir. Šo darbību nevar atsaukt."
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Nederīga atsauce {0} {1}
DocType: Payment Tool,Total Payment Amount,Kopā Maksājuma summa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}), nevar būt lielāks par plānoto quanitity ({2}) transportlīdzekļu ražošanā Order {3}"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +147,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}), nevar būt lielāks par plānoto quanitity ({2}) transportlīdzekļu ražošanā Order {3}"
DocType: Shipping Rule,Shipping Rule Label,Piegāde noteikums Label
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Raw Materials cannot be blank.,Izejvielas nevar būt tukšs.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Raw Materials cannot be blank.,Izejvielas nevar būt tukšs.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu."
DocType: Newsletter,Test,Pārbaude
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Tā kā ir esošās akciju darījumi par šo priekšmetu, \ jūs nevarat mainīt vērtības "Has Sērijas nē", "Vai partijas Nē", "Vai Stock Vienība" un "vērtēšanas metode""
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +449,Quick Journal Entry,Quick Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,"Jūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni"
DocType: Employee,Previous Work Experience,Iepriekšējā darba pieredze
DocType: Stock Entry,For Quantity,Par Daudzums
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +206,Please enter Planned Qty for Item {0} at row {1},Ievadiet Plānotais Daudzums postenī {0} pēc kārtas {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Ievadiet Plānotais Daudzums postenī {0} pēc kārtas {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0}{1} nav iesniegta
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Lūgumus par.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Atsevišķa produkcija pasūtījums tiks izveidots katrā gatavā labu posteni.
@@ -1851,7 +1900,7 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121,Please save the document before generating maintenance schedule,"Lūdzu, saglabājiet dokumentu pirms ražošanas apkopes grafiku"
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projekta statuss
DocType: UOM,Check this to disallow fractions. (for Nos),Pārbaudiet to neatļaut frakcijas. (Par Nr)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +366,The following Production Orders were created:,Tika izveidoti šādi pasūtījumu:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +388,The following Production Orders were created:,Tika izveidoti šādi pasūtījumu:
apps/erpnext/erpnext/config/crm.py +116,Newsletter Mailing List,Biļetens Mailing List
DocType: Delivery Note,Transporter Name,Transporter Name
DocType: Authorization Rule,Authorized Value,Autorizēts Value
@@ -1869,13 +1918,13 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} ir slēgts
DocType: Email Digest,How frequently?,Cik bieži?
DocType: Purchase Receipt,Get Current Stock,Saņemt krājumam
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Iet uz atbilstošā grupā (parasti piemērošana fondu> apgrozāmo līdzekļu> bankas kontos un izveidot jaunu kontu (noklikšķinot uz Add Child) tipa "Banka"
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree of Bill Materiālu
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Present
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +185,Maintenance start date can not be before delivery date for Serial No {0},Uzturēšana sākuma datums nevar būt pirms piegādes datuma Serial Nr {0}
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +189,Maintenance start date can not be before delivery date for Serial No {0},Uzturēšana sākuma datums nevar būt pirms piegādes datuma Serial Nr {0}
DocType: Production Order,Actual End Date,Faktiskais beigu datums
DocType: Authorization Rule,Applicable To (Role),Piemērojamais Lai (loma)
DocType: Stock Entry,Purpose,Nolūks
+DocType: Company,Fixed Asset Depreciation Settings,Pamatlīdzekļu nolietojuma Settings
DocType: Item,Will also apply for variants unless overrridden,"Attieksies arī uz variantiem, ja vien overrridden"
DocType: Purchase Invoice,Advances,Avansa
DocType: Production Order,Manufacture against Material Request,Rūpniecība pret Material pieprasījuma
@@ -1884,6 +1933,7 @@
DocType: SMS Log,No of Requested SMS,Neviens pieprasījuma SMS
DocType: Campaign,Campaign-.####,Kampaņa -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nākamie soļi
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +593,Please supply the specified items at the best possible rates,Lūdzu sniegt norādītos objektus pēc iespējas zemas cenas
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Līguma beigu datums ir jābūt lielākam nekā datums savienošana
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Trešā persona izplatītājs / tirgotājs / komisijas pārstāvis / filiāli / izplatītāja, kurš pārdod uzņēmumiem produktus komisija."
DocType: Customer Group,Has Child Node,Ir Bērnu Mezgls
@@ -1914,12 +1964,14 @@
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Standarts nodokļu veidni, ko var attiecināt uz visiem pirkuma darījumiem. Šī veidne var saturēt sarakstu nodokļu galvas un arī citu izdevumu vadītāji, piemēram, ""Shipping"", ""apdrošināšanu"", ""Handling"" uc #### Piezīme nodokļa likmi jūs definētu šeit būs standarta nodokļa likme visiem ** preces * *. Ja ir ** Preces **, kas ir atšķirīgas cenas, tie ir jāiekļauj tajā ** Vienības nodokli ** tabulu ** Vienības ** meistars. #### Apraksts kolonnas 1. Aprēķins tips: - Tas var būt ** Neto Kopā ** (tas ir no pamatsummas summa). - ** On iepriekšējā rindā Total / Summa ** (kumulatīvais nodokļiem un nodevām). Ja izvēlaties šo opciju, nodoklis tiks piemērots kā procentus no iepriekšējās rindas (jo nodokļa tabulas) summu vai kopā. - ** Faktiskais ** (kā minēts). 2. Konta vadītājs: Account grāmata, saskaņā ar kuru šis nodoklis tiks rezervēts 3. Izmaksu Center: Ja nodoklis / maksa ir ienākumi (piemēram, kuģošanas) vai izdevumu tai jārezervē pret izmaksām centra. 4. Apraksts: apraksts nodokļa (kas tiks drukāts faktūrrēķinu / pēdiņām). 5. Rate: Nodokļa likme. 6. Summa: nodokļu summa. 7. Kopējais: kumulatīvais kopējais šo punktu. 8. Ievadiet rinda: ja, pamatojoties uz ""Iepriekšējā Row Total"", jūs varat izvēlēties rindas numuru, kas tiks ņemta par pamatu šim aprēķinam (noklusējums ir iepriekšējā rinda). 9. uzskata nodokļu vai maksājumu par: Šajā sadaļā jūs varat norādīt, vai nodoklis / maksa ir tikai novērtēšanas (nevis daļa no kopējā apjoma), vai tikai kopā (nepievieno vērtību vienība), vai abiem. 10. Pievienot vai atņem: Vai jūs vēlaties, lai pievienotu vai atskaitīt nodokli."
DocType: Purchase Receipt Item,Recd Quantity,Recd daudzums
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1}
+DocType: Asset Category Account,Asset Category Account,Asset kategorija konts
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497,Stock Entry {0} is not submitted,Stock Entry {0} nav iesniegts
DocType: Payment Reconciliation,Bank / Cash Account,Bankas / Naudas konts
DocType: Tax Rule,Billing City,Norēķinu City
DocType: Global Defaults,Hide Currency Symbol,Slēpt valūtas simbols
-apps/erpnext/erpnext/config/accounts.py +262,"e.g. Bank, Cash, Credit Card","piemēram, Bank, Cash, Credit Card"
+apps/erpnext/erpnext/config/accounts.py +270,"e.g. Bank, Cash, Credit Card","piemēram, Bank, Cash, Credit Card"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Iet uz atbilstošā grupā (parasti piemērošana fondu> apgrozāmo līdzekļu> bankas kontos un izveidot jaunu kontu (noklikšķinot uz Add Child) tipa "Banka"
DocType: Journal Entry,Credit Note,Kredīts Note
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218,Completed Qty cannot be more than {0} for operation {1},Pabeigts Daudz nevar būt vairāk par {0} ekspluatācijai {1}
DocType: Features Setup,Quality,Kvalitāte
@@ -1943,9 +1995,9 @@
apps/erpnext/erpnext/utilities/doctype/address/address.py +125,My Addresses,Mani adreses
DocType: Stock Ledger Entry,Outgoing Rate,Izejošais Rate
apps/erpnext/erpnext/config/hr.py +180,Organization branch master.,Organizācija filiāle meistars.
-apps/erpnext/erpnext/controllers/accounts_controller.py +250, or ,vai
+apps/erpnext/erpnext/controllers/accounts_controller.py +263, or ,vai
DocType: Sales Order,Billing Status,Norēķinu statuss
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Utility Izdevumi
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Utility Expenses,Utility Izdevumi
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90 Virs
DocType: Buying Settings,Default Buying Price List,Default Pirkšana Cenrādis
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Neviens darbinieks par iepriekš izvēlētajiem kritērijiem vai algu paslīdēt jau izveidots
@@ -1972,7 +2024,7 @@
DocType: Product Bundle,Parent Item,Parent postenis
DocType: Account,Account Type,Konta tips
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,"Atstājiet Type {0} nevar veikt, nosūta"
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Uzturēšana Kalendārs nav radīts visiem posteņiem. Lūdzu, noklikšķiniet uz ""Generate sarakstā '"
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Uzturēšana Kalendārs nav radīts visiem posteņiem. Lūdzu, noklikšķiniet uz ""Generate sarakstā '"
,To Produce,Ražot
apps/erpnext/erpnext/config/hr.py +93,Payroll,Algas
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Par rindu {0} jo {1}. Lai iekļautu {2} vienības likmi, rindas {3} jāiekļauj arī"
@@ -1982,8 +2034,9 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,Pirkuma čeka Items
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Pielāgošana Veidlapas
DocType: Account,Income Account,Ienākumu konta
+apps/erpnext/erpnext/utilities/doctype/address/address.py +151,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"Nē noklusējuma Adrese Template atrasts. Lūdzu, izveidojiet jaunu no Setup> Poligrāfija un Brendings> Adrese veidnē."
DocType: Payment Request,Amount in customer's currency,Summa klienta valūtā
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +654,Delivery,Nodošana
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,Delivery,Nodošana
DocType: Stock Reconciliation Item,Current Qty,Pašreizējais Daudz
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Skatīt ""Rate Materiālu Balstoties uz"" in tāmēšanu iedaļā"
DocType: Appraisal Goal,Key Responsibility Area,Key Atbildība Platība
@@ -2005,21 +2058,22 @@
apps/erpnext/erpnext/config/selling.py +168,Track Leads by Industry Type.,Track noved līdz Rūpniecības Type.
DocType: Item Supplier,Item Supplier,Postenis piegādātājs
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,"Ievadiet posteņu kodu, lai iegūtu partiju nē"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +665,Please select a value for {0} quotation_to {1},"Lūdzu, izvēlieties vērtību {0} quotation_to {1}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +708,Please select a value for {0} quotation_to {1},"Lūdzu, izvēlieties vērtību {0} quotation_to {1}"
apps/erpnext/erpnext/config/selling.py +47,All Addresses.,Visas adreses.
DocType: Company,Stock Settings,Akciju iestatījumi
-apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Apvienošana ir iespējama tikai tad, ja šādas īpašības ir vienādas abos ierakstos. Vai Group, Root Type, Uzņēmuma"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +215,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Apvienošana ir iespējama tikai tad, ja šādas īpašības ir vienādas abos ierakstos. Vai Group, Root Type, Uzņēmuma"
apps/erpnext/erpnext/config/crm.py +92,Manage Customer Group Tree.,Pārvaldīt Klientu grupa Tree.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +298,New Cost Center Name,Jaunais Izmaksu centrs Name
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,New Cost Center Name,Jaunais Izmaksu centrs Name
DocType: Leave Control Panel,Leave Control Panel,Atstājiet Control Panel
DocType: Appraisal,HR User,HR User
DocType: Purchase Invoice,Taxes and Charges Deducted,Nodokļi un maksājumi Atskaitīts
-apps/erpnext/erpnext/config/support.py +7,Issues,Jautājumi
+apps/erpnext/erpnext/hooks.py +90,Issues,Jautājumi
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Statuss ir jābūt vienam no {0}
DocType: Sales Invoice,Debit To,Debets
DocType: Delivery Note,Required only for sample item.,Nepieciešams tikai paraugu posteni.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Faktiskais Daudz Pēc Darījuma
,Pending SO Items For Purchase Request,Kamēr SO šeit: pirkuma pieprasījumu
+apps/erpnext/erpnext/accounts/party.py +322,{0} {1} is disabled,{0} {1} ir invalīds
DocType: Supplier,Billing Currency,Norēķinu valūta
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Extra Large,Īpaši liels
,Profit and Loss Statement,Peļņas un zaudējumu aprēķins
@@ -2033,10 +2087,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitori
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Liels
DocType: C-Form Invoice Detail,Territory,Teritorija
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +139,Please mention no of visits required,"Lūdzu, norādiet neviena apmeklējumu nepieciešamo"
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +143,Please mention no of visits required,"Lūdzu, norādiet neviena apmeklējumu nepieciešamo"
DocType: Stock Settings,Default Valuation Method,Default Vērtēšanas metode
DocType: Production Order Operation,Planned Start Time,Plānotais Sākuma laiks
-apps/erpnext/erpnext/config/accounts.py +214,Close Balance Sheet and book Profit or Loss.,Close Bilance un grāmatu peļņa vai zaudējumi.
+apps/erpnext/erpnext/config/accounts.py +222,Close Balance Sheet and book Profit or Loss.,Close Bilance un grāmatu peļņa vai zaudējumi.
