diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv
index b9fc62c..f3cf10f 100644
--- a/erpnext/translations/lv.csv
+++ b/erpnext/translations/lv.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Iesniegšanas datums
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Mainīt veidnes kodu
 DocType: Expense Claim,Total Sanctioned Amount,Kopējā sankciju summa
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Grāmatvedības periods pārklājas ar {0}
 DocType: Email Digest,New Expenses,Jauni izdevumi
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Veselības aprūpes speciālists nav pieejams {0}
 DocType: Delivery Note,Transport Receipt No,Transporta kvīts Nr
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,Metāllūžņu izmaksas
 DocType: Material Request Item,Received Quantity,Saņemtais daudzums
 ,Sales Person-wise Transaction Summary,Pārdošanas personīgo darījumu kopsavilkums
+DocType: Communication Medium,Voice,Balss
 DocType: Work Order,Actual Operating Cost,Faktiskās ekspluatācijas izmaksas
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Maksājumu veids
 DocType: Stock Entry,Send to Subcontractor,Sūtīt apakšuzņēmējam
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Skatīt vairāk
 DocType: Salary Component,Earning,Nopelnīt
 DocType: Restaurant Order Entry,Click Enter To Add,Noklikšķiniet uz Enter To Add
-DocType: Employee Group,Employee Group,Darbinieku grupa
+DocType: Communication Medium Timeslot,Employee Group,Darbinieku grupa
 DocType: Quality Procedure,Processes,Procesi
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,"Norādiet valūtas kursu, lai pārvērstu vienu valūtu citā"
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Novecošanas diapazons 4
@@ -72,6 +74,7 @@
 DocType: Shopify Settings,Sales Invoice Series,Pārdošanas rēķinu sērija
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Izveidots aktīva kustības ieraksts {0}
 DocType: Lab Prescription,Test Created,Tests izveidots
+DocType: Communication Medium,Catch All,Catch All
 DocType: Academic Term,Term Start Date,Termiņa sākuma datums
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Tikšanās {0} un pārdošanas rēķins {1} tika atcelts
 DocType: Purchase Receipt,Vehicle Number,Transportlīdzekļa numurs
@@ -88,7 +91,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detalizēta informācija Nr
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Naudas kase
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Atvaļinājums {0} nav no datuma līdz datumam
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,"Svins jāiestata, ja opcija Opportunity ir izgatavota no Svina"
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Kontu ar esošo darījumu nevar konvertēt uz grupu.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Laika kontrolsaraksts {0} jau ir pabeigts vai atcelts
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -119,6 +121,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,Noteikumi un nosacījumi1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,"Lūdzu, vispirms atlasiet Darbinieku ieraksts."
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Nav noteikta atalgojuma saīsinājumu paroles politika
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () neizdevās attiecībā uz derīgu IBAN {}
 DocType: Assessment Result Tool,Result HTML,Rezultātu HTML
 DocType: Agriculture Task,Ignore holidays,Ignorēt brīvdienas
 DocType: Linked Soil Texture,Linked Soil Texture,Saistīta augsnes struktūra
@@ -180,6 +183,7 @@
 DocType: Support Search Source,Post Title Key,Post nosaukuma atslēga
 DocType: Customer,Customer Primary Address,Klienta primārā adrese
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,"Lūdzu, atlasiet sērijveida partijas"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Vai tiešām vēlaties veikt kredīta piezīmi?
 DocType: Pricing Rule,Min Qty,Min. Kv
 DocType: Payment Entry,Payment Deductions or Loss,Maksājumu atskaitījumi vai zaudējumi
 DocType: Purchase Taxes and Charges,On Item Quantity,Preču daudzums
@@ -203,6 +207,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},"Lūdzu, norādiet datumu, kad pievienojies darbiniekam {0}"
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Par jūsu uzņēmumu
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Fiskālais gads {0} nepastāv
+DocType: Sales Invoice,Unpaid and Discounted,Neapmaksāta un diskontēta
 DocType: Attendance,Leave Application,Atstājiet lietojumprogrammu
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Apkopes žurnāls
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Nederīgs publicēšanas laiks
@@ -213,11 +218,13 @@
 DocType: Item,Opening Stock,Atvēršanas krājums
 DocType: Supplier Scorecard,Supplier Score,Piegādātāja rādītājs
 DocType: POS Profile,Only show Items from these Item Groups,Rādīt tikai vienumus no šīm vienumu grupām
+DocType: Sales Invoice,Overdue and Discounted,Nokavēts un diskontēts
 DocType: Job Card Time Log,Time In Mins,Laiks min
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,{0} vienums sistēmā nepastāv vai ir beidzies derīguma termiņš
 DocType: Pricing Rule,Price Discount Scheme,Cenu atlaides shēma
 DocType: Vital Signs,Hyper,Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Ko tas dara?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Zvanu kopsavilkums Saglabāts
 ,Sales Invoice Trends,Pārdošanas rēķinu tendences
 DocType: Bank Reconciliation,Payment Entries,Maksājumu ieraksti
 DocType: Employee Education,Class / Percentage,Klase / procentuālā daļa
@@ -284,11 +291,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B ziņojums
 DocType: BOM Item,Rate & Amount,Likme un summa
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Nepieciešama debeta summa
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Priekšmeta nosaukums
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Priekšmeta nosaukums
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Jaunas iegādes izmaksas
 DocType: Customer,Additional information regarding the customer.,Papildu informācija par klientu.
 DocType: Quiz Result,Wrong,Nepareizi
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Partijas inventarizācija
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Nevar atrast algu komponentu {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Darbiniekam nosūtītais atalgojuma loks būs aizsargāts ar paroli, parole tiks ģenerēta, pamatojoties uz paroles politiku."
 DocType: Payment Entry,Received Amount,Saņemtā summa
 DocType: Item,Is Sales Item,Vai pārdošanas vienums
@@ -300,6 +308,7 @@
 DocType: Fee Schedule Program,Student Batch,Studentu partija
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},"Vērtības likme, kas nepieciešama postenim {0}"
 DocType: BOM Operation,Base Hour Rate(Company Currency),Pamatstundu likme (uzņēmuma valūta)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},{0} nav iestatīta pareiza atbilde
 DocType: Job Offer,Printing Details,Drukāšanas informācija
 DocType: Asset Repair,Manufacturing Manager,Ražošanas vadītājs
 DocType: BOM,Job Card,Darba karte
@@ -316,6 +325,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,"Iestatiet kvantitāti darījumos, kuru pamatā ir sērijas Nr"
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Avansa konta valūtai jābūt vienādai ar uzņēmuma valūtu {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Pielāgot mājas lapas sadaļas
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,"Lūdzu, iestatiet instruktora nosaukumu sistēmu izglītībā&gt; Izglītības iestatījumi"
 DocType: GSTR 3B Report,October,Oktobris
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Paslēpt Klienta nodokļu ID no pārdošanas darījumiem
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Nederīgs GSTIN! GSTIN jābūt 15 rakstzīmēm.
@@ -324,10 +334,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Visi produkti
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,Produktu meklēšana
 DocType: Salary Slip,Net Pay,Neto maksājums
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} izveidots bankas darījums (-i) un kļūdas {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Kopā rēķinā iekļautā summa
 DocType: Clinical Procedure,Consumables Invoice Separately,Izejmateriālu rēķins atsevišķi
 DocType: Shift Type,Working Hours Threshold for Absent,"Darba stundu slieksnis, kas nav paredzēts"
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Pakalpojuma līmeņa līgums ir mainīts uz {0}.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},"Budžetu nevar piešķirt, izmantojot grupas kontu {0}"
 DocType: Purchase Receipt Item,Rate and Amount,Likme un summa
 DocType: Patient Appointment,Check availability,Pārbaudīt pieejamību
@@ -413,6 +425,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Valdība
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Izveidot darbinieku ierakstus, lai pārvaldītu lapas, izdevumu prasības un algas"
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,Tirdzniecības vieta
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Nevar pārsniegt posteni {0} rindā {1} vairāk nekā {2}. Lai atļautu pārmērīgu rēķinu apmaksu, lūdzu, iestatiet akciju iestatījumus"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Lietotājs {0} jau ir piešķirts veselības aprūpes speciālistam {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Standarta pirkšana
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Māceklis
@@ -448,6 +461,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,"Algu sadalīšana, pamatojoties uz peļņu un atskaitīšanu."
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Algu struktūra Trūkst
 DocType: Setup Progress Action,Action Field,Darbības lauks
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON var ģenerēt tikai no pārdošanas rēķina
 ,Quotation Trends,Citātu tendences
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Savienojiet Amazon ar ERPNext
 DocType: Service Level Agreement,Response and Resolution Time,Atbilde un izšķirtspējas laiks
@@ -475,7 +489,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Summa vienam darījumam pārsniedz maksimāli pieļaujamo summu, izveidojiet atsevišķu maksājuma rīkojumu, sadalot darījumus"
 DocType: Payroll Entry,Salary Slips Created,Algu veidnes izveidotas
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Laboratorijas tests (-i)
-DocType: Payment Request,Party Details,Partijas informācija
+DocType: Bank Account,Party Details,Partijas informācija
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Iegādātu preču izmaksas
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,"Visus paziņojumus, tostarp šo informāciju, pārceļ uz jauno jautājumu"
 DocType: Stock Entry,Material Consumption for Manufacture,Materiālu patēriņš ražošanai
@@ -518,9 +532,11 @@
 DocType: Employee,Department and Grade,Departaments un pakāpe
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Nepieciešamās pārbaudes
 DocType: Lead,Do Not Contact,Nepiesakieties
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Jauns izdevums
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Atjauniniet norēķinu summu pārdošanas pasūtījumā
 DocType: Travel Itinerary,Meal Preference,Ēdienu izvēle
 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 ja ir vairāki cenu noteikšanas noteikumi ar augstāko prioritāti, tiek piemērotas šādas iekšējās prioritātes:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Virs piegādes / saņemšanas pabalsts (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Darbinieks {0} nav aktīvs vai neeksistē
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Visu akciju darījumu saraksts
 DocType: Item Default,Sales Defaults,Pārdošanas noklusējumi
@@ -539,7 +555,9 @@
 DocType: Vehicle Service,Vehicle Service,Transportlīdzekļu serviss
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Veikt krājumu ierakstus
 DocType: Bank Guarantee,Fixed Deposit Number,Fiksēts depozīta numurs
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Lai atļautu pārsūtīšanu / piegādi, akciju iestatījumos vai postenī atjauniniet &quot;Over Receipt / Delivery Allowance&quot;."
 DocType: Vital Signs,Very Coated,Ļoti pārklāts
+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 ?,"Šī darbība atvienos šo kontu no jebkura ārēja pakalpojuma, kas integrē ERPNext ar jūsu bankas kontiem. To nevar atsaukt. Vai esat pārliecināts?"
