feat: Updated translation (#20404)
diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv
index dfc0076..40c8821 100644
--- a/erpnext/translations/lv.csv
+++ b/erpnext/translations/lv.csv
@@ -4,6 +4,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,Daļēji saņemts
DocType: Patient,Divorced,Šķīries
DocType: Support Settings,Post Route Key,Pasta maršruta atslēga
+apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Link,Pasākuma saite
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Atļaut punkts jāpievieno vairākas reizes darījumā
DocType: Content Question,Content Question,Jautājums par saturu
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Atcelt Materiāls Visit {0} pirms lauzt šo garantijas prasību
@@ -43,6 +44,7 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Jauns valūtas kurss
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,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,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, iestatiet Personāla nosaukšanas sistēma personāla resursos> HR iestatījumi"
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Klientu Kontakti
DocType: Shift Type,Enable Auto Attendance,Iespējot automātisko apmeklēšanu
@@ -81,8 +83,10 @@
DocType: Manufacturing Settings,Default 10 mins,Pēc noklusējuma 10 min
DocType: Leave Type,Leave Type Name,Atstājiet veida nosaukums
apps/erpnext/erpnext/templates/pages/projects.js,Show open,Rādīt open
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Employee ID is linked with another instructor,Darbinieka ID ir saistīts ar citu instruktoru
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Series Atjaunots Veiksmīgi
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,izrakstīšanās
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Non stock items,"Preces, kas nav krājumi"
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} rindā {1}
DocType: Asset Finance Book,Depreciation Start Date,Nolietojuma sākuma datums
DocType: Pricing Rule,Apply On,Piesakies On
@@ -114,6 +118,7 @@
amount and previous claimed amount",Maksimālais darba ņēmēja pabalsts {0} pārsniedz {1} apmērā no pabalsta pieteikuma pro rata komponentes / summas {2} summas un iepriekšējās pieprasītās summas
DocType: Opening Invoice Creation Tool Item,Quantity,Daudzums
,Customers Without Any Sales Transactions,Klienti bez jebkādiem pārdošanas darījumiem
+DocType: Manufacturing Settings,Disable Capacity Planning,Atspējot kapacitātes plānošanu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Konti tabula nevar būt tukšs.
DocType: Delivery Trip,Use Google Maps Direction API to calculate estimated arrival times,"Izmantojiet Google Maps Direction API, lai aprēķinātu paredzamo ierašanās laiku"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Kredītiem (pasīvi)
@@ -131,7 +136,6 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Lietotāja {0} jau ir piešķirts Darbinieku {1}
DocType: Lab Test Groups,Add new line,Pievienot jaunu rindu
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Izveidot svinu
-DocType: Production Plan,Projected Qty Formula,Paredzētā Qty formula
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Veselības aprūpe
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Maksājuma kavējums (dienas)
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Maksājuma nosacījumu veidnes detaļas
@@ -160,14 +164,16 @@
DocType: Sales Invoice,Vehicle No,Transportlīdzekļu Nr
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,"Lūdzu, izvēlieties cenrādi"
DocType: Accounts Settings,Currency Exchange Settings,Valūtas maiņas iestatījumi
+DocType: Appointment Booking Slots,Appointment Booking Slots,Iecelšanas rezervācijas laika nišas
DocType: Work Order Operation,Work In Progress,Work In Progress
DocType: Leave Control Panel,Branch (optional),Filiāle (pēc izvēles)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>,{0} rinda: lietotājs vienumam <b>{2}</b> nav piemērojis <b>{1}</b> kārtulu
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,"Lūdzu, izvēlieties datumu"
DocType: Item Price,Minimum Qty ,Minimālais daudzums
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},BOM rekursija: {0} nevar būt {1} bērns
DocType: Finance Book,Finance Book,Finanšu grāmata
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
-DocType: Daily Work Summary Group,Holiday List,Brīvdienu saraksts
+DocType: Appointment Booking Settings,Holiday List,Brīvdienu saraksts
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Vecāka konts {0} neeksistē
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Pārskats un darbība
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Šim darbiniekam jau ir žurnāls ar tādu pašu laika zīmogu. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Grāmatvedis
@@ -177,7 +183,8 @@
DocType: Cost Center,Stock User,Stock User
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Kontaktinformācija
-apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,Meklējiet jebko ...
+apps/erpnext/erpnext/public/js/hub/pages/Category.vue,Search for anything ...,Meklējiet jebko ...
+,Stock and Account Value Comparison,Krājumu un kontu vērtības salīdzinājums
DocType: Company,Phone No,Tālruņa Nr
DocType: Delivery Trip,Initial Email Notification Sent,Sūtīts sākotnējais e-pasta paziņojums
DocType: Bank Statement Settings,Statement Header Mapping,Paziņojuma galvenes kartēšana
@@ -189,7 +196,6 @@
DocType: Payment Order,Payment Request,Maksājuma pieprasījums
apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Apskatīt Klientam piešķirto Lojalitātes punktu žurnālus.
DocType: Asset,Value After Depreciation,Value Pēc nolietojums
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry","Darba pasūtījumā {1} netika atrasta pārsūtīta prece {0}, prece nav pievienota krājuma ierakstā"
DocType: Student,O+,O +
apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,saistīts
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,Apmeklējums datums nevar būt mazāks par darbinieka pievienojas datuma
@@ -211,7 +217,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Reference: {0}, Produkta kods: {1} un Klients: {2}"
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} mātes sabiedrībā nav
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Pārbaudes beigu datums nevar būt pirms pārbaudes laika sākuma datuma
-apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kg
DocType: Tax Withholding Category,Tax Withholding Category,Nodokļu ieturēšanas kategorija
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Atcelt žurnāla ierakstu {0} vispirms
DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.-
@@ -228,7 +233,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get items from,Dabūtu preces no
DocType: Stock Entry,Send to Subcontractor,Nosūtīt apakšuzņēmējam
DocType: Purchase Invoice,Apply Tax Withholding Amount,Piesakies nodokļa ieturējuma summai
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,Kopējais pabeigtais daudzums nedrīkst būt lielāks par daudzumu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Kopējā kredīta summa
apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,Nav minētie posteņi
@@ -251,6 +255,7 @@
DocType: Lead,Person Name,Persona Name
,Supplier Ledger Summary,Piegādātāja virsgrāmatas kopsavilkums
DocType: Sales Invoice Item,Sales Invoice Item,PPR produkts
+apps/erpnext/erpnext/projects/doctype/project/project.js,Duplicate project has been created,Ir izveidots projekta dublikāts
DocType: Quality Procedure Table,Quality Procedure Table,Kvalitātes procedūras tabula
DocType: Account,Credit,Kredīts
DocType: POS Profile,Write Off Cost Center,Uzrakstiet Off izmaksu centram
@@ -327,13 +332,12 @@
DocType: Naming Series,Prefix,Priedēklis
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Pasākuma vieta
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Pieejamie krājumi
-DocType: Asset Settings,Asset Settings,Aktīvu iestatījumi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Patērējamās
DocType: Student,B-,B-
DocType: Assessment Result,Grade,pakāpe
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Preces kods> Vienību grupa> Zīmols
DocType: Restaurant Table,No of Seats,Sēdvietu skaits
DocType: Sales Invoice,Overdue and Discounted,Nokavēts un atlaides
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belongs to the custodian {1},Īpašums {0} nepieder turētājbankai {1}
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Zvans atvienots
DocType: Sales Invoice Item,Delivered By Supplier,Pasludināts piegādātāja
DocType: Asset Maintenance Task,Asset Maintenance Task,Aktīvu uzturēšanas uzdevums
@@ -344,6 +348,7 @@
apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} ir iesaldēts
apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,"Lūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Akciju Izdevumi
+DocType: Appointment,Calendar Event,Kalendāra notikums
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Atlasīt Target noliktava
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Atlasīt Target noliktava
apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,Ievadiet Vēlamā Kontaktinformācija E-pasts
@@ -367,10 +372,10 @@
DocType: Salary Detail,Tax on flexible benefit,Nodoklis par elastīgu pabalstu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,Postenis {0} nav aktīvs vai ir sasniegts nolietoto
DocType: Student Admission Program,Minimum Age,Minimālais vecums
-apps/erpnext/erpnext/utilities/user_progress.py,Example: Basic Mathematics,Piemērs: Basic Mathematics
DocType: Customer,Primary Address,Galvenā adrese
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Materiāla pieprasījums detalizēti
+DocType: Appointment Booking Settings,Notify customer and agent via email on the day of the appointment.,Paziņojiet klientam un pārstāvim pa e-pastu iecelšanas dienā.
DocType: Selling Settings,Default Quotation Validity Days,Nokotināšanas cesijas derīguma dienas
apps/erpnext/erpnext/controllers/accounts_controller.py,"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/quality_management.py,Quality Procedure.,Kvalitātes procedūra.
@@ -394,7 +399,7 @@
DocType: Payroll Period,Payroll Periods,Algu periodi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,Apraides
apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),POS (tiešsaistes / bezsaistes) iestatīšanas režīms
-DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Atspējo laika žurnālu izveidi pret darba uzdevumiem. Darbības netiek izsekotas saskaņā ar darba kārtību
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Select a Supplier from the Default Supplier List of the items below.,Zemāk esošo vienumu noklusējuma sarakstā atlasiet piegādātāju.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Izpildīšana
apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Sīkāka informācija par veiktajām darbībām.
DocType: Asset Maintenance Log,Maintenance Status,Uzturēšana statuss
@@ -402,6 +407,7 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Dalības informācija
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: piegādātājam ir pret maksājams kontā {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Preces un cenu
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klients> Klientu grupa> Teritorija
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Kopējais stundu skaits: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -442,15 +448,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Uzstādīt kā noklusēto
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item.,Derīguma termiņš ir obligāts atlasītajam vienumam.
,Purchase Order Trends,Pirkuma pasūtījuma tendences
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,Iet uz Klientiem
DocType: Hotel Room Reservation,Late Checkin,Vēlā reģistrēšanās
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Saistīto maksājumu atrašana
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,"Par citāts pieprasījumu var piekļūt, uzklikšķinot uz šīs saites"
DocType: Quiz Result,Selected Option,Izvēlētā opcija
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
DocType: Bank Statement Transaction Invoice Item,Payment Description,Maksājuma apraksts
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet nosaukšanas sēriju uz {0}, izmantojot Iestatīšana> Iestatījumi> Sēriju nosaukšana"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,nepietiekama Stock
-DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Atslēgt Capacity plānošana un laika uzskaites
DocType: Email Digest,New Sales Orders,Jauni Pārdošanas pasūtījumu
DocType: Bank Account,Bank Account,Bankas konts
DocType: Travel Itinerary,Check-out Date,Izbraukšanas datums
@@ -462,6 +467,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televīzija
DocType: Work Order Operation,Updated via 'Time Log',"Atjaunināt, izmantojot ""Time Ieiet"""
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Izvēlieties klientu vai piegādātāju.
+apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Country Code in File does not match with country code set up in the system,Valsts kods failā nesakrīt ar sistēmā iestatīto valsts kodu
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Atlasiet tikai vienu prioritāti kā noklusējumu.
apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Advance summa nevar būt lielāka par {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Laika niša ir izlaista, slots {0} līdz {1} pārklājas, kas atrodas slotā {2} līdz {3}"
@@ -469,6 +475,7 @@
DocType: Company,Enable Perpetual Inventory,Iespējot nepārtrauktās inventarizācijas
DocType: Bank Guarantee,Charges Incurred,Izdevumi radīti
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,"Novērtējot viktorīnu, kaut kas neizdevās."
+DocType: Appointment Booking Settings,Success Settings,Veiksmes iestatījumi
DocType: Company,Default Payroll Payable Account,Default Algu Kreditoru konts
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Rediģēt sīkāk
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Update Email Group
@@ -480,6 +487,8 @@
DocType: Course Schedule,Instructor Name,instruktors Name
DocType: Company,Arrear Component,Arrear Component
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Krājumu ieraksts jau ir izveidots šajā atlasītajā sarakstā
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,"The unallocated amount of Payment Entry {0} \
+ is greater than the Bank Transaction's unallocated amount",Neiedalītā maksājuma ieraksta {0} summa ir lielāka nekā bankas darījuma nepiešķirtā summa
DocType: Supplier Scorecard,Criteria Setup,Kritēriju iestatīšana
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,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,Received On,Saņemta
@@ -496,6 +505,7 @@
DocType: Restaurant Order Entry,Add Item,Pievienot objektu
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Puses nodokļu ieturēšanas konfigurācija
DocType: Lab Test,Custom Result,Pielāgots rezultāts
+apps/erpnext/erpnext/templates/emails/confirm_appointment.html,Click on the link below to verify your email and confirm the appointment,"Noklikšķiniet uz saites zemāk, lai verificētu savu e-pastu un apstiprinātu tikšanos"
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Pievienoti bankas konti
DocType: Call Log,Contact Name,Contact Name
DocType: Plaid Settings,Synchronize all accounts every hour,Katru stundu sinhronizējiet visus kontus
@@ -515,6 +525,7 @@
DocType: Lab Test,Submitted Date,Iesniegtais datums
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Jānorāda uzņēmuma lauks
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,Tas ir balstīts uz laika loksnes radīti pret šo projektu
+DocType: Item,Minimum quantity should be as per Stock UOM,Minimālajam daudzumam jābūt vienādam ar akciju krājumu
DocType: Call Log,Recording URL,Ierakstīšanas URL
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Start Date cannot be before the current date,Sākuma datums nevar būt pirms pašreizējā datuma
,Open Work Orders,Atvērt darba pasūtījumus
@@ -523,22 +534,18 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Net Pay nedrīkst būt mazāka par 0
DocType: Contract,Fulfilled,Izpildīts
DocType: Inpatient Record,Discharge Scheduled,Izlaide ir plānota
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,Atbrīvojot datums nedrīkst būt lielāks par datums savienošana
DocType: POS Closing Voucher,Cashier,Kasieris
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Lapām gadā
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rinda {0}: Lūdzu, pārbaudiet ""Vai Advance"" pret kontā {1}, ja tas ir iepriekš ieraksts."
apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},Noliktava {0} nepieder uzņēmumam {1}
DocType: Email Digest,Profit & Loss,Peļņas un zaudējumu
-apps/erpnext/erpnext/utilities/user_progress.py,Litre,Litrs
DocType: Task,Total Costing Amount (via Time Sheet),Kopā Izmaksu summa (via laiks lapas)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,"Lūdzu, izveidojiet Studentu grupas Studentu grupas ietvaros"
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Complete Job,Pabeigt darbu
DocType: Item Website Specification,Item Website Specification,Postenis Website Specifikācija
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,Atstājiet Bloķēts
apps/erpnext/erpnext/stock/doctype/item/item.py,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,Bank Entries,bankas ieraksti
DocType: Customer,Is Internal Customer,Ir iekšējais klients
-DocType: Crop,Annual,Gada
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ja tiek atzīmēta opcija Automātiskā opcija, klienti tiks automātiski saistīti ar attiecīgo lojalitātes programmu (saglabājot)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Samierināšanās postenis
DocType: Stock Entry,Sales Invoice No,PPR Nr
@@ -547,7 +554,6 @@
DocType: Material Request Item,Min Order Qty,Min Order Daudz
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Studentu grupa Creation Tool Course
DocType: Lead,Do Not Contact,Nesazināties
-apps/erpnext/erpnext/utilities/user_progress.py,People who teach at your organisation,"Cilvēki, kuri māca jūsu organizācijā"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,Software Developer
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Izveidot paraugu saglabāšanas krājumu ierakstu
DocType: Item,Minimum Order Qty,Minimālais Order Daudz
@@ -584,6 +590,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,"Lūdzu, apstipriniet, kad esat pabeidzis savu apmācību"
DocType: Lead,Suggestions,Ieteikumi
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Komplekta Grupa gudrs budžetu šajā teritorijā. Jūs varat arī sezonalitāti, iestatot Distribution."
+DocType: Woocommerce Settings,This company will be used to create Sales Orders.,Šis uzņēmums tiks izmantots pārdošanas pasūtījumu izveidošanai.
DocType: Plaid Settings,Plaid Public Key,Pleds publiskā atslēga
DocType: Payment Term,Payment Term Name,Maksājuma termiņš Vārds
DocType: Healthcare Settings,Create documents for sample collection,Izveidojiet dokumentus paraugu kolekcijai
@@ -599,6 +606,7 @@
DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Šeit jūs varat definēt visus uzdevumus, kas jāveic šim kultūrai. Dienas lauks tiek izmantots, lai norādītu dienu, kad uzdevums ir jāveic, 1 ir 1. diena utt."
DocType: Student Group Student,Student Group Student,Studentu grupa Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Jaunākais
+DocType: Packed Item,Actual Batch Quantity,Faktiskais partijas daudzums
DocType: Asset Maintenance Task,2 Yearly,2 gadi
DocType: Education Settings,Education Settings,Izglītības iestatījumi
DocType: Vehicle Service,Inspection,Pārbaude
@@ -609,6 +617,7 @@
DocType: Email Digest,New Quotations,Jauni Citāti
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Apmeklējums nav iesniegts {0} kā {1} atvaļinājumā.
DocType: Journal Entry,Payment Order,Maksājuma rīkojums
+apps/erpnext/erpnext/www/book_appointment/verify/index.html,Verify Email,Verificējiet e-pastu
DocType: Employee Tax Exemption Declaration,Income From Other Sources,Ienākumi no citiem avotiem
DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Ja tukšs, tiek ņemts vērā vecāku noliktavas konts vai uzņēmuma noklusējums"
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"E-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku"
@@ -650,6 +659,7 @@
DocType: Lead,Industry,Rūpniecība
DocType: BOM Item,Rate & Amount,Cena un summa
apps/erpnext/erpnext/config/website.py,Settings for website product listing,Vietnes produktu saraksta iestatījumi
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py,Tax Total,Nodokļi kopā
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,Integrētā nodokļa summa
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Paziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
DocType: Accounting Dimension,Dimension Name,Izmēra nosaukums
@@ -666,6 +676,7 @@
DocType: Patient Encounter,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/help.py,Setting up Taxes,Iestatīšana Nodokļi
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Izmaksas Sold aktīva
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while receiving Asset {0} from an employee,"Mērķa atrašanās vieta ir nepieciešama, saņemot aktīvu {0} no darbinieka"
DocType: Volunteer,Morning,Rīts
apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,"Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz."
DocType: Program Enrollment Tool,New Student Batch,Jauna studentu partija
@@ -673,6 +684,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Kopsavilkums par šo nedēļu un izskatāmo darbību
DocType: Student Applicant,Admitted,uzņemta
DocType: Workstation,Rent Cost,Rent izmaksas
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item listing removed,Vienumu saraksts ir noņemts
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Riska darījuma sinhronizācijas kļūda
DocType: Leave Ledger Entry,Is Expired,Ir beidzies derīguma termiņš
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Summa Pēc nolietojums
@@ -686,7 +698,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Pasūtījuma vērtība
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Pasūtījuma vērtība
DocType: Certified Consultant,Certified Consultant,Sertificēts konsultants
-apps/erpnext/erpnext/config/accounting.py,Bank/Cash transactions against party or for internal transfer,Bank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
+apps/erpnext/erpnext/config/accounts.py,Bank/Cash transactions against party or for internal transfer,Bank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
DocType: Shipping Rule,Valid for Countries,Derīgs valstīm
apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,Beigu laiks nevar būt pirms sākuma laika
apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 precīza spēle.
@@ -697,10 +709,8 @@
DocType: Asset Value Adjustment,New Asset Value,Jauna aktīva vērtība
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Ātrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā"
DocType: Course Scheduling Tool,Course Scheduling Tool,Protams plānošanas rīks
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
DocType: Crop Cycle,LInked Analysis,Ievilkta analīze
DocType: POS Closing Voucher,POS Closing Voucher,POS slēgšanas kvīts
-apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Izdošanas prioritāte jau pastāv
DocType: Invoice Discounting,Loan Start Date,Aizdevuma sākuma datums
DocType: Contract,Lapsed,Zaudēja
DocType: Item Tax Template Detail,Tax Rate,Nodokļa likme
@@ -720,7 +730,6 @@
DocType: Support Search Source,Response Result Key Path,Atbildes rezultātu galvenais ceļš
DocType: Journal Entry,Inter Company Journal Entry,Inter uzņēmuma žurnāla ieraksts
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Termiņš nevar būt pirms nosūtīšanas / piegādātāja rēķina datuma
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Daudzumam {0} nevajadzētu būt lielākam par darba pasūtījuma daudzumu {1}
DocType: Employee Training,Employee Training,Darbinieku apmācība
DocType: Quotation Item,Additional Notes,papildu piezīmes
DocType: Purchase Order,% Received,% Saņemts
@@ -730,6 +739,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,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/controllers/stock_controller.py,Row #{0}: Serial No {1} does not belong to Batch {2},{0}. Rinda: kārtas numurs {1} nepieder pie {2} partijas
,Finished Goods,Gatavās preces
DocType: Delivery Note,Instructions,Instrukcijas
DocType: Quality Inspection,Inspected By,Pārbaudīti Līdz
@@ -796,6 +806,7 @@
DocType: Article,Publish Date,Publicēšanas datums
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,Ievadiet izmaksu centram
DocType: Drug Prescription,Dosage,Devas
+DocType: DATEV Settings,DATEV Settings,DATEV iestatījumi
DocType: Journal Entry Account,Sales Order,Pārdošanas pasūtījums
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Vid. Pārdodot Rate
DocType: Assessment Plan,Examiner Name,eksaminētājs Name
@@ -803,7 +814,6 @@
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Rezerves sērija ir "SO-WOO-".
DocType: Purchase Invoice Item,Quantity and Rate,Daudzums un Rate
DocType: Delivery Note,% Installed,% Uzstādīts
-apps/erpnext/erpnext/utilities/user_progress.py,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,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,Please enter company name first,Ievadiet uzņēmuma nosaukumu pirmais
DocType: Travel Itinerary,Non-Vegetarian,Ne-veģetārietis
@@ -821,6 +831,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,Primārās adreses dati
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Šai bankai trūkst publiska marķiera
DocType: Vehicle Service,Oil Change,eļļas maiņa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operating Cost as per Work Order / BOM,Darbības izmaksas saskaņā ar darba pasūtījumu / BOM
DocType: Leave Encashment,Leave Balance,Atstāt atlikumu
DocType: Asset Maintenance Log,Asset Maintenance Log,Aktīvu uzturēšanas žurnāls
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.',"""Lai Lieta Nr ' nevar būt mazāks kā ""No lietā Nr '"
@@ -834,7 +845,6 @@
DocType: Opportunity,Converted By,Pārveidoja
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Pirms varat pievienot atsauksmes, jums jāpiesakās kā tirgus vietnes lietotājam."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Rinda {0}: darbībai nepieciešama izejvielu vienība {1}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Lūdzu iestatīt noklusēto maksājams konts uzņēmumam {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Darījums nav atļauts pret apstādināto darbu Pasūtījums {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Globālie uzstādījumi visām ražošanas procesiem.
@@ -860,6 +870,8 @@
DocType: Item,Show in Website (Variant),Show Website (Variant)
DocType: Employee,Health Concerns,Veselības problēmas
DocType: Payroll Entry,Select Payroll Period,Izvēlieties Payroll periods
+apps/erpnext/erpnext/regional/india/utils.py,"Invalid {0}! The check digit validation has failed.
+ Please ensure you've typed the {0} correctly.","Nederīgs {0}! Pārbaudes cipara pārbaude nav izdevusies. Lūdzu, pārliecinieties, ka esat pareizi ierakstījis {0}."
DocType: Purchase Invoice,Unpaid,Nesamaksāts
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Rezervēts pārdošana
DocType: Packing Slip,From Package No.,No Package Nr
@@ -899,10 +911,10 @@
DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Derīguma termiņš Pārnestās lapas (dienas)
DocType: Training Event,Workshop,darbnīca
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Brīdināt pirkumu pasūtījumus
-apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Izīrēts no datuma
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Pietiekami Parts Build
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,"Lūdzu, vispirms saglabājiet"
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Items are required to pull the raw materials which is associated with it.,"Nepieciešamas preces, lai izvilktu ar to saistītās izejvielas."
DocType: POS Profile User,POS Profile User,POS lietotāja profils
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,Rinda {0}: ir jānosaka nolietojuma sākuma datums
DocType: Purchase Invoice Item,Service Start Date,Pakalpojuma sākuma datums
@@ -915,8 +927,10 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,"Lūdzu, izvēlieties kurss"
DocType: Codification Table,Codification Table,Kodifikācijas tabula
DocType: Timesheet Detail,Hrs,h
+apps/erpnext/erpnext/regional/report/datev/datev.py,<b>To Date</b> is a mandatory filter.,<b>Līdz datumam</b> ir obligāts filtrs.