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Norādiet Valūtas kurss pārveidot vienu valūtu citā
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,Citāts {0} ir atcelts
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Kopējā nesaņemtā summa
@@ -2092,13 +2146,14 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109,Atleast one item should be entered with negative quantity in return document,Vismaz vienu posteni jānorāda ar negatīvu daudzumu atgriešanās dokumentā
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Darbība {0} vairāk nekā visus pieejamos darba stundas darbstaciju {1}, nojauktu darbību vairākos operācijām"
,Requested,Pieprasīts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,Nav Piezīmes
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +68,No Remarks,Nav Piezīmes
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Nokavēts
DocType: Account,Stock Received But Not Billed,Stock Saņemtā Bet ne Jāmaksā
apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Root Jāņem grupa
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Bruto Pay + Arrear Summa + Inkasāciju Summa - Kopā atskaitīšana
DocType: Monthly Distribution,Distribution Name,Distribution vārds
DocType: Features Setup,Sales and Purchase,Pārdošanas un iegāde
+apps/erpnext/erpnext/stock/doctype/item/item.py +574,Fixed Asset Item must be a non-stock item,Ilgtermiņa ieguldījumu postenim jābūt ne-akciju postenis
DocType: Supplier Quotation Item,Material Request No,Materiāls Pieprasījums Nr
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Kvalitātes pārbaudes nepieciešamas postenī {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Likmi, pēc kuras klienta valūtā tiek konvertēta uz uzņēmuma bāzes valūtā"
@@ -2119,7 +2174,7 @@
DocType: Bank Reconciliation,Get Relevant Entries,Saņemt attiecīgus ierakstus
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407,Accounting Entry for Stock,Grāmatvedības Entry par noliktavā
DocType: Sales Invoice,Sales Team1,Sales team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +449,Item {0} does not exist,Postenis {0} nepastāv
+apps/erpnext/erpnext/stock/doctype/item/item.py +454,Item {0} does not exist,Postenis {0} nepastāv
DocType: Sales Invoice,Customer Address,Klientu adrese
DocType: Payment Request,Recipient and Message,Saņēmējs un Message
DocType: Purchase Invoice,Apply Additional Discount On,Piesakies Papildu atlaide
@@ -2133,7 +2188,7 @@
DocType: Purchase Invoice,Select Supplier Address,Select Piegādātājs adrese
DocType: Quality Inspection,Quality Inspection,Kvalitātes pārbaudes
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Warning: Material Requested Qty is less than Minimum Order Qty,Brīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Warning: Material Requested Qty is less than Minimum Order Qty,Brīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +190,Account {0} is frozen,Konts {0} ir sasalusi
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juridiskā persona / meitas uzņēmums ar atsevišķu kontu plānu, kas pieder Organizācijai."
DocType: Payment Request,Mute Email,Mute Email
@@ -2155,11 +2210,12 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Krāsa
DocType: Maintenance Visit,Scheduled,Plānotais
+apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Pieprasīt citāts.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Lūdzu, izvēlieties elements, "Vai Stock Vienība" ir "nē" un "Vai Pārdošanas punkts" ir "jā", un nav cita Product Bundle"
-apps/erpnext/erpnext/controllers/accounts_controller.py +405,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kopā avanss ({0}) pret rīkojuma {1} nevar būt lielāks par kopsummā ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kopā avanss ({0}) pret rīkojuma {1} nevar būt lielāks par kopsummā ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Izvēlieties Mēneša Distribution nevienmērīgi izplatīt mērķus visā mēnešiem.
DocType: Purchase Invoice Item,Valuation Rate,Vērtēšanas Rate
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,Cenrādis Valūtu nav izvēlēta
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,Cenrādis Valūtu nav izvēlēta
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,"Postenis Row {0}: pirkuma čeka {1} neeksistē virs ""pirkumu čekus"" galda"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +158,Employee {0} has already applied for {1} between {2} and {3},Darbinieku {0} jau ir pieprasījis {1} no {2} un {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekta sākuma datums
@@ -2168,7 +2224,7 @@
DocType: Installation Note Item,Against Document No,Pret dokumentā Nr
apps/erpnext/erpnext/config/selling.py +113,Manage Sales Partners.,Pārvaldīt tirdzniecības partneri.
DocType: Quality Inspection,Inspection Type,Inspekcija Type
-apps/erpnext/erpnext/controllers/recurring_document.py +165,Please select {0},"Lūdzu, izvēlieties {0}"
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},"Lūdzu, izvēlieties {0}"
DocType: C-Form,C-Form No,C-Form Nr
DocType: BOM,Exploded_items,Exploded_items
DocType: Employee Attendance Tool,Unmarked Attendance,Nemarķēta apmeklējums
@@ -2183,6 +2239,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Par ērtības klientiem, šie kodi var izmantot drukas formātos, piemēram, rēķinos un pavadzīmēs"
DocType: Employee,You can enter any date manually,Jūs varat ievadīt jebkuru datumu manuāli
DocType: Sales Invoice,Advertisement,Reklāma
+DocType: Asset Category Account,Depreciation Expense Account,Nolietojums Izdevumu konts
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Pārbaudes laiks
DocType: Customer Group,Only leaf nodes are allowed in transaction,Tikai lapu mezgli ir atļauts darījumā
DocType: Expense Claim,Expense Approver,Izdevumu apstiprinātājs
@@ -2196,7 +2253,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Apstiprināts
DocType: Payment Gateway,Gateway,Vārti
apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Ievadiet atbrīvojot datumu.
-apps/erpnext/erpnext/controllers/trends.py +141,Amt,Amt
+apps/erpnext/erpnext/controllers/trends.py +145,Amt,Amt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53,Only Leave Applications with status 'Approved' can be submitted,"Tikai ar statusu ""Apstiprināts"" var iesniegt Atvaļinājuma pieteikumu"
apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Adrese sadaļa ir obligāta.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Ievadiet nosaukumu, kampaņas, ja avots izmeklēšanas ir kampaņa"
@@ -2210,18 +2267,19 @@
DocType: Purchase Receipt Item,Accepted Warehouse,Pieņemts Noliktava
DocType: Bank Reconciliation Detail,Posting Date,Norīkošanu Datums
DocType: Item,Valuation Method,Vērtēšanas metode
-apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},Nevar atrast valūtas kursu {0} uz {1}
+apps/erpnext/erpnext/setup/utils.py +93,Unable to find exchange rate for {0} to {1},Nevar atrast valūtas kursu {0} uz {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Half Day
DocType: Sales Invoice,Sales Team,Sales Team
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Dublikāts ieraksts
DocType: Serial No,Under Warranty,Zem Garantija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +410,[Error],[Kļūda]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +413,[Error],[Kļūda]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Vārdos būs redzams pēc tam, kad esat saglabāt klientu pasūtījumu."
,Employee Birthday,Darbinieku Birthday
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
DocType: UOM,Must be Whole Number,Jābūt veselam skaitlim
DocType: Leave Control Panel,New Leaves Allocated (In Days),Jaunas lapas Piešķirtas (dienās)
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Sērijas Nr {0} nepastāv
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Piegādātājs> Piegādātājs Type
DocType: Sales Invoice Item,Customer Warehouse (Optional),Klientu Noliktava (pēc izvēles)
DocType: Pricing Rule,Discount Percentage,Atlaide procentuālā
DocType: Payment Reconciliation Invoice,Invoice Number,Rēķina numurs
@@ -2247,14 +2305,16 @@
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Izvēlēties veidu darījumu
DocType: GL Entry,Voucher No,Kuponu Nr
DocType: Leave Allocation,Leave Allocation,Atstājiet sadale
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +471,Material Requests {0} created,Materiāls Pieprasījumi {0} izveidoti
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +474,Material Requests {0} created,Materiāls Pieprasījumi {0} izveidoti
apps/erpnext/erpnext/config/selling.py +158,Template of terms or contract.,Šablons noteikumiem vai līgumu.
DocType: Purchase Invoice,Address and Contact,Adrese un kontaktinformācija
DocType: Supplier,Last Day of the Next Month,Pēdējā diena nākamajā mēnesī
DocType: Employee,Feedback,Atsauksmes
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Atvaļinājumu nevar tikt piešķirts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}"
-apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Piezīme: Due / Reference Date pārsniedz ļāva klientu kredītu dienām ar {0} dienā (s)
+apps/erpnext/erpnext/accounts/party.py +286,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Piezīme: Due / Reference Date pārsniedz ļāva klientu kredītu dienām ar {0} dienā (s)
+DocType: Asset Category Account,Accumulated Depreciation Account,Uzkrātais nolietojums konts
DocType: Stock Settings,Freeze Stock Entries,Iesaldēt krājumu papildināšanu
+DocType: Asset,Expected Value After Useful Life,"Paredzams, vērtība pēc Noderīga Life"
DocType: Item,Reorder level based on Warehouse,Pārkārtot līmenis balstās uz Noliktava
DocType: Activity Cost,Billing Rate,Norēķinu Rate
,Qty to Deliver,Daudz rīkoties
@@ -2267,12 +2327,12 @@
apps/erpnext/erpnext/controllers/stock_controller.py +248,{0} {1} is cancelled or closed,{0} {1} ir atcelts vai aizvērts
DocType: Delivery Note,Track this Delivery Note against any Project,Sekot šim pavadzīmi pret jebkuru projektu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Neto naudas no Investing
-apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Root konts nevar izdzēst
,Is Primary Address,Vai Primārā adrese
DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress noliktavā
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +99,Asset {0} must be submitted,Asset {0} jāiesniedz
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Atsauce # {0} datēts {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16,Manage Addresses,Pārvaldīt adreses
-DocType: Pricing Rule,Item Code,Postenis Code
+DocType: Asset,Item Code,Postenis Code
DocType: Production Planning Tool,Create Production Orders,Izveidot pasūtījumu
DocType: Serial No,Warranty / AMC Details,Garantijas / AMC Details
DocType: Journal Entry,User Remark,Lietotājs Piezīme
@@ -2291,8 +2351,10 @@
DocType: Production Planning Tool,Create Material Requests,Izveidot Materiāls Pieprasījumi
DocType: Employee Education,School/University,Skola / University
DocType: Payment Request,Reference Details,Atsauce Details
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Expected Value After Useful Life must be less than Gross Purchase Amount,"Paredzams, Value Pēc Lietderīgās lietošanas laika jābūt mazākam nekā Bruto Pirkuma summa"
DocType: Sales Invoice Item,Available Qty at Warehouse,Pieejams Daudz at Warehouse
,Billed Amount,Jāmaksā Summa
+DocType: Asset,Double Declining Balance,Paātrināto norakstīšanas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163,Closed order cannot be cancelled. Unclose to cancel.,"Slēgta rīkojumu nevar atcelt. Atvērt, lai atceltu."
DocType: Bank Reconciliation,Bank Reconciliation,Banku samierināšanās
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Saņemt atjauninājumus
@@ -2311,6 +2373,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Starpība Konts jābūt aktīva / saistību veidu konts, jo šis fonds Salīdzināšana ir atklāšana Entry"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},"Pasūtījuma skaitu, kas nepieciešams postenī {0}"
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""No Datuma 'jābūt pēc"" Uz Datumu'"
+DocType: Asset,Fully Depreciated,pilnībā amortizēta
,Stock Projected Qty,Stock Plānotais Daudzums
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Klientu {0} nepieder projekta {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Ievērojama Apmeklējumu HTML
@@ -2318,25 +2381,28 @@
apps/erpnext/erpnext/config/stock.py +108,Serial No and Batch,Sērijas Nr un partijas
DocType: Warranty Claim,From Company,No Company
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Vērtība vai Daudz
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +368,Productions Orders cannot be raised for:,Iestudējumi Rīkojumi nevar izvirzīts par:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +390,Productions Orders cannot be raised for:,Iestudējumi Rīkojumi nevar izvirzīts par:
apps/erpnext/erpnext/public/js/setup_wizard.js +273,Minute,Minūte
DocType: Purchase Invoice,Purchase Taxes and Charges,Pirkuma nodokļiem un maksājumiem
,Qty to Receive,Daudz saņems
DocType: Leave Block List,Leave Block List Allowed,Atstājiet Block Latviešu Atļauts
DocType: Sales Partner,Retailer,Mazumtirgotājs
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Kredīts kontā jābūt bilance konts
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101,Credit To account must be a Balance Sheet account,Kredīts kontā jābūt bilance konts
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Visi Piegādātājs veidi
DocType: Global Defaults,Disable In Words,Atslēgt vārdos
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Postenis Kodekss ir obligāts, jo vienība nav automātiski numurētas"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Citāts {0} nav tipa {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Uzturēšana grafiks postenis
DocType: Sales Order,% Delivered,% Piegādāts
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Banka Overdrafts konts
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +180,Bank Overdraft Account,Banka Overdrafts konts
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Preces kods> postenis Group> Brand
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Pārlūkot BOM
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Nodrošināti aizdevumi
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +178,Secured Loans,Nodrošināti aizdevumi
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +89,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Lūdzu noteikt nolietojuma saistīti konti aktīvu kategorijā {0} vai Uzņēmumu {1}
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Awesome Produkcija
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Atklāšanas Balance Equity
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Opening Balance Equity,Atklāšanas Balance Equity
DocType: Appraisal,Appraisal,Novērtējums
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +102,Email sent to supplier {0},E-pasts nosūtīts piegādātājam {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datums tiek atkārtots
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Autorizēts Parakstītājs
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +187,Leave approver must be one of {0},Atstājiet apstiprinātājs jābūt vienam no {0}
@@ -2344,7 +2410,7 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Cost iegāde (via pirkuma rēķina)
DocType: Workstation Working Hour,Start Time,Sākuma laiks
DocType: Item Price,Bulk Import Help,Bulk Importa Palīdzība
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +199,Select Quantity,Izvēlieties Daudzums
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Izvēlieties Daudzums
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Apstiprinot loma nevar būt tāds pats kā loma noteikums ir piemērojams
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Atteikties no šo e-pastu Digest
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Ziņojums nosūtīts
@@ -2372,6 +2438,7 @@
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Mani sūtījumi
DocType: Journal Entry,Bill Date,Bill Datums
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Pat tad, ja ir vairāki cenu noteikšanas noteikumus ar augstāko prioritāti, tiek piemēroti tad šādi iekšējie prioritātes:"
+DocType: Sales Invoice Item,Total Margin,Kopā Margin
DocType: Supplier,Supplier Details,Piegādātājs Details
DocType: Expense Claim,Approval Status,Apstiprinājums statuss
DocType: Hub Settings,Publish Items to Hub,Publicēt preces Hub
@@ -2385,7 +2452,7 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Klientu Group / Klientu
DocType: Payment Gateway Account,Default Payment Request Message,Default maksājuma pieprasījums Message
DocType: Item Group,Check this if you want to show in website,"Atzīmējiet šo, ja vēlaties, lai parādītu, kas mājas lapā"
-apps/erpnext/erpnext/config/accounts.py +118,Banking and Payments,Banku un maksājumi
+apps/erpnext/erpnext/config/accounts.py +126,Banking and Payments,Banku un maksājumi
,Welcome to ERPNext,Laipni lūdzam ERPNext
DocType: Payment Reconciliation Payment,Voucher Detail Number,Kuponu Detail skaits
apps/erpnext/erpnext/config/crm.py +146,Lead to Quotation,Potenciālais klients -> Piedāvājums (quotation)
@@ -2393,17 +2460,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Zvani
DocType: Project,Total Costing Amount (via Time Logs),Kopā Izmaksu summa (via Time Baļķi)
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Pasūtījuma {0} nav iesniegta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Purchase Order {0} is not submitted,Pasūtījuma {0} nav iesniegta
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Prognozēts
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Sērijas Nr {0} nepieder noliktavu {1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Piezīme: Sistēma nepārbaudīs pārāk piegādi un pār-rezervāciju postenī {0} kā daudzums vai vērtība ir 0
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Piezīme: Sistēma nepārbaudīs pārāk piegādi un pār-rezervāciju postenī {0} kā daudzums vai vērtība ir 0
DocType: Notification Control,Quotation Message,Citāts Message
DocType: Issue,Opening Date,Atvēršanas datums
DocType: Journal Entry,Remark,Piezīme
DocType: Purchase Receipt Item,Rate and Amount,Novērtēt un Summa
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Lapas un brīvdienu
DocType: Sales Order,Not Billed,Nav Jāmaksā
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Gan Noliktavas jāpieder pie pats uzņēmums
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +115,Both Warehouse must belong to same Company,Gan Noliktavas jāpieder pie pats uzņēmums
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Nav kontaktpersonu vēl nav pievienota.
DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Izkrauti izmaksas kuponu Summa
DocType: Time Log,Batched for Billing,Batched par rēķinu
@@ -2419,15 +2486,17 @@
DocType: Journal Entry Account,Journal Entry Account,Journal Entry konts
DocType: Shopping Cart Settings,Quotation Series,Citāts Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +53,"An item exists with same name ({0}), please change the item group name or rename the item","Priekšmets pastāv ar tādu pašu nosaukumu ({0}), lūdzu, nomainiet priekšmets grupas nosaukumu vai pārdēvēt objektu"
+DocType: Company,Asset Depreciation Cost Center,Aktīvu amortizācijas izmaksas Center
DocType: Sales Order Item,Sales Order Date,Sales Order Date
DocType: Sales Invoice Item,Delivered Qty,Pasludināts Daudz
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Noliktava {0}: Uzņēmums ir obligāta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +266,Purchase Date of asset {0} does not match with Purchase Invoice date,Pirkuma datums aktīva {0} nesakrīt ar pirkuma rēķina datumu
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +71,Warehouse {0}: Company is mandatory,Noliktava {0}: Uzņēmums ir obligāta
,Payment Period Based On Invoice Date,"Samaksa periodā, pamatojoties uz rēķina datuma"
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Trūkst Valūtu kursi par {0}
DocType: Journal Entry,Stock Entry,Stock Entry
DocType: Account,Payable,Maksājams
apps/erpnext/erpnext/shopping_cart/cart.py +330,Debtors ({0}),Debitori ({0})
-DocType: Project,Margin,Robeža
+DocType: Pricing Rule,Margin,Robeža
DocType: Salary Slip,Arrear Amount,Arrear Summa
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Jauni klienti
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruto peļņa%
@@ -2435,20 +2504,23 @@
DocType: Bank Reconciliation Detail,Clearance Date,Klīrenss Datums
DocType: Newsletter,Newsletter List,Biļetens Latviešu
DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Pārbaudiet, vai jūs vēlaties nosūtīt algas paslīdēt pastu uz katru darbinieku, vienlaikus iesniedzot algu slīdēšanas"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Gross Purchase Amount is mandatory,Bruto Pirkuma summa ir obligāta
DocType: Lead,Address Desc,Adrese Dilst
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Jāizvēlas Vismaz viens pirkšana vai pārdošana
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,"Gadījumos, kad ražošanas darbības tiek veiktas."
DocType: Stock Entry Detail,Source Warehouse,Source Noliktava
DocType: Installation Note,Installation Date,Uzstādīšana Datums
+apps/erpnext/erpnext/controllers/accounts_controller.py +469,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} nepieder uzņēmumam {2}
DocType: Employee,Confirmation Date,Apstiprinājums Datums
DocType: C-Form,Total Invoiced Amount,Kopā Rēķinā summa
DocType: Account,Sales User,Sales User
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Daudz nevar būt lielāks par Max Daudz
+DocType: Account,Accumulated Depreciation,uzkrātais nolietojums
DocType: Stock Entry,Customer or Supplier Details,Klientu vai piegādātājs detaļas
DocType: Payment Request,Email To,E-pastu
DocType: Lead,Lead Owner,Lead Īpašnieks
DocType: Bin,Requested Quantity,Pieprasītā daudzums
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +253,Warehouse is required,Noliktava ir nepieciešama
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +256,Warehouse is required,Noliktava ir nepieciešama
DocType: Employee,Marital Status,Ģimenes statuss
DocType: Stock Settings,Auto Material Request,Auto Materiāls Pieprasījums
DocType: Time Log,Will be updated when billed.,"Tiks papildināts, ja jāmaksā."
@@ -2456,11 +2528,12 @@
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Pašreizējā BOM un New BOM nevar būt vienādi
apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Brīža līdz pensionēšanās jābūt lielākam nekā datums savienošana
DocType: Sales Invoice,Against Income Account,Pret ienākuma kontu
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Pasludināts
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +84,{0}% Delivered,{0}% Pasludināts
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Prece {0}: pasūtīts Daudzums {1} nevar būt mazāka par minimālo pasūtījuma Daudz {2} (definēts postenī).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mēneša procentuālais sadalījums
DocType: Territory,Territory Targets,Teritorija Mērķi
DocType: Delivery Note,Transporter Info,Transporter Info
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +25,Same supplier has been entered multiple times,Pats piegādātājs ir ievadīts vairākas reizes
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Pasūtījuma Prece Kopā
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Name cannot be Company,Uzņēmuma nosaukums nevar būt uzņēmums
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Vēstuļu Heads iespiesto veidnes.
@@ -2470,13 +2543,14 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Different UOM objektus, novedīs pie nepareizas (kopā) Neto svars vērtību. Pārliecinieties, ka neto svars katru posteni ir tādā pašā UOM."
DocType: Payment Request,Payment Details,Maksājumu informācija
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
+DocType: Asset,Journal Entry for Scrap,Journal Entry metāllūžņos
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Lūdzu pull preces no piegādes pavadzīmē
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Žurnāla ieraksti {0} ir ANO saistītas
apps/erpnext/erpnext/config/crm.py +73,"Record of all communications of type email, phone, chat, visit, etc.","Record visas komunikācijas tipa e-pastu, tālruni, tērzēšana, vizītes, uc"
DocType: Manufacturer,Manufacturers used in Items,Ražotāji izmanto preces
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,"Lūdzu, atsaucieties uz noapaļot Cost Center Company"
DocType: Purchase Invoice,Terms,Noteikumi
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +247,Create New,Izveidot Jauns
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +250,Create New,Izveidot Jauns
DocType: Buying Settings,Purchase Order Required,Pasūtījuma Obligātas
,Item-wise Sales History,Postenis gudrs Sales Vēsture
DocType: Expense Claim,Total Sanctioned Amount,Kopā sodīts summa
@@ -2489,7 +2563,7 @@
,Stock Ledger,Stock Ledger
apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Rate: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,Alga Slip atskaitīšana
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,Select a group node first.,Izvēlieties grupas mezglu pirmās.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,Select a group node first.,Izvēlieties grupas mezglu pirmās.
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Darbinieku un apmeklējums
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +73,Purpose must be one of {0},Mērķim ir jābūt vienam no {0}
apps/erpnext/erpnext/utilities/doctype/address/address.py +78,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Noņemt atsauci klientu, piegādātāju, pārdošanas partneris un svina, jo tas ir jūsu uzņēmums adrese"
@@ -2511,13 +2585,14 @@
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: No {1}
DocType: Task,depends_on,depends_on
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Atlaide Fields būs pieejama Pirkuma pasūtījums, pirkuma čeka, pirkuma rēķina"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Nosaukums jaunu kontu. Piezīme: Lūdzu, nav izveidot klientu kontus un piegādātājiem"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Nosaukums jaunu kontu. Piezīme: Lūdzu, nav izveidot klientu kontus un piegādātājiem"
DocType: BOM Replace Tool,BOM Replace Tool,BOM aizstāšana rīks
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Valsts gudrs noklusējuma Adrese veidnes
DocType: Sales Order Item,Supplier delivers to Customer,Piegādātājs piegādā Klientam
-apps/erpnext/erpnext/controllers/recurring_document.py +173,Next Date must be greater than Posting Date,Nākamais datums nedrīkst būt lielāks par norīkošanu Datums
-apps/erpnext/erpnext/public/js/controllers/transaction.js +766,Show tax break-up,Rādīt nodokļu break-up
-apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Due / Atsauce Date nevar būt pēc {0}
+apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / postenis / {0}) ir no krājumiem
+apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Nākamais datums nedrīkst būt lielāks par norīkošanu Datums
+apps/erpnext/erpnext/public/js/controllers/transaction.js +777,Show tax break-up,Rādīt nodokļu break-up
+apps/erpnext/erpnext/accounts/party.py +289,Due / Reference Date cannot be after {0},Due / Atsauce Date nevar būt pēc {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Datu importēšana un eksportēšana
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Ja jūs iesaistīt ražošanas darbības. Ļauj postenis ""ir ražots"""
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Rēķina Posting Date
@@ -2532,7 +2607,7 @@
apps/erpnext/erpnext/config/accounts.py +45,Company (not Customer or Supplier) master.,Company (nav Klients vai piegādātājs) kapteinis.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',"Ievadiet ""piegādes paredzētais datums"""
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Piegāde Notes {0} ir atcelts pirms anulējot šo klientu pasūtījumu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379,Paid amount + Write Off Amount can not be greater than Grand Total,Samaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Paid amount + Write Off Amount can not be greater than Grand Total,Samaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +80,{0} is not a valid Batch Number for Item {1},{0} nav derīgs Partijas skaits postenī {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +128,Note: There is not enough leave balance for Leave Type {0},Piezīme: Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Piezīme: Ja maksājums nav veikts pret jebkādu atsauci, veikt Journal Entry manuāli."
@@ -2546,7 +2621,7 @@
DocType: Hub Settings,Publish Availability,Publicēt Availability
apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Dzimšanas datums nevar būt lielāks nekā šodien.