 DocType: Delivery Trip,Initial Email Notification Sent,Sākotnējais e-pasta paziņojums nosūtīts
 DocType: Production Plan,For Warehouse,Noliktavai
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: Darbinieku e-pasts netika atrasts, tāpēc e-pasts nav nosūtīts"
@@ -566,7 +584,6 @@
 DocType: Loan,Total Payment,Kopējais maksājums
 DocType: Asset,Total Number of Depreciations,Kopējais nolietojumu skaits
 DocType: Asset,Fully Depreciated,Pilnībā nolietota
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Kontu izveide
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Vienība Variant Settings
 DocType: Supplier Group,Supplier Group Name,Piegādātāja grupas nosaukums
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Pārdošanas cenu saraksts
@@ -580,6 +597,7 @@
 DocType: Student Applicant,Applied,Lietots
 DocType: Clinical Procedure,Consumption Details,Patēriņa dati
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Maksājumu sistēmas ielāde
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Atmaksāšana Summai jābūt lielākai par
 DocType: Assessment Plan,Maximum Assessment Score,Maksimālais novērtējuma rādītājs
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,"Lūdzu, iestatiet noklusējuma veidni paziņojumam Atstāt statusu HR iestatījumos."
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Studentu ziņojumu karte
@@ -596,6 +614,7 @@
 DocType: Lead,Lead Owner,Vadošais īpašnieks
 DocType: Share Transfer,Transfer,Pārskaitījums
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Meklēšanas vienums (Ctrl + i)
+DocType: Call Log,Call Log,Zvanu žurnāls
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Rezultāts iesniegts
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,No datuma nevar būt lielāks par datumu
 DocType: Supplier,Supplier of Goods or Services.,Preču vai pakalpojumu piegādātājs.
@@ -626,6 +645,8 @@
 DocType: Guardian Student,Guardian Student,Guardian students
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,"Lūdzu, pievienojiet pagaidu norēķinu kontu kontu diagrammā"
 DocType: Account,Include in gross,Iekļaut bruto
+apps/erpnext/erpnext/config/hr.py,Loans,Aizdevumi
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Pacientu vēsture
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Izvēlieties Sērijas numuri
 DocType: Tally Migration,UOMs,UOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},{0} rinda: puse / konts neatbilst {1} / {2} {3} {4}
@@ -644,6 +665,7 @@
 DocType: Lead,Follow Up,Sekošana
 DocType: Tax Rule,Shipping Country,Piegādes valsts
 DocType: Delivery Note,Track this Delivery Note against any Project,Sekojiet šim piegādes paziņojumam pret jebkuru projektu
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,"Transportlīdzekļa veids ir nepieciešams, ja transporta veids ir ceļš"
 DocType: Company,Default Payroll Payable Account,Maksājamais noklusējuma algu konts
 DocType: Drug Prescription,Update Schedule,Atjaunināšanas grafiks
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Novērtēto ierašanās laiku atjaunināšana.
@@ -656,6 +678,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Nevar atzīmēt iztukšoto stacionāro ierakstu, ir neapmaksāti rēķini {0}"
 DocType: QuickBooks Migrator,Scope,Darbības joma
 DocType: Purchase Invoice Item,Service Stop Date,Pakalpojuma beigu datums
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Neviens konts neatbilst šiem filtriem: {}
 DocType: Article,Publish Date,Publicēt datumu
 DocType: Student,O+,O +
 DocType: BOM,Work Order,Darba kārtība
@@ -672,6 +695,7 @@
 DocType: Lead,Lead,Svins
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Iestatīšanas iestāde
+DocType: Invoice Discounting,Loan Period (Days),Kredīta periods (dienas)
 ,Salary Register,Algu reģistrs
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Daudzpakāpju programmas gadījumā klienti tiks automātiski piešķirti attiecīgajam līmenim, kā to iztērēti"
 DocType: Bank Reconciliation Detail,Posting Date,Publicēšanas datums
@@ -742,7 +766,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} izveidots
 DocType: Water Analysis,Person Responsible,"Persona, kas ir atbildīga"
 DocType: Asset,Asset Category,Aktīvu kategorija
-DocType: Stock Settings,Limit Percent,Ierobežot procentus
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Naudas plūsmas kartēšanas konti
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Izvēlieties Sērijas Nr
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Pārdošanas atdeve
@@ -774,11 +797,13 @@
 DocType: Student Admission,Admission End Date,Uzņemšanas beigu datums
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","Ja {0} {1} vērts postenis <b>{2}</b> , vienumam tiks piemērota shēma <b>{3}</b> ."
+DocType: Bank Account,Mask,Maska
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,"Lūdzu, norādiet uzņēmumu, lai turpinātu"
 DocType: Asset Maintenance Team,Asset Maintenance Team,Aktīvu uzturēšanas komanda
 DocType: Production Plan Material Request,Material Request Date,Materiālu pieprasījuma datums
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Pienākumi
 DocType: Project,Total Costing Amount (via Timesheets),Kopējā izmaksu summa (izmantojot laika lapas)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Veikt jaunu kontaktu
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Vienumu un vienumu importēšana
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Lapas gadā
 DocType: Student,Date of Leaving,Atstāšanas datums
@@ -810,6 +835,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.","{0} (sērijas Nr .: {1}) vienumu nevar patērēt, kā tas ir rezervēts pārdošanas pasūtījuma {2} aizpildīšanai."
 DocType: Vehicle,Electric,Elektriskie
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Flotes pārvaldība
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Vienība Cena parādās vairākas reizes, pamatojoties uz cenrādi, piegādātāju / klientu, valūtu, posteni, vienību un datumu."
 DocType: Stock Ledger Entry,Stock Ledger Entry,Akciju ieraksta ieraksts
 DocType: HR Settings,Email Salary Slip to Employee,Nosūtīt algu slip darbiniekam
@@ -903,6 +929,7 @@
 DocType: Student,Blood Group,Asins grupa
 apps/erpnext/erpnext/config/healthcare.py,Masters,Meistari
 DocType: Crop,Crop Spacing UOM,Apgriezt atstarpi UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Skatīt zvanu žurnālu
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"Laiks pēc maiņas sākuma laika, kad reģistrēšanās tiek uzskatīta par novēlotu (minūtēs)."
 apps/erpnext/erpnext/templates/pages/home.html,Explore,Izpētiet
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Netika atrasti neapmaksāti rēķini
@@ -913,14 +940,14 @@
 DocType: Lab Test Groups,Add Test,Pievienot testu
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Rinda # {0}: nevar atgriezties vairāk kā {1} vienumam {2}
 DocType: Student Leave Application,Student Leave Application,Studentu atstāšanas pieteikums
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Atmaksas summai {} jābūt lielākai par ikmēneša procentu summu {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Uzturēšanas grafika vienums
+DocType: Bank Account,Integration Details,Integrācijas informācija
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,"POS profils nepieciešams, lai veiktu POS ierakstu"
 DocType: Education Settings,Enable LMS,Iespējot LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,Pārdošanas rēķinu kopsavilkums
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Pabalsts
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredīta kontam jābūt bilances kontam
-DocType: Video,Duration,Ilgums
+DocType: Call Log,Duration,Ilgums
 DocType: Lab Test Template,Descriptive,Aprakstošs
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,"Lūdzu, atlasiet cenrādi"
 DocType: Payment Reconciliation,From Invoice Date,No rēķina datuma
@@ -929,6 +956,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Rādītājs nevar būt lielāks par maksimālo rezultātu
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM nav norādīts apakšuzņēmuma postenim {0} rindā {1}
 DocType: Item,Automatically Create New Batch,Automātiski izveidojiet jaunu partiju
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () akceptēja nederīgu IBAN {}
 DocType: Restaurant Menu,Price List (Auto created),Cenrādis (automātiski izveidots)
 DocType: Customer,Credit Limit and Payment Terms,Kredīta limita un maksājumu noteikumi
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Rādīt variantus
@@ -983,6 +1011,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Izvēlieties Klientu
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorēt darbstacijas laika pārklāšanos
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Slēpts saraksts ar akcionāru saistīto kontaktpersonu sarakstu
+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, dzēsiet Darbinieks <a href=""#Form/Employee/{0}"">{0},</a> lai atceltu šo dokumentu"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Viens un tas pats vienums ir ievadīts vairākas reizes
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Sērijas Nr. {0} ir uzturēšanas līgumā līdz {1}
 DocType: Bin,FCFS Rate,FCFS likme
@@ -990,17 +1020,19 @@
 DocType: Quotation Item,Planning,Plānošana
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),Tirgus vietas URL (lai paslēptu un atjauninātu etiķeti)
 DocType: Item Group,Parent Item Group,Vecāku vienību grupa
+DocType: Bank,Data Import Configuration,Datu importēšanas konfigurācija
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Vid. Cenu saraksta likmes pirkšana
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Rinda # {0}: laiki ir pretrunā ar rindu {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Atkārtojiet klientus
 DocType: Fee Schedule,Fee Schedule,Maksa grafiks
 DocType: Quality Inspection Reading,Reading 10,Lasīšana 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Darbinieku izveide
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Darbinieku izveide
 DocType: Selling Settings,Settings for Selling Module,Pārdošanas moduļa iestatījumi
 DocType: Payment Reconciliation,Reconcile,Saskaņot
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Atšķirības kontam jābūt aktīva / pasīvu veida kontam, jo šis krājumu ieraksts ir atvēršanas ieraksts"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Beigu gads nevar būt pirms sākuma gada
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Neatbalstīta GST kategorija e-Way Bill JSON paaudzei
 DocType: Task,Parent Task,Vecāku uzdevums
 DocType: Attendance,Attendance Request,Dalības pieprasījums
 DocType: Item,Moving Average,Pārvietošanās vidējais
@@ -1025,6 +1057,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Informācija par e-rēķinu trūkst
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nav izveidots materiāls pieprasījums
 DocType: Loan,Total Amount Paid,Kopā samaksātā summa
+DocType: Bank Account,Is the Default Account,Vai noklusējuma konts
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Visi šie vienumi jau ir izrakstīti rēķinā
 DocType: Training Event,Trainer Name,Trenera vārds
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Projektu menedžeris
@@ -1034,10 +1067,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Dienu skaits, kad abonentam jāmaksā rēķini, kas radušies no šī abonementa"
 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 valūtas pieauguma / zaudējumu kontu uzņēmumā {0}"
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,"Atlasiet Maksājumu konts, lai veiktu bankas ierakstu"
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,Nav publicējamo vienumu
 DocType: Supplier Scorecard,Scoring Setup,Rādītāju iestatīšana
 DocType: Salary Slip,Total Interest Amount,Kopējā procentu summa
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskālā gada sākuma datums un fiskālā gada beigu datums jau ir noteikts {0} fiskālajā gadā
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Norēķinu stundas
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Grāmatvedības meistari
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Apvienot ar esošo kontu
 DocType: Lead,Lost Quotation,Pazaudēta kotācija
 DocType: Email Digest,Note: Email will not be sent to disabled users,Piezīme. E-pasts netiks nosūtīts lietotājiem ar invaliditāti
@@ -1049,6 +1084,7 @@
 DocType: Project,Customer Details,Klienta dati
 DocType: Buying Settings,Default Supplier Group,Noklusējuma piegādātāju grupa
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,"Lūdzu, vispirms atcelt pirkuma kvīti {0}"
+DocType: Bank Transaction Mapping,Field in Bank Transaction,Lauks bankas darījumā
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} rindas maksājuma veidu “Faktiskais” nevar iekļaut vienuma likmē
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Biznesa attīstības vadītājs
 DocType: Agriculture Task,Urgent,Steidzams
@@ -1075,7 +1111,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),POS iestatīšanas režīms (tiešsaistē / bezsaistē)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Lietotājam {0} nav neviena noklusējuma POS profila. Pārbaudiet noklusējumu {1} rindā šim lietotājam.