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Izmaiņas {0}
DocType: Employee Skill,Employee Skill,Darbinieka prasmes
+DocType: Employee Advance,Returned Amount,Atgrieztā summa
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Atšķirība konts
DocType: Pricing Rule,Discount on Other Item,Atlaide citai precei
DocType: Purchase Invoice,Supplier GSTIN,Piegādātājs GSTIN
@@ -936,7 +950,6 @@
,Serial No Warranty Expiry,Sērijas Nr Garantija derīguma
DocType: Sales Invoice,Offline POS Name,Offline POS Name
DocType: Task,Dependencies,Atkarības
-apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Studentu pieteikums
DocType: Bank Statement Transaction Payment Item,Payment Reference,Maksājuma norāde
DocType: Supplier,Hold Type,Turiet veidu
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Lūdzu noteikt atzīmi par sliekšņa 0%
@@ -971,7 +984,6 @@
DocType: Supplier Scorecard,Weighting Function,Svēršanas funkcija
DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Kopējā faktiskā summa
DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting maksas
-apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,Uzstādiet savu
DocType: Student Report Generation Tool,Show Marks,Rādīt marķus
DocType: Support Settings,Get Latest Query,Saņemiet jaunāko vaicājumu
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Ātrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā"
@@ -1010,7 +1022,7 @@
DocType: Budget,Ignore,Ignorēt
apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} nav aktīvs
DocType: Woocommerce Settings,Freight and Forwarding Account,Kravu un pārsūtīšanas konts
-apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,Setup pārbaudīt izmēri drukāšanai
+apps/erpnext/erpnext/config/accounts.py,Setup cheque dimensions for printing,Setup pārbaudīt izmēri drukāšanai
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,Izmaksāt algas
DocType: Vital Signs,Bloated,Uzpūsts
DocType: Salary Slip,Salary Slip Timesheet,Alga Slip laika kontrolsaraksts
@@ -1021,7 +1033,6 @@
DocType: Tax Withholding Account,Tax Withholding Account,Nodokļu ieturēšanas konts
DocType: Pricing Rule,Sales Partner,Sales Partner
apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Visi Piegādātāju rādītāju kartes.
-DocType: Coupon Code,To be used to get discount,"Jāizmanto, lai saņemtu atlaidi"
DocType: Buying Settings,Purchase Receipt Required,Pirkuma čeka Nepieciešamais
DocType: Sales Invoice,Rail,Dzelzceļš
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Faktiskās izmaksas
@@ -1031,7 +1042,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Nav atrasti rēķinu tabulas ieraksti
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,"Lūdzu, izvēlieties Uzņēmumu un Party tips pirmais"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,"Already set default in pos profile {0} for user {1}, kindly disabled default","Lietotājam {1} jau ir iestatīts noklusējuma profils {0}, lūdzu, atspējots noklusējums"
-apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,Finanšu / grāmatvedības gadā.
+apps/erpnext/erpnext/config/accounts.py,Financial / accounting year.,Finanšu / grāmatvedības gadā.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Uzkrātās vērtības
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","Atvainojiet, Serial Nos nevar tikt apvienots"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,"Klientu grupa iestatīta uz izvēlēto grupu, kamēr tiek slēgta Shopify klientu skaits"
@@ -1051,6 +1062,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,Pusdienas dienas datumam jābūt starp datumu un datumu
DocType: POS Closing Voucher,Expense Amount,Izdevumu summa
apps/erpnext/erpnext/public/js/pos/pos.html,Item Cart,Prece grozs
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Capacity Planning Error, planned start time can not be same as end time","Jaudas plānošanas kļūda, plānotais sākuma laiks nevar būt tāds pats kā beigu laiks"
DocType: Quality Action,Resolution,Rezolūcija
DocType: Employee,Personal Bio,Personīgais Bio
DocType: C-Form,IV,IV
@@ -1060,7 +1072,6 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,Savienots ar QuickBooks
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},"Lūdzu, identificējiet / izveidojiet kontu (virsgrāmatu) veidam - {0}"
DocType: Bank Statement Transaction Entry,Payable Account,Maksājama konts
-apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,Tu esi patvērums \
DocType: Payment Entry,Type of Payment,Apmaksas veids
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Pusdienu datums ir obligāts
DocType: Sales Order,Billing and Delivery Status,Norēķini un piegāde statuss
@@ -1084,7 +1095,7 @@
DocType: Healthcare Settings,Confirmation Message,Apstiprinājuma paziņojums
apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Database potenciālo klientu.
DocType: Authorization Rule,Customer or Item,Klients vai postenis
-apps/erpnext/erpnext/config/crm.py,Customer database.,Klientu datu bāzi.
+apps/erpnext/erpnext/config/accounts.py,Customer database.,Klientu datu bāzi.
DocType: Quotation,Quotation To,Piedāvājums:
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Middle Ienākumi
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Cr),Atvere (Cr)
@@ -1094,6 +1105,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Lūdzu noteikt Company
DocType: Share Balance,Share Balance,Akciju atlikums
DocType: Amazon MWS Settings,AWS Access Key ID,AWS piekļuves atslēgas ID
+DocType: Production Plan,Download Required Materials,Lejupielādējiet nepieciešamos materiālus
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Ikmēneša mājas īre
apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,Iestatīt kā pabeigtu
DocType: Purchase Order Item,Billed Amt,Billed Amt
@@ -1107,7 +1119,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Atsauces Nr & Reference datums ir nepieciešama {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},Sērijas numurs (-i) ir vajadzīgs (-i) sērijveida produktam {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Izvēlieties Maksājumu konts padarīt Banka Entry
-apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Atvēršana un aizvēršana
+apps/erpnext/erpnext/config/accounts.py,Opening and Closing,Atvēršana un aizvēršana
DocType: Hotel Settings,Default Invoice Naming Series,Noklusējuma rēķina nosaukumu sērija
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Izveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Atjaunināšanas procesa laikā radās kļūda
@@ -1125,12 +1137,13 @@
DocType: QuickBooks Migrator,Authorization Settings,Autorizācijas iestatījumi
DocType: Travel Itinerary,Departure Datetime,Izlidošanas datuma laiks
apps/erpnext/erpnext/hub_node/api.py,No items to publish,Nav publicējamu vienumu
+apps/erpnext/erpnext/assets/doctype/asset/asset.js,Please select Item Code first,"Lūdzu, vispirms atlasiet preces kodu"
DocType: Customer,CUST-.YYYY.-,CUST -.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Travel pieprasījumu izmaksu aprēķins
apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
DocType: Employee Onboarding,Employee Onboarding Template,Darbinieku borta veidne
DocType: Assessment Plan,Maximum Assessment Score,Maksimālais novērtējuma rādītājs
-apps/erpnext/erpnext/config/accounting.py,Update Bank Transaction Dates,Update Bankas Darījumu datumi
+apps/erpnext/erpnext/config/accounts.py,Update Bank Transaction Dates,Update Bankas Darījumu datumi
apps/erpnext/erpnext/config/projects.py,Time Tracking,Time Tracking
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Dublikāts TRANSPORTER
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Row {0}# Paid Amount cannot be greater than requested advance amount,Rinda {0} # Maksātā summa nevar būt lielāka par pieprasīto avansa summu
@@ -1179,7 +1192,6 @@
DocType: Sales Person,Sales Person Targets,Sales Person Mērķi
DocType: GSTR 3B Report,December,Decembrī
DocType: Work Order Operation,In minutes,Minūtēs
-DocType: Production Plan,"If enabled, then system will create the material even if the raw materials are available","Ja tā ir iespējota, sistēma izveidos materiālu pat tad, ja izejvielas ir pieejamas"
apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Skatīt iepriekšējos citātus
DocType: Issue,Resolution Date,Izšķirtspēja Datums
DocType: Lab Test Template,Compound,Savienojums
@@ -1201,6 +1213,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,Pārveidot uz Group
DocType: Activity Cost,Activity Type,Pasākuma veids
DocType: Request for Quotation,For individual supplier,Par individuālo piegādātāja
+DocType: Workstation,Production Capacity,Ražošanas jauda
DocType: BOM Operation,Base Hour Rate(Company Currency),Bāzes stundu likme (Company valūta)
,Qty To Be Billed,Cik jāmaksā
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Pasludināts Summa
@@ -1225,6 +1238,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Uzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Kas jums ir nepieciešama palīdzība ar?
DocType: Employee Checkin,Shift Start,Shift sākums
+DocType: Appointment Booking Settings,Availability Of Slots,Slotu pieejamība
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,Materiāls Transfer
DocType: Cost Center,Cost Center Number,Izmaksu centra numurs
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,Nevarēja atrast ceļu
@@ -1234,6 +1248,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Norīkošanu timestamp jābūt pēc {0}
,GST Itemised Purchase Register,GST atšifrējums iegāde Reģistrēties
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,"Piemēro, ja uzņēmums ir sabiedrība ar ierobežotu atbildību"
+apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,Expected and Discharge dates cannot be less than Admission Schedule date,Paredzamie un izpildes datumi nevar būt mazāki par uzņemšanas grafika datumu
DocType: Course Scheduling Tool,Reschedule,Pārkārtošana
DocType: Item Tax Template,Item Tax Template,Vienuma nodokļu veidne
DocType: Loan,Total Interest Payable,Kopā maksājamie procenti
@@ -1249,7 +1264,8 @@
DocType: Timesheet,Total Billed Hours,Kopā Apmaksājamie Stundas
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Cenu noteikšanas noteikumu grupa
DocType: Travel Itinerary,Travel To,Ceļot uz
-apps/erpnext/erpnext/config/accounting.py,Exchange Rate Revaluation master.,Valūtas kursa pārvērtēšanas meistars.
+apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Valūtas kursa pārvērtēšanas meistars.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, iestatiet apmeklējumu numerācijas sērijas, izmantojot Iestatīšana> Numerācijas sērija"
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Uzrakstiet Off summa
DocType: Leave Block List Allow,Allow User,Atļaut lietotāju
DocType: Journal Entry,Bill No,Bill Nr
@@ -1271,6 +1287,7 @@
DocType: Sales Invoice,Port Code,Ostas kods
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reserve Warehouse,Rezerves noliktava
DocType: Lead,Lead is an Organization,Svins ir organizācija
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Return amount cannot be greater unclaimed amount,Atgriešanās summa nevar būt lielāka nepieprasītā summa
DocType: Guardian Interest,Interest,Interese
apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pre Sales
DocType: Instructor Log,Other Details,Cita informācija
@@ -1288,7 +1305,6 @@
DocType: Request for Quotation,Get Suppliers,Iegūt piegādātājus
DocType: Purchase Receipt Item Supplied,Current Stock,Pašreizējā Stock
DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,"Sistēma paziņos, ka palielinās vai samazinās daudzumu vai daudzumu"
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} nav saistīts ar posteni {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Preview Alga Slip
apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Izveidot laika kontrolsarakstu
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Konts {0} ir ievadīts vairākas reizes
@@ -1302,6 +1318,7 @@
,Absent Student Report,Nekonstatē Student pārskats
DocType: Crop,Crop Spacing UOM,Crop starpība UOM
DocType: Loyalty Program,Single Tier Program,Vienpakāpes programma
+DocType: Woocommerce Settings,Delivery After (Days),Piegāde pēc (dienām)
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Atlasiet tikai tad, ja esat iestatījis naudas plūsmas mapera dokumentus"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 1,No 1. adreses
DocType: Email Digest,Next email will be sent on:,Nākamais e-pastu tiks nosūtīts uz:
@@ -1322,6 +1339,7 @@
DocType: Serial No,Warranty Expiry Date,Garantijas Derīguma termiņš
DocType: Material Request Item,Quantity and Warehouse,Daudzums un Noliktavas
DocType: Sales Invoice,Commission Rate (%),Komisijas likme (%)
+DocType: Asset,Allow Monthly Depreciation,Atļaut ikmēneša nolietojumu
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,"Lūdzu, izvēlieties programma"
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,"Lūdzu, izvēlieties programma"
DocType: Project,Estimated Cost,Paredzamās izmaksas
@@ -1332,7 +1350,7 @@
DocType: Journal Entry,Credit Card Entry,Kredītkarte Entry
apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,Rēķini klientiem.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,In Value,vērtība
-DocType: Asset Settings,Depreciation Options,Nolietojuma iespējas
+DocType: Asset Category,Depreciation Options,Nolietojuma iespējas
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Nepieciešama vieta vai darbinieks
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Izveidot darbinieku
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Nederīgs publicēšanas laiks
@@ -1465,7 +1483,6 @@
to fullfill Sales Order {2}.","Vienums {0} (kārtas numurs: {1}) nevar tikt iztērēts, kā tas ir reserverd \, lai aizpildītu pārdošanas pasūtījumu {2}."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Maintenance Expenses,Biroja uzturēšanas izdevumiem
,BOM Explorer,BOM Explorer
-apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Iet uz
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Update Price no Shopify uz ERPNext cenu sarakstu
apps/erpnext/erpnext/config/help.py,Setting up Email Account,Iestatīšana e-pasta konts
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Ievadiet Prece pirmais
@@ -1478,7 +1495,6 @@
DocType: Quiz Activity,Quiz Activity,Viktorīnas darbība
DocType: Company,Default Cost of Goods Sold Account,Default pārdotās produkcijas ražošanas izmaksas konta
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Paraugu skaits {0} nevar būt lielāks par saņemto daudzumu {1}
-apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Cenrādis nav izvēlēts
DocType: Employee,Family Background,Ģimene Background
DocType: Request for Quotation Supplier,Send Email,Sūtīt e-pastu
DocType: Quality Goal,Weekday,Nedēļas diena
@@ -1494,13 +1510,13 @@
apps/erpnext/erpnext/regional/italy/utils.py,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Preces ar augstāku weightage tiks parādīts augstāk
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Lab Tests and Vital Signs,Lab testu un dzīvības pazīmes
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br><br> {0},Tika izveidoti šādi kārtas numuri: <br><br> {0}
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banku samierināšanās Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} jāiesniedz
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,No employee found,Darbinieks nav atrasts
-DocType: Supplier Quotation,Stopped,Apturēts
DocType: Item,If subcontracted to a vendor,Ja apakšlīgumu nodot pārdevējs
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Studentu grupa jau ir atjaunināts.
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Studentu grupa jau ir atjaunināts.
+DocType: HR Settings,Restrict Backdated Leave Application,Ierobežot atpakaļejošu atvaļinājuma pieteikumu
apps/erpnext/erpnext/config/projects.py,Project Update.,Projekta atjaunināšana.
DocType: SMS Center,All Customer Contact,Visas klientu Contact
DocType: Location,Tree Details,Tree Details
@@ -1514,7 +1530,6 @@
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimālā Rēķina summa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} nepieder Uzņēmumu {3}
apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Programma {0} neeksistē.
-apps/erpnext/erpnext/utilities/user_progress.py,Upload your letter head (Keep it web friendly as 900px by 100px),Augšupielādējiet vēstules galvu (Saglabājiet to draudzīgai vietnei ar 900 pikseļu līdz 100 pikseļiem)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: kontu {2} nevar būt grupa
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Kontrolsaraksts {0} jau ir pabeigts vai atcelts
DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks migrators
@@ -1524,7 +1539,7 @@
DocType: Asset,Opening Accumulated Depreciation,Atklāšanas Uzkrātais nolietojums
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,Rezultāts ir mazāks par vai vienāds ar 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Uzņemšanas Tool
-apps/erpnext/erpnext/config/accounting.py,C-Form records,C-Form ieraksti
+apps/erpnext/erpnext/config/accounts.py,C-Form records,C-Form ieraksti
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,Akcijas jau pastāv
apps/erpnext/erpnext/config/help.py,Customer and Supplier,Klientu un piegādātāju
DocType: Email Digest,Email Digest Settings,E-pasta Digest iestatījumi
@@ -1538,7 +1553,6 @@
DocType: Share Transfer,To Shareholder,Akcionāram
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0} pret likumprojektu {1} datēts {2}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,No valsts
-apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Uzstādīšanas iestāde
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Izdalot lapas ...
DocType: Program Enrollment,Vehicle/Bus Number,Transportlīdzekļa / Autobusu skaits
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Izveidot jaunu kontaktpersonu
@@ -1552,6 +1566,7 @@
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Viesnīcas numuru cenas punkts
DocType: Loyalty Program Collection,Tier Name,Līmeņa nosaukums
DocType: HR Settings,Enter retirement age in years,Ievadiet pensionēšanās vecumu gados
+DocType: Job Card,PO-JOB.#####,PO-DARBS. #####
DocType: Crop,Target Warehouse,Mērķa Noliktava
DocType: Payroll Employee Detail,Payroll Employee Detail,Payroll Employee Detail
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,"Lūdzu, izvēlieties noliktavu"
@@ -1572,7 +1587,6 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Reserved Daudzums: pasūtīts pārdod daudzums, bet nav sniegusi."
DocType: Drug Prescription,Interval UOM,Intervāls UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Atkārtoti atlasiet, ja pēc saglabāšanas izvēlētā adrese tiek rediģēta"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,"Rezervētais daudzums apakšlīgumam: Izejvielu daudzums, lai izgatavotu apakšsavilkumus."
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Postenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
DocType: Item,Hub Publishing Details,Hub Publicēšanas informācija
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',"Atklāšana"
@@ -1593,7 +1607,7 @@
DocType: Fertilizer,Fertilizer Contents,Mēslojuma saturs
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research & Development,Pētniecība un attīstība
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,"Summa, Bill"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Based On Payment Terms,Balstoties uz apmaksas noteikumiem
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Based On Payment Terms,Balstoties uz apmaksas noteikumiem
apps/erpnext/erpnext/config/settings.py,ERPNext Settings,ERPNext iestatījumi
DocType: Company,Registration Details,Reģistrācija Details
apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Nevarēja iestatīt pakalpojuma līmeņa līgumu {0}.
@@ -1605,9 +1619,12 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Kopā piemērojamām izmaksām, kas pirkuma čeka Items galda jābūt tāds pats kā Kopā nodokļiem un nodevām"
DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.","Ja tā ir iespējota, sistēma izveidos eksplodēto vienumu darba kārtību, pret kuru ir pieejama BOM."
DocType: Sales Team,Incentives,Stimuli
+apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Vērtības ārpus sinhronizācijas
+apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Starpības vērtība
DocType: SMS Log,Requested Numbers,Pieprasītie Numbers
DocType: Volunteer,Evening,Vakars
DocType: Quiz,Quiz Configuration,Viktorīnas konfigurēšana
+DocType: Customer Credit Limit,Bypass credit limit check at Sales Order,Apmeklējiet kredītlimitu pārbaudi pārdošanas pasūtījumā
DocType: Vital Signs,Normal,Normāls
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Iespējojot "izmantošana Grozs", kā Grozs ir iespējota, un ir jābūt vismaz vienam Tax nolikums Grozs"
DocType: Sales Invoice Item,Stock Details,Stock Details
@@ -1648,13 +1665,15 @@
DocType: Examination Result,Examination Result,eksāmens rezultāts
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,Pirkuma čeka
,Received Items To Be Billed,Saņemtie posteņi ir Jāmaksā
+apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Please set default UOM in Stock Settings,"Lūdzu, iestatiet noklusējuma UOM krājuma iestatījumos"
DocType: Purchase Invoice,Accounting Dimensions,Grāmatvedības izmēri
,Subcontracted Raw Materials To Be Transferred,Apakšuzņēmēju nododamās izejvielas
-apps/erpnext/erpnext/config/accounting.py,Currency exchange rate master.,Valūtas maiņas kurss meistars.
+apps/erpnext/erpnext/config/accounts.py,Currency exchange rate master.,Valūtas maiņas kurss meistars.
,Sales Person Target Variance Based On Item Group,"Pārdevēja mērķa dispersija, pamatojoties uz vienību grupu"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Atsauce Doctype jābūt vienam no {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filtrējiet kopējo nulles daudzumu
DocType: Work Order,Plan material for sub-assemblies,Plāns materiāls mezgliem
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse due to a large amount of entries.,"Lūdzu, iestatiet filtru, pamatojoties uz vienumu vai noliktavu, jo ir daudz ierakstu."
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} jābūt aktīvam
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Nav pieejams neviens elements pārsūtīšanai
DocType: Employee Boarding Activity,Activity Name,Aktivitātes nosaukums
@@ -1677,7 +1696,6 @@
DocType: Service Day,Service Day,Kalpošanas diena
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},Projekta kopsavilkums par {0}
apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Nevar atjaunināt attālo darbību
-apps/erpnext/erpnext/controllers/buying_controller.py,Serial no is mandatory for the item {0},Sērijas numurs ir obligāts vienumam {0}
DocType: Bank Reconciliation,Total Amount,Kopējā summa
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,No datuma līdz datumam ir atšķirīgs fiskālais gads
apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Pacientam {0} nav klienta atbildes uz faktūrrēķinu
@@ -1713,12 +1731,13 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Pirkuma rēķins Advance
DocType: Shift Type,Every Valid Check-in and Check-out,Katru derīgu reģistrēšanos un izrakstīšanos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},Rinda {0}: Credit ierakstu nevar saistīt ar {1}
-apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Definēt budžetu finanšu gada laikā.
+apps/erpnext/erpnext/config/accounts.py,Define budget for a financial year.,Definēt budžetu finanšu gada laikā.
DocType: Shopify Tax Account,ERPNext Account,ERPNext konts
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Norādiet akadēmisko gadu un iestatiet sākuma un beigu datumu.
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,"{0} ir bloķēts, tāpēc šis darījums nevar turpināties"
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,"Darbība, ja uzkrātais ikmēneša budžets ir pārsniegts MR"
DocType: Employee,Permanent Address Is,Pastāvīga adrese ir
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Enter Supplier,Ievadiet piegādātāju
DocType: Work Order Operation,Operation completed for how many finished goods?,Darbība pabeigta uz cik gatavās produkcijas?
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},Veselības aprūpes speciāliste {0} nav pieejama {1}
DocType: Payment Terms Template,Payment Terms Template,Maksājuma nosacījumu veidne
@@ -1780,6 +1799,7 @@
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Jautājumam jābūt vairāk nekā vienai iespējai
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Pretruna
DocType: Employee Promotion,Employee Promotion Detail,Darbinieku veicināšanas detaļas
+DocType: Delivery Trip,Driver Email,Vadītāja e-pasts
DocType: SMS Center,Total Message(s),Kopējais ziņojumu (-i)
DocType: Share Balance,Purchased,Iegādāts
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Pārdēvēt atribūtu vērtību elementa atribūtā.
@@ -1800,7 +1820,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Kopējās piešķirtās lapas ir obligātas attiecībā uz atstāšanas veidu {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}"
-apps/erpnext/erpnext/utilities/user_progress.py,Meter,metrs
DocType: Workstation,Electricity Cost,Elektroenerģijas izmaksas
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,Lab testēšana datetime nevar būt pirms savākšanas datuma
DocType: Subscription Plan,Cost,Izmaksas
@@ -1822,16 +1841,18 @@
DocType: Item,Automatically Create New Batch,Automātiski Izveidot jaunu partiju
DocType: Item,Automatically Create New Batch,Automātiski Izveidot jaunu partiju
DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","Lietotājs, kas tiks izmantots, lai izveidotu klientus, preces un pārdošanas pasūtījumus. Šim lietotājam jābūt atbilstošām atļaujām."