,Stock Ageing,Stock Novecošana
-apps/erpnext/erpnext/controllers/accounts_controller.py +213,{0} '{1}' is disabled,{0} '{1}' ir neaktīvs
+apps/erpnext/erpnext/controllers/accounts_controller.py +219,{0} '{1}' is disabled,{0} '{1}' ir neaktīvs
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Uzstādīt kā Atvērt
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Nosūtīt automātisko e-pastus kontaktiem Iesniedzot darījumiem.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
@@ -2555,7 +2630,7 @@
DocType: Purchase Order,Customer Contact Email,Klientu Kontakti Email
DocType: Warranty Claim,Item and Warranty Details,Elements un Garantija Details
DocType: Sales Team,Contribution (%),Ieguldījums (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Piezīme: Maksājumu ievades netiks izveidota, jo ""naudas vai bankas konts"" netika norādīta"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +473,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Piezīme: Maksājumu ievades netiks izveidota, jo ""naudas vai bankas konts"" netika norādīta"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Pienākumi
apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Template
DocType: Sales Person,Sales Person Name,Sales Person Name
@@ -2566,7 +2641,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,Pirms samierināšanās
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Uz {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Nodokļi un maksājumi Pievienoja (Company valūta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +378,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Postenis Nodokļu Row {0} ir jābūt vērā tipa nodokli vai ienākumu vai izdevumu, vai jāmaksā"
+apps/erpnext/erpnext/stock/doctype/item/item.py +383,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Postenis Nodokļu Row {0} ir jābūt vērā tipa nodokli vai ienākumu vai izdevumu, vai jāmaksā"
DocType: Sales Order,Partly Billed,Daļēji Jāmaksā
DocType: Item,Default BOM,Default BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,"Lūdzu, atkārtoti tipa uzņēmuma nosaukums, lai apstiprinātu"
@@ -2575,11 +2650,12 @@
DocType: Journal Entry,Printing Settings,Drukāšanas iestatījumi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Kopējais debets jābūt vienādam ar kopējās kredīta. Atšķirība ir {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automobiļu
+DocType: Asset Category Account,Fixed Asset Account,Pamatlīdzekļa konts
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,No piegāde piezīme
DocType: Time Log,From Time,No Time
DocType: Notification Control,Custom Message,Custom Message
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investīciju banku
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Cash or Bank Account is mandatory for making payment entry,"Nauda vai bankas konts ir obligāta, lai padarītu maksājumu ierakstu"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368,Cash or Bank Account is mandatory for making payment entry,"Nauda vai bankas konts ir obligāta, lai padarītu maksājumu ierakstu"
DocType: Purchase Invoice,Price List Exchange Rate,Cenrādis Valūtas kurss
DocType: Purchase Invoice Item,Rate,Likme
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Interns
@@ -2587,7 +2663,7 @@
DocType: Stock Entry,From BOM,No BOM
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Pamata
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +96,Stock transactions before {0} are frozen,Akciju darījumiem pirms {0} ir iesaldēti
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Please click on 'Generate Schedule',"Lūdzu, noklikšķiniet uz ""Generate sarakstā '"
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Please click on 'Generate Schedule',"Lūdzu, noklikšķiniet uz ""Generate sarakstā '"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,Līdz šim vajadzētu būt tāds pats kā No datums par Half Day atvaļinājumu
apps/erpnext/erpnext/config/stock.py +186,"e.g. Kg, Unit, Nos, m","piemēram Kg, Unit, numurus, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,"Atsauces Nr ir obligāta, ja esat norādījis atsauces datumā"
@@ -2595,17 +2671,17 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.js +29,Salary Structure,Algu struktūra
DocType: Account,Bank,Banka
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aviokompānija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +612,Issue Material,Jautājums Materiāls
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +615,Issue Material,Jautājums Materiāls
DocType: Material Request Item,For Warehouse,Par Noliktava
DocType: Employee,Offer Date,Piedāvājums Datums
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citāti
DocType: Hub Settings,Access Token,Access Token
DocType: Sales Invoice Item,Serial No,Sērijas Nr
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +131,Please enter Maintaince Details first,Ievadiet Maintaince Details pirmais
-DocType: Item,Is Fixed Asset Item,Ir ilgtermiņa ieguldījumu postenim
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +135,Please enter Maintaince Details first,Ievadiet Maintaince Details pirmais
DocType: Purchase Invoice,Print Language,print valoda
DocType: Stock Entry,Including items for sub assemblies,Ieskaitot posteņiem apakš komplektiem
DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Ja jums ir garas drukas formātus, šo funkciju var izmantot, lai sadalīt lapu, lai drukā uz vairākām lapām ar visām galvenes un kājenes katrā lappusē"
+DocType: Asset,Number of Depreciations,Skaits nolietojuma
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,All Territories,Visas teritorijas
DocType: Purchase Invoice,Items,Preces
DocType: Fiscal Year,Year Name,Gadā Name
@@ -2613,13 +2689,15 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,Ir vairāk svētku nekā darba dienu šajā mēnesī.
DocType: Product Bundle Item,Product Bundle Item,Produkta Bundle Prece
DocType: Sales Partner,Sales Partner Name,Sales Partner Name
+apps/erpnext/erpnext/hooks.py +86,Request for Quotations,Pieprasījums citāti
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimālais Rēķina summa
DocType: Purchase Invoice Item,Image View,Image View
apps/erpnext/erpnext/config/selling.py +23,Customers,Klienti
+DocType: Asset,Partially Depreciated,daļēji to nolietojums
DocType: Issue,Opening Time,Atvēršanas laiks
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,No un uz datumiem nepieciešamo
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Vērtspapīru un preču biržu
-apps/erpnext/erpnext/stock/doctype/item/item.py +540,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default mērvienība Variant '{0}' jābūt tāds pats kā Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +545,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default mērvienība Variant '{0}' jābūt tāds pats kā Template '{1}'
DocType: Shipping Rule,Calculate Based On,"Aprēķināt, pamatojoties uz"
DocType: Delivery Note Item,From Warehouse,No Noliktava
DocType: Purchase Taxes and Charges,Valuation and Total,Vērtēšana un Total
@@ -2635,13 +2713,13 @@
DocType: Quotation,Maintenance Manager,Uzturēšana vadītājs
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Kopā nevar būt nulle
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dienas kopš pēdējā pasūtījuma"" nedrīkst būt lielāks par vai vienāds ar nulli"
-DocType: C-Form,Amended From,Grozīts No
+DocType: Asset,Amended From,Grozīts No
apps/erpnext/erpnext/public/js/setup_wizard.js +269,Raw Material,Izejviela
DocType: Leave Application,Follow via Email,Sekot pa e-pastu
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Nodokļu summa pēc Atlaide Summa
-apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,Bērnu konts pastāv šim kontam. Jūs nevarat dzēst šo kontu.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Child account exists for this account. You can not delete this account.,Bērnu konts pastāv šim kontam. Jūs nevarat dzēst šo kontu.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Nu mērķa Daudzums vai paredzētais apjoms ir obligāta
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},Nē noklusējuma BOM pastāv postenī {0}
+apps/erpnext/erpnext/stock/get_item_details.py +484,No default BOM exists for Item {0},Nē noklusējuma BOM pastāv postenī {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Posting Date first,"Lūdzu, izvēlieties Publicēšanas datums pirmais"
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Atvēršanas datums būtu pirms slēgšanas datums
DocType: Leave Control Panel,Carry Forward,Virzīt uz priekšu
@@ -2654,21 +2732,22 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +143,Attach Letterhead,Pievienojiet iespiedveidlapām
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nevar atskaitīt, ja kategorija ir ""vērtēšanas"" vai ""Novērtēšanas un Total"""
apps/erpnext/erpnext/public/js/setup_wizard.js +191,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Sarakstu jūsu nodokļu galvas (piemēram, PVN, muitas uc; viņiem ir unikālas nosaukumi) un to standarta likmes. Tas radīs standarta veidni, kuru varat rediģēt un pievienot vēl vēlāk."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460,Please mention 'Gain/Loss Account on Asset Disposal' in Company,"Lūdzu, norādiet "Gain / zaudējumu aprēķinā par aktīvu aizvākšanu" uzņēmumā"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Sērijas Nos Nepieciešamais par sērijveida postenī {0}
-apps/erpnext/erpnext/config/accounts.py +133,Match Payments with Invoices,Match Maksājumi ar rēķini
+apps/erpnext/erpnext/config/accounts.py +141,Match Payments with Invoices,Match Maksājumi ar rēķini
DocType: Journal Entry,Bank Entry,Banka Entry
DocType: Authorization Rule,Applicable To (Designation),Piemērojamais Lai (Apzīmējums)
apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Pievienot grozam
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Group By
-apps/erpnext/erpnext/config/accounts.py +235,Enable / disable currencies.,Ieslēgt / izslēgt valūtas.
+apps/erpnext/erpnext/config/accounts.py +243,Enable / disable currencies.,Ieslēgt / izslēgt valūtas.
DocType: Production Planning Tool,Get Material Request,Iegūt Material pieprasījums
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Pasta izdevumi
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Postal Expenses,Pasta izdevumi
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Kopā (Amt)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entertainment & Leisure
DocType: Quality Inspection,Item Serial No,Postenis Sērijas Nr
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,"{0} ir jāsamazina par {1}, vai jums vajadzētu palielināt pārplūdes toleranci"
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,"{0} ir jāsamazina par {1}, vai jums vajadzētu palielināt pārplūdes toleranci"
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Kopā Present
-apps/erpnext/erpnext/config/accounts.py +89,Accounting Statements,grāmatvedības pārskati
+apps/erpnext/erpnext/config/accounts.py +97,Accounting Statements,grāmatvedības pārskati
apps/erpnext/erpnext/public/js/setup_wizard.js +273,Hour,Stunda
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",Sērijveida postenis {0} nevar atjaunināt \ izmantojot krājumu samierināšanās
@@ -2687,15 +2766,16 @@
DocType: C-Form,Invoices,Rēķini
DocType: Job Opening,Job Title,Amats
DocType: Features Setup,Item Groups in Details,Postenis Grupas detaļās
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Quantity to Manufacture must be greater than 0.,"Daudzums, ražošana jābūt lielākam par 0."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +348,Quantity to Manufacture must be greater than 0.,"Daudzums, ražošana jābūt lielākam par 0."
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS)
apps/erpnext/erpnext/config/support.py +32,Visit report for maintenance call.,Apmeklējiet pārskatu uzturēšanas zvanu.
DocType: Stock Entry,Update Rate and Availability,Atjaunināšanas ātrumu un pieejamība
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procents jums ir atļauts saņemt vai piegādāt vairāk pret pasūtīto daudzumu. Piemēram: Ja esi pasūtījis 100 vienības. un jūsu pabalsts ir, tad jums ir atļauts saņemt 110 vienības 10%."
DocType: Pricing Rule,Customer Group,Klientu Group
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Izdevumu konts ir obligāta posteni {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Expense account is mandatory for item {0},Izdevumu konts ir obligāta posteni {0}
DocType: Item,Website Description,Mājas lapa Apraksts
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Neto pašu kapitāla izmaiņas
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +94,Please cancel Purchase Invoice {0} first,Lūdzu atcelt pirkuma rēķina {0} pirmais
DocType: Serial No,AMC Expiry Date,AMC Derīguma termiņš
,Sales Register,Sales Reģistrēties
DocType: Quotation,Quotation Lost Reason,Citāts Lost Iemesls
@@ -2703,12 +2783,13 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,"Nav nekas, lai rediģētu."
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Kopsavilkums par šo mēnesi un izskatāmo darbību
DocType: Customer Group,Customer Group Name,Klientu Grupas nosaukums
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Please remove this Invoice {0} from C-Form {1},"Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Please remove this Invoice {0} from C-Form {1},"Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Lūdzu, izvēlieties Carry priekšu, ja jūs arī vēlaties iekļaut iepriekšējā finanšu gadā bilance atstāj šajā fiskālajā gadā"
DocType: GL Entry,Against Voucher Type,Pret kupona Tips
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +666,Error: {0} > {1},Kļūda: {0}> {1}
DocType: Item,Attributes,Atribūti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +519,Get Items,Saņemt Items
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,Ievadiet norakstīt kontu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +522,Get Items,Saņemt Items
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Please enter Write Off Account,Ievadiet norakstīt kontu
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Pēdējā pasūtījuma datums
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Konts {0} nav pieder uzņēmumam {1}
DocType: C-Form,C-Form,C-Form
@@ -2720,18 +2801,18 @@
DocType: Purchase Invoice,Mobile No,Mobile Nr
DocType: Payment Tool,Make Journal Entry,Padarīt Journal Entry
DocType: Leave Allocation,New Leaves Allocated,Jaunas lapas Piešķirtie
-apps/erpnext/erpnext/controllers/trends.py +261,Project-wise data is not available for Quotation,Projekts gudrs dati nav pieejami aptauja
+apps/erpnext/erpnext/controllers/trends.py +265,Project-wise data is not available for Quotation,Projekts gudrs dati nav pieejami aptauja
DocType: Project,Expected End Date,"Paredzams, beigu datums"
DocType: Appraisal Template,Appraisal Template Title,Izvērtēšana Template sadaļa
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +343,Commercial,Tirdzniecības
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +663,Error: {0} > {1},Kļūda: {0}> {1}
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent postenis {0} nedrīkst būt Stock Vienība
DocType: Cost Center,Distribution Id,Distribution Id
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Services
apps/erpnext/erpnext/config/manufacturing.py +52,All Products or Services.,Visi produkti vai pakalpojumi.
DocType: Supplier Quotation,Supplier Address,Piegādātājs adrese
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +505,Row {0}# Account must be of type 'Fixed Asset',Rinda {0} # jāņem tipa "pamatlīdzekļu"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Daudz
-apps/erpnext/erpnext/config/accounts.py +251,Rules to calculate shipping amount for a sale,Noteikumi aprēķināt kuģniecības summu pārdošanu
+apps/erpnext/erpnext/config/accounts.py +259,Rules to calculate shipping amount for a sale,Noteikumi aprēķināt kuģniecības summu pārdošanu
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Sērija ir obligāta
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finanšu pakalpojumi
apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Cenas atribūtu {0} ir jābūt robežās no {1} līdz {2} Jo soli {3}
@@ -2742,10 +2823,10 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
DocType: Customer,Default Receivable Accounts,Default parādi Debitoru
DocType: Tax Rule,Billing State,Norēķinu Valsts
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +637,Transfer,Nodošana
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +681,Fetch exploded BOM (including sub-assemblies),Atnest eksplodēja BOM (ieskaitot mezglus)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +640,Transfer,Nodošana
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +688,Fetch exploded BOM (including sub-assemblies),Atnest eksplodēja BOM (ieskaitot mezglus)
DocType: Authorization Rule,Applicable To (Employee),Piemērojamais Lai (Darbinieku)
-apps/erpnext/erpnext/controllers/accounts_controller.py +92,Due Date is mandatory,Due Date ir obligāts
+apps/erpnext/erpnext/controllers/accounts_controller.py +93,Due Date is mandatory,Due Date ir obligāts
apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Pieaugums par atribūtu {0} nevar būt 0
DocType: Journal Entry,Pay To / Recd From,Pay / Recd No
DocType: Naming Series,Setup Series,Setup Series
@@ -2765,20 +2846,22 @@
DocType: GL Entry,Remarks,Piezīmes
DocType: Purchase Order Item Supplied,Raw Material Item Code,Izejvielas Produkta kods
DocType: Journal Entry,Write Off Based On,Uzrakstiet Off Based On
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +602,Send Supplier Emails,Nosūtīt Piegādātāja e-pastu
DocType: Features Setup,POS View,POS View
apps/erpnext/erpnext/config/stock.py +123,Installation record for a Serial No.,Uzstādīšana rekords Serial Nr
-apps/erpnext/erpnext/controllers/recurring_document.py +176,Next Date's day and Repeat on Day of Month must be equal,Nākamajam datumam diena un Atkārtot Mēneša diena jābūt vienādam
+apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,Nākamajam datumam diena un Atkārtot Mēneša diena jābūt vienādam
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,"Lūdzu, norādiet"
DocType: Offer Letter,Awaiting Response,Gaida atbildi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Iepriekš
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,Laiks Log ir jāmaksā
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu noteikt Naming Series {0}, izmantojot Setup> Uzstādījumi> nosaucot Series"
DocType: Salary Slip,Earning & Deduction,Nopelnot & atskaitīšana
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,Konts {0} nevar būt Group
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +215,Optional. This setting will be used to filter in various transactions.,"Pēc izvēles. Šis iestatījums tiks izmantota, lai filtrētu dažādos darījumos."