 DocType: Department,Leave Block List,Atstāt bloķēšanas sarakstu
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Izvēlieties Pacientu
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Izvēlieties Pacientu
 DocType: Attendance,Leave Type,Atstāt veidu
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Studentu grupu izveide
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Augi un mehānika
@@ -1105,16 +1141,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Aizveriet POS
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",Attiecībā uz {0} tikai kredīta konti var tikt saistīti ar citu debeta ierakstu
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Farmācija
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},"Lūdzu, iestatiet konta galviņas GST iestatījumos Compnay {0}"
 DocType: Program Enrollment,Boarding Student,Iekāpšanas students
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Kopējā iemaksu summa: {0}
 DocType: Item Alternative,Two-way,Divvirzienu
 DocType: Appraisal,Appraisal,Novērtējums
+DocType: Plaid Settings,Plaid Settings,Plaid iestatījumi
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Fiskālais gads: {0} nepastāv
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Izveidot darbinieku
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Struktūras ir veiksmīgi piešķirtas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Tiešie izdevumi
 DocType: Support Search Source,Result Route Field,Rezultātu maršruta lauks
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Atvaļinājuma veids {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM reklāmguvumu koeficients ({0} -&gt; {1}) nav atrasts vienumam: {2}
 DocType: Material Request Plan Item,Actual Qty,Faktiskais daudzums
 DocType: Purchase Invoice,Supplier Invoice Date,Piegādātāja rēķina datums
 DocType: Depreciation Schedule,Finance Book Id,Finanšu grāmatas ID
@@ -1163,7 +1202,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,"Darbība, ja gada budžets pārsniedz faktisko"
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,"Dalība, kas nav iesniegta {0} kā {1} atvaļinājumā."
 DocType: Pricing Rule,Promotional Scheme Id,Reklāmas shēmas ID
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,<b>{0}</b> uzdevuma beigu datums nevar būt lielāks par <b>{1}</b> paredzamo beigu datumu <b>{2}</b>
 DocType: Driver,License Details,Licences informācija
 DocType: Cash Flow Mapper,e.g Adjustments for:,"piem., korekcijas:"
 DocType: Selling Settings,Default Quotation Validity Days,Noklusējuma kotācijas derīguma dienas
@@ -1259,6 +1297,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Starpvalstu piegādes
 DocType: Fees,Send Payment Request,Sūtīt maksājuma pieprasījumu
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,Tabulā nav pievienots {0}
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,"Kvalitātes inspekcija, kas nepieciešama {0} postenim, lai to iesniegtu"
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Izveidot studentu
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Ganta diagramma par visiem uzdevumiem.
 DocType: Department,Leave Approvers,Atstājiet apstiprinātājus
@@ -1308,7 +1347,7 @@
 DocType: Purchase Invoice Item,Manufacturer,Ražotājs
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Mērena jutība
 DocType: Compensatory Leave Request,Leave Allocation,Atstāt piešķiršanu
-DocType: Timesheet,Timesheet,Laika kontrolsaraksts
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Laika kontrolsaraksts
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,"Saīsinājums, kas jau izmantots citam uzņēmumam"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,"Lūdzu, atlasiet Pacientu, lai iegūtu laboratorijas testus"
 DocType: Purchase Order,Advance Paid,Avansa maksājums
@@ -1328,6 +1367,7 @@
 DocType: Student Leave Application,Mark as Present,Atzīmēt kā klāt
 DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher
 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 pārsniegt maksimālo darba laiku {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,Komunikācijas Medium Timeslot
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Klientu adreses un kontakti
 DocType: Project,Task Progress,Uzdevumu progress
 DocType: Journal Entry,Opening Entry,Atvēršanas ieraksts
@@ -1408,6 +1448,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Maksājuma pieprasīšana pret {0} {1} par summu {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Vispirms iestatiet vienuma kodu
 DocType: Payment Term,Due Date Based On,"Izpildes datums, pamatojoties uz"
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Jauns maksājums
 DocType: Quality Inspection,Incoming,Ienākošais
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Daļēji pasūtīts
 DocType: Delivery Note,Customer's Purchase Order No,Klienta pasūtījuma Nr
@@ -1422,7 +1463,7 @@
 DocType: Patient Appointment,Date TIme,Datums Laiks
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,"Lūdzu, atlasiet daudzumu rindā"
 DocType: Employee Benefit Application Detail,Earning Component,Peļņas komponents
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,"Lūdzu, vispirms atlasiet uzņēmumu"
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,"Lūdzu, vispirms atlasiet uzņēmumu"
 DocType: Item,Publish Item to hub.erpnext.com,Publicējiet vienumu uz hub.erpnext.com
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Pievienojieties
 DocType: BOM,Set rate of sub-assembly item based on BOM,"Iestatiet apakšgrupas vienības likmi, pamatojoties uz BOM"
@@ -1444,6 +1485,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Pievienojiet pielāgotu kontu diagrammu failu
 apps/erpnext/erpnext/config/help.py,Item Variants,Vienuma varianti
 DocType: Maintenance Visit,Fully Completed,Pilnībā pabeigts
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Pārdēvēt nav atļauts
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,Darījuma datums
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Nav datu par šo periodu
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Noklusējuma konts tiks automātiski atjaunināts POS rēķinā, kad ir izvēlēts šis režīms."
@@ -1542,6 +1584,7 @@
 DocType: Supplier,Default Payable Accounts,Noklusējuma konti
 DocType: Purchase Invoice,In Words,Vārdos
 DocType: Journal Entry Account,Purchase Order,Pirkuma pasūtījums
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Jūs neesat reģistrēts programmā {0}
 DocType: Journal Entry,Entry Type,Ieejas veids
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratorija
 DocType: Purchase Order,To Bill,Bill
@@ -1561,6 +1604,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Maksājuma ieraksta veikšanai ir obligāta nauda vai bankas konts
 DocType: Company,Registration Details,Reģistrācijas informācija
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Aprēķinātais bankas izraksta atlikums
+DocType: Bank Transaction,Bank Transaction,Bankas darījums
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,"Tirgū var reģistrēties tikai lietotāji, kuriem ir {0} loma"
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Noliktava {0} nav piesaistīta nevienam kontam, lūdzu, norādiet kontu noliktavas ierakstā vai iestatiet noklusējuma inventāra kontu uzņēmumā {1}."
 DocType: Inpatient Record,Admission,Uzņemšana
@@ -1584,7 +1628,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,"Lūdzu, vispirms atlasiet Posting Date"
 DocType: Supplier,Mention if non-standard payable account,"Norādiet, vai nestandarta maksājuma konts"
 DocType: Training Event,Advance,Iepriekš
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","&quot;{0}&quot; saknes tipam jābūt vienam no aktīviem, atbildībām, ienākumiem, izdevumiem un pašu kapitālam"
 DocType: Project,% Complete Method,Pilnīga metode
 DocType: Detected Disease,Tasks Created,"Uzdevumi, kas izveidoti"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Šim vienumam vai tā veidnei jābūt aktīvai BOM ({0})
@@ -1600,7 +1643,6 @@
 DocType: Shipping Rule,Shipping Account,Piegādes konts
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,"Lūdzu, iestatiet noklusējuma veidni, kas paredzēta paziņojuma par atstāšanu apstiprināšanai HR iestatījumos."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televīzija
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},"Kvalitātes pārbaude, kas nepieciešama {0} postenim"
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debets ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Stacionārā apmeklējuma maksa
 DocType: Bank Statement Settings,Transaction Data Mapping,Darījumu datu kartēšana
@@ -1609,6 +1651,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Atlasiet zīmolu ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Vidējie ienākumi
 DocType: Shipping Rule,Calculate Based On,"Aprēķināt, pamatojoties uz"
+DocType: Company,Default warehouse for Sales Return,Pārdošanas atmaksas noklusējuma noliktava
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Svītrkods {0} jau lietots {1} vienumā
 DocType: Lead,Campaign Name,Kampaņas nosaukums
 DocType: Purchase Invoice,Rejected Warehouse,Atteikta noliktava
@@ -1632,6 +1675,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,No izvēles rūtiņu saraksta var izvēlēties tikai vienu opciju.
 DocType: Program Enrollment,Public Transport,Sabiedriskais transports
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimālos paraugus - {0} var saglabāt partijai {1} un vienumam {2}.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Augšupielādējiet paziņojumu
 DocType: Item,Max Sample Quantity,Maksimālais parauga daudzums
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Avota un mērķa noliktavai jābūt atšķirīgai
 DocType: Employee Benefit Application,Benefits Applied,Piemērotie pabalsti
@@ -1759,6 +1803,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Nepareiza parole
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Atjauniniet konta numuru / nosaukumu
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Nevar atjaunināt tālvadības darbību
 DocType: Accounts Settings,Use Custom Cash Flow Format,Izmantojiet pielāgoto naudas plūsmas formātu
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Rēķinu atvēršana
 DocType: Stock Entry,Send to Warehouse,Sūtīt noliktavā
@@ -1772,6 +1817,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'","minūtēs atjaunināts, izmantojot “Laika žurnālu”"
 DocType: Bin,Bin,Bin
+DocType: Call Log,Call Duration in seconds,Zvanu ilgums sekundēs
 DocType: Payment Reconciliation Invoice,Invoice Number,Rēķina numurs
 DocType: Delivery Trip,Fulfillment User,Izpildes lietotājs
 DocType: Work Order Operation,Planned End Time,Plānotais beigu laiks
@@ -1781,6 +1827,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Algu skaits
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Iekļaut UOM
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Akciju ierakstu ieraksti un GL ieraksti tiek pārpublicēti par izvēlētajiem pirkuma kvītīm
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Pakalpojuma līmeņa līguma atiestatīšana.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Atjaunināt drukas formātu
 DocType: Student,Siblings,Brāļi un māsas
 DocType: Purchase Invoice,Hold Invoice,Turiet rēķinu
@@ -1823,6 +1870,7 @@
 DocType: Item,Default Sales Unit of Measure,Noklusējuma pārdošanas vienība
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Uzņēmums GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Nolietojuma likme
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Attālums nedrīkst būt lielāks par 4000 km
 DocType: Support Search Source,Post Description Key,Post Apraksts Key
 DocType: Loyalty Program Collection,Minimum Total Spent,Minimālā kopējā summa
 DocType: Supplier Scorecard Period,Period Score,Perioda rādītājs
@@ -1887,9 +1935,11 @@
 DocType: Marketplace Settings,Marketplace Settings,Tirgus vietas iestatījumi
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Pirkuma pasūtījumi nav atļauti {0}, jo {1} rādītājs ir rezultāts."