+DocType: Asset Category,Enable Capital Work in Progress Accounting,Iespējojiet kapitāla darbu grāmatvedībā
+DocType: POS Field,POS Field,POS lauks
DocType: Supplier,Represents Company,Pārstāv Sabiedrību
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make ,Izveidot
DocType: Student Admission,Admission Start Date,Uzņemšana sākuma datums
DocType: Journal Entry,Total Amount in Words,Kopā summa vārdiem
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js,New Employee,Jauns darbinieks
-apps/erpnext/erpnext/controllers/selling_controller.py,Order Type must be one of {0},Rīkojums Type jābūt vienam no {0}
DocType: Lead,Next Contact Date,Nākamais Contact Datums
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,Atklāšanas Daudzums
DocType: Healthcare Settings,Appointment Reminder,Atgādinājums par iecelšanu amatā
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,Ievadiet Kontu pārmaiņu summa
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),Darbībai {0}: daudzums ({1}) nevar būt lielāks par gaidāmo daudzumu ({2})
DocType: Program Enrollment Tool Student,Student Batch Name,Student Partijas nosaukums
DocType: Holiday List,Holiday List Name,Brīvdienu saraksta Nosaukums
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Preču un UOM importēšana
@@ -1853,6 +1874,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
be delivered","Pārdošanas pasūtījumam {0} ir rezervācija vienumam {1}, jūs varat piegādāt tikai rezervēto {1} pret {0}. Sērijas Nr. {2} nevar piegādāt"
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Item {0}: {1} qty produced. ,Vienība {0}: {1} saražots
DocType: Sales Invoice,Billing Address GSTIN,Norēķinu adrese GSTIN
DocType: Homepage,Hero Section Based On,Varoņa sadaļa balstīta uz
DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,Kopējais attaisnotais atbrīvojums no HRA
@@ -1914,6 +1936,7 @@
DocType: POS Profile,Sales Invoice Payment,Pārdošanas rēķinu apmaksas
DocType: Quality Inspection Template,Quality Inspection Template Name,Kvalitātes pārbaudes veidnes nosaukums
DocType: Project,First Email,Pirmā e-pasta adrese
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than or equal to Date of Joining,Atvieglojuma datumam jābūt lielākam vai vienādam ar iestāšanās datumu
DocType: Company,Exception Budget Approver Role,Izņēmums Budžeta apstiprinātāja loma
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",Pēc iestatīšanas šis rēķins tiks aizturēts līdz noteiktajam datumam
DocType: Cashier Closing,POS-CLO-,POS-CLO-
@@ -1923,10 +1946,12 @@
DocType: Sales Invoice,Loyalty Amount,Lojalitātes summa
DocType: Employee Transfer,Employee Transfer Detail,Darbinieku pārskaitījuma detaļas
DocType: Serial No,Creation Document No,Izveide Dokumenta Nr
+DocType: Manufacturing Settings,Other Settings,Citi iestatījumi
DocType: Location,Location Details,Atrašanās vietas dati
DocType: Share Transfer,Issue,Izdevums
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Ieraksti
DocType: Asset,Scrapped,iznīcināts
+DocType: Appointment Booking Settings,Agents,Aģenti
DocType: Item,Item Defaults,Vienuma noklusējumi
DocType: Cashier Closing,Returns,atgriešana
DocType: Job Card,WIP Warehouse,WIP Noliktava
@@ -1941,6 +1966,7 @@
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Pārsūtīšanas veids
DocType: Pricing Rule,Quantity and Amount,Daudzums un daudzums
+DocType: Appointment Booking Settings,Success Redirect URL,Veiksmes novirzīšanas URL
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,Pārdošanas izmaksas
DocType: Diagnosis,Diagnosis,Diagnoze
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Standarta iepirkums
@@ -1950,6 +1976,7 @@
DocType: Sales Order Item,Work Order Qty,Darba pasūtījuma daudzums
DocType: Item Default,Default Selling Cost Center,Default pārdošana Izmaksu centrs
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Disc,disks
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location or To Employee is required while receiving Asset {0},"Saņemot aktīvu {0}, ir nepieciešama mērķa atrašanās vieta vai darbinieks."
DocType: Buying Settings,Material Transferred for Subcontract,Materiāls nodots apakšlīgumam
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,Pirkuma pasūtījuma datums
DocType: Email Digest,Purchase Orders Items Overdue,Pirkuma pasūtījumi priekšmetus kavējas
@@ -1978,7 +2005,6 @@
DocType: Education Settings,Attendance Freeze Date,Apmeklējums Freeze Datums
DocType: Education Settings,Attendance Freeze Date,Apmeklējums Freeze Datums
DocType: Payment Request,Inward,Uz iekšu
-apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
DocType: Accounting Dimension,Dimension Defaults,Izmēra noklusējumi
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimālā Lead Vecums (dienas)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimālā Lead Vecums (dienas)
@@ -1993,7 +2019,7 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Saskaņojiet šo kontu
apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,Vienuma {0} maksimālā atlaide ir {1}%
DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Pievienojiet pielāgoto kontu plāna failu
-DocType: Asset Movement,From Employee,No darbinieka
+DocType: Asset Movement Item,From Employee,No darbinieka
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of services,Pakalpojumu imports
DocType: Driver,Cellphone Number,Mobilā tālruņa numurs
DocType: Project,Monitor Progress,Pārraudzīt Progress
@@ -2064,10 +2090,9 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify piegādātājs
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Maksājuma rēķina vienumi
DocType: Payroll Entry,Employee Details,Darbinieku Details
+apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Processing XML Files,XML failu apstrāde
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Lauki tiks kopēti tikai izveidošanas laikā.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},{0} rinda: vienumam {1} ir nepieciešams aktīvs
-apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',"""Faktiskais sākuma datums"" nevar būt lielāks par ""Faktisko beigu datumu"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Vadība
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Rādīt {0}
DocType: Cheque Print Template,Payer Settings,maksātājs iestatījumi
@@ -2084,6 +2109,7 @@
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Sākuma diena ir lielāka par beigu dienu uzdevumā '{0}'
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Return / Debit Note,Atgriešana / debeta Note
DocType: Price List Country,Price List Country,Cenrādis Valsts
+DocType: Production Plan,"To know more about projected quantity, <a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">click here</a>.","Lai uzzinātu vairāk par plānoto daudzumu, <a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">noklikšķiniet šeit</a> ."
DocType: Sales Invoice,Set Source Warehouse,Iestatiet avota noliktavu
DocType: Tally Migration,UOMs,Mērvienības
DocType: Account Subtype,Account Subtype,Konta apakštips
@@ -2097,7 +2123,7 @@
DocType: Job Card Time Log,Time In Mins,Laiks mins
apps/erpnext/erpnext/config/non_profit.py,Grant information.,Piešķirt informāciju.
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Veicot šo darbību, šis konts tiks atsaistīts no visiem ārējiem pakalpojumiem, kas integrē ERPNext ar jūsu bankas kontiem. To nevar atsaukt. Vai esat pārliecināts?"
-apps/erpnext/erpnext/config/buying.py,Supplier database.,Piegādātājs datu bāze.
+apps/erpnext/erpnext/config/accounts.py,Supplier database.,Piegādātājs datu bāze.
DocType: Contract Template,Contract Terms and Conditions,Līguma noteikumi un nosacījumi
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,"Jūs nevarat atsākt Abonementu, kas nav atcelts."
DocType: Account,Balance Sheet,Bilance
@@ -2119,6 +2145,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Klienta grupas maiņa izvēlētajam klientam nav atļauta.
,Purchase Order Items To Be Billed,Pirkuma pasūtījuma posteņi ir Jāmaksā
+apps/erpnext/erpnext/controllers/buying_controller.py,Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},"{1} rinda: aktīva nosaukšanas sērija ir obligāta, lai automātiski izveidotu vienumu {0}"
DocType: Program Enrollment Tool,Enrollment Details,Reģistrēšanās informācija
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Nevar iestatīt vairākus uzņēmuma vienumu noklusējuma iestatījumus.
DocType: Customer Group,Credit Limits,Kredīta limiti
@@ -2167,7 +2194,6 @@
DocType: Hotel Room Reservation,Hotel Reservation User,Viesnīcu rezervācijas lietotājs
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Iestatīt statusu
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,"Lūdzu, izvēlieties kodu pirmais"
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukšanas sērija uz {0}, izmantojot Iestatīšana> Iestatījumi> Sēriju nosaukšana"
DocType: Contract,Fulfilment Deadline,Izpildes termiņš
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Pie jums
DocType: Student,O-,O-
@@ -2199,6 +2225,7 @@
DocType: Salary Slip,Gross Pay,Bruto Pay
DocType: Item,Is Item from Hub,Ir vienība no centrmezgla
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Saņemiet preces no veselības aprūpes pakalpojumiem
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Finished Qty,Pabeigts Daudz
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,Rinda {0}: darbības veids ir obligāta.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Dividends Paid,Izmaksātajām dividendēm
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Accounting Ledger,Grāmatvedības Ledger
@@ -2214,8 +2241,7 @@
DocType: Purchase Invoice,Supplied Items,Komplektā Items
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},"Lūdzu, iestatiet aktīvo izvēlni restorānā {0}"
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Komisijas likme%
-DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".","Šī noliktava tiks izmantota, lai izveidotu pārdošanas pasūtījumus. Rezerves noliktava ir “Veikali”."
-DocType: Work Order,Qty To Manufacture,Daudz ražot
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Qty To Manufacture,Daudz ražot
DocType: Email Digest,New Income,Jauns Ienākumi
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Atvērt svinu
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Uzturēt pašu likmi visā pirkuma ciklu
@@ -2231,7 +2257,6 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},Atlikums kontā {0} vienmēr jābūt {1}
DocType: Patient Appointment,More Info,Vairāk info
DocType: Supplier Scorecard,Scorecard Actions,Rezultātu kartes darbības
-apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Piemērs: Masters in Datorzinātnes
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Piegādātājs {0} nav atrasts {1}
DocType: Purchase Invoice,Rejected Warehouse,Noraidīts Noliktava
DocType: GL Entry,Against Voucher,Pret kuponu
@@ -2243,6 +2268,7 @@
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Mērķis ({})
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Kreditoru kopsavilkums
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Nav atļauts rediģēt iesaldētā kontā {0}
+apps/erpnext/erpnext/accounts/general_ledger.py,Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Krājuma vērtība ({0}) un konta bilance ({1}) kontā {2} un ar to saistītās noliktavas nav sinhronizēti.
DocType: Journal Entry,Get Outstanding Invoices,Saņemt neapmaksātus rēķinus
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Pārdošanas pasūtījums {0} nav derīga
DocType: Supplier Scorecard,Warn for new Request for Quotations,Brīdinājums par jaunu kvotu pieprasījumu
@@ -2283,14 +2309,13 @@
DocType: Agriculture Analysis Criteria,Agriculture,Lauksaimniecība
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,Izveidot pārdošanas pasūtījumu
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,Grāmatvedības ieraksts par aktīviem
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,{0} is not a group node. Please select a group node as parent cost center,"{0} nav grupas mezgls. Lūdzu, atlasiet grupas mezglu kā vecāku izmaksu centru"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,Bloķēt rēķinu
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Marka daudzums
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Remonta izmaksas
-apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Jūsu Produkti vai Pakalpojumi
DocType: Quality Meeting Table,Under Review,Tiek pārskatīts
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Neizdevās pieslēgties
-apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Aktīvs {0} izveidots
DocType: Coupon Code,Promotional,Reklāmas
DocType: Special Test Items,Special Test Items,Īpašie testa vienumi
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomu."
@@ -2299,7 +2324,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,"Jūs nevarat pieteikties pabalstu saņemšanai, ņemot vērā jūsu piešķirto algu struktūru"
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Website Image vajadzētu būt publiski failu vai tīmekļa URL
DocType: Purchase Invoice Item,BOM,BOM
-apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Ieraksta dublikāts tabulā Ražotāji
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Tas ir sakne posteni grupas un to nevar rediģēt.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Sapludināt
DocType: Journal Entry Account,Purchase Order,Pirkuma Pasūtījums
@@ -2311,6 +2335,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Salary Structure assigned for Employee {0} on given date {1},Darba algas struktūra nav piešķirta darbiniekam {0} noteiktā datumā {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},Piegādes noteikumi nav piemērojami valstij {0}
+DocType: Import Supplier Invoice,Import Invoices,Importēt rēķinus
DocType: Item,Foreign Trade Details,Ārējās tirdzniecības Detaļas
,Assessment Plan Status,Novērtējuma plāna statuss
DocType: Email Digest,Annual Income,Gada ienākumi
@@ -2330,8 +2355,6 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Type
apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
DocType: Subscription Plan,Billing Interval Count,Norēķinu intervāla skaits
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"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"
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Tikšanās un pacientu tikšanās
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Trūkst vērtības
DocType: Employee,Department and Grade,Nodaļa un pakāpe
@@ -2353,6 +2376,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Piezīme: Šis Izmaksas centrs ir Group. Nevar veikt grāmatvedības ierakstus pret grupām.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,Kompensācijas atvaļinājuma pieprasījuma dienas nav derīgas brīvdienās
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Bērnu noliktava pastāv šajā noliktavā. Jūs nevarat izdzēst šo noliktavā.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},"Lūdzu, ievadiet <b>starpības kontu</b> vai iestatiet noklusējuma <b>krājumu pielāgošanas kontu</b> uzņēmumam {0}."
DocType: Item,Website Item Groups,Mājas lapa punkts Grupas
DocType: Purchase Invoice,Total (Company Currency),Kopā (Uzņēmējdarbības valūta)
DocType: Daily Work Summary Group,Reminder,Atgādinājums
@@ -2372,6 +2396,7 @@
DocType: Target Detail,Target Distribution,Mērķa Distribution
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06. Pagaidu novērtējuma pabeigšana
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importētājas puses un adreses
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Vienumam: {2} nav atrasts UOM konversijas koeficients ({0} -> {1}).
DocType: Salary Slip,Bank Account No.,Banka Konta Nr
DocType: Naming Series,This is the number of the last created transaction with this prefix,Tas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2381,6 +2406,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Izveidojiet pirkuma pasūtījumu
DocType: Quality Inspection Reading,Reading 8,Lasīšana 8
DocType: Inpatient Record,Discharge Note,Izpildes piezīme
+DocType: Appointment Booking Settings,Number of Concurrent Appointments,Vienlaicīgu tikšanos skaits
apps/erpnext/erpnext/config/desktop.py,Getting Started,Darba sākšana
DocType: Purchase Invoice,Taxes and Charges Calculation,Nodokļi un maksājumi aprēķināšana
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Grāmatu Aktīvu nolietojums Entry Automātiski
@@ -2390,7 +2416,7 @@
DocType: Healthcare Settings,Registration Message,Reģistrācijas ziņa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Detaļas
DocType: Prescription Dosage,Prescription Dosage,Recepšu deva
-DocType: Contract,HR Manager,HR vadītājs
+DocType: Appointment Booking Settings,HR Manager,HR vadītājs
apps/erpnext/erpnext/accounts/party.py,Please select a Company,"Lūdzu, izvēlieties Company"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Piegādātāju rēķinu Datums
@@ -2462,6 +2488,8 @@
DocType: Quotation,Shopping Cart,Grozs
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Avg Daily Izejošais
DocType: POS Profile,Campaign,Kampaņa
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"{0} will be cancelled automatically on asset cancellation as it was \
+ auto generated for Asset {1}","Pēc aktīvu atcelšanas {0} tiks automātiski atcelts, jo tas tika \ automātiski izveidots aktīvam {1}."
DocType: Supplier,Name and Type,Nosaukums un veids
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Paziņots vienums
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',"Apstiprinājums statuss ir ""Apstiprināts"" vai ""noraidīts"""
@@ -2470,7 +2498,6 @@
DocType: Salary Structure,Max Benefits (Amount),Maksimālie pabalsti (summa)
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Add notes,Pievienojiet piezīmes
DocType: Purchase Invoice,Contact Person,Kontaktpersona
-apps/erpnext/erpnext/projects/doctype/task/task.py,'Expected Start Date' can not be greater than 'Expected End Date',"""Sagaidāmais Sākuma datums"" nevar būt lielāka par ""Sagaidāmais beigu datums"""
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Nav datu par šo periodu
DocType: Course Scheduling Tool,Course End Date,"Protams, beigu datums"
DocType: Holiday List,Holidays,Brīvdienas
@@ -2490,6 +2517,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"Request for Quotation is disabled to access from portal, for more check portal settings.","Pieprasījums piedāvājumam ir atspējots piekļūt no portāla, jo vairāk čeku portāla iestatījumiem."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Piegādātāju rezultātu tabulas vērtēšanas mainīgais
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Iepirkuma Summa
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Company of asset {0} and purchase document {1} doesn't matches.,Aktīva {0} un pirkuma dokumenta {1} uzņēmums neatbilst.
DocType: POS Closing Voucher,Modes of Payment,Maksājumu veidi
DocType: Sales Invoice,Shipping Address Name,Piegāde Adrese Nosaukums
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart of Accounts,Kontu
@@ -2547,7 +2575,7 @@
DocType: HR Settings,Leave Approver Mandatory In Leave Application,"Atstājiet apstiprinātāju obligāti, atstājot pieteikumu"
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/accounting.py,Tax Rule for transactions.,Nodokļu noteikums par darījumiem.
+apps/erpnext/erpnext/config/accounts.py,Tax Rule for transactions.,Nodokļu noteikums par darījumiem.
DocType: Rename Tool,Type of document to rename.,Dokumenta veids pārdēvēt.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Atrisiniet kļūdu un augšupielādējiet vēlreiz.
DocType: Buying Settings,Over Transfer Allowance (%),Pārskaitījuma pabalsts (%)
@@ -2607,7 +2635,7 @@
DocType: Item,Item Attribute,Postenis Atribūtu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Valdība
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Izdevumu Prasība {0} jau eksistē par servisa
-DocType: Asset Movement,Source Location,Avota atrašanās vieta
+DocType: Asset Movement Item,Source Location,Avota atrašanās vieta
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,Institute Name
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,Ievadiet atmaksas summa
DocType: Shift Type,Working Hours Threshold for Absent,Darba laika slieksnis prombūtnei
@@ -2658,13 +2686,13 @@
DocType: Cashier Closing,Net Amount,Neto summa
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nav iesniegts tā darbību nevar pabeigt
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nr
-DocType: Landed Cost Voucher,Additional Charges,papildu maksa
DocType: Support Search Source,Result Route Field,Rezultātu maršruta lauks
DocType: Supplier,PAN,PAN
DocType: Employee Checkin,Log Type,Žurnāla tips
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Papildu Atlaide Summa (Uzņēmējdarbības valūta)
DocType: Supplier Scorecard,Supplier Scorecard,Supplier Scorecard
DocType: Plant Analysis,Result Datetime,Rezultāts Datetime
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,From employee is required while receiving Asset {0} to a target location,"Saņemot aktīvu {0} mērķa atrašanās vietā, nepieciešams darbinieks"
,Support Hour Distribution,Atbalsta stundu izplatīšana
DocType: Maintenance Visit,Maintenance Visit,Uzturēšana Apmeklēt
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Close Loan,Aizvērt aizdevumu
@@ -2699,11 +2727,9 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Vārdos būs redzami, kad ietaupāt pavadzīmi."
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Nepārbaudīts Webhok datu
DocType: Water Analysis,Container,Konteiners
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,"Lūdzu, uzņēmuma adresē iestatiet derīgu GSTIN numuru"
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} parādās vairākas reizes pēc kārtas {2} un {3}
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,"Lai izveidotu adresi, šie lauki ir obligāti:"
DocType: Item Alternative,Two-way,Divvirzienu
-DocType: Item,Manufacturers,Ražotāji
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},"Kļūda, apstrādājot {0} atlikto grāmatvedību"
,Employee Billing Summary,Darbinieku norēķinu kopsavilkums
DocType: Project,Day to Send,Sūtīšanas diena
@@ -2716,7 +2742,6 @@
DocType: Issue,Service Level Agreement Creation,Pakalpojuma līmeņa līguma izveidošana
apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,Default noliktava ir nepieciešama atsevišķiem posteni
DocType: Quiz,Passing Score,Rezultātu nokārtošana
-apps/erpnext/erpnext/utilities/user_progress.py,Box,Kaste
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,iespējams piegādātājs
DocType: Budget,Monthly Distribution,Mēneša Distribution
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,"Uztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts"
@@ -2772,6 +2797,7 @@
,Material Requests for which Supplier Quotations are not created,"Materiāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti"
apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Palīdz sekot līdzi līgumiem, kuru pamatā ir piegādātājs, klients un darbinieks"
DocType: Company,Discount Received Account,Saņemtajam kontam atlaide
+DocType: Appointment Booking Settings,Enable Appointment Scheduling,Iespējot tikšanās plānošanu
DocType: Student Report Generation Tool,Print Section,Drukāt sadaļu
DocType: Staffing Plan Detail,Estimated Cost Per Position,Paredzētās izmaksas par pozīciju
DocType: Employee,HR-EMP-,HR-EMP-
@@ -2784,7 +2810,7 @@
DocType: Customer,Primary Address and Contact Detail,Primārā adrese un kontaktinformācija
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Atkārtoti nosūtīt maksājumu E-pasts
apps/erpnext/erpnext/templates/pages/projects.html,New task,jauns uzdevums
-DocType: Clinical Procedure,Appointment,Iecelšana
+DocType: Appointment,Appointment,Iecelšana
apps/erpnext/erpnext/config/buying.py,Other Reports,citas Ziņojumi
apps/erpnext/erpnext/public/js/setup_wizard.js,Please select at least one domain.,"Lūdzu, atlasiet vismaz vienu domēnu."
DocType: Dependent Task,Dependent Task,Atkarīgs Task
@@ -2829,7 +2855,7 @@
DocType: Customer,Customer POS Id,Klienta POS ID
apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Studenta ar e-pastu {0} neeksistē
DocType: Account,Account Name,Konta nosaukums
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,From Date cannot be greater than To Date,No datums nevar būt lielāks par līdz šim datumam
+apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.py,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,Serial No {0} quantity {1} cannot be a fraction,Sērijas Nr {0} daudzums {1} nevar būt daļa
DocType: Pricing Rule,Apply Discount on Rate,Piemērot atlaidi likmei
DocType: Tally Migration,Tally Debtors Account,Tally Debitoru konts
@@ -2840,6 +2866,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Konversijas ātrums nevar būt 0 vai 1
apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Maksājuma nosaukums
DocType: Share Balance,To No,Nē
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Atleast one asset has to be selected.,Jāatlasa vismaz viens īpašums.
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,Viss obligātais darbinieka izveides uzdevums vēl nav izdarīts.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} tiek atcelts vai pārtraukta
DocType: Accounts Settings,Credit Controller,Kredīts Controller
@@ -2904,7 +2931,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Neto izmaiņas Kreditoru
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kredīta limits ir šķērsots klientam {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',"Klientam nepieciešams ""Customerwise Atlaide"""
-apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Atjaunināt banku maksājumu datumus ar žurnāliem.
+apps/erpnext/erpnext/config/accounts.py,Update bank payment dates with journals.,Atjaunināt banku maksājumu datumus ar žurnāliem.
,Billed Qty,Rēķināmais daudzums
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Cenu
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Apmeklējumu ierīces ID (biometriskās / RF atzīmes ID)
@@ -2934,7 +2961,6 @@
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."
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Atsaistītu maksājumu par anulēšana rēķina
-DocType: Bank Reconciliation,From Date,No Datums
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Pašreizējais Kilometru skaits stājās jābūt lielākam nekā sākotnēji Transportlīdzekļa odometra {0}
,Purchase Order Items To Be Received or Billed,"Pirkuma pasūtījuma preces, kuras jāsaņem vai par kurām jāmaksā rēķins"
DocType: Restaurant Reservation,No Show,Nav šovu
@@ -2965,7 +2991,6 @@
DocType: Student Sibling,Studying in Same Institute,Studijas pašā institūtā
DocType: Leave Type,Earned Leave,Nopelnītā atvaļinājums
apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Nodokļu konts nav norādīts Shopify nodoklim {0}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Tika izveidoti šādi kārtas numuri: <br> {0}
DocType: Employee,Salary Details,Algas detaļas
DocType: Territory,Territory Manager,Teritorija vadītājs
DocType: Packed Item,To Warehouse (Optional),Lai Noliktava (pēc izvēles)
@@ -2977,6 +3002,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,"Lūdzu, norādiet nu Daudzums vai Vērtēšanas Rate vai abus"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfillment,izpilde
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,View in grozs
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Purchase Invoice cannot be made against an existing asset {0},Pirkuma rēķinu nevar veikt par esošu aktīvu {0}
DocType: Employee Checkin,Shift Actual Start,Shift Faktiskais sākums
DocType: Tally Migration,Is Day Book Data Imported,Vai dienasgrāmatas dati ir importēti
,Purchase Order Items To Be Received or Billed1,"Pirkuma pasūtījuma vienības, kuras jāsaņem vai par kurām jāmaksā rēķins1"
@@ -2986,6 +3012,7 @@
DocType: Bank Transaction Payments,Bank Transaction Payments,Maksājumi bankas darījumos
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,"Nevar izveidot standarta kritērijus. Lūdzu, pārdēvējiet kritērijus"
apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Svars ir minēts, \ nLūdzu nerunājot ""Svara UOM"" too"
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,For Month,Mēnesim
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Materiāls Pieprasījums izmantoti, lai šā krājuma Entry"
DocType: Hub User,Hub Password,Hub parole
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Atsevišķa kurss balstās grupa katru Partijas
@@ -3004,6 +3031,7 @@
DocType: Leave Allocation,Total Leaves Allocated,Kopā Leaves Piešķirtie
apps/erpnext/erpnext/public/js/setup_wizard.js,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
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Value,Aktīvu vērtība
DocType: Upload Attendance,Get Template,Saņemt Template
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Izvēlieties sarakstu
,Sales Person Commission Summary,Pārdošanas personas kopsavilkums
@@ -3037,6 +3065,7 @@
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Maksas grafiks Studentu grupa
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ja šis postenis ir varianti, tad tas nevar izvēlēties pārdošanas pasūtījumiem uc"
+apps/erpnext/erpnext/config/selling.py,Define coupon codes.,Definējiet kuponu kodus.
