[Translation] Updated Translations (#15299)
diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv
index da720db..9def526 100644
--- a/erpnext/translations/lv.csv
+++ b/erpnext/translations/lv.csv
@@ -113,7 +113,7 @@
DocType: Lab Prescription,Lab Prescription,Lab prescription
,Delay Days,Kavēšanās dienas
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Servisa izdevumu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Pavadzīme
DocType: Purchase Invoice Item,Item Weight Details,Vienuma svara dati
DocType: Asset Maintenance Log,Periodicity,Periodiskums
@@ -466,6 +466,7 @@
DocType: Lead,Do Not Contact,Nesazināties
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,"Cilvēki, kuri māca jūsu organizācijā"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software Developer
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu izglītībā> Izglītības iestatījumi"
DocType: Item,Minimum Order Qty,Minimālais Order Daudz
DocType: Course Scheduling Tool,Course Start Date,Kursu sākuma datums
,Student Batch-Wise Attendance,Student Batch-Wise apmeklējums
@@ -613,6 +614,8 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kredītu piezīme summa
DocType: Setup Progress Action,Action Document,Rīcības dokuments
DocType: Chapter Member,Website URL,Mājas lapas URL
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Lūdzu, izdzēsiet Darbinieku <a href=""#Form/Employee/{0}"">{0}</a> \, lai atceltu šo dokumentu"
,Finished Goods,Gatavās preces
DocType: Delivery Note,Instructions,Instrukcijas
DocType: Quality Inspection,Inspected By,Pārbaudīti Līdz
@@ -675,10 +678,11 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Vid. Pārdodot Rate
DocType: Assessment Plan,Examiner Name,eksaminētājs Name
DocType: Lab Test Template,No Result,nav rezultāts
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatījumu> Iestatījumi> Nosaukumu sērija"
DocType: Purchase Invoice Item,Quantity and Rate,Daudzums un Rate
DocType: Delivery Note,% Installed,% Uzstādīts
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klases / Laboratories etc kur lekcijas var tikt plānots.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,Abu uzņēmumu kompāniju valūtām vajadzētu atbilst Inter uzņēmuma darījumiem.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Abu uzņēmumu kompāniju valūtām vajadzētu atbilst Inter uzņēmuma darījumiem.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ievadiet uzņēmuma nosaukumu pirmais
DocType: Travel Itinerary,Non-Vegetarian,Ne-veģetārietis
DocType: Purchase Invoice,Supplier Name,Piegādātājs Name
@@ -955,7 +959,6 @@
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Time Tracking
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Dublikāts TRANSPORTER
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Rinda {0} # Maksātā summa nevar būt lielāka par pieprasīto avansa summu
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vienības kods> Vienības grupa> Zīmols
DocType: Fiscal Year Company,Fiscal Year Company,Fiskālā Gads Company
DocType: Packing Slip Item,DN Detail,DN Detail
DocType: Training Event,Conference,konference
@@ -1005,7 +1008,7 @@
DocType: Fee Validity,Max number of visit,Maksimālais apmeklējuma skaits
,Hotel Room Occupancy,Viesnīcas istabu aizņemšana
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Kontrolsaraksts izveidots:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,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 +1245,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,uzņemt
DocType: GST Settings,GST Settings,GST iestatījumi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valūtam jābūt tādam pašam kā Cenrādī Valūta: {0}
@@ -1168,7 +1171,7 @@
DocType: Soil Texture,Sand,Smiltis
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Enerģija
DocType: Opportunity,Opportunity From,Iespēja no
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Lūdzu, atlasiet tabulu"
DocType: BOM,Website Specifications,Website specifikācijas
DocType: Special Test Items,Particulars,Daži dati
@@ -1187,7 +1190,6 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valūtas maiņa ir jāpiemēro pirkšanai vai pārdošanai.
DocType: Item,Maximum sample quantity that can be retained,"Maksimālais parauga daudzums, ko var saglabāt"
DocType: Project Update,How is the Project Progressing Right Now?,Kā projekts attīstās tieši tagad?