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +218,Optional. This setting will be used to filter in various transactions.,"Pēc izvēles. Šis iestatījums tiks izmantota, lai filtrētu dažādos darījumos."
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negatīva Vērtēšana Rate nav atļauta
DocType: Holiday List,Weekly Off,Weekly Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Par piemēram, 2012.gada 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +35,Provisional Profit / Loss (Credit),Pagaidu peļņa / zaudējumi (kredīts)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Provisional Profit / Loss (Credit),Pagaidu peļņa / zaudējumi (kredīts)
DocType: Sales Invoice,Return Against Sales Invoice,Atgriešanās ar pārdošanas rēķinu
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Prece 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Lūdzu iestatīt noklusēto vērtību {0} kompānijā {1}
@@ -2788,12 +2871,13 @@
,Monthly Attendance Sheet,Mēneša Apmeklējumu Sheet
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Neviens ieraksts atrasts
apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0}{1}: Izmaksu centrs ir obligāta postenī {2}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Lūdzu uzstādīšana numerācijas sēriju apmeklējums izmantojot Setup> numerācija Series
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +501,Get Items from Product Bundle,Dabūtu preces no produkta Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +504,Get Items from Product Bundle,Dabūtu preces no produkta Bundle
+DocType: Asset,Straight Line,Taisne
+DocType: Project User,Project User,projekta User
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Konts {0} ir neaktīvs
DocType: GL Entry,Is Advance,Vai Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Apmeklējumu No Datums un apmeklētība līdz šim ir obligāta
-apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subcontracted' as Yes or No,"Ievadiet ""tiek slēgti apakšuzņēmuma līgumi"", kā jā vai nē"
+apps/erpnext/erpnext/controllers/buying_controller.py +123,Please enter 'Is Subcontracted' as Yes or No,"Ievadiet ""tiek slēgti apakšuzņēmuma līgumi"", kā jā vai nē"
DocType: Sales Team,Contact No.,Contact No.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Peļņas un zaudējumu"" tipa konts {0} nav atļauts atvēršana Entry"
DocType: Features Setup,Sales Discounts,Pārdošanas Atlaides
@@ -2807,39 +2891,40 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Skaits ordeņa
DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, kas parādīsies uz augšu produktu sarakstu."
DocType: Shipping Rule,Specify conditions to calculate shipping amount,"Norādiet apstākļus, lai aprēķinātu kuģniecības summu"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,Pievienot Child
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +120,Add Child,Pievienot Child
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Loma atļauts noteikt iesaldētos kontus un rediģēt Saldētas Ieraksti
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Nevar pārvērst izmaksu centru, lai grāmatai, jo tā ir bērnu mezgliem"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,atklāšanas Value
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Sērijas #
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Komisijas apjoms
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Commission on Sales,Komisijas apjoms
DocType: Offer Letter Term,Value / Description,Vērtība / Apraksts
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} nevar iesniegt, tas jau {2}"
DocType: Tax Rule,Billing Country,Norēķinu Country
,Customers Not Buying Since Long Time,"Klienti nepērk, jo ilgu laiku"
DocType: Production Order,Expected Delivery Date,Gaidīts Piegāde Datums
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debeta un kredīta nav vienāds {0} # {1}. Atšķirība ir {2}.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Izklaides izdevumi
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Izklaides izdevumi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Pārdošanas rēķins {0} ir atcelts pirms anulējot šo klientu pasūtījumu
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Vecums
DocType: Time Log,Billing Amount,Norēķinu summa
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Noteikts posteni Invalid daudzums {0}. Daudzums ir lielāks par 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Pieteikumi atvaļinājuma.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Konts ar esošo darījumu nevar izdzēst
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Juridiskie izdevumi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account with existing transaction can not be deleted,Konts ar esošo darījumu nevar izdzēst
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Juridiskie izdevumi
DocType: Sales Invoice,Posting Time,Norīkošanu laiks
DocType: Sales Order,% Amount Billed,% Summa Jāmaksā
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Telefona izdevumi
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Telephone Expenses,Telefona izdevumi
DocType: Sales Partner,Logo,Logotips
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Atzīmējiet šo, ja vēlaties, lai piespiestu lietotājam izvēlēties vairākus pirms saglabāšanas. Nebūs noklusējuma, ja jūs pārbaudīt šo."
-apps/erpnext/erpnext/stock/get_item_details.py +118,No Item with Serial No {0},Pozīcijas ar Serial Nr {0}
+apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},Pozīcijas ar Serial Nr {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Atvērt Paziņojumi
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Tiešie izdevumi
-apps/erpnext/erpnext/controllers/recurring_document.py +200,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Direct Expenses,Tiešie izdevumi
+apps/erpnext/erpnext/controllers/recurring_document.py +210,"{0} is an invalid email address in 'Notification \
Email Address'",{0} ir nederīgs e-pasta adresi "Paziņojums \ e-pasta adrese"
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Jaunais klientu Ieņēmumu
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Ceļa izdevumi
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Travel Expenses,Ceļa izdevumi
DocType: Maintenance Visit,Breakdown,Avārija
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,Account: {0} with currency: {1} can not be selected,Konts: {0} ar valūtu: {1} nevar atlasīt
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Account: {0} with currency: {1} can not be selected,Konts: {0} ar valūtu: {1} nevar atlasīt
DocType: Bank Reconciliation Detail,Cheque Date,Čeku Datums
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Konts {0}: Mātes vērā {1} nepieder uzņēmumam: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +60,Successfully deleted all transactions related to this company!,Veiksmīgi svītrots visas ar šo uzņēmumu darījumus!
@@ -2856,7 +2941,7 @@
DocType: Project,Total Billing Amount (via Time Logs),Kopā Norēķinu Summa (via Time Baļķi)
apps/erpnext/erpnext/public/js/setup_wizard.js +275,We sell this Item,Mēs pārdot šo Prece
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Piegādātājs Id
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Quantity should be greater than 0,Daudzums ir jābūt lielākam par 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Quantity should be greater than 0,Daudzums ir jābūt lielākam par 0
DocType: Journal Entry,Cash Entry,Naudas Entry
DocType: Sales Partner,Contact Desc,Contact Desc
apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Veids lapām, piemēram, gadījuma, slimības uc"
@@ -2867,11 +2952,12 @@
DocType: Production Order,Total Operating Cost,Kopā ekspluatācijas izmaksas
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Piezīme: postenis {0} ieraksta vairākas reizes
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Visi Kontakti.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +270,Supplier of asset {0} does not match with the supplier in the Purchase Invoice,Piegādātājs Aktīva {0} nesakrīt ar piegādātāja pirkuma rēķina
DocType: Newsletter,Test Email Id,Tests Email Id
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Company Abbreviation,Uzņēmuma saīsinājums
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,"Ja jums sekot kvalitātes pārbaudei. Ļauj lietu QA vajadzīga, un KN Nr in pirkuma čeka"
DocType: GL Entry,Party Type,Party Type
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +71,Raw material cannot be same as main Item,Izejvielas nevar būt tāds pats kā galveno posteni
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +80,Raw material cannot be same as main Item,Izejvielas nevar būt tāds pats kā galveno posteni
DocType: Item Attribute Value,Abbreviation,Saīsinājums
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ne authroized kopš {0} pārsniedz ierobežojumus
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Algu veidni meistars.
@@ -2887,12 +2973,13 @@
DocType: Stock Settings,Role Allowed to edit frozen stock,Loma Atļauts rediģēt saldētas krājumus
,Territory Target Variance Item Group-Wise,Teritorija Mērķa Variance Prece Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Visas klientu grupas
-apps/erpnext/erpnext/controllers/accounts_controller.py +488,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +514,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Nodokļu veidne ir obligāta.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Konts {0}: Mātes vērā {1} neeksistē
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenrādis Rate (Company valūta)
DocType: Account,Temporary,Pagaidu
DocType: Address,Preferred Billing Address,Vēlamā Norēķinu adrese
+apps/erpnext/erpnext/accounts/party.py +238,Billing currency must be equal to either default comapany's currency or party's payble account currency,Norēķinu valūta ir jābūt vienādam vai nu noklusējuma comapany valūtā vai partijas payble konta valūtā
DocType: Monthly Distribution Percentage,Percentage Allocation,Procentuālais sadalījums
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Secretary,Sekretārs
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ja atslēgt, "ar vārdiem" laukā nebūs redzams jebkurā darījumā"
@@ -2902,13 +2989,13 @@
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Šoreiz Log Partijas ir atcelts.
,Reqd By Date,Reqd pēc datuma
DocType: Salary Slip Earning,Salary Slip Earning,Alga Slip krāšana
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Kreditori
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Creditors,Kreditori
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +94,Row # {0}: Serial No is mandatory,Row # {0}: Sērijas numurs ir obligāta
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Postenis Wise Nodokļu Detail
,Item-wise Price List Rate,Postenis gudrs Cenrādis Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +721,Supplier Quotation,Piegādātājs Citāts
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +724,Supplier Quotation,Piegādātājs Citāts
DocType: Quotation,In Words will be visible once you save the Quotation.,"Vārdos būs redzami, kad saglabājat citāts."
-apps/erpnext/erpnext/stock/doctype/item/item.py +390,Barcode {0} already used in Item {1},Svītrkodu {0} jau izmanto postenī {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +395,Barcode {0} already used in Item {1},Svītrkodu {0} jau izmanto postenī {1}
DocType: Lead,Add to calendar on this date,Pievienot kalendāram šajā datumā
apps/erpnext/erpnext/config/stock.py +97,Rules for adding shipping costs.,Noteikumi par piebilstot piegādes izmaksas.
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Gaidāmie notikumi
@@ -2928,15 +3015,14 @@
DocType: Customer,From Lead,No Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pasūtījumi izlaists ražošanai.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Izvēlieties fiskālajā gadā ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,POS Profile required to make POS Entry,POS Profile jāveic POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,POS Profile required to make POS Entry,POS Profile jāveic POS Entry
DocType: Hub Settings,Name Token,Nosaukums Token
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106,Standard Selling,Standard pārdošana
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Atleast one warehouse is mandatory,Vismaz viena noliktava ir obligāta
DocType: Serial No,Out of Warranty,No Garantijas
DocType: BOM Replace Tool,Replace,Aizstāt
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} pret pārdošanas rēķinu {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,Ievadiet noklusējuma mērvienības
-DocType: Project,Project Name,Projekta nosaukums
+DocType: Request for Quotation Item,Project Name,Projekta nosaukums
DocType: Supplier,Mention if non-standard receivable account,Pieminēt ja nestandarta debitoru konts
DocType: Journal Entry Account,If Income or Expense,Ja ieņēmumi vai izdevumi
DocType: Features Setup,Item Batch Nos,Vienība Partijas Nr
@@ -2966,6 +3052,7 @@
DocType: Sales Invoice,End Date,Beigu datums
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,akciju Darījumi
DocType: Employee,Internal Work History,Iekšējā Work Vēsture
+DocType: Depreciation Schedule,Accumulated Depreciation Amount,Uzkrātais nolietojums Summa
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
DocType: Maintenance Visit,Customer Feedback,Klientu Atsauksmes
DocType: Account,Expense,Izdevumi
@@ -2973,7 +3060,7 @@
apps/erpnext/erpnext/utilities/doctype/address/address.py +76,"Company is mandatory, as it is your company address","Uzņēmums ir obligāta, jo tas ir jūsu uzņēmums adrese"
DocType: Item Attribute,From Range,No Range
apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,"{0} priekšmets ignorēt, jo tas nav akciju postenis"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29,Submit this Production Order for further processing.,Iesniedz šo ražošanas kārtību tālākai apstrādei.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +30,Submit this Production Order for further processing.,Iesniedz šo ražošanas kārtību tālākai apstrādei.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Nepiemērot cenošanas Reglamenta konkrētā darījumā, visi piemērojamie Cenu noteikumi būtu izslēgta."