DocType: Products Settings,Hide Variants,Slēpt variantus
DocType: Lead,Next Contact By,Nākamais Kontakti Pēc
DocType: Compensatory Leave Request,Compensatory Leave Request,Kompensācijas atvaļinājuma pieprasījums
@@ -3045,7 +3074,6 @@
DocType: Blanket Order,Order Type,Order Type
,Item-wise Sales Register,Postenis gudrs Sales Reģistrēties
DocType: Asset,Gross Purchase Amount,Gross Pirkuma summa
-apps/erpnext/erpnext/utilities/user_progress.py,Opening Balances,Atvēršanas atlikumi
DocType: Asset,Depreciation Method,nolietojums metode
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Vai šis nodoklis iekļauts pamatlikmes?
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Kopā Mērķa
@@ -3075,6 +3103,7 @@
DocType: Employee Attendance Tool,Employees HTML,darbinieki HTML
apps/erpnext/erpnext/stock/doctype/item/item.py,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/regional/report/datev/datev.py,<b>From Date</b> is a mandatory filter.,<b>No datuma</b> ir obligāts filtrs.
DocType: Email Digest,Annual Expenses,gada izdevumi
DocType: Item,Variants,Varianti
DocType: SMS Center,Send To,Sūtīt
@@ -3108,7 +3137,7 @@
DocType: GSTR 3B Report,JSON Output,JSON izvade
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,ievadiet
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Servisa žurnāls
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Lūdzu iestatīt filtru pamatojoties postenī vai noliktavā
+apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py,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)"
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount amount cannot be greater than 100%,Atlaides summa nedrīkst būt lielāka par 100%
DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -3120,7 +3149,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Grāmatvedības dimensija <b>{0}</b> ir nepieciešama kontam “Peļņa un zaudējumi” {1}.
DocType: Communication Medium,Voice,Balss
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,BOM {0} jāiesniedz
-apps/erpnext/erpnext/config/accounting.py,Share Management,Dalieties vadībā
+apps/erpnext/erpnext/config/accounts.py,Share Management,Dalieties vadībā
DocType: Authorization Control,Authorization Control,Autorizācija Control
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,Saņemtie krājumi
@@ -3138,7 +3167,6 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}","Asset nevar atcelt, jo tas jau ir {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},Darbinieku {0} uz pusi dienas uz {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Kopējais darba laiks nedrīkst būt lielāks par max darba stundas {0}
-DocType: Asset Settings,Disable CWIP Accounting,Atspējot CWIP grāmatvedību
apps/erpnext/erpnext/templates/pages/task_info.html,On,Par
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Paka posteņus pēc pārdošanas laikā.
DocType: Products Settings,Product Page,Produkta lapa
@@ -3146,7 +3174,6 @@
DocType: Material Request Plan Item,Actual Qty,Faktiskais Daudz
DocType: Sales Invoice Item,References,Atsauces
DocType: Quality Inspection Reading,Reading 10,Reading 10
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Sērijas numuri {0} neattiecas uz atrašanās vietu {1}
DocType: Item,Barcodes,Svītrkodi
DocType: Hub Tracked Item,Hub Node,Hub Mezgls
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,"Esat ievadījis dublikātus preces. Lūdzu, labot un mēģiniet vēlreiz."
@@ -3174,6 +3201,7 @@
DocType: Production Plan,Material Requests,Materiālu pieprasījumi
DocType: Warranty Claim,Issue Date,Emisijas datums
DocType: Activity Cost,Activity Cost,Aktivitāte Cost
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Unmarked Attendance for days,Neapzīmēts apmeklējums dienām
DocType: Sales Invoice Timesheet,Timesheet Detail,kontrolsaraksts Detail
DocType: Purchase Receipt Item Supplied,Consumed Qty,Patērētā Daudz
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Telecommunications,Telekomunikācijas
@@ -3190,7 +3218,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Var attiekties rindu tikai tad, ja maksa tips ir ""On iepriekšējās rindas summu"" vai ""iepriekšējās rindas Kopā"""
DocType: Sales Order Item,Delivery Warehouse,Piegādes Noliktava
DocType: Leave Type,Earned Leave Frequency,Nopelnītās atvaļinājuma biežums
-apps/erpnext/erpnext/config/accounting.py,Tree of financial Cost Centers.,Tree finanšu izmaksu centriem.
+apps/erpnext/erpnext/config/accounts.py,Tree of financial Cost Centers.,Tree finanšu izmaksu centriem.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Apakšvirsraksts
DocType: Serial No,Delivery Document No,Piegāde Dokuments Nr
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,"Nodrošināt piegādi, pamatojoties uz sērijas Nr"
@@ -3199,7 +3227,6 @@
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Pievienot piedāvātajam vienumam
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dabūtu preces no pirkumu čekus
DocType: Serial No,Creation Date,Izveides datums
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Mērķa atrašanās vieta ir vajadzīga aktīva {0}
DocType: GSTR 3B Report,November,Novembrī
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}","Pārdošanas ir jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}"
DocType: Production Plan Material Request,Material Request Date,Materiāls pieprasījums Datums
@@ -3232,10 +3259,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Sērijas numurs {0} jau ir atgriezies
DocType: Supplier,Supplier of Goods or Services.,Preču piegādātājam vai pakalpojumu.
DocType: Budget,Fiscal Year,Fiskālā gads
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only users with the {0} role can create backdated leave applications,Tikai lietotāji ar lomu {0} var izveidot atpakaļ datētas atvaļinājuma lietojumprogrammas
DocType: Asset Maintenance Log,Planned,Plānots
apps/erpnext/erpnext/hr/utils.py,A {0} exists between {1} and {2} (,{1} pastāv starp {1} un {2} (
DocType: Vehicle Log,Fuel Price,degvielas cena
DocType: BOM Explosion Item,Include Item In Manufacturing,Iekļaut vienumu ražošanā
+DocType: Item,Auto Create Assets on Purchase,Automātiski izveidot aktīvus pirkšanai
DocType: Bank Guarantee,Margin Money,Margin Money
DocType: Budget,Budget,Budžets
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Iestatīt atvērtu
@@ -3258,7 +3287,6 @@
,Amount to Deliver,Summa rīkoties
DocType: Asset,Insurance Start Date,Apdrošināšanas sākuma datums
DocType: Salary Component,Flexible Benefits,Elastīgi ieguvumi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Viens un tas pats priekšmets ir ievadīts vairākas reizes. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Sākuma datums nevar būt pirms Year Sākuma datums mācību gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz."
apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,Bija kļūdas.
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Pin Code,PIN kods
@@ -3288,6 +3316,7 @@
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Nav atalgojuma slīdes, kas iesniegts iepriekš norādītajiem kritērijiem VAI jau iesniegtās algu kvītis"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,Nodevas un nodokļi
DocType: Projects Settings,Projects Settings,Projektu iestatījumi
+DocType: Purchase Receipt Item,Batch No!,Sērijas Nr!
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,Ievadiet Atsauces datums
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,{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"
@@ -3360,20 +3389,22 @@
DocType: Bank Statement Settings Item,Mapped Header,Mape Header
DocType: Employee,Resignation Letter Date,Atkāpšanās no amata vēstule Datums
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,"Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu."
+DocType: Woocommerce Settings,"This warehouse will be used to create Sales Orders. The fallback warehouse is ""Stores"".",Šī noliktava tiks izmantota pārdošanas pasūtījumu izveidošanai. Rezerves noliktava ir “Veikali”.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter Difference Account,"Lūdzu, ievadiet atšķirību kontu"
DocType: Inpatient Record,Discharge,Izlaidums
DocType: Task,Total Billing Amount (via Time Sheet),Kopā Norēķinu Summa (via laiks lapas)
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Izveidojiet maksu grafiku
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Atkārtot Klientu Ieņēmumu
DocType: Soil Texture,Silty Clay Loam,Siltins māla lobs
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, iestatiet instruktora nosaukšanas sistēmu sadaļā Izglītība> Izglītības iestatījumi"
DocType: Quiz,Enter 0 to waive limit,"Ievadiet 0, lai atteiktos no ierobežojuma"
DocType: Bank Statement Settings,Mapped Items,Mapped Items
DocType: Amazon MWS Settings,IT,IT
DocType: Chapter,Chapter,Nodaļa
+DocType: Appointment Booking Settings,"Leave blank for home.
+This is relative to site URL, for example ""about"" will redirect to ""https://yoursitename.com/about""","Atstājiet tukšu mājām. Tas attiecas uz vietnes URL, piemēram, “about” tiks novirzīts uz “https://yoursitename.com/about”"
,Fixed Asset Register,Pamatlīdzekļu reģistrs
-apps/erpnext/erpnext/utilities/user_progress.py,Pair,Pāris
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Noklusētais konts tiks automātiski atjaunināts POS rēķinā, kad būs atlasīts šis režīms."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Izvēlieties BOM un Daudzums nobarojamām
DocType: Asset,Depreciation Schedule,nolietojums grafiks
@@ -3385,7 +3416,7 @@
DocType: Item,Has Batch No,Partijas Nr
apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Gada Norēķinu: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhok detaļas
-apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Preču un pakalpojumu nodokli (PVN Indija)
+apps/erpnext/erpnext/config/accounts.py,Goods and Services Tax (GST India),Preču un pakalpojumu nodokli (PVN Indija)
DocType: Delivery Note,Excise Page Number,Akcīzes Page Number
DocType: Asset,Purchase Date,Pirkuma datums
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Could not generate Secret,Nevarēja radīt noslēpumu
@@ -3396,6 +3427,8 @@
apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,Export E-Invoices,Eksportēt e-rēķinus
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Lūdzu noteikt "nolietojuma izmaksas centrs" uzņēmumā {0}
,Maintenance Schedules,Apkopes grafiki
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"There are not enough asset created or linked to {0}. \
+ Please create or link {1} Assets with respective document.","Ar {0} nav izveidots vai piesaistīts pietiekami daudz aktīvu. \ Lūdzu, izveidojiet vai saistiet {1} aktīvus ar attiecīgo dokumentu."
DocType: Pricing Rule,Apply Rule On Brand,Piemērot zīmolu
DocType: Task,Actual End Date (via Time Sheet),Faktiskā Beigu datums (via laiks lapas)
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Nevar aizvērt uzdevumu {0}, jo no tā atkarīgais uzdevums {1} nav aizvērts."
@@ -3430,6 +3463,7 @@
DocType: Contract Fulfilment Checklist,Requirement,Prasība
DocType: Journal Entry,Accounts Receivable,Debitoru parādi
DocType: Quality Goal,Objectives,Mērķi
+DocType: HR Settings,Role Allowed to Create Backdated Leave Application,"Loma, kurai atļauts izveidot atpakaļejošu atvaļinājuma lietojumprogrammu"
DocType: Travel Itinerary,Meal Preference,Ēdienu izvēle
,Supplier-Wise Sales Analytics,Piegādātājs-Wise Sales Analytics
apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Norēķinu intervāla skaits nedrīkst būt mazāks par 1
@@ -3441,7 +3475,7 @@
DocType: Landed Cost Voucher,Distribute Charges Based On,Izplatīt Maksa Based On
DocType: Projects Settings,Timesheets,timesheets
DocType: HR Settings,HR Settings,HR iestatījumi
-apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Grāmatvedības maģistri
+apps/erpnext/erpnext/config/accounts.py,Accounting Masters,Grāmatvedības maģistri
DocType: Salary Slip,net pay info,Neto darba samaksa info
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS summa
DocType: Woocommerce Settings,Enable Sync,Iespējot sinhronizāciju
@@ -3460,7 +3494,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Maksimālais darba ņēmēja pabalsts {0} pārsniedz {1} no summas {2} no iepriekšējās pieprasītās summas
apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Pārsūtītais daudzums
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Daudz jābūt 1, jo prece ir pamatlīdzeklis. Lūdzu, izmantojiet atsevišķu rindu daudzkārtējai qty."
DocType: Leave Block List Allow,Leave Block List Allow,Atstājiet Block Latviešu Atļaut
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,Abbr nevar būt tukšs vai telpa
DocType: Patient Medical Record,Patient Medical Record,Pacienta medicīniskais ieraksts
@@ -3491,6 +3524,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} tagad ir noklusējuma saimnieciskais gads. Lūdzu, atsvaidziniet savu pārlūkprogrammu, lai izmaiņas stātos spēkā."
apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Izdevumu Prasības
DocType: Issue,Support,Atbalsts
+DocType: Appointment,Scheduled Time,Plānotais laiks
DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Kopējā atbrīvojuma summa
DocType: Content Question,Question Link,Jautājuma saite
,BOM Search,BOM Meklēt
@@ -3504,7 +3538,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,"Lūdzu, norādiet valūtu Company"
DocType: Workstation,Wages per hour,Algas stundā
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Konfigurēt {0}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klients> Klientu grupa> Teritorija
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Krājumu atlikumu partijā {0} kļūs negatīvs {1} postenī {2} pie Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html,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,Account {0} is invalid. Account Currency must be {1},Konts {0} ir nederīgs. Konta valūta ir {1}
@@ -3512,6 +3545,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Izveidot maksājuma ierakstus
DocType: Supplier,Is Internal Supplier,Iekšējais piegādātājs
DocType: Employee,Create User Permission,Izveidot lietotāja atļauju
+apps/erpnext/erpnext/projects/doctype/task/task.py,Task's {0} Start Date cannot be after Project's End Date.,Uzdevuma {0} sākuma datums nevar būt pēc projekta beigu datuma.
DocType: Employee Benefit Claim,Employee Benefit Claim,Darbinieka pabalsta pieprasījums
DocType: Healthcare Settings,Remind Before,Atgādināt pirms
apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
@@ -3537,6 +3571,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,disabled user,invalīdiem lietotāju
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Quotation,Piedāvājums
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,"Nevar iestatīt saņemto RFQ, ja nav citēta"
+apps/erpnext/erpnext/regional/report/datev/datev.py,Please create <b>DATEV Settings</b> for Company <b>{}</b>.,"Lūdzu, izveidojiet <b>DATEV iestatījumus</b> uzņēmumam <b>{}</b> ."
DocType: Salary Slip,Total Deduction,Kopā atskaitīšana
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,"Izvēlieties kontu, kuru drukāt konta valūtā"
DocType: BOM,Transfer Material Against,Materiālu nodošana pret
@@ -3549,6 +3584,7 @@
DocType: Quality Action,Resolutions,Rezolūcijas
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,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 **.
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Dimension Filter,Izmēru filtrs
DocType: Opportunity,Customer / Lead Address,Klients / Lead adrese
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Piegādātāju veiktspējas kartes iestatīšana
DocType: Customer Credit Limit,Customer Credit Limit,Klienta kredītlimits
@@ -3604,6 +3640,7 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Bankas konts '{0}' ir sinhronizēts
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Izdevumu vai Atšķirība konts ir obligāta postenī {0}, kā tā ietekmē vispārējo akciju vērtības"
DocType: Bank,Bank Name,Bankas nosaukums
+DocType: DATEV Settings,Consultant ID,Konsultanta ID
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,"Atstājiet lauku tukšu, lai veiktu pirkšanas pasūtījumus visiem piegādātājiem"
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Stacionārā apmeklējuma maksas vienība
DocType: Vital Signs,Fluid,Šķidrums
@@ -3615,7 +3652,6 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Vienuma variantu iestatījumi
apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Company...,Izvēlieties Company ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} ir obligāta postenī {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ",Vienums {0}: {1} izgatavots daudzums
DocType: Payroll Entry,Fortnightly,divnedēļu
DocType: Currency Exchange,From Currency,No Valūta
DocType: Vital Signs,Weight (In Kilogram),Svars (kilogramā)
@@ -3639,6 +3675,7 @@
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,Ne vairāk atjauninājumi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,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"
DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.-
+DocType: Appointment,Phone Number,Telefona numurs
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,"Tas attiecas uz visām rezultātu kartēm, kas piesaistītas šim iestatījumam"
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,"Bērnu Prece nedrīkst būt Product Bundle. Lūdzu, noņemiet objektu `{0}` un saglabāt"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Banku
@@ -3650,11 +3687,11 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Lūdzu, noklikšķiniet uz ""Generate grafiks"", lai saņemtu grafiku"
DocType: Item,"Purchase, Replenishment Details","Informācija par pirkumu, papildināšanu"
DocType: Products Settings,Enable Field Filters,Iespējot lauku filtrus
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Preces kods> Vienību grupa> Zīmols
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Klienta nodrošināta prece" nevar būt arī pirkuma prece
DocType: Blanket Order Item,Ordered Quantity,Pasūtīts daudzums
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","piemēram, ""Build instrumenti celtniekiem"""
DocType: Grading Scale,Grading Scale Intervals,Skalu intervāli
-apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Nederīgs {0}! Pārbaudes cipara pārbaude nav izdevusies.
DocType: Item Default,Purchase Defaults,Iegādes noklusējumi
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Nevar automātiski izveidot kredīta piezīmi, lūdzu, noņemiet atzīmi no "Kredītkartes izsniegšana" un iesniedziet vēlreiz"
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Pievienots piedāvātajiem vienumiem
@@ -3662,7 +3699,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Grāmatvedība Entry par {2} var veikt tikai valūtā: {3}
DocType: Fee Schedule,In Process,In process
DocType: Authorization Rule,Itemwise Discount,Itemwise Atlaide
-apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Koks finanšu pārskatu.
+apps/erpnext/erpnext/config/accounts.py,Tree of financial accounts.,Koks finanšu pārskatu.
DocType: Cash Flow Mapping,Cash Flow Mapping,Naudas plūsmas kartēšana
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},{0} pret pārdošanas pasūtījumu {1}
DocType: Account,Fixed Asset,Pamatlīdzeklis
@@ -3682,7 +3719,6 @@
DocType: Bank Statement Transaction Entry,Receivable Account,Debitoru konts
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Derīga no datuma ir mazāka nekā derīga līdz datumam.
DocType: Employee Skill,Evaluation Date,Novērtēšanas datums
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} jau {2}
DocType: Quotation Item,Stock Balance,Stock Balance
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Sales Order to Apmaksa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,CEO
@@ -3696,7 +3732,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,"Lūdzu, izvēlieties pareizo kontu"
DocType: Salary Structure Assignment,Salary Structure Assignment,Algu struktūras uzdevums
DocType: Purchase Invoice Item,Weight UOM,Svara Mērvienība
-apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Pieejamo Akcionāru saraksts ar folio numuriem
+apps/erpnext/erpnext/config/accounts.py,List of available Shareholders with folio numbers,Pieejamo Akcionāru saraksts ar folio numuriem
DocType: Salary Structure Employee,Salary Structure Employee,Alga Struktūra Darbinieku
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,Rādīt variantu atribūtus
DocType: Student,Blood Group,Asins Group
@@ -3710,8 +3746,8 @@
DocType: Fiscal Year,Companies,Uzņēmumi
DocType: Supplier Scorecard,Scoring Setup,Novērtēšanas iestatīšana
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronika
+DocType: Manufacturing Settings,Raw Materials Consumption,Izejvielu patēriņš
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debets ({0})
-DocType: BOM,Allow Same Item Multiple Times,Atļaut vienu un to pašu vienumu vairākas reizes
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Paaugstināt Materiālu pieprasījums kad akciju sasniedz atkārtoti pasūtījuma līmeni
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Pilna laika
DocType: Payroll Entry,Employees,darbinieki
@@ -3738,7 +3774,6 @@
DocType: Job Applicant,Job Opening,Darba atklāšana
DocType: Employee,Default Shift,Noklusējuma maiņa
DocType: Payment Reconciliation,Payment Reconciliation,Maksājumu Izlīgums
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Incharge Person's name,"Lūdzu, izvēlieties incharge Personas vārds"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Technology,Tehnoloģija
apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Pavisam Neapmaksāta: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Mājas Darbība
@@ -3759,6 +3794,7 @@
DocType: Invoice Discounting,Loan End Date,Aizdevuma beigu datums
apps/erpnext/erpnext/hr/utils.py,) for {0},) par {0}
DocType: Authorization Rule,Approving Role (above authorized value),Apstiprinot loma (virs atļautā vērtība)
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Employee is required while issuing Asset {0},"Izsniedzot aktīvu {0}, ir nepieciešams darbinieks"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,Kredīts kontā jābūt Kreditoru konts
DocType: Loan,Total Amount Paid,Kopējā samaksātā summa
DocType: Asset,Insurance End Date,Apdrošināšanas beigu datums
@@ -3835,6 +3871,7 @@
DocType: Fee Schedule,Fee Structure,maksa struktūra
DocType: Timesheet Detail,Costing Amount,Izmaksu summa
DocType: Student Admission Program,Application Fee,Pieteikuma maksa
+DocType: Purchase Order Item,Against Blanket Order,Pret segu pasūtījumu
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Iesniegt par atalgojumu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Uzturēts
apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Sadarbībai jābūt vismaz vienai pareizai opcijai
@@ -3872,6 +3909,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Material Consumption,Materiāls patēriņš
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Uzstādīt kā Slēgts
apps/erpnext/erpnext/stock/get_item_details.py,No Item with Barcode {0},Pozīcijas ar svītrkodu {0}
+apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Aktīvu vērtības korekciju nevar publicēt pirms aktīva pirkšanas datuma <b>{0}</b> .
DocType: Normal Test Items,Require Result Value,Pieprasīt rezultātu vērtību
DocType: Purchase Invoice,Pricing Rules,Cenu noteikšana
DocType: Item,Show a slideshow at the top of the page,Parādiet slaidrādi augšpusē lapas
@@ -3884,6 +3922,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Based On,Novecošanās Based On
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,Iecelšana atcelta
DocType: Item,End of Life,End of Life
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Transferring cannot be done to an Employee. \
+ Please enter location where Asset {0} has to be transferred","Pārskaitījumu nevar veikt Darbiniekam. \ Lūdzu, ievadiet vietu, kur aktīvs {0} ir jāpārskaita"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Ceļot
DocType: Student Report Generation Tool,Include All Assessment Group,Iekļaut visu novērtēšanas grupu
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Nav aktīvas vai noklusējuma Alga struktūra down darbiniekam {0} par dotajiem datumiem
@@ -3891,6 +3931,7 @@
DocType: Purchase Order,Customer Mobile No,Klientu Mobile Nr
DocType: Leave Type,Calculated in days,Aprēķināts dienās
DocType: Call Log,Received By,Saņēmusi
+DocType: Appointment Booking Settings,Appointment Duration (In Minutes),Iecelšanas ilgums (minūtēs)
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Naudas plūsmas kartēšanas veidnes detaļas
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Aizdevumu vadība
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Izsekot atsevišķu ieņēmumi un izdevumi produktu vertikālēm vai nodaļām.
@@ -3926,6 +3967,8 @@
DocType: Stock Entry,Purchase Receipt No,Pirkuma čeka Nr
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Rokas naudas
DocType: Sales Invoice, Shipping Bill Number,Piegādes rēķina numurs
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset has multiple Asset Movement Entries which has to be \
+ cancelled manually to cancel this asset.","Aktīvam ir vairāki aktīvu pārvietošanas ieraksti, kas manuāli jāatceļ, lai atceltu šo aktīvu."
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Izveidot algas lapu
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Traceability,izsekojamība
DocType: Asset Maintenance Log,Actions performed,Veiktās darbības
@@ -3963,6 +4006,8 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Sales Pipeline
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},Lūdzu iestatīt noklusēto kontu Algu komponentes {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Nepieciešamais On
+DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Ja tas ir atzīmēts, paslēpj un atspējo lauku Noapaļots kopsummā Algas paslīdos"
+DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Tas ir noklusējuma nobīde (dienas) piegādes datumam pārdošanas rīkojumos. Rezerves kompensācija ir 7 dienas pēc pasūtījuma veikšanas datuma.
DocType: Rename Tool,File to Rename,Failu pārdēvēt
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},"Lūdzu, izvēlieties BOM par posteni rindā {0}"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Ielādēt abonēšanas atjauninājumus
@@ -3972,6 +4017,7 @@
DocType: Soil Texture,Sandy Loam,Sandy Loam
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Uzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,Studentu LMS aktivitāte
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Numbers Created,Izveidoti sērijas numuri
DocType: POS Profile,Applicable for Users,Attiecas uz lietotājiem
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Vai iestatīt projektu un visus uzdevumus uz statusu {0}?