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pasūtītājs> Klientu grupa> Teritorija
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rinda {0} # Item {1} nevar tikt pārsūtīta vairāk nekā {2} pret pirkuma pasūtījumu {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Pārdošanas kampaņas.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,veikt laika kontrolsaraksts
@@ -1372,7 +1374,7 @@
DocType: Healthcare Settings,Manage Customer,Pārvaldiet klientu
DocType: Delivery Trip,Delivery Stops,Piegādes apstāšanās
DocType: Salary Slip,Working Days,Darba dienas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},Vienumu {0} nevar mainīt pakalpojuma beigu datumu.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Vienumu {0} nevar mainīt pakalpojuma beigu datumu.
DocType: Serial No,Incoming Rate,Ienākošais Rate
DocType: Packing Slip,Gross Weight,Bruto svars
DocType: Leave Type,Encashment Threshold Days,Inkassācijas sliekšņa dienas
@@ -1399,7 +1401,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
DocType: Work Order,Plan material for sub-assemblies,Plāns materiāls mezgliem
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Pārdošanas Partneri un teritorija
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM {0} jābūt aktīvam
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} jābūt aktīvam
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nav pieejams neviens elements pārsūtīšanai
DocType: Employee Boarding Activity,Activity Name,Aktivitātes nosaukums
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Mainīt izlaiduma datumu
@@ -1950,7 +1952,7 @@
DocType: Student Group Student,Group Roll Number,Grupas Roll skaits
DocType: Student Group Student,Group Roll Number,Grupas Roll skaits
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"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 +646,Delivery Note {0} is not submitted,Piegāde piezīme {0} nav iesniegta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Piegāde piezīme {0} nav iesniegta
apps/erpnext/erpnext/stock/get_item_details.py +167,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 +44,Capital Equipments,Kapitāla Ekipējums
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cenu noteikums vispirms izvēlas, pamatojoties uz ""Apply On 'jomā, kas var būt punkts, punkts Koncerns vai Brand."
@@ -1993,7 +1995,7 @@
DocType: POS Item Group,POS Item Group,POS Prece Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-pasts Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatīvajam vienumam nedrīkst būt tāds pats kā vienuma kods
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0} nepieder posteni {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} nepieder posteni {1}
DocType: Sales Partner,Target Distribution,Mērķa Distribution
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06. Pagaidu novērtējuma pabeigšana
DocType: Salary Slip,Bank Account No.,Banka Konta Nr
@@ -2469,7 +2471,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","Nevaru nodrošināt piegādi ar kārtas numuru, jo \ Item {0} tiek pievienots ar un bez nodrošināšanas piegādes ar \ Serial Nr."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Atsaistītu maksājumu par anulēšana rēķina
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Pašreizējais Kilometru skaits stājās jābūt lielākam nekā sākotnēji Transportlīdzekļa odometra {0}
DocType: Restaurant Reservation,No Show,Nav šovu
@@ -2569,7 +2570,6 @@
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 +66,Total Target,Kopā Mērķa
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu izglītībā> Izglītības iestatījumi"
DocType: Soil Texture,Sand Composition (%),Smilšu sastāvs (%)
DocType: Job Applicant,Applicant for a Job,Pretendents uz darbu
DocType: Production Plan Material Request,Production Plan Material Request,Ražošanas plāns Materiāls pieprasījums
@@ -2630,7 +2630,7 @@
DocType: Sales Order,To Deliver and Bill,Rīkoties un Bill
DocType: Student Group,Instructors,instruktori
DocType: GL Entry,Credit Amount in Account Currency,Kredīta summa konta valūtā
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM {0} jāiesniedz
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} jāiesniedz
apps/erpnext/erpnext/config/accounts.py +489,Share Management,Dalieties vadībā
DocType: Authorization Control,Authorization Control,Autorizācija Control
apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
@@ -3090,6 +3090,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","piemēram, ""Build instrumenti celtniekiem"""
DocType: Grading Scale,Grading Scale Intervals,Skalu intervāli
DocType: Item Default,Purchase Defaults,Iegādes noklusējumi
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā> Personāla iestatījumi"
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Gada peļņa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Grāmatvedība Entry par {2} var veikt tikai valūtā: {3}
DocType: Fee Schedule,In Process,In process
@@ -3100,7 +3101,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} pret pārdošanas pasūtījumu {1}
DocType: Account,Fixed Asset,Pamatlīdzeklis
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serializēja inventarizācija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,Nederīgs {0} Inter uzņēmuma rēķins.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Nederīgs {0} Inter uzņēmuma rēķins.