DocType: Company,Domain,Domēns
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23,Jobs,Darbs
@@ -2985,6 +3072,7 @@
DocType: Time Log,Additional Cost,Papildu izmaksas
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Financial Year End Date,Finanšu gads beigu datums
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Nevar filtrēt balstīta uz kupona, ja grupēti pēc kuponu"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +599,Make Supplier Quotation,Padarīt Piegādātāja citāts
DocType: Quality Inspection,Incoming,Ienākošs
DocType: BOM,Materials Required (Exploded),Nepieciešamie materiāli (eksplodēja)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Samazināt Nopelnot par Bezalgas atvaļinājums (LWP)
@@ -3001,6 +3089,7 @@
DocType: Sales Order,Delivery Date,Piegāde Datums
DocType: Opportunity,Opportunity Date,Iespēja Datums
DocType: Purchase Receipt,Return Against Purchase Receipt,Atgriezties Pret pirkuma čeka
+DocType: Request for Quotation Item,Request for Quotation Item,Pieprasījums citāts posteni
DocType: Purchase Order,To Bill,Bill
DocType: Material Request,% Ordered,% Sakārtoti
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Gabaldarbs
@@ -3015,11 +3104,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Postenis {0} nav setup Serial Nr. Kolonnas jābūt tukšs
DocType: Accounts Settings,Accounts Settings,Konti Settings
DocType: Customer,Sales Partner and Commission,Pārdošanas Partner un Komisija
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +168,Please set 'Asset Disposal Account' in Company {0},Lūdzu noteikt "aktīva atsavināšana konts" uzņēmumā {0}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Iekārtas un ierīces
DocType: Sales Partner,Partner's Website,Partnera Website
DocType: Opportunity,To Discuss,Apspriediet
DocType: SMS Settings,SMS Settings,SMS iestatījumi
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Pagaidu konti
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +63,Temporary Accounts,Pagaidu konti
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Black,Melns
DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion postenis
DocType: Account,Auditor,Revidents
@@ -3028,21 +3118,22 @@
DocType: Pricing Rule,Disable,Atslēgt
DocType: Project Task,Pending Review,Kamēr apskats
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +132, Click here to pay,"Klikšķiniet šeit, lai maksāt"
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nevar tikt izmesta, jo tas jau ir {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Kopējo izdevumu Pretenzijas (via Izdevumu Claim)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Klienta ID
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Nekonstatē
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +107,To Time must be greater than From Time,Lai Time jābūt lielākam par laiku
DocType: Journal Entry Account,Exchange Rate,Valūtas kurss
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Sales Order {0} is not submitted,Pasūtījumu {0} nav iesniegta
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +719,Add items from,Pievienot preces no
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Noliktava {0}: Mātes vērā {1} nav Bolong uzņēmumam {2}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +483,Sales Order {0} is not submitted,Pasūtījumu {0} nav iesniegta
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +722,Add items from,Pievienot preces no
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82,Warehouse {0}: Parent account {1} does not bolong to the company {2},Noliktava {0}: Mātes vērā {1} nav Bolong uzņēmumam {2}
DocType: BOM,Last Purchase Rate,"Pēdējā pirkuma ""Rate"""
DocType: Account,Asset,Aktīvs
DocType: Project Task,Task ID,Uzdevums ID
apps/erpnext/erpnext/public/js/setup_wizard.js +20,"e.g. ""MC""","piemēram, ""MC"""
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock cannot exist for Item {0} since has variants,"Preces nevar pastāvēt postenī {0}, jo ir varianti"
,Sales Person-wise Transaction Summary,Sales Person-gudrs Transaction kopsavilkums
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Noliktava {0} nepastāv
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +112,Warehouse {0} does not exist,Noliktava {0} nepastāv
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Reģistrēties Par ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Mēneša procentuālo sadalījumu
apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Izvēlētais objekts nevar būt partijas
@@ -3057,6 +3148,7 @@
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16,Setting this Address Template as default as there is no other default,"Šī adrese veidne kā noklusējuma iestatījums, jo nav cita noklusējuma"
apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konta atlikums jau debets, jums nav atļauts noteikt ""Balance Must Be"", jo ""Kredīts"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Kvalitātes vadība
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +31,Item {0} has been disabled,Prece {0} ir atspējota
DocType: Payment Tool Detail,Against Voucher No,Pret kupona
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Ievadiet daudzumu postenī {0}
DocType: Employee External Work History,Employee External Work History,Darbinieku Ārējās Work Vēsture
@@ -3068,7 +3160,7 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Likmi, pēc kuras piegādātāja valūtā tiek konvertēta uz uzņēmuma bāzes valūtā"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: hronometrāžu konflikti ar kārtas {1}
DocType: Opportunity,Next Contact,Nākamais Kontakti
-apps/erpnext/erpnext/config/accounts.py +245,Setup Gateway accounts.,Setup Gateway konti.
+apps/erpnext/erpnext/config/accounts.py +253,Setup Gateway accounts.,Setup Gateway konti.
DocType: Employee,Employment Type,Nodarbinātības Type
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Pamatlīdzekļi
,Cash Flow,Naudas plūsma
@@ -3082,7 +3174,7 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Default darbības izmaksas pastāv darbības veidam - {0}
DocType: Production Order,Planned Operating Cost,Plānotais ekspluatācijas izmaksas
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,Jaunais {0} Name
-apps/erpnext/erpnext/controllers/recurring_document.py +132,Please find attached {0} #{1},Pievienoju {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +133,Please find attached {0} #{1},Pievienoju {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Bankas paziņojums bilance kā vienu virsgrāmatas
DocType: Job Applicant,Applicant Name,Pieteikuma iesniedzēja nosaukums
DocType: Authorization Rule,Customer / Item Name,Klients / vienības nosaukums
@@ -3098,19 +3190,18 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21,Please specify from/to range,"Lūdzu, norādiet no / uz svārstīties"
DocType: Serial No,Under AMC,Zem AMC
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Posteņu novērtēšana likme tiek pārrēķināts apsver izkraut izmaksu kupona summa
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klientu> Klientu Group> Teritorija
apps/erpnext/erpnext/config/selling.py +147,Default settings for selling transactions.,Noklusējuma iestatījumi pārdošanas darījumu.
DocType: BOM Replace Tool,Current BOM,Pašreizējā BOM
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Pievienot Sērijas nr
apps/erpnext/erpnext/config/support.py +43,Warranty,garantija
DocType: Production Order,Warehouses,Noliktavas
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Print un stacionārās
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Print and Stationary,Print un stacionārās
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Group Mezgls
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Atjaunināt Pabeigts preces
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Update Finished Goods,Atjaunināt Pabeigts preces
DocType: Workstation,per hour,stundā
apps/erpnext/erpnext/config/buying.py +7,Purchasing,Purchasing
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,"Pārskats par noliktavas (nepārtrauktās inventarizācijas), tiks izveidots saskaņā ar šo kontu."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Noliktava nevar izdzēst, jo pastāv šī noliktava akciju grāmata ierakstu."
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +103,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Noliktava nevar izdzēst, jo pastāv šī noliktava akciju grāmata ierakstu."
DocType: Company,Distribution,Sadale
apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Samaksātā summa
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Projekta vadītājs
@@ -3140,7 +3231,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Līdz šim būtu jāatrodas attiecīgajā taksācijas gadā. Pieņemot, ka līdz šim datumam = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Šeit jūs varat saglabāt augstumu, svaru, alerģijas, medicīnas problēmas utt"
DocType: Leave Block List,Applies to Company,Attiecas uz Company
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,Cannot cancel because submitted Stock Entry {0} exists,"Nevar atcelt, jo iesniegts Stock Entry {0} eksistē"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,Cannot cancel because submitted Stock Entry {0} exists,"Nevar atcelt, jo iesniegts Stock Entry {0} eksistē"
DocType: Purchase Invoice,In Words,In Words
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Šodien ir {0} 's dzimšanas diena!
DocType: Production Planning Tool,Material Request For Warehouse,Materiāls Pieprasījums pēc noliktavu
@@ -3153,9 +3244,11 @@
DocType: Email Digest,Add/Remove Recipients,Add / Remove saņēmējus
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Transaction not allowed against stopped Production Order {0},Darījums nav atļauts pret pārtrauca ražošanu Pasūtīt {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Lai uzstādītu šo taksācijas gadu kā noklusējumu, noklikšķiniet uz ""Set as Default"""
+apps/erpnext/erpnext/projects/doctype/project/project.py +133,Join,pievienoties
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Trūkums Daudz
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item variant {0} exists with same attributes,Postenis variants {0} nepastāv ar tiem pašiem atribūtiem
+apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Postenis variants {0} nepastāv ar tiem pašiem atribūtiem
DocType: Salary Slip,Salary Slip,Alga Slip
+DocType: Pricing Rule,Margin Rate or Amount,"Maržinālā ātrumu vai lielumu,"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"""Lai datums"" ir nepieciešama"
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Izveidot iepakošanas lapas par paketes jāpiegādā. Izmanto, lai paziņot Iepakojumu skaits, iepakojuma saturu un tā svaru."
DocType: Sales Invoice Item,Sales Order Item,Pasūtījumu postenis
@@ -3165,7 +3258,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Ja kāda no pārbaudītajiem darījumiem ir ""Iesniegtie"", e-pasts pop-up automātiski atvērta, lai nosūtītu e-pastu uz saistīto ""Kontakti"" šajā darījumā, ar darījumu kā pielikumu. Lietotājs var vai nevar nosūtīt e-pastu."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globālie iestatījumi
DocType: Employee Education,Employee Education,Darbinieku izglītība
-apps/erpnext/erpnext/public/js/controllers/transaction.js +782,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +793,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija."
DocType: Salary Slip,Net Pay,Net Pay
DocType: Account,Account,Konts
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Sērijas Nr {0} jau ir saņēmis
@@ -3173,14 +3266,13 @@
DocType: Customer,Sales Team Details,Sales Team Details
DocType: Expense Claim,Total Claimed Amount,Kopējais pieprasītā summa
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciālie iespējas pārdot.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},Nederīga {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},Nederīga {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Slimības atvaļinājums
DocType: Email Digest,Email Digest,E-pasts Digest
DocType: Delivery Note,Billing Address Name,Norēķinu Adrese Nosaukums
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu noteikt Naming Series {0}, izmantojot Setup> Uzstādījumi> nosaucot Series"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Departaments veikali
apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,Nav grāmatvedības ieraksti par šādām noliktavām
-apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Saglabājiet dokumentu pirmās.
+apps/erpnext/erpnext/projects/doctype/project/project.js +73,Save the document first.,Saglabājiet dokumentu pirmās.
DocType: Account,Chargeable,Iekasējams
DocType: Company,Change Abbreviation,Mainīt saīsinājums
DocType: Expense Claim Detail,Expense Date,Izdevumu Datums
@@ -3198,14 +3290,15 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Biznesa attīstības vadītājs
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Uzturēšana Vizītes mērķis
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Periods
-,General Ledger,General Ledger
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +12,General Ledger,General Ledger
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Skatīt Leads
DocType: Item Attribute Value,Attribute Value,Atribūta vērtība
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","E-pasta id ir unikāls, kas jau pastāv {0}"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +67,"Email id must be unique, already exists for {0}","E-pasta id ir unikāls, kas jau pastāv {0}"
,Itemwise Recommended Reorder Level,Itemwise Ieteicams Pārkārtot Level
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,"Lūdzu, izvēlieties {0} pirmais"
DocType: Features Setup,To get Item Group in details table,Lai iegūtu posteni Group detaļas tabulā
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +114,Batch {0} of Item {1} has expired.,Sērija {0} no posteņa {1} ir beidzies.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {0},Lūdzu iestatīt noklusējuma brīvdienu sarakstu par darbinieka {0} vai Company {0}
DocType: Sales Invoice,Commission,Komisija
DocType: Address Template,"<h4>Default Template</h4>
<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
@@ -3226,23 +3319,23 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`IesaldētKrājumus vecākus par` jābūt mazākam par % dienām.
DocType: Tax Rule,Purchase Tax Template,Iegādāties Nodokļu veidne
,Project wise Stock Tracking,Projekts gudrs Stock izsekošana
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +153,Maintenance Schedule {0} exists against {0},Uzturēšana Kalendārs {0} nepastāv pret {0}
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157,Maintenance Schedule {0} exists against {0},Uzturēšana Kalendārs {0} nepastāv pret {0}
DocType: Stock Entry Detail,Actual Qty (at source/target),Faktiskā Daudz (pie avota / mērķa)
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Darbinieku ieraksti.
DocType: Payment Gateway,Payment Gateway,Maksājumu Gateway
DocType: HR Settings,Payroll Settings,Algas iestatījumi
-apps/erpnext/erpnext/config/accounts.py +135,Match non-linked Invoices and Payments.,Match nesaistītajos rēķiniem un maksājumiem.
+apps/erpnext/erpnext/config/accounts.py +143,Match non-linked Invoices and Payments.,Match nesaistītajos rēķiniem un maksājumiem.
apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Pasūtīt
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root nevar būt vecāks izmaksu centru
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Izvēlēties Brand ...
DocType: Sales Invoice,C-Form Applicable,C-Form Piemērojamais
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +351,Operation Time must be greater than 0 for Operation {0},Darbība Time jābūt lielākam par 0 ekspluatācijai {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +353,Operation Time must be greater than 0 for Operation {0},Darbība Time jābūt lielākam par 0 ekspluatācijai {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +104,Warehouse is mandatory,Noliktava ir obligāta
DocType: Supplier,Address and Contacts,Adrese un kontakti
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail
apps/erpnext/erpnext/public/js/setup_wizard.js +144,Keep it web friendly 900px (w) by 100px (h),Paturiet to tīmekļa draudzīgu 900px (w) ar 100px (h)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Production Order cannot be raised against a Item Template,Ražošanas rīkojums nevar tikt izvirzīts pret Vienības Template
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +342,Production Order cannot be raised against a Item Template,Ražošanas rīkojums nevar tikt izvirzīts pret Vienības Template
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Izmaksas tiek atjauninātas pirkuma čeka pret katru posteni
DocType: Payment Tool,Get Outstanding Vouchers,Iegūt nepārspējamas Kuponi
DocType: Warranty Claim,Resolved By,Atrisināts Līdz
@@ -3260,7 +3353,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Noņemt objektu, ja maksa nav piemērojama šim postenim"
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Piem. smsgateway.com/api/send_sms.cgi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Transaction currency must be same as Payment Gateway currency,Darījuma valūta jābūt tāds pats kā maksājumu Gateway valūtu
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +633,Receive,Saņemt
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +636,Receive,Saņemt
DocType: Maintenance Visit,Fully Completed,Pilnībā Pabeigts
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% pabeigti
DocType: Employee,Educational Qualification,Izglītības Kvalifikācijas
@@ -3268,14 +3361,14 @@
DocType: Purchase Invoice,Submit on creation,Iesniegt radīšanas
DocType: Employee Leave Approver,Employee Leave Approver,Darbinieku Leave apstiprinātājs
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} ir veiksmīgi pievienota mūsu Newsletter sarakstā.