@@ -4008,7 +4054,6 @@
DocType: Request for Quotation Supplier,No Quote,Nekādu citātu
DocType: Support Search Source,Post Title Key,Nosaukuma atslēgas nosaukums
DocType: Issue,Issue Split From,Izdošanas sadalījums no
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Darba karti
DocType: Warranty Claim,Raised By,Paaugstināts Līdz
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Priekšraksti
DocType: Payment Gateway Account,Payment Account,Maksājumu konts
@@ -4051,9 +4096,8 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Atjauniniet konta numuru / nosaukumu
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign Salary Structure,Piešķirt algu struktūru
DocType: Support Settings,Response Key List,Atbildes atslēgas saraksts
-DocType: Job Card,For Quantity,Par Daudzums
+DocType: Stock Entry,For Quantity,Par Daudzums
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},Ievadiet Plānotais Daudzums postenī {0} pēc kārtas {1}
-DocType: Support Search Source,API,API
DocType: Support Search Source,Result Preview Field,Rezultātu priekšskatījuma lauks
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} items found.,Atrasti {0} vienumi.
DocType: Item Price,Packing Unit,Iepakošanas vienība
@@ -4199,9 +4243,10 @@
DocType: Asset,Manual,rokasgrāmata
DocType: Tally Migration,Is Master Data Processed,Vai tiek apstrādāti pamatdati
DocType: Salary Component Account,Salary Component Account,Algas Component konts
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} Operations: {1},{0} Darbības: {1}
DocType: Global Defaults,Hide Currency Symbol,Slēpt valūtas simbolu
apps/erpnext/erpnext/config/non_profit.py,Donor information.,Dāvinātāja informācija.
-apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","piemēram, Bank, Cash, Credit Card"
+apps/erpnext/erpnext/config/accounts.py,"e.g. Bank, Cash, Credit Card","piemēram, Bank, Cash, Credit Card"
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Parastā asinsspiediena atgūšana pieaugušajam ir aptuveni 120 mmHg sistoliskā un 80 mmHg diastoliskā, saīsināti "120/80 mmHg""
DocType: Journal Entry,Credit Note,Kredīts Note
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Pabeigts preces kods
@@ -4218,9 +4263,9 @@
DocType: Travel Request,Travel Type,Ceļojuma veids
DocType: Purchase Invoice Item,Manufacture,Ražošana
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
-apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
,Lab Test Report,Laba testa atskaite
DocType: Employee Benefit Application,Employee Benefit Application,Darbinieku pabalsta pieteikums
+DocType: Appointment,Unverified,Nepārbaudīts
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Rinda ({0}): {1} jau tiek diskontēts {2}
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Papildu algas komponents pastāv.
DocType: Purchase Invoice,Unregistered,Nereģistrēts
@@ -4231,17 +4276,17 @@
DocType: Opportunity,Customer / Lead Name,Klients / Lead Name
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,Klīrenss datums nav minēts
DocType: Payroll Period,Taxable Salary Slabs,Apmaksājamās algas plāksnes
-apps/erpnext/erpnext/config/manufacturing.py,Production,Ražošana
+DocType: Job Card,Production,Ražošana
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Nederīgs GSTIN! Jūsu ievadītā ievade neatbilst GSTIN formātam.
+apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Account Value,Konta vērtība
DocType: Guardian,Occupation,nodarbošanās
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be less than quantity {0},Daudzumam jābūt mazākam par daudzumu {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,Rinda {0}: Sākuma datumam jābūt pirms beigu datuma
DocType: Salary Component,Max Benefit Amount (Yearly),Maksimālā pabalsta summa (reizi gadā)
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,TDS Rate %,TDS likme%
DocType: Crop,Planting Area,Stādīšanas zona
apps/erpnext/erpnext/controllers/trends.py,Total(Qty),Kopā (Daudz)
DocType: Installation Note Item,Installed Qty,Uzstādītas Daudz
-apps/erpnext/erpnext/utilities/user_progress.py,You added ,Jūs pievienojāt
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belongs to the location {1},Īpašums {0} nepieder atrašanās vietai {1}
,Product Bundle Balance,Produktu saišķa bilance
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Central Tax,Centrālais nodoklis
@@ -4250,10 +4295,13 @@
DocType: Salary Structure,Total Earning,Kopā krāšana
DocType: Purchase Receipt,Time at which materials were received,"Laiks, kurā materiāli tika saņemti"
DocType: Products Settings,Products per Page,Produkti uz lapu
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity to Manufacture,Ražošanas daudzums
DocType: Stock Ledger Entry,Outgoing Rate,Izejošais Rate
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,vai
apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Norēķinu datums
+DocType: Import Supplier Invoice,Import Supplier Invoice,Importētāja rēķins
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Piešķirtā summa nevar būt negatīva
+DocType: Import Supplier Invoice,Zip File,ZIP fails
DocType: Sales Order,Billing Status,Norēķinu statuss
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Ziņojiet par problēmu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Utility Izdevumi
@@ -4267,7 +4315,7 @@
DocType: Payroll Entry,Salary Slip Based on Timesheet,Alga Slip Pamatojoties uz laika kontrolsaraksts
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Rate,Pirkšanas līmenis
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Rinda {0}: ievadiet aktīvu posteņa atrašanās vietu {1}
-DocType: Employee Checkin,Attendance Marked,Apmeklējuma atzīme
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Attendance Marked,Apmeklējuma atzīme
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,Par kompāniju
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Iestatītu noklusētās vērtības, piemēram, Company, valūtas, kārtējā fiskālajā gadā, uc"
@@ -4278,7 +4326,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,No gain or loss in the exchange rate,Valūtas kursa peļņa vai zaudējumi nav
DocType: Leave Control Panel,Select Employees,Izvēlieties Darbinieki
DocType: Shopify Settings,Sales Invoice Series,Pārdošanas rēķinu sērija
-DocType: Bank Reconciliation,To Date,Līdz šim
DocType: Opportunity,Potential Sales Deal,Potenciālie Sales Deal
DocType: Complaint,Complaints,Sūdzības
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Darbinieku atbrīvojuma no nodokļiem deklarācija
@@ -4300,11 +4347,13 @@
DocType: Job Card Time Log,Job Card Time Log,Darba kartes laika žurnāls
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ja izvēlēts Cenas noteikums ir iestatīts uz "Rate", tas atkārto cenu sarakstu. Cenu noteikšana Likmes likme ir galīgā likme, tādēļ vairs nevajadzētu piemērot papildu atlaides. Tādējādi darījumos, piemēram, Pārdošanas pasūtījumos, pirkuma orderīšanā utt, tas tiks fetched laukā 'Rate', nevis laukā 'Cenu likmes likme'."
DocType: Journal Entry,Paid Loan,Apmaksāts aizdevums
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,"Rezervētais daudzums apakšlīgumā: Izejvielu daudzums, lai izgatavotu priekšmetus, par kuriem slēdz apakšlīgumu."
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},"Dublēt ierakstu. Lūdzu, pārbaudiet Autorizācija Reglamenta {0}"
DocType: Journal Entry Account,Reference Due Date,Atsauces termiņš
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Issue,Resolution By,Izšķirtspēja
DocType: Leave Type,Applicable After (Working Days),Piemērojams pēc (darba dienas)
+apps/erpnext/erpnext/education/doctype/student/student.py,Joining Date can not be greater than Leaving Date,Pievienošanās datums nevar būt lielāks par aiziešanas datumu
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Kvīts dokuments ir jāiesniedz
DocType: Purchase Invoice Item,Received Qty,Saņēma Daudz
DocType: Stock Entry Detail,Serial No / Batch,Sērijas Nr / Partijas
@@ -4336,8 +4385,6 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Arrear,Arrear
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Nolietojums Summa periodā
DocType: Sales Invoice,Is Return (Credit Note),Vai atdeve (kredītrēķins)
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Start Job,Sākt darbu
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial no is required for the asset {0},Aktīvai ir nepieciešama sērijas Nr. {0}
DocType: Leave Control Panel,Allocate Leaves,Piešķiriet lapas
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,Invalīdu veidni nedrīkst noklusējuma veidni
DocType: Pricing Rule,Price or Product Discount,Cena vai produkta atlaide
@@ -4364,7 +4411,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage ir pilna, nav ietaupīt"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor ir obligāta
DocType: Employee Benefit Claim,Claim Date,Pretenzijas datums
-apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Telpas ietilpība
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Lauks Aktīvu konts nedrīkst būt tukšs
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Vienums {0} jau ir ieraksts
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
@@ -4380,6 +4426,7 @@
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Slēpt Klienta nodokļu ID no pārdošanas darījumu
DocType: Upload Attendance,Upload HTML,Augšupielāde HTML
DocType: Employee,Relieving Date,Atbrīvojot Datums
+apps/erpnext/erpnext/projects/doctype/project/project.js,Duplicate Project with Tasks,Projekta dublikāts ar uzdevumiem
DocType: Purchase Invoice,Total Quantity,Kopējais daudzums
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cenu noteikums ir, lai pārrakstītu Cenrādī / noteikt diskonta procentus, pamatojoties uz dažiem kritērijiem."
apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Pakalpojuma līmeņa līgums ir mainīts uz {0}.
@@ -4391,7 +4438,6 @@
DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Ienākuma nodoklis
DocType: HR Settings,Check Vacancies On Job Offer Creation,Pārbaudiet vakances darba piedāvājuma izveidē
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Iet uz Letterheads
DocType: Subscription,Cancel At End Of Period,Atcelt beigās periodā
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Īpašums jau ir pievienots
DocType: Item Supplier,Item Supplier,Postenis piegādātājs
@@ -4430,6 +4476,7 @@
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/education/doctype/student_admission/student_admission.py,Student Admissions,studentu Uzņemšana
+apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} ir izslēgts
DocType: Supplier,Billing Currency,Norēķinu valūta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Īpaši liels
DocType: Loan,Loan Application,Kredīta pieteikums
@@ -4447,7 +4494,7 @@
,Sales Browser,Sales Browser
DocType: Journal Entry,Total Credit,Kopā Credit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Vietējs
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Local,Vietējs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),Aizdevumi un avansi (Aktīvi)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Debtors,Debitori
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Large,Liels
@@ -4474,14 +4521,14 @@
DocType: Work Order Operation,Planned Start Time,Plānotais Sākuma laiks
DocType: Course,Assessment,novērtējums
DocType: Payment Entry Reference,Allocated,Piešķirtas
-apps/erpnext/erpnext/config/accounting.py,Close Balance Sheet and book Profit or Loss.,Close Bilance un grāmatu peļņa vai zaudējumi.
+apps/erpnext/erpnext/config/accounts.py,Close Balance Sheet and book Profit or Loss.,Close Bilance un grāmatu peļņa vai zaudējumi.
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext nevarēja atrast atbilstošu maksājuma ierakstu
DocType: Student Applicant,Application Status,Application Status
DocType: Additional Salary,Salary Component Type,Algu komponentu tips
DocType: Sensitivity Test Items,Sensitivity Test Items,Jutīguma testa vienumi
DocType: Website Attribute,Website Attribute,Vietnes atribūts
DocType: Project Update,Project Update,Projekta atjaunināšana
-DocType: Fees,Fees,maksas
+DocType: Journal Entry Account,Fees,maksas
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Norādiet Valūtas kurss pārveidot vienu valūtu citā
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,Piedāvājums {0} ir atcelts
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Outstanding Amount,Kopējā nesaņemtā summa
@@ -4513,11 +4560,14 @@
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,Kopējam pabeigtajam daudzumam jābūt lielākam par nulli
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,"Darbība, ja uzkrātais ikmēneša budžets ir pārsniegts par PO"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,Uz vietu
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select a Sales Person for item: {0},"Lūdzu, priekšmetam atlasiet pārdevēju: {0}"
DocType: Stock Entry,Stock Entry (Outward GIT),Akciju ieraksts (GIT)
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Valūtas kursa pārvērtēšana
DocType: POS Profile,Ignore Pricing Rule,Ignorēt cenu veidošanas likumu
DocType: Employee Education,Graduate,Absolvents
DocType: Leave Block List,Block Days,Bloķēt dienas
+DocType: Appointment,Linked Documents,Saistītie dokumenti
+apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get item taxes,"Lūdzu, ievadiet preces kodu, lai saņemtu preces nodokļus"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule","Piegādes adresei nav valsts, kas ir nepieciešama šai nosūtīšanas noteikumiem"
DocType: Journal Entry,Excise Entry,Akcīzes Entry
DocType: Bank,Bank Transaction Mapping,Bankas darījumu kartēšana
@@ -4657,6 +4707,7 @@
DocType: Antibiotic,Antibiotic Name,Antibiotikas nosaukums
apps/erpnext/erpnext/config/buying.py,Supplier Group master.,Piegādātāja grupas kapteinis.
DocType: Healthcare Service Unit,Occupancy Status,Nodarbinātības statuss
+apps/erpnext/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py,Account is not set for the dashboard chart {0},Informācijas paneļa diagrammai konts nav iestatīts {0}
DocType: Purchase Invoice,Apply Additional Discount On,Piesakies Papildu atlaide
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,Atlasiet veidu ...
apps/erpnext/erpnext/templates/pages/help.html,Your tickets,Jūsu biļetes
@@ -4683,6 +4734,8 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juridiskā persona / meitas uzņēmums ar atsevišķu kontu plānu, kas pieder Organizācijai."
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Pārtika, dzērieni un tabakas"
+apps/erpnext/erpnext/controllers/buying_controller.py,"Cannot cancel this document as it is linked with submitted asset {0}.\
+ Please cancel the it to continue.","Nevar atcelt šo dokumentu, jo tas ir saistīts ar iesniegto īpašumu {0}. \ Lūdzu, atceliet to, lai turpinātu."
DocType: Account,Account Number,Konta numurs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},Var tikai veikt maksājumus pret unbilled {0}
DocType: Call Log,Missed,Pietrūka
@@ -4694,7 +4747,6 @@
apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,Ievadiet {0} pirmais
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Nav atbildes
DocType: Work Order Operation,Actual End Time,Faktiskais Beigu laiks
-DocType: Production Plan,Download Materials Required,Lejupielādēt Nepieciešamie materiāli
DocType: Purchase Invoice Item,Manufacturer Part Number,Ražotāja daļas numurs
DocType: Taxable Salary Slab,Taxable Salary Slab,Nodokļa algu plāksne
DocType: Work Order Operation,Estimated Time and Cost,Paredzamais laiks un izmaksas
@@ -4707,7 +4759,6 @@
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Appointments and Encounters,Tikšanās un tikšanās
DocType: Antibiotic,Healthcare Administrator,Veselības aprūpes administrators
-apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Iestatiet mērķi
DocType: Dosage Strength,Dosage Strength,Devas stiprums
DocType: Healthcare Practitioner,Inpatient Visit Charge,Stacionāra apmeklējuma maksa
apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Publicētie vienumi
@@ -4719,7 +4770,6 @@
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Novērst pirkumu pasūtījumus
DocType: Coupon Code,Coupon Name,Kupona nosaukums
apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Uzņēmīgs
-DocType: Email Campaign,Scheduled,Plānotais
DocType: Shift Type,Working Hours Calculation Based On,"Darba laika aprēķins, pamatojoties uz"
apps/erpnext/erpnext/config/buying.py,Request for quotation.,Pieprasīt Piedāvājumu.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"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"
@@ -4733,10 +4783,10 @@
DocType: Purchase Invoice Item,Valuation Rate,Vērtēšanas Rate
apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Izveidot varianti
DocType: Vehicle,Diesel,dīzelis
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Completed Quantity,Pabeigtais daudzums
apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Cenrādis Valūtu nav izvēlēta
DocType: Quick Stock Balance,Available Quantity,Pieejamais daudzums
DocType: Purchase Invoice,Availed ITC Cess,Izmantojis ITC Sess
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, iestatiet instruktora nosaukšanas sistēmu sadaļā Izglītība> Izglītības iestatījumi"
,Student Monthly Attendance Sheet,Student Mēneša Apmeklējumu lapa
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Piegādes noteikums attiecas tikai uz Pārdošanu
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Nolietojuma rinda {0}: Nākamais nolietojuma datums nevar būt pirms pirkuma datuma
@@ -4747,7 +4797,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Studentu grupas vai Kursu grafiks ir obligāts
DocType: Maintenance Visit Purpose,Against Document No,Pret dokumentā Nr
DocType: BOM,Scrap,atkritumi
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Iet uz instruktoriem
apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,Pārvaldīt tirdzniecības partneri.
DocType: Quality Inspection,Inspection Type,Inspekcija Type
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Visi bankas darījumi ir izveidoti
@@ -4757,11 +4806,11 @@
DocType: Assessment Result Tool,Result HTML,rezultāts HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,"Cik bieži ir jāuzlabo projekts un uzņēmums, pamatojoties uz pārdošanas darījumiem."
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expires On,Beigu termiņš
-apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Pievienot Students
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,The total completed qty({0}) must be equal to qty to manufacture({1}),Kopējam pabeigtajam daudzumam ({0}) jābūt vienādam ar ražošanā esošo daudzumu ({1})
+apps/erpnext/erpnext/utilities/activation.py,Add Students,Pievienot Students
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},"Lūdzu, izvēlieties {0}"
DocType: C-Form,C-Form No,C-Form Nr
DocType: Delivery Stop,Distance,Attālums
-apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,"Ierakstiet savus produktus vai pakalpojumus, kurus jūs pērkat vai pārdodat."
DocType: Water Analysis,Storage Temperature,Uzglabāšanas temperatūra
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
DocType: Employee Attendance Tool,Unmarked Attendance,Nemarķēta apmeklējums
@@ -4792,11 +4841,10 @@
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,Atklāšanas ierakstu žurnāls
DocType: Contract,Fulfilment Terms,Izpildes noteikumi
DocType: Sales Invoice,Time Sheet List,Time Sheet saraksts
-DocType: Employee,You can enter any date manually,Jūs varat ievadīt jebkuru datumu manuāli
DocType: Healthcare Settings,Result Printed,Rezultāts izdrukāts
DocType: Asset Category Account,Depreciation Expense Account,Nolietojums Izdevumu konts
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probationary Period,Pārbaudes laiks
-DocType: Purchase Taxes and Charges Template,Is Inter State,Ir starp valsts
+DocType: Tax Category,Is Inter State,Ir starp valsts
apps/erpnext/erpnext/config/hr.py,Shift Management,Maiņu vadība
DocType: Customer Group,Only leaf nodes are allowed in transaction,Tikai lapu mezgli ir atļauts darījumā
DocType: Project,Total Costing Amount (via Timesheets),Kopējā izmaksu summa (izmantojot laika kontrolsaraksts)
@@ -4844,6 +4892,7 @@
DocType: Attendance,Attendance Date,Apmeklējumu Datums
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},"Rēķina atjaunošanai jābūt iespējotam, lai iegādātos rēķinu {0}"
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Prece Cena atjaunināts {0} Cenrādī {1}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Number Created,Sērijas numurs izveidots
,DATEV,DATEV
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Alga sabrukuma pamatojoties uz izpeļņu un atskaitīšana.
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Konts ar bērniem mezglu nevar pārvērst par virsgrāmatā
@@ -4863,9 +4912,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Saskaņot ierakstus
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/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0}: Cost Center {1} does not belong to company {2},{0}. Rinda: izmaksu centrs {1} nepieder uzņēmumam {2}
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,"Lūdzu, atlasiet pabeigtā remonta pabeigšanas datumu"
DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Partijas Apmeklējumu Tool
apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,Limit Crossed
+DocType: Appointment Booking Settings,Appointment Booking Settings,Iecelšanas rezervācijas iestatījumi
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Plānots līdz
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Apmeklēšana ir atzīmēta kā viena darbinieka reģistrēšanās
DocType: Woocommerce Settings,Secret,Noslēpums
@@ -4877,6 +4928,7 @@
DocType: UOM,Must be Whole Number,Jābūt veselam skaitlim
DocType: Campaign Email Schedule,Send After (days),Sūtīt pēc (dienām)
DocType: Leave Control Panel,New Leaves Allocated (In Days),Jaunas lapas Piešķirtas (dienās)
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse not found against the account {0},Kontā {0} nav atrasta noliktava
DocType: Purchase Invoice,Invoice Copy,Rēķina kopija
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Serial No {0} does not exist,Sērijas Nr {0} nepastāv
DocType: Sales Invoice Item,Customer Warehouse (Optional),Klientu Noliktava (pēc izvēles)
@@ -4913,6 +4965,8 @@
DocType: QuickBooks Migrator,Authorization URL,Autorizācijas URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Summa {0} {1} {2} {3}
DocType: Account,Depreciation,Nolietojums
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"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"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Akciju skaits un akciju skaits ir pretrunīgi
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Piegādātājs (-i)
DocType: Employee Attendance Tool,Employee Attendance Tool,Darbinieku apmeklējums Tool
@@ -4940,7 +4994,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Importēt dienas grāmatas datus
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Prioritāte {0} ir atkārtota.
DocType: Restaurant Reservation,No of People,Cilvēku skaits
-apps/erpnext/erpnext/config/buying.py,Template of terms or contract.,Šablons noteikumiem vai līgumu.
+apps/erpnext/erpnext/config/accounts.py,Template of terms or contract.,Šablons noteikumiem vai līgumu.
DocType: Bank Account,Address and Contact,Adrese un kontaktinformācija
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Vai Konta Kreditoru
@@ -4958,6 +5012,7 @@
DocType: Program Enrollment,Boarding Student,iekāpšanas Student
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,"Lūdzu, aktivizējiet faktisko izdevumu rezervēšanu"
DocType: Asset Finance Book,Expected Value After Useful Life,"Paredzams, vērtība pēc Noderīga Life"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be greater than work order quantity {1},Daudzumam {0} nevajadzētu būt lielākam par pasūtījuma daudzumu {1}
DocType: Item,Reorder level based on Warehouse,Pārkārtot līmenis balstās uz Noliktava
DocType: Activity Cost,Billing Rate,Norēķinu Rate
,Qty to Deliver,Daudz rīkoties
@@ -5010,7 +5065,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Dr),Noslēguma (Dr)
DocType: Cheque Print Template,Cheque Size,Čeku Size
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,Sērijas Nr {0} nav noliktavā
-apps/erpnext/erpnext/config/accounting.py,Tax template for selling transactions.,Nodokļu veidni pārdošanas darījumu.
+apps/erpnext/erpnext/config/accounts.py,Tax template for selling transactions.,Nodokļu veidni pārdošanas darījumu.
DocType: Sales Invoice,Write Off Outstanding Amount,Uzrakstiet Off Izcila summa
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},Konta {0} nesakrīt ar uzņēmumu {1}
DocType: Education Settings,Current Academic Year,Pašreizējais akadēmiskais gads
@@ -5030,12 +5085,13 @@
DocType: Loyalty Point Entry,Loyalty Program,Lojalitātes programma
DocType: Student Guardian,Father,tēvs
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Atbalsta biļetes
-apps/erpnext/erpnext/controllers/accounts_controller.py,'Update Stock' cannot be checked for fixed asset sale,"Update Stock" nevar pārbaudīta pamatlīdzekļu pārdošana
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,'Update Stock' cannot be checked for fixed asset sale,"Update Stock" nevar pārbaudīta pamatlīdzekļu pārdošana
DocType: Bank Reconciliation,Bank Reconciliation,Banku samierināšanās
DocType: Attendance,On Leave,Atvaļinājumā
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Get Updates,Saņemt atjauninājumus
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} nepieder Uzņēmumu {3}
apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Atlasiet vismaz vienu vērtību no katra atribūta.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to edit this item.,"Lūdzu, piesakieties kā Marketplace lietotājs, lai rediģētu šo vienumu."
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materiāls Pieprasījums {0} ir atcelts vai pārtraukta
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,Nosūtīšanas valsts
apps/erpnext/erpnext/config/help.py,Leave Management,Atstājiet Management
@@ -5047,13 +5103,11 @@
DocType: Promotional Scheme Price Discount,Min Amount,Min summa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,Lower Ienākumi
DocType: Restaurant Order Entry,Current Order,Kārtējais pasūtījums
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Number of serial nos and quantity must be the same,Sērijas numuriem un daudzumam jābūt vienādam
DocType: Delivery Trip,Driver Address,Vadītāja adrese
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Avota un mērķa noliktava nevar būt vienāda rindā {0}
DocType: Account,Asset Received But Not Billed,"Aktīvs saņemts, bet nav iekasēts"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Starpība Konts jābūt aktīva / saistību veidu konts, jo šis fonds Salīdzināšana ir atklāšana Entry"
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},Izmaksātā summa nedrīkst būt lielāka par aizdevuma summu {0}
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Iet uz programmām
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"Rinda {0} # piešķirtā summa {1} nevar būt lielāka par summu, kas nav pieprasīta {2}"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},"Pasūtījuma skaitu, kas nepieciešams postenī {0}"
DocType: Leave Allocation,Carry Forwarded Leaves,Carry Nosūtīts lapām
@@ -5064,7 +5118,7 @@
DocType: Travel Request,Address of Organizer,Rīkotāja adrese
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Healthcare Practitioner...,Atlasiet veselības aprūpes speciālistu ...
DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Attiecas uz Darbinieku bortu
-apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Nodokļu veidne priekšmetu nodokļa likmēm.
+apps/erpnext/erpnext/config/accounts.py,Tax template for item tax rates.,Nodokļu veidne priekšmetu nodokļa likmēm.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Pārvestās preces
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},Nevar mainīt statusu kā studentam {0} ir saistīta ar studentu pieteikumu {1}
DocType: Asset,Fully Depreciated,pilnībā amortizēta
@@ -5091,7 +5145,6 @@
DocType: Purchase Invoice,Purchase Taxes and Charges,Pirkuma nodokļiem un maksājumiem
DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
DocType: Asset,Insured value,Apdrošinātā vērtība
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Suppliers,Iet uz piegādātājiem
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS slēgšanas čeku nodokļi
,Qty to Receive,Daudz saņems
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Sākuma un beigu datumi nav derīgā algu perioda laikā, nevar aprēķināt {0}."
@@ -5102,12 +5155,14 @@
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,All Warehouses,Visas Noliktavas
+apps/erpnext/erpnext/hooks.py,Appointment Booking,Iecelšanas rezervācija
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,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,About your Company,Par jūsu uzņēmumu
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Rādīt krājumu novecošanās datus
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredīts kontā jābūt bilance konts
DocType: Donor,Donor,Donors
+apps/erpnext/erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.js,Update Taxes for Items,Atjauniniet priekšmetu nodokļus
DocType: Global Defaults,Disable In Words,Atslēgt vārdos
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} not of type {1},Piedāvājums {0} nav tips {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Uzturēšana grafiks postenis
@@ -5133,9 +5188,9 @@
DocType: Academic Term,Academic Year,Akadēmiskais gads
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Available Selling,Pieejams pārdošana
DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Lojalitātes punkta ieejas atpirkšana
-apps/erpnext/erpnext/config/accounting.py,Cost Center and Budgeting,Izmaksu centrs un budžeta sastādīšana
+apps/erpnext/erpnext/config/accounts.py,Cost Center and Budgeting,Izmaksu centrs un budžeta sastādīšana
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Atklāšanas Balance Equity
-DocType: Campaign Email Schedule,CRM,CRM
+DocType: Appointment,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,"Lūdzu, iestatiet Maksājumu grafiku"
DocType: Pick List,Items under this warehouse will be suggested,"Tiks ieteiktas preces, kas atrodas šajā noliktavā"
DocType: Purchase Invoice,N,N
@@ -5168,7 +5223,6 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Iegūt piegādātājus līdz
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for Item {1},{0} nav atrasts vienumam {1}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Vērtībai jābūt no {0} līdz {1}
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Courses,Iet uz kursiem
DocType: Accounts Settings,Show Inclusive Tax In Print,Rādīt iekļaujošu nodokli drukāt
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","Bankas konts, sākot no datuma un datuma, ir obligāts"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Ziņojums nosūtīts
@@ -5196,10 +5250,8 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Avota un mērķa noliktava jāatšķiras
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,"Maksājums neizdevās. Lai saņemtu sīkāku informāciju, lūdzu, pārbaudiet GoCardless kontu"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},"Nav atļauts izmainīt akciju darījumiem, kas vecāki par {0}"
-DocType: BOM,Inspection Required,Inspekcija Nepieciešamais
-DocType: Purchase Invoice Item,PR Detail,PR Detail
+DocType: Stock Entry,Inspection Required,Inspekcija Nepieciešamais
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Pirms iesniegšanas ievadiet bankas garantijas numuru.
-DocType: Driving License Category,Class,Klase
DocType: Sales Order,Fully Billed,Pilnībā Jāmaksā
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,Darba uzdevumu nevar izvirzīt pret vienuma veidni
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,Piegādes noteikumi attiecas tikai uz pirkšanu
@@ -5217,6 +5269,7 @@
DocType: Student Group,Group Based On,"Grupu, kuras pamatā"
DocType: Journal Entry,Bill Date,Bill Datums
DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratorijas SMS brīdinājumi
+DocType: Manufacturing Settings,Over Production for Sales and Work Order,Pārmērīga produkcija pārdošanas un pasūtījuma veikšanai
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","Servisa punkts, Type, biežumu un izdevumu summa ir nepieciešami"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Pat tad, ja ir vairāki cenu noteikšanas noteikumus ar augstāko prioritāti, tiek piemēroti tad šādi iekšējie prioritātes:"
DocType: Plant Analysis Criteria,Plant Analysis Criteria,Augu analīzes kritēriji
@@ -5226,6 +5279,7 @@
DocType: Expense Claim,Approval Status,Apstiprinājums statuss
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},No vērtība nedrīkst būt mazāka par to vērtību rindā {0}
DocType: Program,Intro Video,Ievada video
+DocType: Manufacturing Settings,Default Warehouses for Production,Noklusējuma noliktavas ražošanai
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Wire Transfer
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,No datumam jābūt pirms līdz šim datumam
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,Pārbaudi visu
@@ -5244,7 +5298,7 @@
DocType: Item Group,Check this if you want to show in website,"Atzīmējiet šo, ja vēlaties, lai parādītu, kas mājas lapā"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Balance ({0}),Atlikums ({0})
DocType: Loyalty Point Entry,Redeem Against,Izpirkt pret
-apps/erpnext/erpnext/config/accounting.py,Banking and Payments,Banku un maksājumi
+apps/erpnext/erpnext/config/accounts.py,Banking and Payments,Banku un maksājumi
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,"Lūdzu, ievadiet API patērētāju atslēgu"
DocType: Issue,Service Level Agreement Fulfilled,Pakalpojuma līmeņa līgums ir izpildīts
,Welcome to ERPNext,Laipni lūdzam ERPNext
@@ -5255,9 +5309,9 @@
apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,"Nekas vairāk, lai parādītu."
DocType: Lead,From Customer,No Klienta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Zvani
-apps/erpnext/erpnext/utilities/user_progress.py,A Product,Produkts
DocType: Employee Tax Exemption Declaration,Declarations,Deklarācijas
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,partijām
+DocType: Appointment Booking Settings,Number of days appointments can be booked in advance,Dienu skaitu var rezervēt iepriekš
DocType: Article,LMS User,LMS lietotājs
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Piegādes vieta (valsts / UT)
DocType: Purchase Order Item Supplied,Stock UOM,Krājumu Mērvienība
@@ -5293,7 +5347,7 @@
DocType: Communication Medium Timeslot,Communication Medium Timeslot,Komunikācijas vidējs laika intervāls
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Izkrauti izmaksas kuponu Summa
,Item Balance (Simple),Preces balanss (vienkāršs)
-apps/erpnext/erpnext/config/accounting.py,Bills raised by Suppliers.,"Rēķini, ko piegādātāji izvirzītie."
+apps/erpnext/erpnext/config/accounts.py,Bills raised by Suppliers.,"Rēķini, ko piegādātāji izvirzītie."
DocType: POS Profile,Write Off Account,Uzrakstiet Off kontu
DocType: Patient Appointment,Get prescribed procedures,Iegūstiet noteiktas procedūras
DocType: Sales Invoice,Redemption Account,Izpirkuma konts
@@ -5308,7 +5362,6 @@
DocType: Shopping Cart Settings,Show Stock Quantity,Rādīt atlikumu daudzumu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Neto naudas no operāciju
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},{0} rinda: rēķina diskonta {2} statusam jābūt {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Vienumam {2} nav atrasts UOM konversijas koeficients ({0} -> {1}).
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Prece 4
DocType: Student Admission,Admission End Date,Uzņemšana beigu datums
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Apakšlīguma
@@ -5369,7 +5422,7 @@
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Pievienojiet savu atsauksmi
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Bruto Pirkuma summa ir obligāta
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Uzņēmuma nosaukums nav vienāds
-DocType: Lead,Address Desc,Adrese Dilst
+DocType: Sales Partner,Address Desc,Adrese Dilst
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Puse ir obligāta
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},"Lūdzu, iestatiet kontu galviņas Compnay {0} GST iestatījumos."
DocType: Course Topic,Topic Name,Tēma Name
@@ -5395,7 +5448,6 @@
DocType: BOM Explosion Item,Source Warehouse,Source Noliktava
DocType: Installation Note,Installation Date,Uzstādīšana Datums
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Akciju pārvaldnieks
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} nepieder uzņēmumam {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Tirdzniecības rēķins {0} izveidots
DocType: Employee,Confirmation Date,Apstiprinājums Datums
DocType: Inpatient Occupancy,Check Out,Izbraukšana
@@ -5412,9 +5464,9 @@
DocType: Travel Request,Travel Funding,Ceļojumu finansēšana
DocType: Employee Skill,Proficiency,Prasme
DocType: Loan Application,Required by Date,Pieprasa Datums
+DocType: Purchase Invoice Item,Purchase Receipt Detail,Informācija par pirkuma kvīti
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Saite uz visām vietām, kurās aug kultūraugs"
DocType: Lead,Lead Owner,Lead Īpašnieks
-DocType: Production Plan,Sales Orders Detail,Pārdošanas pasūtījumu detalizēts apraksts
DocType: Bin,Requested Quantity,Pieprasītā daudzums
DocType: Pricing Rule,Party Information,Informācija par partijām
DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.-
@@ -5491,6 +5543,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Total flexible benefit component amount {0} should not be less than max benefits {1},Kopējā elastīgā pabalsta komponenta summa {0} nedrīkst būt mazāka par maksimālo pabalstu summu {1}
DocType: Sales Invoice Item,Delivery Note Item,Piegāde Note postenis
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,Trūkst pašreizējā rēķina {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: user has not applied the rule {1} on the item {2},{0} rinda: lietotājs vienumam {2} nav piemērojis {1} kārtulu
DocType: Asset Maintenance Log,Task,Uzdevums
DocType: Purchase Taxes and Charges,Reference Row #,Atsauce Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Partijas numurs ir obligāta postenī {0}
@@ -5525,7 +5578,7 @@
apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,Uzrakstiet Off
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} jau ir vecāku procedūra {1}.
DocType: Healthcare Service Unit,Allow Overlap,Atļaut pārklāšanos
-DocType: Timesheet Detail,Operation ID,Darbība ID
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Operation ID,Darbība ID
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System User (login) ID. Ja kas, tas kļūs noklusējuma visiem HR formām."
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Ievadiet nolietojuma datus
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: No {1}
@@ -5564,11 +5617,12 @@
DocType: Purchase Invoice,Rounded Total,Noapaļota Kopā
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots for {0} netiek pievienoti grafikam
DocType: Product Bundle,List items that form the package.,"Saraksts priekšmeti, kas veido paketi."
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},"Pārsūtot aktīvu {0}, nepieciešama mērķa atrašanās vieta"
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,"Nav atļauts. Lūdzu, deaktivizējiet pārbaudes veidni"
DocType: Sales Invoice,Distance (in km),Attālums (km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Procentuālais sadalījums būtu vienāda ar 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"Lūdzu, izvēlieties Publicēšanas datums pirms izvēloties puse"
-apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,"Maksājuma nosacījumi, pamatojoties uz nosacījumiem"
+apps/erpnext/erpnext/config/accounts.py,Payment Terms based on conditions,"Maksājuma nosacījumi, pamatojoties uz nosacījumiem"
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Out of AMC
DocType: Opportunity,Opportunity Amount,Iespējas summa
@@ -5581,12 +5635,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,"Lūdzu, sazinieties ar lietotāju, kurš ir Sales Master vadītājs {0} lomu"
DocType: Company,Default Cash Account,Default Naudas konts
DocType: Issue,Ongoing,Notiek
-apps/erpnext/erpnext/config/accounting.py,Company (not Customer or Supplier) master.,Company (nav Klients vai piegādātājs) kapteinis.
+apps/erpnext/erpnext/config/accounts.py,Company (not Customer or Supplier) master.,Company (nav Klients vai piegādātājs) kapteinis.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,Tas ir balstīts uz piedalīšanos šajā Student
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,Nav Skolēni
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Add more items or open full form,Pievienotu citus objektus vai Atvērt pilnu formu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Piegāde Notes {0} ir atcelts pirms anulējot šo klientu pasūtījumu
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Iet uz Lietotājiem
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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,{0} is not a valid Batch Number for Item {1},{0} nav derīgs Partijas skaits postenī {1}
apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,"Lūdzu, ievadiet derīgu kupona kodu !!"
@@ -5597,7 +5650,7 @@
DocType: Item,Supplier Items,Piegādātājs preces
DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.-
DocType: Opportunity,Opportunity Type,Iespēja Type
-DocType: Asset Movement,To Employee,Darbiniekam
+DocType: Asset Movement Item,To Employee,Darbiniekam
DocType: Employee Transfer,New Company,Jaunais Company
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,Darījumus var dzēst tikai ar radītājs Sabiedrības
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Izrādījās nepatiesi skaits virsgrāmatas ierakstus. Jūs, iespējams, esat izvēlējies nepareizu kontu darījumā."
@@ -5611,7 +5664,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
DocType: Quality Feedback,Parameters,Parametri
DocType: Company,Create Chart Of Accounts Based On,"Izveidot kontu plāns, pamatojoties uz"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Birth cannot be greater than today.,Dzimšanas datums nevar būt lielāks nekā šodien.
+apps/erpnext/erpnext/education/doctype/student/student.py,Date of Birth cannot be greater than today.,Dzimšanas datums nevar būt lielāks nekā šodien.
,Stock Ageing,Stock Novecošana
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Daļēji sponsorēti, prasa daļēju finansējumu"
apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},Student {0} nepastāv pret studenta pieteikuma {1}
@@ -5645,7 +5698,6 @@
DocType: Accounts Settings,Allow Stale Exchange Rates,Atļaut mainīt valūtas kursus
DocType: Sales Person,Sales Person Name,Sales Person Name
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Ievadiet Vismaz 1 rēķinu tabulā
-apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Pievienot lietotājus
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Nav izveidots labtestu tests
DocType: POS Item Group,Item Group,Postenis Group
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,Studentu grupa:
@@ -5684,7 +5736,7 @@
DocType: Chapter,Members,Biedri
DocType: Student,Student Email Address,Student e-pasta adrese
DocType: Item,Hub Warehouse,Hub noliktava
-DocType: Cashier Closing,From Time,No Time
+DocType: Appointment Booking Slots,From Time,No Time
DocType: Hotel Settings,Hotel Settings,Viesnīcas iestatījumi
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Noliktavā:
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,Investīciju banku
@@ -5697,18 +5749,21 @@
DocType: Purchase Invoice,Price List Exchange Rate,Cenrādis Valūtas kurss
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Visas piegādātāju grupas
DocType: Employee Boarding Activity,Required for Employee Creation,Nepieciešams darbinieku izveidei
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},"Konta numurs {0}, kas jau ir izmantots kontā {1}"
DocType: GoCardless Mandate,Mandate,Mandāts
DocType: Hotel Room Reservation,Booked,Rezervēts
DocType: Detected Disease,Tasks Created,Izveidoti uzdevumi
DocType: Purchase Invoice Item,Rate,Likme
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Intern,Interns
+DocType: Coupon Code,"e.g. ""Summer Holiday 2019 Offer 20""","piem., "Vasaras brīvdienu 2019. gada piedāvājums 20""
DocType: Delivery Stop,Address Name,Adrese nosaukums
DocType: Stock Entry,From BOM,No BOM
DocType: Assessment Code,Assessment Code,novērtējums Code
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Pamata
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Akciju darījumiem pirms {0} ir iesaldēti
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',"Lūdzu, noklikšķiniet uz ""Generate sarakstā '"
+DocType: Job Card,Current Time,Pašreizējais laiks
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Atsauces Nr ir obligāta, ja esat norādījis atsauces datumā"
DocType: Bank Reconciliation Detail,Payment Document,maksājuma dokumentu
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,"Kļūda, novērtējot kritēriju formulu"
@@ -5803,6 +5858,7 @@
apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,GST HSN kods neeksistē vienam vai vairākiem vienumiem
DocType: Quality Procedure Table,Step,Solis
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Variance ({}),Dispersija ({})
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Rate or Discount is required for the price discount.,Cenai vai atlaidei ir nepieciešama cenas atlaide.
DocType: Purchase Invoice,Import Of Service,Pakalpojumu imports
DocType: Education Settings,LMS Title,LMS nosaukums
DocType: Sales Invoice,Ship,Kuģis
@@ -5810,6 +5866,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Naudas plūsma no darbības
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,CGST summa
apps/erpnext/erpnext/utilities/activation.py,Create Student,Izveidot studentu
+DocType: Asset Movement Item,Asset Movement Item,Pamatlīdzekļu pārvietošanas vienība
DocType: Purchase Invoice,Shipping Rule,Piegāde noteikums
DocType: Patient Relation,Spouse,Laulātais
DocType: Lab Test Groups,Add Test,Pievienot testu
@@ -5819,6 +5876,7 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Kopā nevar būt nulle
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,"""Dienas kopš pēdējā pasūtījuma"" nedrīkst būt lielāks par vai vienāds ar nulli"
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maksimālā pieļaujamā vērtība
+apps/erpnext/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py,Delivered Quantity,Piegādātais daudzums
DocType: Journal Entry Account,Employee Advance,Darbinieku avanss
DocType: Payroll Entry,Payroll Frequency,Algas Frequency
DocType: Plaid Settings,Plaid Client ID,Plaid Client ID
@@ -5847,6 +5905,7 @@
DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext integrācija
DocType: Crop Cycle,Detected Disease,Noteiktas slimības
,Produced,Saražotā
+apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Stock Ledger ID,Noliktavas ID
DocType: Issue,Raised By (Email),Raised Ar (e-pasts)
DocType: Issue,Service Level Agreement,Pakalpojumu līmeņa vienošanās
DocType: Training Event,Trainer Name,treneris Name
@@ -5856,10 +5915,9 @@
,TDS Payable Monthly,TDS maksājams katru mēnesi
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,"Rindas, lai aizstātu BOM. Tas var aizņemt dažas minūtes."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nevar atskaitīt, ja kategorija ir ""vērtēšanas"" vai ""Novērtēšanas un Total"""
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, iestatiet Personāla nosaukšanas sistēma personāla resursos> HR iestatījumi"
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Kopējie maksājumi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Sērijas Nos Nepieciešamais par sērijveida postenī {0}
-apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Match Maksājumi ar rēķini
+apps/erpnext/erpnext/config/accounts.py,Match Payments with Invoices,Match Maksājumi ar rēķini
DocType: Payment Entry,Get Outstanding Invoice,Saņemiet nenomaksātu rēķinu
DocType: Journal Entry,Bank Entry,Banka Entry
apps/erpnext/erpnext/stock/doctype/item/item.py,Updating Variants...,Notiek variantu atjaunināšana ...
@@ -5870,8 +5928,7 @@
DocType: Supplier,Prevent POs,Novērst ražotāju organizācijas
DocType: Patient,"Allergies, Medical and Surgical History","Alerģijas, medicīnas un ķirurģijas vēsture"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,Pievienot grozam
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Group By
-apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Ieslēgt / izslēgt valūtas.
+apps/erpnext/erpnext/config/accounts.py,Enable / disable currencies.,Ieslēgt / izslēgt valūtas.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,Nevarēja iesniegt kādu atalgojuma slīdni
DocType: Project Template,Project Template,Projekta veidne
DocType: Exchange Rate Revaluation,Get Entries,Iegūt ierakstus
@@ -5891,6 +5948,7 @@
DocType: Restaurant Order Entry,Last Sales Invoice,Pēdējais pārdošanas rēķins
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},"Lūdzu, izvēlieties Qty pret vienumu {0}"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Jaunākais vecums
+apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,Scheduled and Admitted dates can not be less than today,Ieplānoti un atļauti datumi nevar būt mazāki kā šodien
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Transfer Materiāls piegādātājam
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"Jaunais Sērijas Nē, nevar būt noliktava. Noliktavu jānosaka ar Fondu ieceļošanas vai pirkuma čeka"
@@ -5955,7 +6013,6 @@
DocType: Lab Test,Test Name,Pārbaudes nosaukums
DocType: Healthcare Settings,Clinical Procedure Consumable Item,"Klīniskā procedūra, ko patērē"
apps/erpnext/erpnext/utilities/activation.py,Create Users,Izveidot lietotāju
-apps/erpnext/erpnext/utilities/user_progress.py,Gram,grams
DocType: Employee Tax Exemption Category,Max Exemption Amount,Maksimālā atbrīvojuma summa
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Abonementi
DocType: Quality Review Table,Objective,Objektīvs
@@ -5987,7 +6044,6 @@
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Izdevumu apstiprinātājs obligāts izdevumu pieprasījumā
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Kopsavilkums par šo mēnesi un izskatāmo darbību
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},"Lūdzu, iestatiet nerealizēto apmaiņas peļņas / zaudējumu kontu uzņēmumā {0}"
-apps/erpnext/erpnext/utilities/user_progress.py,"Add users to your organization, other than yourself.","Pievienojiet lietotājus savai organizācijai, izņemot sevi."
DocType: Customer Group,Customer Group Name,Klientu Grupas nosaukums
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),{0} rinda: {4} noliktavā {1} pieejamais daudzums iebraukšanas brīdī nav pieejams ({2} {3})
apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,"No klientiem, kuri vēl!"
@@ -6041,6 +6097,7 @@
DocType: Serial No,Creation Document Type,Izveide Dokumenta tips
DocType: Amazon MWS Settings,ES,ES
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Saņemiet rēķinus
+apps/erpnext/erpnext/accounts/general_ledger.py,Make Journal Entry,Padarīt Journal Entry
DocType: Leave Allocation,New Leaves Allocated,Jaunas lapas Piešķirtie
apps/erpnext/erpnext/controllers/trends.py,Project-wise data is not available for Quotation,Projekts gudrs dati nav pieejami aptauja
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,End on,Beigās
@@ -6051,7 +6108,7 @@
DocType: Course,Topics,Tēmas
DocType: Tally Migration,Is Day Book Data Processed,Vai dienasgrāmatas dati tiek apstrādāti
DocType: Appraisal Template,Appraisal Template Title,Izvērtēšana Template sadaļa
-apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Tirdzniecības
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Commercial,Tirdzniecības
DocType: Patient,Alcohol Current Use,Alkohola pašreizējā lietošana
DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,Māju īres maksas summa
DocType: Student Admission Program,Student Admission Program,Studentu uzņemšanas programma
@@ -6067,13 +6124,11 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Sīkāka informācija
DocType: Supplier Quotation,Supplier Address,Piegādātājs adrese
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budžets konta {1} pret {2} {3} ir {4}. Tas pārsniegs līdz {5}
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,Šī funkcija tiek izstrādāta ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Notiek bankas ierakstu izveidošana ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Out Daudz
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Dokumenta numurs ir obligāts
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finanšu pakalpojumi
DocType: Student Sibling,Student ID,Student ID
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Daudzumam jābūt lielākam par nulli
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Darbības veidi Time Baļķi
DocType: Opening Invoice Creation Tool,Sales,Pārdevums
DocType: Stock Entry Detail,Basic Amount,Pamatsumma
@@ -6131,6 +6186,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Produkta Bundle
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Nevar atrast rezultātu, sākot ar {0}. Jums ir jābūt pastāvīgiem punktiem, kas attiecas no 0 līdz 100"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Row {0}: Invalid atsauce {1}
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address for company {0},"Lūdzu, iestatiet derīgu GSTIN Nr. Uzņēmuma adresē uzņēmumam {0}"
apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,Jauna atrašanās vieta
DocType: Purchase Invoice,Purchase Taxes and Charges Template,Pirkuma nodokļi un nodevas Template
DocType: Additional Salary,Date on which this component is applied,"Datums, kurā šī sastāvdaļa tiek piemērota"
@@ -6142,6 +6198,7 @@
DocType: GL Entry,Remarks,Piezīmes
DocType: Support Settings,Track Service Level Agreement,Track Service līmeņa līgums
DocType: Hotel Room Amenity,Hotel Room Amenity,Viesnīcas numuru ērtības
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py,woocommerce - {0},e-komercija - {0}
DocType: Budget,Action if Annual Budget Exceeded on MR,"Darbība, ja gada budžets pārsniegts MR"
DocType: Course Enrollment,Course Enrollment,Kursu uzņemšana
DocType: Payment Entry,Account Paid From,Konts maksā no
@@ -6152,7 +6209,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Drukas un Kancelejas
DocType: Stock Settings,Show Barcode Field,Rādīt Svītrkoda Field
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Nosūtīt Piegādātāja e-pastu
-DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.GGGG.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Alga jau sagatavotas laika posmā no {0} un {1}, atstājiet piemērošanas periods nevar būt starp šo datumu diapazonā."