,Department Analytics,Departamenta analīze
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pasta adrese nav atrasta noklusējuma kontā
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Izveidot slepenu
@@ -3167,7 +3168,6 @@
DocType: BOM Website Operation,BOM Website Operation,BOM Mājas Darbība
DocType: Bank Statement Transaction Payment Item,outstanding_amount,neatmaksātais apjoms
DocType: Supplier Scorecard,Supplier Score,Piegādātāja vērtējums
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Piegādātājs> Piegādātāju grupa
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Uzņemšanas grafiks
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulatīvā darījuma slieksnis
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Kopējo rēķinā Amt
@@ -3307,7 +3307,7 @@
DocType: Water Analysis,Origin,Izcelsme
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokuments ir pāri robežai ar {0} {1} par posteni {4}. Jūs padarīt vēl {3} pret pats {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,Izvēlieties Mainīt summu konts
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Izvēlieties Mainīt summu konts
DocType: Purchase Invoice,Price List Currency,Cenrādis Currency
DocType: Naming Series,User must always select,Lietotājam ir vienmēr izvēlēties
DocType: Stock Settings,Allow Negative Stock,Atļaut negatīvs Stock
@@ -3381,6 +3381,7 @@
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Nē par gatavo labi posteni
DocType: Upload Attendance,Attendance To Date,Apmeklējumu Lai datums
DocType: Request for Quotation Supplier,No Quote,Nekādu citātu
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips
DocType: Support Search Source,Post Title Key,Nosaukuma atslēgas nosaukums
DocType: Warranty Claim,Raised By,Paaugstināts Līdz
DocType: Payment Gateway Account,Payment Account,Maksājumu konts
@@ -3406,7 +3407,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Veidojiet nodokļu veidlapu
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,lietotāju forums
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Izejvielas nevar būt tukšs.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,Rinda # {0} (Maksājumu tabula): summai jābūt negatīvai
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Rinda # {0} (Maksājumu tabula): summai jābūt negatīvai
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu."
DocType: Contract,Fulfilment Status,Izpildes statuss
DocType: Lab Test Sample,Lab Test Sample,Laba testa paraugs
@@ -3546,13 +3547,12 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Datums
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Maksa Records Izveidoja - {0}
DocType: Asset Category Account,Asset Category Account,Asset kategorija konts
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Maksājumu tabula): summai jābūt pozitīvai
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Maksājumu tabula): summai jābūt pozitīvai
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Atlasiet Atribūtu vērtības
DocType: Purchase Invoice,Reason For Issuing document,Iemesls dokumentu izsniegšanai
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock Entry {0} nav iesniegts
DocType: Payment Reconciliation,Bank / Cash Account,Bankas / Naudas konts
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā> Personāla iestatījumi"
apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Nākamais Kontaktinformācija Ar nevar būt tāda pati kā vadošais e-pasta adrese
DocType: Tax Rule,Billing City,Norēķinu City
DocType: Asset,Manual,rokasgrāmata
@@ -3717,6 +3717,7 @@
DocType: Shopify Settings,Shopify Settings,Shopify iestatījumi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Mārketinga un pārdošanas vadītājs
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Ienākuma nodoklis
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pasūtītājs> Klientu grupa> Teritorija
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track noved līdz Rūpniecības Type.