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Cenrādis nav atlasīts
+DocType: Exotel Settings,API Token,API marķieris
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},"Darbstacija ir slēgta šādos datumos, kā norādīts svētku sarakstā: {0}"
 DocType: Customer,"Reselect, if the chosen address is edited after save","Atlasiet vēlreiz, ja izvēlētā adrese ir rediģēta pēc saglabāšanas"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"{0} vienuma noklusējuma mērvienību nevar mainīt tieši, jo jūs jau esat veikuši kādu darījumu ar citu UOM. Lai izmantotu citu noklusējuma UOM, jums būs jāizveido jauns vienums."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Piegādātājs&gt; Piegādātāja veids
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Klientu grupas maiņa izvēlētajam klientam nav atļauta.
 DocType: Serial No,Creation Document Type,Izveides dokumenta veids
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Pieejamais partijas daudzums noliktavā
@@ -1903,7 +1953,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Faktiskā summa
 DocType: Contract,Fulfilled,Aizpildīts
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Rinda {0}: ievadiet atrašanās vietas objektu {1}
-DocType: Project Task,View Timesheet,Skatīt laika kontrolsaraksts
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Izvēlētajam maksājuma ierakstam jābūt saistītam ar debitora bankas darījumu
 DocType: Purchase Invoice,Taxes and Charges Calculation,Nodokļi un maksas aprēķināšana
 DocType: Setup Progress Action,Action Document,Rīcības dokuments
 DocType: Clinical Procedure,Procedure Prescription,Procedūras recepte
@@ -1913,6 +1963,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,"Lūdzu, velciet vienumus no piegādes paziņojuma"
 DocType: Content Question,Content Question,Satura jautājums
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Noliktavā:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Pakalpojuma līmeņa līguma uzskaite nav iespējota.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,"Lūdzu, saglabājiet pirms uzdevuma piešķiršanas."
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Uzņēmums ir uzņēmuma konts
 DocType: Sales Order Item,Delivery Warehouse,Piegādes noliktava
@@ -1935,7 +1986,6 @@
 DocType: Leave Encashment,Encashment Amount,Kapitāla summa
 DocType: BOM,Conversion Rate,Reklāmguvumu līmenis
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,CEO
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Iestatiet uzdevumus šajā projektā kā atceltu?
 DocType: Bin,Reserved Qty for sub contract,Rezervētais daudzums apakšlīgumam
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Izveidot maksājumu ierakstu
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Iesniegt pierādījumu
@@ -2019,7 +2069,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Jānorāda vieta vai darbinieks
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,{0} vienums tiek atcelts
 DocType: Course Scheduling Tool,Course End Date,Kursa beigu datums
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Iespēja no lauka ir obligāta
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Brīdinājums: Atstājiet lietojumprogrammā ir šādi bloku datumi
 DocType: Asset Maintenance Task,Preventive Maintenance,Profilaktiskā apkope
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Institūts Saīsinājums
@@ -2031,7 +2080,6 @@
 DocType: Clinical Procedure,Age,Vecums
 DocType: Travel Request,Event Details,Informācija par notikumiem
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Uzkrātie mēneši
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Saglabājiet dokumentu vispirms.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Atjaunināt izmaksas
 DocType: Sales Order,Fully Delivered,Pilnībā piegādāts
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,"Lūdzu, vispirms ievadiet uzņēmumu"
@@ -2043,7 +2091,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,Pavisam pievienotās lapas
 DocType: Quality Inspection,Verified By,Verificēts
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Saņemiet rēķinus
-DocType: Invoice Discounting,Settled,Atrisināts
+DocType: Bank Transaction,Settled,Atrisināts
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Atkārtoti atveriet
 DocType: Period Closing Voucher,Closing Fiscal Year,Finanšu gada slēgšana
 DocType: Purchase Invoice,Release Date,Izdošanas datums
@@ -2061,7 +2109,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,"Lūdzu, iespējojiet Google Maps iestatījumus, lai novērtētu un optimizētu maršrutus"
 DocType: Purchase Invoice Item,Page Break,Lapas pārtraukums
 DocType: Supplier Scorecard Criteria,Max Score,Maksimālais punktu skaits
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Atmaksāšanas sākuma datums nevar būt pirms izmaksas datuma.
 DocType: Support Search Source,Support Search Source,Atbalsta meklēšanas avots
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finanšu pakalpojumi
 DocType: Volunteer,Availability,Pieejamība
@@ -2069,8 +2116,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Atļaut vienumu, kas darījumā tiks pievienots vairākas reizes"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} netiek iesniegts
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Atgrieziet izejvielas no nepabeigtās noliktavas
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Lai saglabātu atkārtota pasūtījuma līmeņus, jums ir jāiespējo automātiskā atkārtota pasūtīšana akciju iestatījumos."
 DocType: Maintenance Team Member,Maintenance Team Member,Uzturēšanas grupas loceklis
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Iestatiet pielāgotus izmērus grāmatvedībai
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimālais attālums starp augu rindām optimālai augšanai
 DocType: Employee Health Insurance,Health Insurance Name,Veselības apdrošināšanas nosaukums
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Akciju aktīvi
@@ -2154,7 +2201,6 @@
 DocType: Volunteer,Afternoon,Pēcpusdiena
 DocType: Vital Signs,Nutrition Values,Uztura vērtības
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Drudzis (temp&gt; 38,5 ° C / 101,3 ° F vai ilgstoša temperatūra&gt; 38 ° C / 100,4 ° F)"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Lūdzu, iestatiet darbinieku nosaukumu sistēmu cilvēkresursu&gt; HR iestatījumos"
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC mainīts
 DocType: Project,Collect Progress,Savākt progresu
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Enerģija
@@ -2192,7 +2238,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Vispirms izvēlieties programmu
 DocType: Project,Expected Start Date,Paredzamais sākuma datums
 DocType: Share Transfer,Share Transfer,Akciju pārvedums
-apps/erpnext/erpnext/config/hr.py,Leave Management,Atstāt pārvaldību
+apps/erpnext/erpnext/config/help.py,Leave Management,Atstāt pārvaldību
 DocType: Loan Application,Total Payable Interest,Kopā maksājamie procenti
 DocType: Employee,Current Address,Pašreizējā adrese
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Nevar {0} {1} {2} bez negatīva neapmaksāta rēķina
@@ -2205,7 +2251,6 @@
 ,Ordered Items To Be Billed,"Pasūtītie vienumi, kas jāapmaksā"
 DocType: Taxable Salary Slab,To Amount,Uz summu
 DocType: Purchase Invoice,Is Return (Debit Note),Vai atgriešanās (debeta piezīme)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klients&gt; Klientu grupa&gt; Teritorija
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Darba sākšana
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Apvienot
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nevar mainīt fiskālā gada sākuma datumu un fiskālā gada beigu datumu, kad tiek saglabāts fiskālais gads."
@@ -2339,7 +2384,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Konts {0} nav derīgs. Konta valūtai jābūt {1}
 DocType: Pricing Rule,Rule Description,Noteikumu apraksts
 DocType: Delivery Trip,Total Estimated Distance,Kopējais aprēķinātais attālums
-DocType: Opportunity Lost Reason,Lost Reason,Aizmirsts iemesls
+DocType: Opportunity,Lost Reason,Aizmirsts iemesls
 DocType: Depreciation Schedule,Make Depreciation Entry,Veikt nolietojuma ierakstu
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Sērijas numurs {0} neattiecas uz atrašanās vietu {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Loma atļauts iestatīt saldētus kontus un rediģēt saldētus ierakstus
@@ -2384,8 +2429,10 @@
 DocType: POS Profile,Apply Discount On,Lietot atlaidi
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Rezervēts apakšlīgumiem
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Vienības variants {0} pastāv ar tādiem pašiem atribūtiem
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Ja nav piešķirts laika punkts, tad šī grupa pārvaldīs sakarus"
 DocType: Member,Membership Type,Dalības veids
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Parādīs studentam kā klāt studentu ikmēneša apmeklējuma ziņojumā
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Maksājuma nosaukums
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimālais svina vecums (dienas)
 DocType: Shopify Settings,Delivery Note Series,Piegādes piezīmju sērija
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obligāts lauks - akadēmiskais gads
@@ -2432,6 +2479,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Kopā {0} visiem vienumiem ir nulle, var būt jāmaina “Izmaksu sadalīšana, pamatojoties uz”"
 DocType: Sales Invoice Timesheet,Time Sheet,Laika lapa
 DocType: Hotel Room Reservation,Late Checkin,Late Checkin
+DocType: Company,Default Selling Terms,Noklusējuma pārdošanas noteikumi
 DocType: Project,Costing and Billing,Izmaksas un norēķini
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Kopā izejošie
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Līgums par noklusējuma pakalpojumu jau pastāv.
@@ -2463,6 +2511,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Konfigurēt
 DocType: Hotel Room,Capacity,Jauda
 DocType: Employee Checkin,Shift End,Shift beigas
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Lielāka par summu
 DocType: Installation Note Item,Installed Qty,Instalētais daudzums
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Partija {0} no vienuma {1} ir atspējota.