DocType: Fiscal Year,Auto Created,Auto izveidots
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Iesniedziet to, lai izveidotu darbinieku ierakstu"
@@ -6173,6 +6229,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 Email ID
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 Email ID
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Kļūda: {0} ir obligāts lauks
+DocType: Import Supplier Invoice,Invoice Series,Rēķinu sērija
DocType: Lab Prescription,Test Code,Pārbaudes kods
apps/erpnext/erpnext/config/website.py,Settings for website homepage,Iestatījumi mājas lapā mājas lapā
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} ir aizturēts līdz {1}
@@ -6188,6 +6245,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},Kopā summa {0}
apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Nederīga atribūts {0} {1}
DocType: Supplier,Mention if non-standard payable account,Pieminēt ja nestandarta jāmaksā konts
+DocType: Employee,Emergency Contact Name,Avārijas kontaktpersonas vārds
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,Please select the assessment group other than 'All Assessment Groups',"Lūdzu, izvēlieties novērtējuma grupu, kas nav "All novērtēšanas grupas""
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Rinda {0}: priekšmeta {1} ir nepieciešams izmaksu centrs.
DocType: Training Event Employee,Optional,Pēc izvēles
@@ -6226,6 +6284,7 @@
DocType: Tally Migration,Master Data,Pamatdati
DocType: Employee Transfer,Re-allocate Leaves,Atkārtoti piešķiriet lapas
DocType: GL Entry,Is Advance,Vai Advance
+DocType: Job Offer,Applicant Email Address,Pretendenta e-pasta adrese
apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Darbinieku dzīves cikls
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,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,Please enter 'Is Subcontracted' as Yes or No,"Ievadiet ""tiek slēgti apakšuzņēmuma līgumi"", kā jā vai nē"
@@ -6233,6 +6292,7 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Pēdējais Komunikācijas Datums
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Pēdējais Komunikācijas Datums
DocType: Clinical Procedure Item,Clinical Procedure Item,Klīniskās procedūras postenis
+DocType: Coupon Code,unique e.g. SAVE20 To be used to get discount,"unikāls, piem., SAVE20. Izmantojams, lai saņemtu atlaidi"
DocType: Sales Team,Contact No.,Contact No.
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Norēķinu adrese ir tāda pati kā piegādes adrese
DocType: Bank Reconciliation,Payment Entries,maksājumu Ieraksti
@@ -6278,7 +6338,7 @@
DocType: Pick List Item,Pick List Item,Izvēlēties saraksta vienumu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Komisijas apjoms
DocType: Job Offer Term,Value / Description,Vērtība / Apraksts
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} nevar iesniegt, tas jau {2}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} nevar iesniegt, tas jau {2}"
DocType: Tax Rule,Billing Country,Norēķinu Country
DocType: Purchase Order Item,Expected Delivery Date,Gaidīts Piegāde Datums
DocType: Restaurant Order Entry,Restaurant Order Entry,Restorāna pasūtījuma ieraksts
@@ -6371,6 +6431,7 @@
DocType: Hub Tracked Item,Item Manager,Prece vadītājs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Algas Kreditoru
DocType: GSTR 3B Report,April,Aprīlī
+apps/erpnext/erpnext/config/crm.py,Helps you manage appointments with your leads,Palīdz pārvaldīt tikšanās ar potenciālajiem pirkumiem
DocType: Plant Analysis,Collection Datetime,Kolekcija Datetime
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,Kopā ekspluatācijas izmaksas
@@ -6380,6 +6441,7 @@
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Apmeklējuma iemaksu pārvaldība tiek automātiski iesniegta un atcelta pacientu saskarsmei
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Pievienojiet mājaslapai kartītes vai pielāgotas sadaļas
DocType: Patient Appointment,Referring Practitioner,Referējošais praktizētājs
+apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Training Event:,Apmācības pasākums:
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Uzņēmuma saīsinājums
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,Lietotāja {0} nepastāv
DocType: Payment Term,Day(s) after invoice date,Diena (-as) pēc rēķina datuma
@@ -6423,6 +6485,7 @@
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,Nodokļu veidne ir obligāta.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},Preces jau ir saņemtas pret ievešanu {0}
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Pēdējā izdošana
+apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,XML Files Processed,Apstrādāti XML faili
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,Konts {0}: Mātes vērā {1} neeksistē
DocType: Bank Account,Mask,Maska
DocType: POS Closing Voucher,Period Start Date,Perioda sākuma datums
@@ -6462,6 +6525,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Institute saīsinājums
,Item-wise Price List Rate,Postenis gudrs Cenrādis Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Supplier Quotation,Piegādātāja Piedāvājums
+apps/erpnext/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py,The difference between from time and To Time must be a multiple of Appointment,Atšķirībai starp laiku un laiku jābūt tikšanās reizinājumam
apps/erpnext/erpnext/config/support.py,Issue Priority.,Izdošanas prioritāte.
DocType: Quotation,In Words will be visible once you save the Quotation.,"Vārdos būs redzami, kad saglabājat citāts."
apps/erpnext/erpnext/utilities/transaction_base.py,Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt daļa rindā {1}
@@ -6472,15 +6536,14 @@
DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,"Laiks pirms maiņas beigu laika, kad izrakstīšanās tiek uzskatīta par agru (minūtēs)."
apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,Noteikumi par piebilstot piegādes izmaksas.
DocType: Hotel Room,Extra Bed Capacity,Papildu gulta jauda
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/config/hr.py,Performance,Performance
+DocType: Import Supplier Invoice,Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log.,"Kad zip fails ir pievienots dokumentam, noklikšķiniet uz pogas Importēt rēķinus. Visas ar apstrādi saistītas kļūdas tiks parādītas kļūdu žurnālā."
DocType: Item,Opening Stock,Atklāšanas Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,Klientam ir pienākums
DocType: Lab Test,Result Date,Rezultāta datums
DocType: Purchase Order,To Receive,Saņemt
DocType: Leave Period,Holiday List for Optional Leave,Brīvdienu saraksts izvēles atvaļinājumam
DocType: Item Tax Template,Tax Rates,Nodokļu likmes
-apps/erpnext/erpnext/utilities/user_progress.py,user@example.com,user@example.com
DocType: Asset,Asset Owner,Īpašuma īpašnieks
DocType: Item,Website Content,Vietnes saturs
DocType: Bank Account,Integration ID,Integrācijas ID
@@ -6540,6 +6603,7 @@
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Atmaksas summai jābūt lielākai par
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Nodokļu Aktīvi
DocType: BOM Item,BOM No,BOM Nr
+apps/erpnext/erpnext/public/js/hub/components/edit_details_dialog.js,Update Details,Atjaunināt informāciju
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nav konta {1} vai jau saskaņota pret citu talonu
DocType: Item,Moving Average,Moving Average
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Ieguvums
@@ -6555,6 +6619,7 @@
DocType: Stock Settings,Freeze Stocks Older Than [Days],Iesaldēt Krājumi Vecāki par [dienas]
DocType: Payment Entry,Payment Ordered,Maksājums ir pasūtīts
DocType: Asset Maintenance Team,Maintenance Team Name,Tehniskās apkopes komandas nosaukums
+DocType: Driving License Category,Driver licence class,Autovadītāja apliecības klase
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ja divi vai vairāki Cenu novērtēšanas noteikumi ir balstīti uz iepriekš minētajiem nosacījumiem, prioritāte tiek piemērota. Prioritāte ir skaitlis no 0 lìdz 20, kamēr noklusējuma vērtība ir nulle (tukšs). Lielāks skaitlis nozīmē, ka tas ir prioritāte, ja ir vairāki cenu veidošanas noteikumi, ar tādiem pašiem nosacījumiem."
apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Fiskālā Gads: {0} neeksistē
DocType: Currency Exchange,To Currency,Līdz Valūta
@@ -6569,6 +6634,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Maksas un nav sniegusi
DocType: QuickBooks Migrator,Default Cost Center,Default Izmaksu centrs
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Pārslēgt filtrus
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in company {1},Iestatiet {0} uzņēmumā {1}
apps/erpnext/erpnext/config/stock.py,Stock Transactions,akciju Darījumi
DocType: Budget,Budget Accounts,budžeta konti
DocType: Employee,Internal Work History,Iekšējā Work Vēsture
@@ -6585,7 +6651,6 @@
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Rādītājs nedrīkst būt lielāks par maksimālo punktu skaitu
DocType: Support Search Source,Source Type,Avota tips
DocType: Course Content,Course Content,Kursa saturs
-apps/erpnext/erpnext/utilities/user_progress.py,Customers and Suppliers,Klienti un piegādātāji
DocType: Item Attribute,From Range,No Range
DocType: BOM,Set rate of sub-assembly item based on BOM,"Iestatiet apakšsistēmas posteņa likmi, pamatojoties uz BOM"
DocType: Inpatient Occupancy,Invoiced,Rēķini
@@ -6600,7 +6665,7 @@
,Sales Order Trends,Pasūtījumu tendences
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,The 'From Package No.' field must neither be empty nor it's value less than 1.,"No iepakojuma Nr. lauks nedrīkst būt tukšs, vai arī tā vērtība ir mazāka par 1."
DocType: Employee,Held On,Notika
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js,Production Item,Ražošanas postenis
+DocType: Job Card,Production Item,Ražošanas postenis
,Employee Information,Darbinieku informācija
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Veselības aprūpes speciālists nav pieejams {0}
DocType: Stock Entry Detail,Additional Cost,Papildu izmaksas
@@ -6614,10 +6679,10 @@
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,balstoties uz
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Iesniegt atsauksmi
DocType: Contract,Party User,Partijas lietotājs
+apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,"Īpašumi, kas nav izveidoti <b>{0}</b> . Jums aktīvs būs jāizveido manuāli."
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Lūdzu noteikt Company filtrēt tukšu, ja Group By ir "Uzņēmuma""
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Norīkošanu datums nevar būt nākotnes datums
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Sērijas Nr {1} nesakrīt ar {2} {3}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, iestatiet apmeklējumu numerācijas sērijas, izmantojot Iestatīšana> Numerācijas sērija"
DocType: Stock Entry,Target Warehouse Address,Mērķa noliktavas adrese
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Casual Leave
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Laiks pirms maiņas sākuma laika, kurā tiek apsvērta darbinieku reģistrēšanās."
@@ -6637,7 +6702,7 @@
DocType: Bank Account,Party,Partija
DocType: Healthcare Settings,Patient Name,Pacienta nosaukums
DocType: Variant Field,Variant Field,Variants lauks
-apps/erpnext/erpnext/assets/doctype/asset/asset.js,Target Location,Mērķa atrašanās vieta
+DocType: Asset Movement Item,Target Location,Mērķa atrašanās vieta
DocType: Sales Order,Delivery Date,Piegāde Datums
DocType: Opportunity,Opportunity Date,Iespējas Datums
DocType: Employee,Health Insurance Provider,Veselības apdrošināšanas pakalpojumu sniedzējs
@@ -6701,12 +6766,11 @@
DocType: Account,Auditor,Revidents
DocType: Project,Frequency To Collect Progress,"Biežums, lai apkopotu progresu"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} preces ražotas
-apps/erpnext/erpnext/utilities/user_progress.py,Learn More,Uzzināt vairāk
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} tabulā nav pievienots
DocType: Payment Entry,Party Bank Account,Ballītes bankas konts
DocType: Cheque Print Template,Distance from top edge,Attālums no augšējās malas
DocType: POS Closing Voucher Invoices,Quantity of Items,Preces daudzums
-apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Cenrādis {0} ir invalīds vai neeksistē
+apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List {0} is disabled or does not exist,Cenrādis {0} ir invalīds vai neeksistē
DocType: Purchase Invoice,Return,Atgriešanās
DocType: Account,Disable,Atslēgt
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,"maksāšanas režīmā ir nepieciešams, lai veiktu maksājumu"
@@ -6737,6 +6801,8 @@
DocType: Fertilizer,Density (if liquid),Blīvums (ja šķidrums)
apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Kopējais weightage no visiem vērtēšanas kritērijiem ir jābūt 100%
DocType: Purchase Order Item,Last Purchase Rate,"Pēdējā pirkuma ""Rate"""
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Asset {0} cannot be received at a location and \
+ given to employee in a single movement",Aktīvu {0} nevar saņemt vietā un \ dot darbiniekam vienā kustībā
DocType: GSTR 3B Report,August,augusts
DocType: Account,Asset,Aktīvs
DocType: Quality Goal,Revised On,Pārskatīts ieslēgts
@@ -6752,14 +6818,13 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,Izvēlētais objekts nevar būt partijas
DocType: Delivery Note,% of materials delivered against this Delivery Note,% Materiālu piegādā pret šo piegāde piezīmes
DocType: Asset Maintenance Log,Has Certificate,Ir sertifikāts
-DocType: Project,Customer Details,Klientu Details
+DocType: Appointment,Customer Details,Klientu Details
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Drukāt IRS 1099 veidlapas
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Pārbaudiet, vai aktīvam nepieciešama profilaktiska apkope vai kalibrēšana"
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Uzņēmuma saīsinājumā nedrīkst būt vairāk par 5 rakstzīmēm
DocType: Employee,Reports to,Ziņojumi
,Unpaid Expense Claim,Neapmaksāta Izdevumu Prasība
DocType: Payment Entry,Paid Amount,Samaksāta summa
-apps/erpnext/erpnext/utilities/user_progress.py,Explore Sales Cycle,Izpētiet pārdošanas ciklu
DocType: Assessment Plan,Supervisor,uzraugs
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry,Uzglabāšanas krājumu ievadīšana
,Available Stock for Packing Items,Pieejams Stock uz iepakojuma vienības
@@ -6810,7 +6875,7 @@
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Atļaut Zero vērtēšanas likme
DocType: Bank Guarantee,Receiving,Saņemšana
DocType: Training Event Employee,Invited,uzaicināts
-apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Setup Gateway konti.
+apps/erpnext/erpnext/config/accounts.py,Setup Gateway accounts.,Setup Gateway konti.
apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Pievienojiet savus bankas kontus ERPNext
DocType: Employee,Employment Type,Nodarbinātības Type
apps/erpnext/erpnext/config/projects.py,Make project from a template.,Izveidojiet projektu no veidnes.
@@ -6839,7 +6904,7 @@
DocType: Work Order,Planned Operating Cost,Plānotais ekspluatācijas izmaksas
DocType: Academic Term,Term Start Date,Term sākuma datums
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Autentifikācija neizdevās
-apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Visu akciju darījumu saraksts
+apps/erpnext/erpnext/config/accounts.py,List of all share transactions,Visu akciju darījumu saraksts
DocType: Supplier,Is Transporter,Ir pārvadātājs
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Importēt pārdošanas rēķinu no Shopify, ja tiek atzīmēts maksājums"
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp skaits
@@ -6877,7 +6942,6 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Pieejams Daudz at Avots noliktavā
apps/erpnext/erpnext/config/support.py,Warranty,garantija
DocType: Purchase Invoice,Debit Note Issued,Parādzīme Izdoti
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Filtrs, kas balstīts uz izmaksu centru, ir piemērojams tikai tad, ja budžets ir izvēlēts kā izmaksu centrs"
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","Meklēt pēc vienuma koda, sērijas numura, partijas numura vai svītrkoda"
DocType: Work Order,Warehouses,Noliktavas
DocType: Shift Type,Last Sync of Checkin,Reģistrēšanās pēdējā sinhronizācija
@@ -6911,14 +6975,17 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Row # {0}: Nav atļauts mainīt piegādātāju, jo jau pastāv Pasūtījuma"
DocType: Stock Entry,Material Consumption for Manufacture,Materiāla patēriņš ražošanai
DocType: Item Alternative,Alternative Item Code,Alternatīvās vienības kods
+DocType: Appointment Booking Settings,Notify Via Email,Paziņot pa e-pastu
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Loma, kas ir atļauts iesniegt darījumus, kas pārsniedz noteiktos kredīta limitus."
DocType: Production Plan,Select Items to Manufacture,Izvēlieties preces Rūpniecība
DocType: Delivery Stop,Delivery Stop,Piegādes apturēšana
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time","Master datu sinhronizācija, tas var aizņemt kādu laiku"
DocType: Material Request Plan Item,Material Issue,Materiāls Issue
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Free item not set in the pricing rule {0},Bezmaksas prece nav noteikta cenu noteikumā {0}
DocType: Employee Education,Qualification,Kvalifikācija
DocType: Item Price,Item Price,Vienība Cena
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Ziepes un mazgāšanas
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Employee {0} does not belongs to the company {1},Darbinieks {0} nepieder uzņēmumam {1}
DocType: BOM,Show Items,Rādīt preces
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},{0} nodokļu deklarācijas dublikāts par periodu {1}
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,No laiks nedrīkst būt lielāks par uz laiku.
@@ -6935,6 +7002,8 @@
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},Uzkrāšanas žurnāls Ieraksts algas no {0} līdz {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Iespējot atliktos ieņēmumus
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Atklāšanas Uzkrātais nolietojums jābūt mazākam nekā vienādam ar {0}
+DocType: Appointment Booking Settings,Appointment Details,Informācija par iecelšanu
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Finished Product,Gatavais produkts
DocType: Warehouse,Warehouse Name,Noliktavas nosaukums
DocType: Naming Series,Select Transaction,Izvēlieties Transaction
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Ievadiet apstiprināšana loma vai apstiprināšana lietotāju
@@ -6943,6 +7012,7 @@
DocType: BOM,Rate Of Materials Based On,Novērtējiet materiālu specifikācijas Based On
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Ja tas ir iespējots, lauka akadēmiskais termins būs obligāts programmas uzņemšanas rīkā."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Ar nodokli neapliekamo, ar nulli apliekamo un ar GST nesaistīto iekšējo piegāžu vērtības"
+apps/erpnext/erpnext/regional/report/datev/datev.py,<b>Company</b> is a mandatory filter.,<b>Uzņēmums</b> ir obligāts filtrs.
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,Noņemiet visas
DocType: Purchase Taxes and Charges,On Item Quantity,Uz preces daudzumu
DocType: POS Profile,Terms and Conditions,Noteikumi un nosacījumi
@@ -6993,8 +7063,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Pieprasot samaksu pret {0} {1} par summu {2}
DocType: Additional Salary,Salary Slip,Alga Slip
apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Atļaut pakalpojuma līmeņa līguma atiestatīšanu no atbalsta iestatījumiem.
+apps/erpnext/erpnext/projects/doctype/task/task.py,{0} can not be greater than {1},{0} nevar būt lielāks par {1}
DocType: Lead,Lost Quotation,Lost citāts
-apps/erpnext/erpnext/utilities/user_progress.py,Student Batches,Studentu partijas
DocType: Pricing Rule,Margin Rate or Amount,"Maržinālā ātrumu vai lielumu,"
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,"""Lai datums"" ir nepieciešama"
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,"Faktiskais Daudzums: Daudzums, kas pieejams noliktavā."
@@ -7018,6 +7088,8 @@
apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Jāizvēlas vismaz viens no piemērojamiem moduļiem
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Dublikāts postenis grupa atrodama postenī grupas tabulas
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Kvalitātes procedūru koks.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"There's no Employee with Salary Structure: {0}. \
+ Assign {1} to an Employee to preview Salary Slip","Nav neviena darbinieka ar algas struktūru: {0}. \ Piešķiriet {1} darbiniekam, lai priekšskatītu algu pasīvu"
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija."
DocType: Fertilizer,Fertilizer Name,Mēslojuma nosaukums
DocType: Salary Slip,Net Pay,Net Pay
@@ -7074,6 +7146,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Atļaut izmaksu centru bilances konta ievadīšanā
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Apvienot ar esošo kontu
DocType: Budget,Warn,Brīdināt
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py,Stores - {0},Veikali - {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Visi priekšmeti jau ir nodoti šim darba pasūtījumam.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Jebkādas citas piezīmes, ievērības cienīgs piepūles ka jāiet ierakstos."
DocType: Bank Account,Company Account,Uzņēmuma konts
@@ -7082,7 +7155,7 @@
DocType: Subscription Plan,Payment Plan,Maksājumu plāns
DocType: Bank Transaction,Series,Dokumenta numurs
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Currency of the price list {0} must be {1} or {2},Cenrādi {0} valūtā jābūt {1} vai {2}
-apps/erpnext/erpnext/config/accounting.py,Subscription Management,Abonēšanas pārvaldība
+apps/erpnext/erpnext/config/accounts.py,Subscription Management,Abonēšanas pārvaldība
DocType: Appraisal,Appraisal Template,Izvērtēšana Template
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Pin Code,Piesaistīt kodu
DocType: Soil Texture,Ternary Plot,Trīs gadi
@@ -7132,11 +7205,10 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Iesaldēt Krājumus vecākus par` jābūt mazākam par %d dienām.
DocType: Tax Rule,Purchase Tax Template,Iegādāties Nodokļu veidne
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Agrākais vecums
-apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Iestatiet pārdošanas mērķi, kuru vēlaties sasniegt jūsu uzņēmumam."
DocType: Quality Goal,Revision,Pārskatīšana
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Veselības aprūpes pakalpojumi
,Project wise Stock Tracking,Projekts gudrs Stock izsekošana
-DocType: GST HSN Code,Regional,reģionāls
+DocType: DATEV Settings,Regional,reģionāls
apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratorija
DocType: UOM Category,UOM Category,UOM kategorija
DocType: Clinical Procedure Item,Actual Qty (at source/target),Faktiskā Daudz (pie avota / mērķa)
@@ -7144,7 +7216,7 @@
DocType: Accounts Settings,Address used to determine Tax Category in transactions.,"Adrese, kuru izmanto nodokļu kategorijas noteikšanai darījumos."
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,Klientu grupa ir nepieciešama POS profilā
DocType: HR Settings,Payroll Settings,Algas iestatījumi
-apps/erpnext/erpnext/config/accounting.py,Match non-linked Invoices and Payments.,Match nesaistītajos rēķiniem un maksājumiem.
+apps/erpnext/erpnext/config/accounts.py,Match non-linked Invoices and Payments.,Match nesaistītajos rēķiniem un maksājumiem.
DocType: POS Settings,POS Settings,POS iestatījumi
apps/erpnext/erpnext/templates/pages/cart.html,Place Order,Pasūtīt
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Izveidot rēķinu
@@ -7189,13 +7261,13 @@
DocType: Hotel Room Package,Hotel Room Package,Viesnīcas numuru pakete
DocType: Employee Transfer,Employee Transfer,Darbinieku pārvedums
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,Stundas
+apps/erpnext/erpnext/templates/emails/confirm_appointment.html,A new appointment has been created for you with {0},Jums ir izveidota jauna tikšanās ar {0}
DocType: Project,Expected Start Date,"Paredzams, sākuma datums"
DocType: Purchase Invoice,04-Correction in Invoice,04-korekcija rēķinā
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,Darba pasūtījums jau ir izveidots visiem vienumiem ar BOM
DocType: Bank Account,Party Details,Party Details
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variantu detalizētās informācijas pārskats
DocType: Setup Progress Action,Setup Progress Action,Uzstādīšanas progresa darbība
-DocType: Course Activity,Video,Video
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,Pircēju cenu saraksts
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,"Noņemt objektu, ja maksa nav piemērojama šim postenim"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Atcelt abonementu
@@ -7221,10 +7293,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Rinda {0}: Pārkārtot ieraksts jau eksistē šī noliktava {1}
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Please enter the designation,"Lūdzu, ievadiet apzīmējumu"
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.","Nevar atzīt par zaudēto, jo citāts ir veikts."
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Get Outstanding Documents,Iegūstiet izcilus dokumentus
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Izejvielu pieprasījuma preces
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP konts
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Feedback,apmācības Atsauksmes
-apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,"Nodokļu ieturēšanas likmes, kas jāpiemēro darījumiem."
+apps/erpnext/erpnext/config/accounts.py,Tax Withholding rates to be applied on transactions.,"Nodokļu ieturēšanas likmes, kas jāpiemēro darījumiem."