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Iet uz Letterheads
DocType: Subscription,Cancel At End Of Period,Atcelt beigās periodā
@@ -3885,7 +3886,6 @@
DocType: BOM Item,Scrap %,Lūžņi %
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Maksas tiks izplatīts proporcionāli, pamatojoties uz vienību Daudz vai summu, kā par savu izvēli"
DocType: Travel Request,Require Full Funding,Pieprasīt pilnu finansējumu
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas> numerācijas sēriju"
DocType: Maintenance Visit,Purposes,Mērķiem
DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.-
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Vismaz vienu posteni jānorāda ar negatīvu daudzumu atgriešanās dokumentā
@@ -4323,7 +4323,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Atlaide (%) par Cenrādis likmi ar Margin
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Visas Noliktavas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,Netika atrasta neviena {0} starpuzņēmuma Darījumu gadījumā.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Netika atrasta neviena {0} starpuzņēmuma Darījumu gadījumā.
DocType: Travel Itinerary,Rented Car,Izīrēts auto
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Par jūsu uzņēmumu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredīts kontā jābūt bilance konts
@@ -4797,8 +4797,6 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Progress% par uzdevumu nevar būt lielāks par 100.
DocType: Stock Reconciliation Item,Before reconciliation,Pirms samierināšanās
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Uz {0}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Lūdzu, izdzēsiet Darbinieku <a href=""#Form/Employee/{0}"">{0}</a> \, lai atceltu šo dokumentu"
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Nodokļi un maksājumi Pievienoja (Company valūta)
apps/erpnext/erpnext/stock/doctype/item/item.py +493,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
@@ -4825,6 +4823,7 @@
DocType: Salary Structure Assignment,Variable,mainīgs
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,No piegāde piezīme
DocType: Chapter,Members,Biedri
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas> numerācijas sēriju"
DocType: Student,Student Email Address,Student e-pasta adrese
DocType: Item,Hub Warehouse,Hub noliktava
DocType: Assessment Plan,From Time,No Time
@@ -4951,7 +4950,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Nodokļu summa pēc Atlaide Summa
DocType: Patient,Inpatient Status,Stacionārs statuss
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ikdienas darba kopsavilkums Settings
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,Izvēlētajā cenrāžā jāpārbauda pirkšanas un pārdošanas lauki.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Izvēlētajā cenrāžā jāpārbauda pirkšanas un pārdošanas lauki.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,"Lūdzu, ievadiet Reqd pēc datuma"
DocType: Payment Entry,Internal Transfer,iekšējā Transfer
DocType: Asset Maintenance,Maintenance Tasks,Apkopes uzdevumi
@@ -5112,7 +5111,7 @@
DocType: Hotel Room,Hotel Room,Viesnicas istaba
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konts {0} nav pieder uzņēmumam {1}
DocType: Leave Type,Rounding,Noapaļošana
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,Sērijas numurus kārtas {0} nesakrīt ar piegādes piezīme
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Sērijas numurus kārtas {0} nesakrīt ar piegādes piezīme
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Apmaksātā summa (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Tad cenu noteikumi tiek filtrēti, pamatojoties uz Klientu, Klientu grupu, Teritoriju, Piegādātāju, Piegādātāju grupu, Kampaņu, Pārdošanas partneri utt."
DocType: Student,Guardian Details,Guardian Details
@@ -5121,7 +5120,7 @@
DocType: Vehicle,Chassis No,šasijas Nr
DocType: Payment Request,Initiated,Uzsāka
DocType: Production Plan Item,Planned Start Date,Plānotais sākuma datums
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,"Lūdzu, izvēlieties BOM"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,"Lūdzu, izvēlieties BOM"
DocType: Purchase Invoice,Availed ITC Integrated Tax,Izmantojis ITC integrēto nodokli
DocType: Purchase Order Item,Blanket Order Rate,Sega pasūtījuma likme
apps/erpnext/erpnext/hooks.py +156,Certification,Sertifikācija
@@ -5194,6 +5193,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,"Lūdzu, uzgaidiet 3 dienas pirms atgādinājuma atkārtotas nosūtīšanas."