 DocType: Hotel Room Reservation,Hotel Reservation User,Viesnīcas rezervācijas lietotājs
@@ -2531,6 +2580,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Viens un tas pats vienums ir ievadīts vairākas reizes. {0}
 DocType: Pricing Rule,Margin,Marža
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; nav fiskālajā gadā {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Šis bankas konts jau ir sinhronizēts
 DocType: Fee Schedule,Fee Structure,Maksas struktūra
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variantu atribūti
 DocType: Employee,Confirmation Date,Apstiprinājuma datums
@@ -2554,6 +2604,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Kopējais mērķis
 DocType: Location,Longitude,Garums
 DocType: Accounts Settings,Determine Address Tax Category From,Nosakiet adreses nodokļu kategoriju no
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Augšupielādējiet bankas izrakstu, savienojiet vai saskaņojiet bankas kontu"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Lēmumu pieņēmēju identificēšana
 DocType: Stock Entry Detail,Reference Purchase Receipt,Atsauces pirkuma kvīts
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Get Invocies
@@ -2580,6 +2631,7 @@
 DocType: Timesheet Detail,Hrs,Hrs
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Piegādātāju rezultātu kartes kritēriji
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Kļūda: {0} ir obligāts lauks
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Kvalitātes atsauksmes veidnes parametrs
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Pievienošanās datumam jābūt lielākam par dzimšanas datumu
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Rēķina datums
@@ -2618,6 +2670,7 @@
 DocType: Pricing Rule,Pricing Rule,Cenu noteikšanas noteikums
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Izvēles brīvdienu saraksts nav noteikts atvaļinājuma periodam {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Lūdzu, iestatiet lietotāja ID lauku darbinieka ierakstā, lai iestatītu darbinieku lomu"
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Atļaut pakalpojuma līmeņa līguma atiestatīšanu no atbalsta iestatījumiem.
 DocType: Training Event,Training Event,Apmācības pasākums
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Parastais asinsspiediens pieaugušajiem pieaugušajiem ir aptuveni 120 mmHg sistoliskais un 80 mmHg diastoliskais, saīsināts &quot;120/80 mmHg&quot;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Sistēma ielādēs visus ierakstus, ja robežvērtība ir nulle."
@@ -2656,6 +2709,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"E-pasta algu lappuse darbiniekam, pamatojoties uz vēlamo e-pasta adresi, kas izvēlēta Darbiniekā"
 DocType: Company,Asset Depreciation Cost Center,Aktīvu amortizācijas izmaksu centrs
 DocType: Lead,Address Desc,Adrese Desc
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},"Izņēmums radās, saskaņojot {0}"
 DocType: Woocommerce Settings,Enable Sync,Iespējot sinhronizāciju
 DocType: Student Applicant,Approved,Apstiprināts
 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 fiskālajā gadā. Pieņemot, ka no datuma = {0}"
@@ -2672,12 +2726,12 @@
 DocType: Purchase Invoice,Total Advance,Total Advance
 DocType: Employee,Emergency Phone,Avārijas telefons
 DocType: Inpatient Occupancy,Check Out,Izrakstīšanās
-DocType: Invoice Discounting,Loan Period,Kredīta periods
 DocType: Loyalty Program,Conversion Factor,Konversijas koeficients
 DocType: BOM Operation,Operating Cost(Company Currency),Darbības izmaksas (uzņēmuma valūta)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Tiešsaistes iepirkumu grozu iestatījumi, piemēram, piegādes noteikumi, cenu saraksts utt."
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Rediģēt publicēšanas datus
 DocType: Soil Texture,Soil Texture Criteria,Augsnes faktūras kritēriji
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Salīdzināt sarakstu funkcija ņem sarakstu argumentus
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Atlasiet departamentu ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Valūtai jābūt tādai pašai kā Cenrādis Valūta: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},"Rinda # {0}: lūdzu, norādiet sērijas Nr. Vienumam {1}"
@@ -2690,6 +2744,7 @@
 DocType: Fertilizer,Density (if liquid),Blīvums (ja šķidrums)
 DocType: Employee,External Work History,Ārējā darba vēsture
 DocType: Quality Inspection,Outgoing,Izejošais
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,E-Way Bill JSON nevar tikt ģenerēts pārdošanas atgriešanai
 DocType: Email Digest,Add Quote,Pievienot citātu
 DocType: Inpatient Record,Discharge,Izlāde
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
@@ -2712,7 +2767,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Kopā sasniegts
 DocType: Course Topic,Topic,Temats
 DocType: Employee Promotion,Promotion Date,Reklāmas datums
-DocType: Tax Withholding Category,Account Details,konta informācija
+DocType: Bank Account,Account Details,konta informācija
 DocType: POS Profile,Allow user to edit Rate,Ļauj lietotājam rediģēt likmi
 DocType: Healthcare Settings,Result Emailed,Rezultāts tiek nosūtīts pa e-pastu
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Skatīt Leads
@@ -2742,12 +2797,12 @@
 DocType: Assessment Plan,Evaluate,Novērtēt
 DocType: Purchase Invoice Item,Is Free Item,Ir bezmaksas vienums
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Kopā klāt
+DocType: Call Log,Recording URL,Ieraksta URL
 DocType: Item,Is Item from Hub,Vai vienums no Hub
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Kvalitātes procedūra.
 DocType: Share Balance,No of Shares,Akciju skaits
 DocType: Quality Action,Preventive,Profilakse
 DocType: Support Settings,Forum URL,Foruma URL
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Darbinieku un apmeklējumu skaits
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Vital Signs
 DocType: Academic Term,Academics User,Akadēmiķu lietotājs
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Saņemiet vienumus no BOM
@@ -2765,9 +2820,9 @@
 DocType: Quiz,Latest Attempt,Jaunākais mēģinājums
 DocType: Leave Block List,Allow Users,Atļaut lietotājiem
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Kontu diagramma
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Klients ir obligāts, ja opcija &quot;Opportunity From&quot; ir izvēlēta kā Klients"
 DocType: Customer,Primary Address,Primārā adrese
 DocType: Room,Room Name,Numura nosaukums
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Nav atrasti rēķini par {0} <b>{1}</b> .
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Nodokļu ID:
 DocType: Serial No,Creation Document No,Izveides dokuments Nr
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Paredzēts
@@ -2792,6 +2847,7 @@
 DocType: Support Settings,Issues,Problēmas
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Studentu pieteikums
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Īpaši liels
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,"Lūdzu, vispirms pievienojiet derīgus Plaid api taustiņus site_config.json"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Atlikušais atlikums
 DocType: Lead,Industry,Rūpniecība
 DocType: Payment Entry,Cheque/Reference Date,Pārbaude / atsauces datums
@@ -2799,6 +2855,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Neviens saņemamais vienums nav nokavēts
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Dot informāciju.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Lūdzu, iestatiet uzņēmuma filtru tukšu, ja grupa By ir &quot;Uzņēmums&quot;"
+DocType: Stock Settings,Action if Quality inspection is not submitted,"Darbība, ja netiek iesniegta kvalitātes pārbaude"
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"Sinhronizācija ir īslaicīgi atspējota, jo ir pārsniegti maksimālie atkārtoti mēģinājumi"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} tiek atcelts vai apturēts
 DocType: Asset Maintenance Log,Has Certificate,Ir sertifikāts
@@ -2833,6 +2890,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Augšupielādējiet savu burtu galvu un logotipu. (tos var rediģēt vēlāk).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Izveidot atsevišķu maksājumu ierakstu pret pabalsta pieprasījumu
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Nav atrasts neviens vienums ar nosaukumu {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Preces kods&gt; Vienuma grupa&gt; Zīmols
 DocType: Student,Nationality,Pilsonība
 DocType: BOM Item,Scrap %,Metāllūžņi%
 DocType: Item,Inspection Criteria,Pārbaudes kritēriji
@@ -2868,7 +2926,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Līdz
 DocType: Leave Policy,Leave Policy Details,Atstāt politikas datus
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,"<b>Piemērs:</b> SAL- {first_name} - {date_of_birth.year} <br> Tas radīs paroli, piemēram, SAL-Jane-1972"
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Lai veiktu atkārtotus dokumentus
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
 DocType: Naming Series,Update Series Number,Atjauniniet sērijas numuru
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Atstājiet nekontrolētu, ja nevēlaties apsvērt partiju, veidojot kursu grupas."
@@ -2893,6 +2950,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Rezervēts pārdošanai
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Receptes
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,"Rēķini, kas tiek paaugstināti Klientiem."
+apps/erpnext/erpnext/config/hr.py,Performance,Veiktspēja
 DocType: Training Event,Seminar,Seminārs
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredīts ({0})
 DocType: Payment Request,Subscription Plans,Abonēšanas plāni
@@ -2928,6 +2986,7 @@
 DocType: Account,Capital Work in Progress,Kapitāla darbs notiek
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Pārlūkojiet BOM
 DocType: Cash Flow Mapping,Select Maximum Of 1,Atlasiet maksimālo vērtību 1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Izmaksas datums nevar būt pēc Aizdevuma atmaksas sākuma datuma
 DocType: Stock Settings,Batch Identification,Partijas identifikācija
 DocType: Pricing Rule Brand,Pricing Rule Brand,Cenu noteikšanas noteikums
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,"Tas ir saknes pārdevējs, un to nevar rediģēt."
@@ -2941,6 +3000,7 @@
 DocType: Batch,Source Document Name,Avota dokumenta nosaukums
 DocType: Restaurant,Invoice Series Prefix,Rēķinu sērijas prefikss
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-virs
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Zvanu kopsavilkums
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Valūtai {0} jābūt {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,No datuma jābūt pirms datuma
 DocType: Delivery Settings,Dispatch Notification Attachment,Nosūtīšanas paziņojuma pielikums
@@ -2950,6 +3010,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,Darba alga
 DocType: Account,Balance Sheet,Bilance
 DocType: Email Digest,Payables,Parādi
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Izveidot kvalitātes pārbaudi vienumam {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Izveidotā maksa
 ,Customer Acquisition and Loyalty,Klientu iegāde un lojalitāte
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Studentu grupas nosaukums ir obligāts rindā {0}
@@ -2971,6 +3032,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Nevar iestatīt kā Lost as Sales Order.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Algas komponents algas aprēķiniem.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Suplier nosaukums
+DocType: Account Subtype,Account Subtype,Konta apakštips
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Atļaut vairākus materiālos patēriņus pret darba kārtību
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Atveriet jaunu biļeti
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Ziņot par problēmu
@@ -3008,6 +3070,7 @@
 DocType: Loyalty Program,Loyalty Program Help,Lojalitātes programmas palīdzība
 DocType: Journal Entry,Inter Company Journal Entry Reference,Uzņēmuma žurnāla ieraksta atsauce
 DocType: Quality Meeting,Agenda,Darba kārtība
+apps/erpnext/erpnext/config/hr.py,Shift Management,Pārmaiņu vadība
 DocType: Quality Action,Corrective,Labot
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Grupas pēc
 DocType: Bank Account,Address and Contact,Adrese un kontaktpersona
@@ -3017,6 +3080,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYY.-
 DocType: Issue,First Responded On,Vispirms atbildēja
 DocType: Work Order Operation,Estimated Time and Cost,Paredzamais laiks un izmaksas
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klients&gt; Klientu grupa&gt; Teritorija
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Atgriešanās / kredīta piezīme
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Izvēlieties noklusējuma piegādātāju
 DocType: Water Analysis,Appearance,Izskats
@@ -3032,7 +3096,6 @@
 DocType: Training Event Employee,Training Event Employee,Apmācības pasākums Darbinieks
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Jūs zaudēsiet ierakstus par iepriekš radītiem rēķiniem. Vai tiešām vēlaties restartēt šo abonementu?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Naudas plūsmas kartēšanas veidnes dati
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Pieņemšana darbā un apmācība
 DocType: Drug Prescription,Interval UOM,Interval UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Automātiskās apmeklētības labvēlības perioda iestatījumi
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,No Valūtas un Valūtas nevar būt vienāds
@@ -3052,6 +3115,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Piezīme: Maksājuma ieraksts netiks izveidots, jo “Nauda vai bankas konts” netika norādīts"
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Ne GST ievades piederumi
 DocType: Detected Disease,Disease,Slimība
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Mazāk par summu
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,Nepieciešams “datums”
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Kapitāla iekārtas
 DocType: Bank Statement Settings,Statement Headers,Paziņojuma galvenes
@@ -3103,9 +3167,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Izveidota piegādātāja kotācija {0}
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Veiksmīgi izdzēsti visi ar šo uzņēmumu saistītie darījumi!