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Piegādātāju vērtēšanas kritēriju kritēriji
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},"Lūdzu, izvēlieties sākuma datumu un beigu datums postenim {0}"
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
@@ -7272,20 +7345,22 @@
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,"Krājuma daudzums, lai sāktu procedūru, nav pieejams noliktavā. Vai vēlaties ierakstīt krājumu pārskaitījumu?"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,Tiek izveidoti jauni {0} cenu noteikumi
DocType: Shipping Rule,Shipping Rule Type,Piegādes noteikuma veids
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Rooms,Doties uz Istabas
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory","Uzņēmums, maksājuma konts, no datuma līdz datumam ir obligāts"
DocType: Company,Budget Detail,Budžets Detail
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Ievadiet ziņu pirms nosūtīšanas
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,Uzņēmuma dibināšana
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd
persons, composition taxable persons and UIN holders","Par piegādēm, kas parādītas 3.1. Punkta a) apakšpunktā, sīka informācija par starpvalstu piegādēm nereģistrētām personām, nodokļa maksātājiem, kas sastāv no nodokļiem, un UIN turētājiem"
+apps/erpnext/erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.js,Item taxes updated,Vienumu nodokļi ir atjaunināti
DocType: Education Settings,Enable LMS,Iespējot LMS
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Dublikāts piegādātājs
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,"Lūdzu, vēlreiz saglabājiet pārskatu, lai atjaunotu vai atjauninātu"
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has already been received,"Nr. {0}: nevar izdzēst vienumu {1}, kas jau ir saņemts"
DocType: Service Level Agreement,Response and Resolution Time,Reakcijas un izšķirtspējas laiks
DocType: Asset,Custodian,Turētājbanka
apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,Point-of-Sale Profils
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} jābūt vērtībai no 0 līdz 100
+apps/erpnext/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py,<b>From Time</b> cannot be later than <b>To Time</b> for {0},"<b>Sākot ar laiku,</b> nevar būt vēlāk par <b>laiku</b> līdz {0}"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},{0} maksājums no {1} līdz {2}
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),"Iekšējās piegādes, kuras var aplikt ar apgrieztiem maksājumiem (izņemot 1. un 2. punktu iepriekš)"
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Pirkuma pasūtījuma summa (uzņēmuma valūta)
@@ -7296,6 +7371,7 @@
DocType: HR Settings,Max working hours against Timesheet,Max darba stundas pret laika kontrolsaraksts
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Stingri balstās uz žurnāla veidu darbinieku pārbaudē
DocType: Maintenance Schedule Detail,Scheduled Date,Plānotais datums
+apps/erpnext/erpnext/projects/doctype/task/task.py,Task's {0} End Date cannot be after Project's End Date.,Uzdevuma {0} beigu datums nevar būt pēc projekta beigu datuma.
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,"Vēstules, kas pārsniedz 160 rakstzīmes tiks sadalīta vairākos ziņas"
DocType: Purchase Receipt Item,Received and Accepted,Saņemts un pieņemts
,GST Itemised Sales Register,GST atšifrējums Pārdošanas Reģistrēties
@@ -7303,6 +7379,7 @@
DocType: Soil Texture,Silt Loam,Siltums Loam
,Serial No Service Contract Expiry,Sērijas Nr Pakalpojumu līgums derīguma
DocType: Employee Health Insurance,Employee Health Insurance,Darbinieku veselības apdrošināšana
+DocType: Appointment Booking Settings,Agent Details,Informācija par aģentu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,"Var nav kredīta un debeta pašu kontu, tajā pašā laikā"
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Pieaugušo pulss ir no 50 līdz 80 sitieniem minūtē.
DocType: Naming Series,Help HTML,Palīdzība HTML
@@ -7310,7 +7387,6 @@
DocType: Item,Variant Based On,"Variants, kura pamatā"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Kopā weightage piešķirts vajadzētu būt 100%. Tas ir {0}
DocType: Loyalty Point Entry,Loyalty Program Tier,Lojalitātes programmas līmenis
-apps/erpnext/erpnext/utilities/user_progress.py,Your Suppliers,Jūsu Piegādātāji
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Nevar iestatīt kā Lost kā tiek veikts Sales Order.
DocType: Request for Quotation Item,Supplier Part No,Piegādātājs daļas nr
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Aizturēšanas iemesls:
@@ -7320,6 +7396,7 @@
DocType: Lead,Converted,Konvertē
DocType: Item,Has Serial No,Ir Sērijas nr
DocType: Stock Entry Detail,PO Supplied Item,Piegādes prece
+DocType: BOM,Quality Inspection Required,Nepieciešama kvalitātes pārbaude
DocType: Employee,Date of Issue,Izdošanas datums
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kā vienu Pirkšana iestatījumu, ja pirkuma čeka Nepieciešams == "JĀ", tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma kvīts vispirms posteni {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Row # {0}: Set Piegādātājs posteni {1}
@@ -7382,13 +7459,13 @@
DocType: Asset Maintenance Task,Last Completion Date,Pēdējā pabeigšanas datums
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dienas Kopš pēdējā pasūtījuma
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,Debets kontā jābūt bilance konts
-DocType: Asset,Naming Series,Nosaucot Series
DocType: Vital Signs,Coated,Pārklāts
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rinda {0}: paredzamā vērtība pēc derīguma termiņa beigām ir mazāka nekā bruto pirkuma summa
apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},"Lūdzu, iestatiet {0} adresei {1}"
DocType: GoCardless Settings,GoCardless Settings,GoCardless iestatījumi
apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Izveidot kvalitātes pārbaudi priekšmetam {0}
DocType: Leave Block List,Leave Block List Name,Atstājiet Block Saraksta nosaukums
+apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Perpetual inventory required for the company {0} to view this report.,"Nepieciešama pastāvīga inventarizācija uzņēmumam {0}, lai skatītu šo pārskatu."
DocType: Certified Consultant,Certification Validity,Sertifikācijas derīgums
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,Apdrošināšanas Sākuma datums jābūt mazākam nekā apdrošināšana Beigu datums
DocType: Support Settings,Service Level Agreements,Pakalpojumu līmeņa līgumi
@@ -7415,7 +7492,9 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Atalgojuma struktūrai jābūt elastīgam pabalsta komponentam (-iem), lai atteiktos no pabalsta summas"
apps/erpnext/erpnext/config/projects.py,Project activity / task.,Projekta aktivitāte / uzdevums.
DocType: Vital Signs,Very Coated,Ļoti pārklāts
+DocType: Tax Category,Source State,Avota valsts
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"Tikai nodokļu ietekme (nevar pieprasīt, bet daļa no apliekamajiem ienākumiem)"
+apps/erpnext/erpnext/www/book_appointment/index.html,Book Appointment,Grāmatu iecelšana
DocType: Vehicle Log,Refuelling Details,Degvielas uzpildes Details
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,Lab rezultātu datetime nevar būt pirms testēšanas datuma
DocType: Delivery Trip,Use Google Maps Direction API to optimize route,"Izmantojiet Google Maps Direction API, lai optimizētu maršrutu"
@@ -7431,9 +7510,11 @@
DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Ieraksti mainīgi kā IN un OUT tajā pašā maiņā
DocType: Shopify Settings,Shared secret,Koplietots noslēpums
DocType: Amazon MWS Settings,Synch Taxes and Charges,Sinhronizēt nodokļus un nodevas
+apps/erpnext/erpnext/accounts/general_ledger.py,Please create adjustment Journal Entry for amount {0} ,"Lūdzu, izveidojiet korekcijas žurnāla ierakstu summai {0}."
DocType: Purchase Invoice,Write Off Amount (Company Currency),Norakstīt summu (Company valūta)
DocType: Sales Invoice Timesheet,Billing Hours,Norēķinu Stundas
DocType: Project,Total Sales Amount (via Sales Order),Kopējā pārdošanas summa (ar pārdošanas pasūtījumu)
+apps/erpnext/erpnext/controllers/taxes_and_totals.py,Row {0}: Invalid Item Tax Template for item {1},{0} rinda: nederīga preces nodokļa veidne vienumam {1}
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,Default BOM par {0} nav atrasts
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Fiskālā gada sākuma datumam vajadzētu būt vienu gadu agrāk nekā fiskālā gada beigu datums
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Row # {0}: Lūdzu noteikt pasūtīšanas daudzumu
@@ -7442,7 +7523,7 @@
apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Pārdēvēt nav atļauts
DocType: Share Transfer,To Folio No,Folio Nr
DocType: Landed Cost Voucher,Landed Cost Voucher,Izkrauti izmaksas kuponu
-apps/erpnext/erpnext/config/accounting.py,Tax Category for overriding tax rates.,Nodokļu kategorija par augstākajām nodokļu likmēm.
+apps/erpnext/erpnext/config/accounts.py,Tax Category for overriding tax rates.,Nodokļu kategorija par augstākajām nodokļu likmēm.
apps/erpnext/erpnext/public/js/queries.js,Please set {0},Lūdzu noteikt {0}
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} ir neaktīvs students
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} ir neaktīvs students
@@ -7459,6 +7540,7 @@
DocType: Serial No,Delivery Document Type,Piegāde Dokumenta tips
DocType: Sales Order,Partly Delivered,Daļēji Pasludināts
DocType: Item Variant Settings,Do not update variants on save,Neatjauniniet saglabāšanas variantus
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py,Custmer Group,Klientu grupa
DocType: Email Digest,Receivables,Debitoru parādi
DocType: Lead Source,Lead Source,Lead Source
DocType: Customer,Additional information regarding the customer.,Papildu informācija par klientu.
@@ -7491,6 +7573,8 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Available {0},Pieejams {0}
,Prospects Engaged But Not Converted,Prospects Nodarbojas bet nav konvertēts
,Prospects Engaged But Not Converted,Prospects Nodarbojas bet nav konvertēts
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"{2} <b>{0}</b> has submitted Assets.\
+ Remove Item <b>{1}</b> from table to continue.","{2} <b>{0}</b> ir iesniedzis aktīvus. \ Lai turpinātu, noņemiet vienumu <b>{1}</b> no tabulas."
DocType: Manufacturing Settings,Manufacturing Settings,Ražošanas iestatījumi
DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Kvalitātes atsauksmes veidnes parametrs
apps/erpnext/erpnext/config/settings.py,Setting up Email,Iestatīšana E-pasts
@@ -7532,6 +7616,7 @@
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,"Ctrl + Enter, lai iesniegtu"
DocType: Contract,Requires Fulfilment,Nepieciešama izpilde
DocType: QuickBooks Migrator,Default Shipping Account,Piegādes noklusējuma konts
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please set a Supplier against the Items to be considered in the Purchase Order.,"Lūdzu, iestatiet Piegādātāju pret vienumiem, kas jāņem vērā pirkuma pasūtījumā."
DocType: Loan,Repayment Period in Months,Atmaksas periods mēnešos
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,Kļūda: Nav derīgs id?
DocType: Naming Series,Update Series Number,Update Series skaits
@@ -7549,9 +7634,9 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Meklēt Sub Kompleksi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Item Code required at Row No {0},Postenis Code vajadzīga Row Nr {0}
DocType: GST Account,SGST Account,SGST konts
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Doties uz vienumiem
DocType: Sales Partner,Partner Type,Partner Type
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,Faktisks
+DocType: Appointment,Skype ID,Skype ID
DocType: Restaurant Menu,Restaurant Manager,Restorāna vadītājs
DocType: Call Log,Call Log,Zvanu žurnāls
DocType: Authorization Rule,Customerwise Discount,Customerwise Atlaide
@@ -7615,7 +7700,7 @@
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,Posting date and posting time is mandatory,Norīkošanu datumu un norīkošanu laiks ir obligāta
-apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Nodokļu veidni pārdošanas darījumus.
+apps/erpnext/erpnext/config/accounts.py,Tax template for buying transactions.,Nodokļu veidni pārdošanas darījumus.
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,"Lūdzu, piesakieties kā Marketplace lietotājs, lai ziņotu par šo vienumu."
,Sales Partner Commission Summary,Tirdzniecības partnera komisijas kopsavilkums
,Item Prices,Izstrādājumu cenas
@@ -7629,6 +7714,7 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},"Lūdzu, iestatiet kampaņas grafiku kampaņā {0}."
apps/erpnext/erpnext/config/buying.py,Price List master.,Cenrādis meistars.
DocType: Task,Review Date,Pārskatīšana Datums
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Atzīmēt apmeklējumu kā <b></b>
DocType: BOM,Allow Alternative Item,Atļaut alternatīvu vienumu
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Pirkuma kvītī nav nevienas preces, kurai ir iespējota funkcija Saglabāt paraugu."
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Rēķins kopā
@@ -7679,6 +7765,8 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Parādīt nulles vērtības
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Daudzums posteņa iegūta pēc ražošanas / pārpakošana no dotajiem izejvielu daudzumu
DocType: Lab Test,Test Group,Testa grupa
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Issuing cannot be done to a location. \
+ Please enter employee who has issued Asset {0}","Izdošanu nevar veikt kādā vietā. \ Lūdzu, ievadiet darbinieku, kurš ir izdevis aktīvu {0}"
DocType: Service Level Agreement,Entity,Entītija
DocType: Payment Reconciliation,Receivable / Payable Account,Debitoru / kreditoru konts
DocType: Delivery Note Item,Against Sales Order Item,Pret Sales Order posteni
@@ -7691,7 +7779,6 @@
DocType: Delivery Note,Print Without Amount,Izdrukāt Bez summa
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,nolietojums datums
,Work Orders in Progress,Darba uzdevumi tiek veikti
-DocType: Customer Credit Limit,Bypass Credit Limit Check,Apiet kredītlimita pārbaudi
DocType: Issue,Support Team,Atbalsta komanda
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Derīguma (dienās)
DocType: Appraisal,Total Score (Out of 5),Total Score (no 5)
@@ -7709,7 +7796,7 @@
DocType: Issue,ISS-,ISS-
DocType: Item,Is Non GST,Nav GST
DocType: Lab Test Groups,Lab Test Groups,Lab testu grupas
-apps/erpnext/erpnext/config/accounting.py,Profitability,Rentabilitāte
+apps/erpnext/erpnext/config/accounts.py,Profitability,Rentabilitāte
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,Puses veids un puse ir obligāta kontam {0}
DocType: Project,Total Expense Claim (via Expense Claims),Kopējo izdevumu Pretenzijas (via izdevumu deklarācijas)
DocType: GST Settings,GST Summary,GST kopsavilkums
@@ -7736,7 +7823,6 @@
DocType: Hotel Room Package,Amenities,Ērtības
DocType: Accounts Settings,Automatically Fetch Payment Terms,Automātiski ienest maksājuma noteikumus
DocType: QuickBooks Migrator,Undeposited Funds Account,Nemainīgo līdzekļu konts
-DocType: Coupon Code,Uses,Lietojumi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Vairāki noklusējuma maksājuma veidi nav atļauti
DocType: Sales Invoice,Loyalty Points Redemption,Lojalitātes punkti Izpirkšana
,Appointment Analytics,Iecelšana par Analytics
@@ -7768,7 +7854,6 @@
,BOM Stock Report,BOM Stock pārskats
DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Ja nav piešķirts laika intervāls, tad saziņu veiks šī grupa"
DocType: Stock Reconciliation Item,Quantity Difference,daudzums Starpība
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips
DocType: Opportunity Item,Basic Rate,Basic Rate
DocType: GL Entry,Credit Amount,Kredīta summa
,Electronic Invoice Register,Elektroniskais rēķinu reģistrs
@@ -7776,6 +7861,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,Uzstādīt kā Lost
DocType: Timesheet,Total Billable Hours,Kopējais apmaksājamo stundu
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Dienu skaits, kad abonents ir jāmaksā rēķini, kas radīti ar šo abonementu"
+apps/erpnext/erpnext/projects/doctype/project/project.py,Use a name that is different from previous project name,"Izmantojiet vārdu, kas atšķiras no iepriekšējā projekta nosaukuma"
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Darbinieku pabalsta pieteikuma detaļas
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,Maksājumu saņemšana Note
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Tas ir balstīts uz darījumiem pret šo klientu. Skatīt grafiku zemāk informāciju
@@ -7817,6 +7903,7 @@
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Pietura lietotājiem veikt Leave Pieteikumi uz nākamajās dienās.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ja neierobežots derīguma termiņš ir Lojalitātes punktiem, derīguma termiņš ir tukšs vai 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Tehniskās apkopes komandas biedri
+DocType: Coupon Code,Validity and Usage,Derīgums un lietošana
DocType: Loyalty Point Entry,Purchase Amount,pirkuma summa
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved \
to fullfill Sales Order {2}","Nevar piegādāt sērijas Nr {0} vienumu {1}, jo tas ir rezervēts, lai pilnībā aizpildītu pārdošanas pasūtījumu {2}"
@@ -7830,16 +7917,18 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},Akcijas nepastāv ar {0}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Atlasiet Starpības konts
DocType: Sales Partner Type,Sales Partner Type,Tirdzniecības partnera tips
+DocType: Purchase Order,Set Reserve Warehouse,Uzstādīt rezervju noliktavu
DocType: Shopify Webhook Detail,Webhook ID,Webhok ID
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Izveidots rēķins
DocType: Asset,Out of Order,Nestrādā
DocType: Purchase Receipt Item,Accepted Quantity,Pieņemts daudzums
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorēt darbstacijas laika pārklāšanos
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},Lūdzu iestatīt noklusējuma brīvdienu sarakstu par darbinieka {0} vai Company {1}
+apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Timing,Laiks
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} neeksistē
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Izvēlieties Partijas Numbers
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To GSTIN,Uz GSTIN
-apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Rēķinus izvirzīti klientiem.
+apps/erpnext/erpnext/config/accounts.py,Bills raised to Customers.,Rēķinus izvirzīti klientiem.
DocType: Healthcare Settings,Invoice Appointments Automatically,Rēķina iecelšana automātiski
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Projekts Id
DocType: Salary Component,Variable Based On Taxable Salary,"Mainīgs, pamatojoties uz aplikšanu ar nodokli"
@@ -7874,7 +7963,6 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Del,Del
DocType: Selling Settings,Campaign Naming By,Kampaņas nosaukšana Līdz
DocType: Employee,Current Address Is,Pašreizējā adrese ir
-apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Ikmēneša pārdošanas mērķis (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html,modified,pārveidots
DocType: Travel Request,Identification Document Number,Identifikācijas dokumenta numurs
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Pēc izvēles. Komplekti uzņēmuma noklusējuma valūtu, ja nav norādīts."
@@ -7887,7 +7975,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Pieprasītais daudzums iegādei, bet nepasūta: pieprasīts Daudz."
,Subcontracted Item To Be Received,"Apakšuzņēmēju vienība, kas jāsaņem"
apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,Pievienojiet tirdzniecības partnerus
-apps/erpnext/erpnext/config/accounting.py,Accounting journal entries.,Grāmatvedības dienasgrāmatas ieraksti.
+apps/erpnext/erpnext/config/accounts.py,Accounting journal entries.,Grāmatvedības dienasgrāmatas ieraksti.
DocType: Travel Request,Travel Request,Ceļojuma pieprasījums
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Sistēma ienesīs visus ierakstus, ja robežvērtība ir nulle."
DocType: Delivery Note Item,Available Qty at From Warehouse,Pieejams Daudz at No noliktavas
@@ -7921,6 +8009,7 @@
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Bankas paziņojums Darījuma ieraksts
DocType: Sales Invoice Item,Discount and Margin,Atlaides un Margin
DocType: Lab Test,Prescription,Recepte
+DocType: Import Supplier Invoice,Upload XML Invoices,Augšupielādējiet XML rēķinus
DocType: Company,Default Deferred Revenue Account,Noklusējuma atliktā ieņēmumu konts
DocType: Project,Second Email,Otrais e-pasts
DocType: Budget,Action if Annual Budget Exceeded on Actual,"Darbība, ja gada budžets ir pārsniegts par faktisko"
@@ -7934,6 +8023,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Piegādes nereģistrētām personām
DocType: Company,Date of Incorporation,Reģistrācijas datums
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,Kopā Nodokļu
+DocType: Manufacturing Settings,Default Scrap Warehouse,Noklusējuma lūžņu noliktava
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Pēdējā pirkuma cena
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,Par Daudzums (Rūpniecības Daudzums) ir obligāts
DocType: Stock Entry,Default Target Warehouse,Default Mērķa Noliktava
@@ -7966,7 +8056,6 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,Uz iepriekšējo rindu summas
DocType: Options,Is Correct,Ir pareizs
DocType: Item,Has Expiry Date,Ir derīguma termiņš
-apps/erpnext/erpnext/assets/doctype/asset/asset.js,Transfer Asset,Transfer Asset
apps/erpnext/erpnext/config/support.py,Issue Type.,Izdošanas veids.
DocType: POS Profile,POS Profile,POS Profile
DocType: Training Event,Event Name,Event Name
@@ -7975,14 +8064,14 @@
DocType: Inpatient Record,Admission,uzņemšana
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},Uzņemšana par {0}
DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Pēdējā zināmā veiksmīgā darbinieku reģistrēšanās sinhronizācija. Atiestatīt to tikai tad, ja esat pārliecināts, ka visi žurnāli tiek sinhronizēti visās vietās. Lūdzu, nemainiet to, ja neesat pārliecināts."
-apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sezonalitāte, nosakot budžetu, mērķus uc"
+apps/erpnext/erpnext/config/accounts.py,"Seasonality for setting budgets, targets etc.","Sezonalitāte, nosakot budžetu, mērķus uc"
apps/erpnext/erpnext/www/all-products/index.html,No values,Nav vērtību
DocType: Supplier Scorecard Scoring Variable,Variable Name,Mainīgais nosaukums
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Prece {0} ir veidne, lūdzu, izvēlieties vienu no saviem variantiem"
DocType: Purchase Invoice Item,Deferred Expense,Nākamo periodu izdevumi
apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Atpakaļ pie ziņojumiem
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},No Datuma {0} nevar būt pirms darbinieka pievienošanās Datums {1}
-DocType: Asset,Asset Category,Asset kategorija
+DocType: Purchase Invoice Item,Asset Category,Asset kategorija
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Neto darba samaksa nevar būt negatīvs
DocType: Purchase Order,Advance Paid,Izmaksāto avansu
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Pārprodukcijas procents pārdošanas pasūtījumam
@@ -8081,10 +8170,10 @@
DocType: Supplier Scorecard,Indicator Color,Indikatora krāsa
DocType: Purchase Order,To Receive and Bill,Lai saņemtu un Bill
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,Rinda # {0}: Reqd pēc datuma nevar būt pirms darījuma datuma
-apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Izvēlieties kārtas numuru
+DocType: Asset Maintenance,Select Serial No,Izvēlieties kārtas numuru
DocType: Pricing Rule,Is Cumulative,Ir kumulatīvs
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Designer,Dizainers
-apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Noteikumi un nosacījumi Template
+apps/erpnext/erpnext/config/accounts.py,Terms and Conditions Template,Noteikumi un nosacījumi Template
DocType: Delivery Trip,Delivery Details,Piegādes detaļas
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,"Lūdzu, aizpildiet visu informāciju, lai iegūtu novērtēšanas rezultātu."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1}
@@ -8112,7 +8201,6 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Izpildes laiks dienas
DocType: Cash Flow Mapping,Is Income Tax Expense,Ir ienākumu nodokļa izdevumi
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,Jūsu pasūtījums ir paredzēts piegādei!
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: norīkošana datums jābūt tāds pats kā iegādes datums {1} no aktīva {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Atzīmējiet šo, ja students dzīvo pie institūta Hostel."
DocType: Course,Hero Image,Varoņa attēls
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,Ievadiet klientu pasūtījumu tabulā iepriekš
@@ -8133,9 +8221,11 @@
DocType: Expense Claim Detail,Sanctioned Amount,Sodīts Summa
DocType: Item,Shelf Life In Days,Glabāšanas laiks dienās
DocType: GL Entry,Is Opening,Vai atvēršana
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Unable to find the time slot in the next {0} days for the operation {1}.,Nevar atrast laika nišu nākamajām {0} dienām operācijai {1}.
DocType: Department,Expense Approvers,Izdevumu apstiprinātāji
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},Rinda {0}: debeta ierakstu nevar saistīt ar {1}
DocType: Journal Entry,Subscription Section,Abonēšanas sadaļa
+apps/erpnext/erpnext/controllers/buying_controller.py,{0} Asset{2} Created for <b>{1}</b>,{0} Īpašums {2} izveidots <b>{1}</b>
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} does not exist,Konts {0} nepastāv
DocType: Training Event,Training Program,Apmācības programma
DocType: Account,Cash,Nauda