-apps/erpnext/erpnext/stock/doctype/item/item.py +420,Row {0}: An Reorder entry already exists for this warehouse {1},Rinda {0}: Pārkārtot ieraksts jau eksistē šī noliktava {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row {0}: An Reorder entry already exists for this warehouse {1},Rinda {0}: Pārkārtot ieraksts jau eksistē šī noliktava {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +65,"Cannot declare as lost, because Quotation has been made.","Nevar atzīt par zaudēto, jo citāts ir veikts."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Pirkuma Master vadītājs
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,Ražošanas Order {0} jāiesniedz
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +137,Please select Start Date and End Date for Item {0},"Lūdzu, izvēlieties sākuma datumu un beigu datums postenim {0}"
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +141,Please select Start Date and End Date for Item {0},"Lūdzu, izvēlieties sākuma datumu un beigu datums postenim {0}"
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Līdz šim nevar būt agrāk no dienas
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +187,Add / Edit Prices,Pievienot / rediģēt Cenas
+apps/erpnext/erpnext/stock/doctype/item/item.js +174,Add / Edit Prices,Pievienot / rediģēt Cenas
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Shēma izmaksu centriem
,Requested Items To Be Ordered,Pieprasītās Preces jāpiespriež
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +313,My Orders,Mani Pasūtījumi
@@ -3296,10 +3389,10 @@
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Ievadiet derīgus mobilos nos
DocType: Budget Detail,Budget Detail,Budžets Detail
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ievadiet ziņu pirms nosūtīšanas
-apps/erpnext/erpnext/config/accounts.py +250,Point-of-Sale Profile,Point-of-Sale Profils
+apps/erpnext/erpnext/config/accounts.py +258,Point-of-Sale Profile,Point-of-Sale Profils
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,"Lūdzu, atjauniniet SMS Settings"
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Time Log {0} jau rēķins
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Nenodrošināti aizdevumi
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Unsecured Loans,Nenodrošināti aizdevumi
DocType: Cost Center,Cost Center Name,Cost Center Name
DocType: Maintenance Schedule Detail,Scheduled Date,Plānotais datums
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +63,Total Paid Amt,Kopējais apmaksātais Amt
@@ -3311,11 +3404,12 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,"Var nav kredīta un debeta pašu kontu, tajā pašā laikā"
DocType: Naming Series,Help HTML,Palīdzība HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Kopā weightage piešķirts vajadzētu būt 100%. Tas ir {0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Pabalsts pārmērīga {0} šķērsoja postenī {1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Pabalsts pārmērīga {0} šķērsoja postenī {1}
DocType: Address,Name of person or organization that this address belongs to.,"Nosaukums personas vai organizācijas, ka šī adrese pieder."
apps/erpnext/erpnext/public/js/setup_wizard.js +234,Your Suppliers,Jūsu Piegādātāji
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,Nevar iestatīt kā Lost kā tiek veikts Sales Order.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Vēl Alga Struktūra {0} ir aktīva darbiniekam {1}. Lūdzu, tā statusu ""Neaktīvs"", lai turpinātu."
+apps/erpnext/erpnext/templates/includes/rfq/rfq_macros.html +16,Supplier Part No,Piegādātājs daļas nr
DocType: Purchase Invoice,Contact,Kontakts
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Saņemts no
DocType: Features Setup,Exports,Eksports
@@ -3324,12 +3418,12 @@
DocType: Employee,Date of Issue,Izdošanas datums
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: No {0} uz {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Row # {0}: Set Piegādātājs posteni {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +114,Website Image {0} attached to Item {1} cannot be found,Website Image {0} pievienots posteni {1} nevar atrast
+apps/erpnext/erpnext/stock/doctype/item/item.py +119,Website Image {0} attached to Item {1} cannot be found,Website Image {0} pievienots posteni {1} nevar atrast
DocType: Issue,Content Type,Content Type
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Dators
DocType: Item,List this Item in multiple groups on the website.,Uzskaitīt šo Prece vairākās grupās par mājas lapā.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,"Lūdzu, pārbaudiet multi valūtu iespēju ļaut konti citā valūtā"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +65,Item: {0} does not exist in the system,Punkts: {0} neeksistē sistēmā
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +74,Item: {0} does not exist in the system,Punkts: {0} neeksistē sistēmā
apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Jums nav atļauts uzstādīt Frozen vērtību
DocType: Payment Reconciliation,Get Unreconciled Entries,Saņemt Unreconciled Ieraksti
DocType: Payment Reconciliation,From Invoice Date,No rēķina datuma
@@ -3338,7 +3432,7 @@
DocType: Delivery Note,To Warehouse,Uz noliktavu
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Konts {0} ir ievadīts vairāk nekā vienu reizi taksācijas gadā {1}
,Average Commission Rate,Vidēji Komisija likme
-apps/erpnext/erpnext/stock/doctype/item/item.py +351,'Has Serial No' can not be 'Yes' for non-stock item,"""Ir Sērijas Nr"" nevar būt ""Jā"", ja nav krājumu postenis"
+apps/erpnext/erpnext/stock/doctype/item/item.py +356,'Has Serial No' can not be 'Yes' for non-stock item,"""Ir Sērijas Nr"" nevar būt ""Jā"", ja nav krājumu postenis"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Apmeklējumu nevar atzīmēti nākamajām datumiem
DocType: Pricing Rule,Pricing Rule Help,Cenu noteikums Palīdzība
DocType: Purchase Taxes and Charges,Account Head,Konts Head
@@ -3351,7 +3445,7 @@
DocType: Item,Customer Code,Klienta kods
apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Dzimšanas dienu atgādinājums par {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dienas Kopš pēdējā pasūtījuma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,Debit To account must be a Balance Sheet account,Debets kontā jābūt bilance konts
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +306,Debit To account must be a Balance Sheet account,Debets kontā jābūt bilance konts
DocType: Buying Settings,Naming Series,Nosaucot Series
DocType: Leave Block List,Leave Block List Name,Atstājiet Block Saraksta nosaukums
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Akciju aktīvi
@@ -3365,15 +3459,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Noslēguma kontu {0} jābūt tipa Atbildības / Equity
DocType: Authorization Rule,Based On,Pamatojoties uz
DocType: Sales Order Item,Ordered Qty,Sakārtots Daudz
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} is disabled,Postenis {0} ir invalīds
+apps/erpnext/erpnext/stock/doctype/item/item.py +585,Item {0} is disabled,Postenis {0} ir invalīds
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Līdz pat
-apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},"Laika posmā no un periodu, lai datumiem obligātajām atkārtotu {0}"
+apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},"Laika posmā no un periodu, lai datumiem obligātajām atkārtotu {0}"
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projekta aktivitāte / uzdevums.
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Izveidot algas lapas
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Pirkšana jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Atlaide jābūt mazāk nekā 100
DocType: Purchase Invoice,Write Off Amount (Company Currency),Norakstīt summu (Company valūta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Row #{0}: Please set reorder quantity,Row # {0}: Lūdzu noteikt pasūtīšanas daudzumu
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Row #{0}: Please set reorder quantity,Row # {0}: Lūdzu noteikt pasūtīšanas daudzumu
DocType: Landed Cost Voucher,Landed Cost Voucher,Izkrauti izmaksas kuponu
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Lūdzu noteikt {0}
DocType: Purchase Invoice,Repeat on Day of Month,Atkārtot mēneša diena
@@ -3393,8 +3487,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Kampaņas nosaukums ir obligāts
DocType: Maintenance Visit,Maintenance Date,Uzturēšana Datums
DocType: Purchase Receipt Item,Rejected Serial No,Noraidīts Sērijas Nr
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +73,Year start date or end date is overlapping with {0}. To avoid please set company,Gadu sākuma datums vai beigu datums ir pārklāšanās ar {0}. Lai izvairītos lūdzu iestatītu uzņēmumu
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Jauns izdevums
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Start date should be less than end date for Item {0},Sākuma datums ir jābūt mazākam par beigu datumu postenī {0}
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Start date should be less than end date for Item {0},Sākuma datums ir jābūt mazākam par beigu datumu postenī {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Piemērs:. ABCD ##### Ja sērija ir iestatīts un sērijas Nr darījumos nav minēts, tad automātiskā sērijas numurs tiks veidotas, pamatojoties uz šajā sērijā. Ja jūs vienmēr vēlas skaidri norādīt Serial Nr par šo priekšmetu. šo atstāj tukšu."
DocType: Upload Attendance,Upload Attendance,Augšupielāde apmeklējums
@@ -3405,11 +3500,11 @@
,Sales Analytics,Pārdošanas Analytics
DocType: Manufacturing Settings,Manufacturing Settings,Ražošanas iestatījumi
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Iestatīšana E-pasts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,Ievadiet noklusējuma valūtu Uzņēmuma Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Please enter default currency in Company Master,Ievadiet noklusējuma valūtu Uzņēmuma Master
DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Ikdienas atgādinājumi
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Nodokļu noteikums Konflikti ar {0}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +206,New Account Name,Jaunais Konta nosaukums
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +209,New Account Name,Jaunais Konta nosaukums
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Izejvielas Kopā izmaksas
DocType: Selling Settings,Settings for Selling Module,Iestatījumi Pārdošana modulis
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Customer Service,Klientu apkalpošana
@@ -3419,11 +3514,12 @@
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Piedāvājums kandidāts Job.
DocType: Notification Control,Prompt for Email on Submission of,Jautāt e-pastu uz iesniegšanai
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Kopā piešķirtie lapas ir vairāk nekā dienu periodā
+DocType: Pricing Rule,Percentage,procentuālā attiecība
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,Item {0} must be a stock Item,Postenis {0} jābūt krājums punkts
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Default nepabeigtie Noliktava
-apps/erpnext/erpnext/config/accounts.py +225,Default settings for accounting transactions.,Noklusējuma iestatījumi grāmatvedības darījumiem.
+apps/erpnext/erpnext/config/accounts.py +233,Default settings for accounting transactions.,Noklusējuma iestatījumi grāmatvedības darījumiem.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,"Paredzams, datums nevar būt pirms Material Pieprasīt Datums"
-apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sales Item,Postenis {0} jābūt Pārdošanas punkts
+apps/erpnext/erpnext/stock/get_item_details.py +131,Item {0} must be a Sales Item,Postenis {0} jābūt Pārdošanas punkts
DocType: Naming Series,Update Series Number,Update Series skaits
DocType: Account,Equity,Taisnīgums
DocType: Sales Order,Printing Details,Drukas Details
@@ -3431,11 +3527,12 @@
DocType: Sales Order Item,Produced Quantity,Saražotā daudzums
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Inženieris
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Meklēt Sub Kompleksi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,Item Code required at Row No {0},Postenis Code vajadzīga Row Nr {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Item Code required at Row No {0},Postenis Code vajadzīga Row Nr {0}
DocType: Sales Partner,Partner Type,Partner Type
DocType: Purchase Taxes and Charges,Actual,Faktisks
DocType: Authorization Rule,Customerwise Discount,Customerwise Atlaide
DocType: Purchase Invoice,Against Expense Account,Pret Izdevumu kontu
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Iet uz atbilstošā grupā (parasti finansējuma avots> īstermiņa saistībām> nodokļiem un nodevām un izveidot jaunu kontu (noklikšķinot uz Add Child) tipa "nodokli" un to pieminēt nodokļa likmi.
DocType: Production Order,Production Order,Ražošanas rīkojums
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Jau ir iesniegta uzstādīšana Note {0}
DocType: Quotation Item,Against Docname,Pret Docname
@@ -3454,18 +3551,19 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Tirdzniecība un vairumtirdzniecība
DocType: Issue,First Responded On,First atbildēja
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross uzskaitījums Prece ir vairākām grupām
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskālā gada sākuma datums un fiskālā gada beigu datums jau ir paredzēta fiskālā gada {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +81,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskālā gada sākuma datums un fiskālā gada beigu datums jau ir paredzēta fiskālā gada {0}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Veiksmīgi jāsaskaņo
DocType: Production Order,Planned End Date,Plānotais beigu datums
apps/erpnext/erpnext/config/stock.py +180,Where items are stored.,"Gadījumos, kad preces tiek uzglabāti."
DocType: Tax Rule,Validity,Derīgums
+DocType: Request for Quotation,Supplier Detail,piegādātājs Detail
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Rēķinā summa
DocType: Attendance,Attendance,Apmeklētība
apps/erpnext/erpnext/config/projects.py +55,Reports,ziņojumi
DocType: BOM,Materials,Materiāli
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ja nav atzīmēts, sarakstā būs jāpievieno katrā departamentā, kur tas ir jāpiemēro."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508,Posting date and posting time is mandatory,Norīkošanu datumu un norīkošanu laiks ir obligāta
-apps/erpnext/erpnext/config/buying.py +71,Tax template for buying transactions.,Nodokļu veidni pārdošanas darījumus.
+apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Nodokļu veidni pārdošanas darījumus.
,Item Prices,Izstrādājumu cenas
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Vārdos būs redzams pēc tam, kad esat saglabāt pirkuma pasūtījuma."