 DocType: Purchase Taxes and Charges,On Net Total,Neto kopsummā
+DocType: Bank Transaction Mapping,Column in Bank File,Sleja bankas failā
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Turiet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Jūs nevarat ievadīt pašreizējo kuponu slejā “Pret žurnāla ierakstu”
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Plānotās autentifikācijas kļūda
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,"Lūdzu, vispirms izvēlieties uzņēmumu un partijas veidu"
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Iet uz
 ,Work Orders in Progress,Darbu pasūtījumi notiek
@@ -3158,7 +3224,6 @@
 DocType: Subscription,Trial Period End Date,Izmēģinājuma perioda beigu datums
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Mainot ierakstus kā IN un OUT vienas maiņas laikā
 DocType: BOM Update Tool,The new BOM after replacement,Jaunais BOM pēc nomaiņas
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Piegādātājs&gt; Piegādātāja veids
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,5. punkts
 DocType: Employee,Passport Number,Pases numurs
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Pagaidu atvēršana
@@ -3168,7 +3233,6 @@
 DocType: Sales Order,Partly Delivered,Daļēji piegādāts
 DocType: Item,Maintain Stock,Saglabāt krājumus
 DocType: Job Card,Started Time,Sākta laiks
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Pārmaiņas un flotes pārvaldība
 DocType: Item,Average time taken by the supplier to deliver,"Vidējais piegādātāja laiks, lai piegādātu"
 DocType: Stock Entry,Per Transferred,Per Transfered
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Norāda, ka pakete ir šīs piegādes daļa (tikai melnraksts)"
@@ -3195,6 +3259,7 @@
 DocType: GSTR 3B Report,January,Janvāris
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kursa vērtēšanas kritēriji
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,Rentabilitāte
 DocType: Job Card Time Log,Completed Qty,Pabeigts daudzums
 DocType: Agriculture Task,Start Day,Sākuma diena
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Bezapmaksas maksājumu vārtejas iestatījumi
@@ -3213,6 +3278,7 @@
 DocType: Serial No,Serial No Details,Sērijas Nr
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Avota un mērķa atrašanās vieta nevar būt vienāda
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Rādīt darbinieku
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Bankas konts {0} jau pastāv un to nevarēja izveidot vēlreiz
 DocType: Payment Entry,Writeoff,Norakstīt
 DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
 DocType: Payment Order,Payment Request,Maksājuma pieprasījums
@@ -3250,10 +3316,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Algas Slip ID
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Dalības ID
 ,Sales Register,Tirdzniecības reģistrs
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Lūdzu, iestatiet darbinieku nosaukumu sistēmu cilvēkresursu&gt; HR iestatījumos"
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',"Lūdzu, norādiet derīgu no lietas Nr."
 DocType: Customer,Primary Address and Contact Detail,Primārā adrese un kontaktinformācija
 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. Sīkāku informāciju skatīt zemāk
 DocType: Hotel Room,Hotels,Viesnīcas
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,"Jums jābūt reģistrētam piegādātājam, lai radītu e-Way Bill"
 DocType: Shipping Rule,Valid for Countries,Derīgs valstīm
 ,Territory Target Variance Based On Item Group,"Teritorijas mērķa variants, pamatojoties uz vienumu grupu"
 DocType: Rename Tool,Rename Tool,Pārdēvēt rīku
@@ -3261,7 +3329,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Pievienot visus piegādātājus
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},{0} rinda: BOM # {1} valūtai jābūt vienādai ar izvēlēto valūtu {2}
 DocType: Pricing Rule,Product,Produkts
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},{0} atribūts {1} nav {{}} derīgo vienumu atribūtu vērtību sarakstā {2}
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} vienības [{1}] (# Forma / Vienība / {1}) atrodamas [{2}] (# Forma / Noliktava / {2})
 DocType: Vital Signs,Weight (In Kilogram),Svars (kilogramos)
 DocType: Department,Leave Approver,Atstājiet apstiprinājumu
@@ -3273,9 +3340,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,Galvenie ziņojumi
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Iespējamais piegādātājs
 ,Issued Items Against Work Order,Izdoti priekšmeti pret darba kārtību
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},"Lūdzu, ievadiet GSTIN un norādiet uzņēmuma adresi {0}"
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Rēķina izveide {0}
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,"Lūdzu, iestatiet instruktora nosaukumu sistēmu izglītībā&gt; Izglītības iestatījumi"
 DocType: Student,Joining Date,Pievienošanās datums
+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 mācību gadu un iestatiet sākuma un beigu datumu.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Pieprasītā vietne
 DocType: Purchase Invoice,Against Expense Account,Pret izdevumu rēķinu
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Nevar izveidot piegādes braucienu no dokumentu projektiem.
@@ -3297,7 +3365,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Par noklusējuma piegādātāju (pēc izvēles)
 DocType: Employee,Leave Encashed?,Atstājiet ieslēgtu?
 DocType: Certified Consultant,Discuss ID,Apspriediet ID
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,GST iestatījumos iestatiet GST kontus
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,GST iestatījumos iestatiet GST kontus
 DocType: Quiz,Latest Highest Score,Jaunākais augstākais rādītājs
 DocType: Supplier,Billing Currency,Norēķinu valūta
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Studentu aktivitāte
@@ -3359,9 +3427,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Iestatīt kā slēgtu
 DocType: Asset,Opening Accumulated Depreciation,Uzkrāto nolietojuma atvēršana
 DocType: Soil Texture,Sand Composition (%),Smilšu sastāvs (%)
+DocType: Communication Medium,Communication Medium Type,Komunikācijas vide
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Importēt dienas grāmatu datus
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Lūdzu, iestatiet nosaukuma sēriju {0}, izmantojot iestatījumu&gt; Iestatījumi&gt; Nosaukumu sērija"
 DocType: Asset,Asset Owner Company,Asset Owner Company
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Izdevumu izmaksu rezervēšanai ir nepieciešams izmaksu centrs
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} derīgs sērijas Nr. Vienumam {1}
@@ -3381,6 +3449,7 @@
 apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Nepārbaudītie Webhook dati
 apps/erpnext/erpnext/config/help.py,Human Resource,Cilvēkresursi
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,"{0} {1} ir mainīts. Lūdzu, atsvaidziniet."
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Kontu izveide ...
 ,Asset Depreciation Ledger,Aktīvu amortizācija
 DocType: Location,Tree Details,Informācija par koku
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Izveidot pazudušo klientu vai piegādātāju.
@@ -3429,6 +3498,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&quot;Atvēršana&quot;
 DocType: Payment Entry,Set Exchange Gain / Loss,Iestatiet Exchange Gain / Loss
 DocType: Accounts Settings,Make Payment via Journal Entry,"Veikt maksājumu, izmantojot žurnāla ierakstu"
+DocType: Bank,Bank Transaction Mapping,Bankas darījumu kartēšana
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Lietotājs nav piemērojis noteikumu rēķinā {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,"Maksājumu noteikumi, pamatojoties uz nosacījumiem"
 DocType: Purchase Order,% Received,% Saņemts
@@ -3439,6 +3509,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Lietotājs {0} izveidots
 DocType: Stock Settings,Item Naming By,Vienuma nosaukums ar
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Pasūtīts
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Nav atrasts neviens paziņojums.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Izveidot e-ceļu Bill JSON
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Tā ir sakņu klientu grupa un to nevar rediģēt.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materiāla pieprasījums {0} tiek atcelts vai apturēts
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Stingri jābalstās uz žurnāla veidu darbinieka pārbaudē
@@ -3481,6 +3553,7 @@
 DocType: C-Form,Total Invoiced Amount,Kopējā rēķinā norādītā summa
 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 rīkojumiem. Darbības nedrīkst izsekot pret darba kārtību
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Grupas mezglu noliktavā nav atļauts izvēlēties darījumiem
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Zvans atvienots
 DocType: Subscriber,Subscriber Name,Abonenta vārds
 DocType: Purchase Order,Customer Mobile No,Klienta mobilā tālruņa Nr
 DocType: Bank Guarantee,Receiving,Saņemšana
@@ -3500,7 +3573,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Objektu grupas tabulā ir dublēta vienumu grupa
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Gada alga
 DocType: Supplier Scorecard,Weighting Function,Svēruma funkcija
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM reklāmguvumu koeficients ({0} -&gt; {1}) nav atrasts vienumam: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,"Novērtējot kritēriju formulu, radās kļūda"
 ,Lab Test Report,Lab testa ziņojums
 DocType: BOM,With Operations,Ar operācijām
@@ -3552,7 +3624,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,Iecelšanas apstiprinājums
 DocType: Shopping Cart Settings,Orders,Pasūtījumi
 DocType: HR Settings,Retirement Age,Pensijas vecums
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Lūdzu, iestatiet numerācijas sērijas apmeklējumam, izmantojot iestatījumu&gt; Numerācijas sērija"
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Plānotais daudzums
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Dzēšana nav atļauta valstī {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},# {0} rinda: aktīvs {1} jau ir {2}
@@ -3579,9 +3650,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Rēķinu kopsavilkums
 DocType: Vehicle Service,Engine Oil,Motoreļļa
 DocType: Job Applicant,Applicant Name,Pretendenta nosaukums
+DocType: Bank Transaction,Unreconciled,Nesaskaņots
 DocType: Serial No,Delivery Document No,Piegādes dokuments Nr
 DocType: Hub Users,Hub Users,Hub lietotāji
 DocType: Bin,Actual Quantity,Faktiskais daudzums
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debeta piezīme {0} ir izveidota automātiski
 DocType: Payment Term,Credit Days,Kredīta dienas
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Projekta ID
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronika
@@ -3674,6 +3747,7 @@
 DocType: Supplier,Individual,Individuāls
 DocType: Clinical Procedure Template,Clinical Procedure Template,Klīniskās procedūras veidne
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Neto aktīvu vērtība kā
+DocType: Employee Group Table,ERPNext User ID,ERPNext lietotāja ID
 DocType: Sales Invoice,Redemption Account,Atpirkšanas konts
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Vienumu grupu koks.