DocType: Landed Cost Voucher,Purchase Receipts,Pirkuma Kvītis
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Kā Cenu noteikums tiek piemērots?
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vienības kods> Vienības grupa> Zīmols
DocType: Stock Entry,Delivery Note No,Piegāde Note Nr
DocType: Cheque Print Template,Message to show,"Ziņa, lai parādītu"
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Mazumtirdzniecība
@@ -5391,7 +5391,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Bērnu mezgli var izveidot tikai ar "grupa" tipa mezgliem
DocType: Attendance Request,Half Day Date,Half Day Date
DocType: Academic Year,Academic Year Name,Akadēmiskais gads Name
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,"{0} nav atļauts veikt darījumus ar {1}. Lūdzu, mainiet uzņēmumu."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,"{0} nav atļauts veikt darījumus ar {1}. Lūdzu, mainiet uzņēmumu."
DocType: Sales Partner,Contact Desc,Contact Desc
DocType: Email Digest,Send regular summary reports via Email.,Regulāri jānosūta kopsavilkuma ziņojumu pa e-pastu.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Lūdzu iestatīt noklusēto kontu Izdevumu prasījuma veida {0}
@@ -5501,7 +5501,7 @@
DocType: Customer,From Lead,No Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pasūtījumi izlaists ražošanai.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Izvēlieties fiskālajā gadā ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,POS Profile jāveic POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS Profile jāveic POS Entry
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalitātes punkti tiks aprēķināti no iztērētās pabeigtās summas (izmantojot pārdošanas rēķinu), pamatojoties uz minētajiem savākšanas koeficientiem."
DocType: Program Enrollment Tool,Enroll Students,uzņemt studentus
DocType: Company,HRA Settings,HRA iestatījumi
@@ -5650,7 +5650,6 @@
DocType: Accounts Settings,Accounts Settings,Konti Settings
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,apstiprināt
DocType: Loyalty Program,Customer Territory,Klientu teritorija
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatījumu> Iestatījumi> Nosaukumu sērija"
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Jaunas Konta numurs, tas tiks iekļauts konta nosaukumā kā priedēklis"
DocType: Maintenance Team Member,Team Member,Komandas biedrs
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Nav iesniegts rezultāts
@@ -5694,7 +5693,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rinda {0}: valūta BOM # {1} jābūt vienādam ar izvēlētās valūtas {2}
DocType: Journal Entry Account,Exchange Rate,Valūtas kurss
DocType: Patient,Additional information regarding the patient,Papildu informācija par pacientu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Pārdošanas pasūtījums {0} netiek iesniegts
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Pārdošanas pasūtījums {0} netiek iesniegts
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,maksa Component
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management
@@ -6141,6 +6140,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Brīdinājums: Atvaļinājuma pieteikums ietver sekojošus bloķētus datumus
DocType: Bank Statement Settings,Transaction Data Mapping,Darījumu datu kartēšana
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,PPR {0} jau ir iesniegts
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Piegādātājs> Piegādātāju grupa
DocType: Salary Component,Is Tax Applicable,Vai nodoklis ir piemērojams
DocType: Supplier Scorecard Scoring Criteria,Score,Score
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskālā gads {0} neeksistē
@@ -6684,7 +6684,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Apmeklējums nav iesniegts {0}, jo tas ir brīvdiena."
DocType: POS Profile,Account for Change Amount,Konts Mainīt summa
DocType: Exchange Rate Revaluation,Total Gain/Loss,Kopējā peļņa / zaudējumi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Nederīgs uzņēmums Inter uzņēmuma rēķinam.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Nederīgs uzņēmums Inter uzņēmuma rēķinam.
DocType: Purchase Invoice,input service,ievades pakalpojums
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account nesakrīt ar {1} / {2} jo {3} {4}
DocType: Employee Promotion,Employee Promotion,Darbinieku veicināšana