DocType: Period Closing Voucher,Period Closing Voucher,Periods Noslēguma kuponu
@@ -3475,10 +3573,10 @@
DocType: Purchase Taxes and Charges,On Net Total,No kopējiem neto
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Target warehouse in row {0} must be same as Production Order,Mērķa noliktava rindā {0} ir jābūt tādai pašai kā Production ordeņa
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,Nē atļauju izmantot maksājumu ierīce
-apps/erpnext/erpnext/controllers/recurring_document.py +204,'Notification Email Addresses' not specified for recurring %s,"""paziņojuma e-pasta adrese"", kas nav norādītas atkārtojas% s"
+apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,"""paziņojuma e-pasta adrese"", kas nav norādītas atkārtojas% s"
apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,Valūtas nevar mainīt pēc tam ierakstus izmantojot kādu citu valūtu
DocType: Company,Round Off Account,Noapaļot kontu
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administratīvie izdevumi
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Administrative Expenses,Administratīvie izdevumi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Parent Klientu Group
apps/erpnext/erpnext/public/js/pos/pos.js +455,Change,Maiņa
@@ -3486,6 +3584,7 @@
DocType: Appraisal Goal,Score Earned,Score Nopelnītās
apps/erpnext/erpnext/public/js/setup_wizard.js +18,"e.g. ""My Company LLC""","piemēram, ""My Company LLC"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Uzteikuma termiņa
+DocType: Asset Category,Asset Category Name,Asset Kategorijas nosaukums
DocType: Bank Reconciliation Detail,Voucher ID,Kuponu ID
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,"Tas ir sakne teritorija, un to nevar rediģēt."
DocType: Packing Slip,Gross Weight UOM,Bruto svars UOM
@@ -3497,13 +3596,13 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Daudzums posteņa iegūta pēc ražošanas / pārpakošana no dotajiem izejvielu daudzumu
DocType: Payment Reconciliation,Receivable / Payable Account,Debitoru / kreditoru konts
DocType: Delivery Note Item,Against Sales Order Item,Pret Sales Order posteni
-apps/erpnext/erpnext/stock/doctype/item/item.py +559,Please specify Attribute Value for attribute {0},"Lūdzu, norādiet īpašības Value atribūtam {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Please specify Attribute Value for attribute {0},"Lūdzu, norādiet īpašības Value atribūtam {0}"
DocType: Item,Default Warehouse,Default Noliktava
DocType: Task,Actual End Date (via Time Logs),Faktiskā beigu datums (via Time Baļķi)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budžets nevar iedalīt pret grupas kontā {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Ievadiet mātes izmaksu centru
DocType: Delivery Note,Print Without Amount,Izdrukāt Bez summa
-apps/erpnext/erpnext/controllers/buying_controller.py +60,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Nodokļu kategorija nevar būt ""Vērtējums"" vai ""Vērtējums un Total"", jo visi priekšmeti ir nenoteiktas Noliktavā preces"
+apps/erpnext/erpnext/controllers/buying_controller.py +61,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Nodokļu kategorija nevar būt ""Vērtējums"" vai ""Vērtējums un Total"", jo visi priekšmeti ir nenoteiktas Noliktavā preces"
DocType: Issue,Support Team,Atbalsta komanda
DocType: Appraisal,Total Score (Out of 5),Total Score (no 5)
DocType: Batch,Batch,Partijas
@@ -3517,7 +3616,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person
DocType: Sales Invoice,Cold Calling,Cold Calling
DocType: SMS Parameter,SMS Parameter,SMS parametrs
-apps/erpnext/erpnext/config/accounts.py +184,Budget and Cost Center,Budžets un izmaksu centrs
+apps/erpnext/erpnext/config/accounts.py +192,Budget and Cost Center,Budžets un izmaksu centrs
DocType: Maintenance Schedule Item,Half Yearly,Pusgada
DocType: Lead,Blog Subscriber,Blog Abonenta
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,"Izveidot noteikumus, lai ierobežotu darījumi, pamatojoties uz vērtībām."
@@ -3548,9 +3647,9 @@
DocType: Purchase Common,Purchase Common,Pirkuma kopējā
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0}{1} ir mainīta. Lūdzu atsvaidzināt.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Pietura lietotājiem veikt Leave Pieteikumi uz nākamajās dienās.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +165,Supplier Quotation {0} created,Piegādātājs Citāts {0} izveidots
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Darbinieku pabalsti
DocType: Sales Invoice,Is POS,Ir POS
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Preces kods> postenis Group> Brand
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Pildīta daudzums ir jābūt vienādai daudzums postenim {0} rindā {1}
DocType: Production Order,Manufactured Qty,Ražoti Daudz
DocType: Purchase Receipt Item,Accepted Quantity,Pieņemts daudzums
@@ -3558,7 +3657,7 @@
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Rēķinus izvirzīti klientiem.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekts Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +492,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nr {0}: Summa nevar būt lielāks par rezervēta summa pret Izdevumu pretenzijā {1}. Līdz Summa ir {2}
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonenti pievienotās
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} abonenti pievienotās
DocType: Maintenance Schedule,Schedule,Grafiks
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definēt budžets šim izmaksu centru. Lai uzstādītu budžeta pasākumus, skatiet "Uzņēmuma saraksts""
DocType: Account,Parent Account,Mātes vērā
@@ -3574,7 +3673,7 @@
DocType: Employee,Education,Izglītība
DocType: Selling Settings,Campaign Naming By,Kampaņas nosaukšana Līdz
DocType: Employee,Current Address Is,Pašreizējā adrese ir
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,"Optional. Sets company's default currency, if not specified.","Pēc izvēles. Komplekti uzņēmuma noklusējuma valūtu, ja nav norādīts."
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +222,"Optional. Sets company's default currency, if not specified.","Pēc izvēles. Komplekti uzņēmuma noklusējuma valūtu, ja nav norādīts."
DocType: Address,Office,Birojs
apps/erpnext/erpnext/config/accounts.py +50,Accounting journal entries.,Grāmatvedības dienasgrāmatas ieraksti.
DocType: Delivery Note Item,Available Qty at From Warehouse,Pieejams Daudz at No noliktavas
@@ -3589,6 +3688,7 @@
apps/erpnext/erpnext/config/stock.py +310,Batch Inventory,Partijas inventarizācija
DocType: Employee,Contract End Date,Līgums beigu datums
DocType: Sales Order,Track this Sales Order against any Project,Sekot šim klientu pasūtījumu pret jebkuru projektu
+DocType: Sales Invoice Item,Discount and Margin,Atlaides un Margin
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Pull pārdošanas pasūtījumiem (līdz piegādāt), pamatojoties uz iepriekš minētajiem kritērijiem"
DocType: Deduction Type,Deduction Type,Atskaitīšana Type
DocType: Attendance,Half Day,Half Day
@@ -3609,7 +3709,7 @@
DocType: Hub Settings,Hub Settings,Hub iestatījumi
DocType: Project,Gross Margin %,Bruto rezerve%
DocType: BOM,With Operations,Ar operāciju
-apps/erpnext/erpnext/accounts/party.py +232,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Grāmatvedības ieraksti jau ir veikts valūtā {0} kompānijai {1}. Lūdzu, izvēlieties saņemamo vai maksājamo konts valūtā {0}."
+apps/erpnext/erpnext/accounts/party.py +234,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Grāmatvedības ieraksti jau ir veikts valūtā {0} kompānijai {1}. Lūdzu, izvēlieties saņemamo vai maksājamo konts valūtā {0}."
,Monthly Salary Register,Mēnešalga Reģistrēties
DocType: Warranty Claim,If different than customer address,Ja savādāka nekā klientu adreses
DocType: BOM Operation,BOM Operation,BOM Operation
@@ -3617,22 +3717,23 @@
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,Ievadiet maksājuma summu atleast vienā rindā
DocType: POS Profile,POS Profile,POS Profile
DocType: Payment Gateway Account,Payment URL Message,Maksājuma URL Message
-apps/erpnext/erpnext/config/accounts.py +204,"Seasonality for setting budgets, targets etc.","Sezonalitāte, nosakot budžetu, mērķus uc"
+apps/erpnext/erpnext/config/accounts.py +212,"Seasonality for setting budgets, targets etc.","Sezonalitāte, nosakot budžetu, mērķus uc"
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Rinda {0}: Maksājuma summa nedrīkst būt lielāka par izcilu summa
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +69,Total Unpaid,Kopā Neapmaksāta
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Laiks Log nav saņemts rēķins
-apps/erpnext/erpnext/stock/get_item_details.py +135,"Item {0} is a template, please select one of its variants","Prece {0} ir veidne, lūdzu, izvēlieties vienu no saviem variantiem"
+apps/erpnext/erpnext/stock/get_item_details.py +134,"Item {0} is a template, please select one of its variants","Prece {0} ir veidne, lūdzu, izvēlieties vienu no saviem variantiem"
+DocType: Asset,Asset Category,Asset kategorija
apps/erpnext/erpnext/public/js/setup_wizard.js +178,Purchaser,Pircējs
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Neto darba samaksa nevar būt negatīvs
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,Ievadiet Pret Kuponi manuāli
DocType: SMS Settings,Static Parameters,Statiskie Parametri
DocType: Purchase Order,Advance Paid,Izmaksāto avansu
DocType: Item,Item Tax,Postenis Nodokļu
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +636,Material to Supplier,Materiāls piegādātājam
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +639,Material to Supplier,Materiāls piegādātājam
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Akcīzes Invoice
DocType: Expense Claim,Employees Email Id,Darbinieki e-pasta ID
DocType: Employee Attendance Tool,Marked Attendance,ievērojama apmeklējums
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Tekošo saistību
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +162,Current Liabilities,Tekošo saistību
apps/erpnext/erpnext/config/crm.py +127,Send mass SMS to your contacts,Sūtīt masu SMS saviem kontaktiem
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,"Apsveriet nodokļi un maksājumi, lai"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +59,Actual Qty is mandatory,Faktiskais Daudz ir obligāta
@@ -3653,17 +3754,16 @@
DocType: Item Attribute,Numeric Values,Skaitliskām vērtībām
apps/erpnext/erpnext/public/js/setup_wizard.js +149,Attach Logo,Pievienojiet Logo
DocType: Customer,Commission Rate,Komisija Rate
-apps/erpnext/erpnext/stock/doctype/item/item.js +223,Make Variant,Padarīt Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +210,Make Variant,Padarīt Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Block atvaļinājums iesniegumi departamentā.
apps/erpnext/erpnext/config/stock.py +201,Analytics,Analytics
apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Grozs ir tukšs
DocType: Production Order,Actual Operating Cost,Faktiskā ekspluatācijas izmaksas
-apps/erpnext/erpnext/utilities/doctype/address/address.py +151,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"Nē noklusējuma Adrese Template atrasts. Lūdzu, izveidojiet jaunu no Setup> Poligrāfija un Brendings> Adrese veidnē."
apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Saknes nevar rediģēt.
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Piešķirtā summa nevar lielāka par unadusted summu
DocType: Manufacturing Settings,Allow Production on Holidays,Atļaut Production brīvdienās
DocType: Sales Order,Customer's Purchase Order Date,Klienta Pasūtījuma datums
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Pamatkapitāls
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Capital Stock,Pamatkapitāls
DocType: Packing Slip,Package Weight Details,Iepakojuma svars Details
DocType: Payment Gateway Account,Payment Gateway Account,Maksājumu Gateway konts
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Pēc maksājuma pabeigšanas novirzīt lietotāju uz izvēlētā lapā.
@@ -3672,20 +3772,21 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Dizainers
apps/erpnext/erpnext/config/selling.py +157,Terms and Conditions Template,Noteikumi un nosacījumi Template
DocType: Serial No,Delivery Details,Piegādes detaļas
+DocType: Asset,Current Value (After Depreciation),Pašreizējā vērtība (pēc amortizācijas)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1}
,Item-wise Purchase Register,Postenis gudrs iegāde Reģistrēties
DocType: Batch,Expiry Date,Derīguma termiņš
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Lai uzstādītu pasūtīšanas līmeni, postenis jābūt iegāde postenis vai Manufacturing postenis"
+apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Lai uzstādītu pasūtīšanas līmeni, postenis jābūt iegāde postenis vai Manufacturing postenis"
,Supplier Addresses and Contacts,Piegādātāju Adreses un kontakti
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,"Lūdzu, izvēlieties Kategorija pirmais"
apps/erpnext/erpnext/config/projects.py +13,Project master.,Projekts meistars.
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Nerādīt kādu simbolu, piemēram, $$ utt blakus valūtām."
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +409, (Half Day),(puse dienas)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +407, (Half Day),(puse dienas)
DocType: Supplier,Credit Days,Kredīta dienas
DocType: Leave Type,Is Carry Forward,Vai Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +599,Get Items from BOM,Dabūtu preces no BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +602,Get Items from BOM,Dabūtu preces no BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Izpildes laiks dienas
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +126,Please enter Sales Orders in the above table,Ievadiet klientu pasūtījumu tabulā iepriekš
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Ievadiet klientu pasūtījumu tabulā iepriekš
apps/erpnext/erpnext/config/manufacturing.py +33,Bill of Materials,Materiālu rēķins
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Tips un partija ir nepieciešama debitoru / kreditoru kontā {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref Datums
@@ -3693,6 +3794,6 @@
DocType: Expense Claim Detail,Sanctioned Amount,Sodīts Summa
DocType: GL Entry,Is Opening,Vai atvēršana
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Rinda {0}: debeta ierakstu nevar saistīt ar {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,Konts {0} nepastāv
+apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account {0} does not exist,Konts {0} nepastāv
DocType: Account,Cash,Nauda
DocType: Employee,Short biography for website and other publications.,Īsa biogrāfija mājas lapas un citas publikācijas.