 DocType: BOM,Show Items,Rādīt vienumus
@@ -3690,7 +3764,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Studentu grupu izveides rīks
 ,Purchase Order Items To Be Billed,"Pirkuma pasūtījuma vienumi, kas tiks iekasēti"
 DocType: Leave Period,Holiday List for Optional Leave,Brīvdienu saraksts pēc izvēles
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Grāmatvedības darījumu noklusējuma iestatījumi.
 DocType: Purchase Invoice,Scan Barcode,Skenēt svītrkodu
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Atjaunināt izmaksu centra numuru
 DocType: Purchase Invoice Item,Service Start Date,Pakalpojuma sākuma datums
@@ -3706,6 +3779,7 @@
 DocType: Invoice Discounting,Bank Charges,Bankas maksa
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Pārvestās preces
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primārā kontaktinformācija
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Ienākošais zvans no {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ja tas netiek pārbaudīts, saraksts būs jāpievieno katram departamentam, kur tas ir jāpiemēro."
 DocType: Item Group,Show this slideshow at the top of the page,Rādīt šo slaidrādi lapas augšdaļā
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parametrs nav derīgs
@@ -3735,7 +3809,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Galvenais īpašnieks nevar būt tāds pats kā Svins
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","piemēram, Banka, Nauda, Kredītkarte"
 DocType: Item,Serial Number Series,Sērijas numuru sērija
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Bankas izraksta darījumu saraksts
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Pasta izdevumi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Vadība
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Lai skatītu Klientam piešķirto lojalitātes punktu žurnālus.
@@ -3751,6 +3824,7 @@
 DocType: Issue,Opening Date,Sākuma datums
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Izvēlētie BOM nav par vienu un to pašu vienumu
 DocType: Delivery Note,Delivery To,Piegāde līdz
+DocType: Communication Medium,Timeslots,Laika punkti
 DocType: Bank Statement Transaction Settings Item,Bank Data,Bankas dati
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Plānotais Upto
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Track Leads ar Lead Source.
@@ -3760,6 +3834,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Bilance
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Noliktava, kurā jūs uzturat noraidīto preču krājumus"
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Mazumtirdzniecība
+DocType: Call Log,Missed,Neatbildēts
 ,Maintenance Schedules,Uzturēšanas grafiki
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,"Nevar konvertēt izmaksu centru uz virsgrāmatu, jo tajā ir bērnu mezgli"
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,"Lūdzu, norādiet vismaz vienu atribūtu tabulā"
@@ -3787,6 +3862,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Iespējot Amazon
 DocType: Loan,Total Interest Payable,Maksājamā procentu summa
 DocType: Topic,Topic Content,Tēmas saturs
+DocType: Bank Account,Integration ID,Integrācijas ID
 DocType: Sales Invoice,Company Address Name,Uzņēmuma adreses nosaukums
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Preces tranzītā
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Šajā rīkojumā varat izmantot tikai maksimālos punktus {0}.
@@ -3821,7 +3897,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,"Iestatiet B2C rēķina vērtību. B2CL un B2CS aprēķina, pamatojoties uz šo rēķina vērtību."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nevar atskaitīt, kad kategorija ir “Vērtēšana” vai “Vaulācija un kopsumma”"
 DocType: Quality Goal,Revised On,Pārskatīts ieslēgts
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},"Lūdzu, ievadiet - {0} saknes veidu"
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,"Vienums, uz kuru atsaucas {0} - {1}, jau ir izrakstīts rēķinā"
 DocType: Driver,Suspended,Apturēts
 DocType: Asset Category Account,Accumulated Depreciation Account,Uzkrātais nolietojuma konts
@@ -3853,6 +3928,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,"POS profils ir nepieciešams, lai izmantotu Point-of-Sale"
 DocType: Purchase Order,Purchase Order Pricing Rule,Pirkuma pasūtījuma cenu noteikšanas noteikums
 DocType: Expense Claim,Expenses,Izdevumi
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Pievienoti bankas konti
 DocType: Employee,Cheque,Pārbaudiet
 DocType: Purchase Invoice,Currency and Price List,Valūta un cenrādis
 DocType: Shopify Settings,Shop URL,Veikala URL
@@ -3879,6 +3955,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenu saraksta likme (uzņēmuma valūta)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Nav samaksāts un netiek piegādāts
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Izveidots pārdošanas rēķins {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () neizdevās tukšam IBAN
 DocType: Quality Review Table,Objective,Mērķis
 DocType: Inpatient Record,Admission Scheduled,Uzņemšana plānota
 DocType: Purchase Order Item,To be delivered to customer,Tiek piegādāts klientam
@@ -3927,6 +4004,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Tas ir balstīts uz darījumiem pret šo veselības aprūpes speciālistu.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Struktūru piešķiršana ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Sīkāka informācija par veiktajām darbībām.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,"Darījumi, kas jau ir iekļauti paziņojumā"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Darbības laikam jābūt lielākam par 0 operācijai {0}
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Apstiprinājumā jābūt vismaz vienai pareizai opcijai
 DocType: Shareholder,Folio no.,Folio nr.
@@ -3935,6 +4013,7 @@
 ,Production Analytics,Ražošanas analītika
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Rinda # {0}: iestatiet piegādātāju vienumam {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Ieraksti
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Automātiska saskaņošana
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Lieta (-s) jau ir izmantota. Mēģiniet no lietas Nr. {0}
 DocType: Chapter Member,Website URL,mājaslapas URL
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Ziņojuma veids ir obligāts
@@ -3968,16 +4047,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Preces kods, noliktava, daudzums ir nepieciešams rindā"
 DocType: Payment Order Reference,Bank Account Details,Bankas konta dati
 DocType: Homepage,Homepage Slideshow,Mājas lapa Slīdrāde
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,"Nevar atrast atbilstošu vienumu. Lūdzu, izvēlieties kādu citu vērtību {0}."
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Daļēji sponsorēts, pieprasiet daļēju finansējumu"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Maksājums {0} no {1} līdz {2}
 ,Serial No Status,Sērijas Nr. Statuss
 DocType: Donor,Donor,Donors
 DocType: BOM,Item UOM,Vienība UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Rinda {0}: atlasiet darbstaciju pret operāciju {1}
-DocType: Stock Settings,Default Return Warehouse,Noklusējuma atgriešanas noliktava
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,Jāiesniedz {0}
 DocType: Project,Estimated Cost,Paredzamās izmaksas
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead%
+DocType: Bank Account,Last Integration Date,Pēdējais integrācijas datums
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Meklēt maksājumu
 apps/erpnext/erpnext/config/non_profit.py,Member information.,Informācija par dalībnieku.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
 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."
@@ -3988,7 +4069,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Norēķinu valūtai jābūt vienādai ar noklusējuma uzņēmuma valūtas vai partijas konta valūtu
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,"Lūdzu, ievadiet šīs pārdošanas personas darbinieku ID"
 DocType: Shift Type,Early Exit Consequence after,Agrās izejas sekas pēc
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Izveidot atvēršanas pārdošanas un pirkuma rēķinus
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Izveidot atvēršanas pārdošanas un pirkuma rēķinus
 DocType: Disease,Treatment Period,Ārstēšanas periods
 apps/erpnext/erpnext/config/settings.py,Setting up Email,E-pasta iestatīšana
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Debeta piezīmes summa
@@ -4026,6 +4107,7 @@
 DocType: Payment Request,Make Sales Invoice,Veikt pārdošanas rēķinu
 DocType: Opening Invoice Creation Tool,Create Missing Party,Izveidot pazudušo partiju
 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 sarīvētam nekā darba pasūtījuma daudzums {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} jābūt mazākam par {2}
 DocType: Landed Cost Voucher,Additional Charges,Papildu maksas
 DocType: Assessment Result Tool,Assessment Result Tool,Novērtēšanas rezultātu rīks
 DocType: Journal Entry,Contra Entry,Contra ieraksts
@@ -4080,8 +4162,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Pirkuma kvīts {0} netiek iesniegts
 DocType: Task,Total Expense Claim (via Expense Claim),Kopējais izdevumu pieprasījums (izmantojot izdevumu pieprasījumu)
 DocType: Quality Goal,Quality Goal,Kvalitātes mērķis
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} izveidots bankas darījums (-i)
 DocType: Support Settings,Support Portal,Atbalsta portāls
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,<b>{0}</b> uzdevuma beigu datums nevar būt mazāks par <b>{1}</b> paredzamo sākuma datumu <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Darbinieks {0} ir palicis atvaļinājumā {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Šis Pakalpojumu līmeņa līgums ir specifisks klientam {0}
 DocType: Employee,Held On,Tiek turēts
@@ -4091,7 +4173,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Darba kārtība ir {0}
 DocType: Inpatient Record,Admission Schedule Date,Uzņemšanas grafiks Datums
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Aktīvu vērtības korekcija
+DocType: Exotel Settings,Account SID,Konta SID
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Atzīmēt apmeklējumu, pamatojoties uz darbiniekiem, kas norīkoti šajā maiņā."
+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
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,"Piegādes, kas veiktas nereģistrētām personām"
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Visas darba vietas
 DocType: Appointment Type,Appointment Type,Iecelšanas veids
@@ -4103,6 +4187,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Atribūta {0} pieaugums nevar būt 0
 DocType: Leave Control Panel,Carry Forward,Virzīt uz priekšu
 DocType: Dependent Task,Dependent Task,Atkarīgais uzdevums
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioritāte ir mainīta uz {0}.
 DocType: Allowed To Transact With,Allowed To Transact With,Atļauts veikt darījumus ar
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Kļūsti par pārdevēju
 DocType: Bank Reconciliation,Bank Reconciliation,Bankas saskaņošana
@@ -4216,6 +4301,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,Prasība
 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 norādīta aktīva vai noklusējuma algas struktūra darbiniekam {0} norādītajos datumos
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Daudzumam jābūt lielākam par 0
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,"Rinda # {0}: Lai pabeigtu darījumu, ir nepieciešams maksājuma dokuments"
 DocType: Purchase Order Item,Supplier Quotation Item,Piegādātāja kotācija
 DocType: Appraisal,Appraisal Template,Vērtēšanas veidne
 DocType: Item,Hub Category to Publish,Hub publicējamā kategorija
@@ -4224,6 +4310,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Kā datums
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Piegādes piezīme {0} netiek iesniegta
 DocType: Appraisal Template Goal,Appraisal Template Goal,Vērtēšanas veidnes mērķis
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Atvienojiet ārējās integrācijas
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Aizvēršana (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,Restorāna rezervēšana
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Pēdējā pasūtījuma summa
@@ -4240,7 +4327,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,Jauns uzdevums
 DocType: Customer Feedback Table,Customer Feedback Table,Klientu atsauksmes tabula
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} nav reģistrēts kursā {2}
-DocType: Asset Value Adjustment,Difference Amount,Starpība
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Starpība
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Pārbaudes un noguldījumi ir nepareizi dzēsti
 DocType: Journal Entry,Cash Entry,Naudas ieeja
 DocType: GST Settings,GST Settings,GST iestatījumi
@@ -4253,14 +4340,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,Maksājumu veikšanas atskaitīšana
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Rinda # {0}: partijai {1} ir tikai {2}. Lūdzu, atlasiet citu partiju, kurai ir {3} pieejams vai sadaliet rindu vairākās rindās, lai piegādātu / izsniegtu no vairākām partijām"
 DocType: Patient Appointment,Procedure,Procedūra
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Zvans neatbildēts
 ,Total Stock Summary,Kopējais akciju kopsavilkums
 DocType: Purchase Invoice,Additional Discount,Papildu atlaide
 DocType: Healthcare Settings,Patient Name By,Pacienta vārds pēc
 DocType: Healthcare Service Unit Type,Rate / UOM,Likme / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Lūdzu, iestatiet nosaukuma sēriju {0}, izmantojot iestatījumu&gt; Iestatījumi&gt; Nosaukumu sērija"
 DocType: Job Offer,Job Offer Terms,Darba piedāvājumu noteikumi
 DocType: GL Entry,Debit Amount in Account Currency,Debeta summa konta valūtā
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} jāparādās tikai vienreiz
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Izdevumu / starpības kontam ({0}) jābūt “peļņas vai zaudējumu” kontam
+DocType: Communication Medium,Communication Medium,Komunikācijas medijs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rinda Nr. {0}: summa nevar būt lielāka par gaidīto summu pret izdevumu pieprasījumu {1}. Neapstiprinātā summa ir {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Nopelnīt naudu
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Visas piegādātāju rezultātu kartes.
@@ -4290,6 +4380,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Dublikāta {0} nodokļu deklarācija periodam {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,No piegādes paziņojuma
 DocType: Holiday,Holiday,Brīvdienas
+DocType: Company,Default Buying Terms,Noklusējuma pirkuma noteikumi
 DocType: Cheque Print Template,Line spacing for amount in words,Līniju atstatums vārdiem vārdiem
 DocType: Item Group,Item Group Defaults,Vienuma grupas noklusējumi
 DocType: Salary Component,Abbr,Abbr
@@ -4331,7 +4422,6 @@
 DocType: Quiz,Quiz Configuration,Viktorīna konfigurācija
 DocType: Mode of Payment,General,Vispārīgi
 DocType: Email Digest,Annual Expenses,Ikgadējie izdevumi
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,Paredzamais beigu datums nevar būt mazāks par paredzamo sākuma datumu
 DocType: Global Defaults,Disable In Words,Atspējot vārdus
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Neto atalgojums nevar būt negatīvs
@@ -4377,7 +4467,6 @@
 DocType: Serial No,Distinct unit of an Item,Vienības vienība
 DocType: Amazon MWS Settings,Synch Products,Sinhronizācijas produkti
 DocType: Supplier Scorecard Scoring Variable,Path,Ceļš
-DocType: Project Task,Task ID,Uzdevuma ID
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Atklāšana (Dr)
 DocType: Project,% Completed,% Pabeigts
 DocType: Customer,Commission Rate,Komisijas likme
@@ -4389,7 +4478,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Noslēguma kontam {0} ir jābūt atbildības / pašu kapitāla veidam
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
 DocType: Inpatient Occupancy,Check In,Reģistrēties
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Klients un piegādātājs
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Klients un piegādātājs
 DocType: Issue,Support Team,Atbalsta komanda
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Konts {0}: Jūs nevarat piešķirt sevi kā vecāku kontu
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Fiksēto aktīvu postenim jābūt ne-krājumam.
@@ -4417,6 +4506,7 @@
 DocType: Product Bundle,Parent Item,Vecāku vienums
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokeru pakalpojumi
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},"Lūdzu, izveidojiet pirkuma kvīti vai pirkuma rēķinu vienumam {0}"
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,"Lūdzu, izvēlieties Pacientu, lai saņemtu noteikto procedūru"
 ,Product Bundle Balance,Produkta komplekta atlikums
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Uzņēmuma nosaukums nevar būt uzņēmums
 DocType: Maintenance Visit,Breakdown,Saplīst
@@ -4424,6 +4514,7 @@
 DocType: Issue,Response By,Atbilde
 DocType: Purchase Invoice,Credit To,Kredīts
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Iesniegt šo darba kārtību tālākai apstrādei.
+DocType: Bank Transaction,Reconciled,Saskaņots
 DocType: Bank Guarantee,Bank Guarantee Number,Bankas garantijas numurs
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Piegādāts: {0}
 DocType: Quality Meeting Table,Under Review,Pārskatā
@@ -4462,6 +4553,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vadītāji (vai grupas), pret kuriem tiek veikti grāmatvedības ieraksti un tiek saglabāti atlikumi."
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Materiāls pieprasījums, ko izmanto, lai veiktu šo krājumu ierakstu"
 DocType: Request for Quotation,Link to material requests,Saite uz materiālajiem pieprasījumiem
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Nederīgs {0}! Pārbaudes ciparu validācija nav izdevusies.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Nodrošinātie aizdevumi
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Pievienot klientus
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Noklusējuma gatavo preču noliktava
@@ -4526,6 +4618,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Iespējamās pārdošanas iespējas.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Rādīt PDC Print
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify piegādātājs
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Šis bankas darījums jau ir pilnībā saskaņots
 DocType: POS Profile User,POS Profile User,POS profila lietotājs
 DocType: Sales Person,Sales Person Name,Pārdošanas personas vārds
 DocType: Packing Slip,Gross Weight,Bruto svars
@@ -4534,6 +4627,7 @@
 ,Project wise Stock Tracking,Projekta gudrs krājumu izsekošana
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,"Lūdzu, saglabājiet savu dokumentu pirms jauna konta pievienošanas"
 DocType: Issue,Service Level Agreement,Pakalpojumu līmeņa vienošanās
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,"Vienības novērtēšanas likme tiek pārrēķināta, ņemot vērā izkrauto izmaksu kuponu summu"
 DocType: Timesheet,Employee Detail,Darbinieku informācija
@@ -4553,7 +4647,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Rinda {0}: reklāmguvumu koeficients ir obligāts
 DocType: Buying Settings,Purchase Receipt Required,Nepieciešams pirkuma kvīts
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM likme
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,Nederīgs GSTIN! Pārbaudes ciparu validācija nav izdevusies.
 DocType: HR Settings,Max working hours against Timesheet,Maksimālais darba laiks pret laika kontrolsarunu
 DocType: HR Settings,Include holidays in Total no. of Working Days,Iekļaut brīvdienas kopā Nr. darba dienās
 DocType: Quality Meeting,Quality Meeting,Kvalitātes sanāksme
@@ -4574,6 +4667,7 @@
 DocType: Course Activity,Activity Date,Darbības datums
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Atlasiet vai pievienojiet jaunu klientu
 DocType: Contract,Unfulfilled,Nav izpildīts
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Jums nav atļauts reģistrēties šim kursam
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,Lasīt emuāru
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Projekta vērtība
 DocType: Task,Expected Time (in hours),Paredzamais laiks (stundās)
@@ -4590,6 +4684,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Lietotājs {0} jau ir piešķirts darbiniekam {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Veidlapas skats
 DocType: Supplier Quotation,Auto Repeat Section,Automātiska atkārtošanas sadaļa
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Publiskā marķējuma kļūda
 DocType: Sales Person,Select company name first.,Vispirms izvēlieties uzņēmuma nosaukumu.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Finansiālais gads
 DocType: Sales Invoice Item,Deferred Revenue,Atliktie ieņēmumi
@@ -4608,6 +4703,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} aktīvu nevar nodot
 ,Unpaid Expense Claim,Neapmaksāts izdevumu pieprasījums
 DocType: Employee,Family Background,Ģimenes fons
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Enerģijas punkta līderis
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonusa maksājuma datums nevar būt iepriekšējais datums
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,No {0} tika atrasts starpbanku darījumiem.
 DocType: Bank Account,Party Type,Partijas veids
@@ -4653,6 +4749,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Likme, kurā Cenu saraksta valūta tiek konvertēta uzņēmuma pamatvalūtā"
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Skatīt maksas ierakstus
 DocType: Training Event,Theory,Teorija
+DocType: Sales Invoice,Is Discounted,Ir diskontēta
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Izveidot kotējumu
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rinda # {0}: žurnāla ierakstam {1} nav konta {2} vai jau ir saskaņots ar citu kuponu
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Izveidojiet jaunu klientu
@@ -4667,6 +4764,7 @@
 DocType: Practitioner Schedule,Time Slots,Laika laika nišas
 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/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bankas projekts
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Pēdējā problēma
 DocType: Email Digest,Send regular summary reports via Email.,Sūtīt regulāri kopsavilkuma pārskatus pa e-pastu.
 DocType: Quality Procedure Table,Step,Solis
 DocType: Normal Test Items,Result Value,Rezultātu vērtība
@@ -4702,7 +4800,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Foruma aktivitāte
 DocType: Service Level Priority,Resolution Time Period,Izšķirtspējas laiks
 DocType: Request for Quotation,Supplier Detail,Piegādātāja informācija
-DocType: Project Task,View Task,Skatīt uzdevumu
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokuments {0} veiksmīgi neizdzēsts
 DocType: Serial No,Purchase / Manufacture Details,Iegādes / izgatavošanas detaļas
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Grāmatu aktīvu amortizācijas ieraksts automātiski
 DocType: Work Order Operation,Operation completed for how many finished goods?,"Darbība pabeigta, cik daudz gatavo preču?"
@@ -4731,6 +4829,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Izejvielu pieprasījuma elementi
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Atlasiet vienumu (pēc izvēles)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Vecāku vienums {0} nedrīkst būt krājuma vienums
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Visi bankas darījumi ir izveidoti
 DocType: Stock Entry Detail,Against Stock Entry,Pret krājumu ievešanu
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Ielādēt sprādzienu BOM (ieskaitot apakškomplektus)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4779,6 +4878,7 @@
 DocType: Chapter,Chapter Head,Nodaļas vadītājs
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,"Nav atļauts. Lūdzu, atspējojiet pārbaudes veidni"
 DocType: Restaurant Reservation,No Show,Nav parādīt
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Izvēlētajam maksājuma ierakstam jābūt saistītam ar kreditora bankas darījumu
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Pārdošanas summa
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS piekļuves atslēgas ID
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} mātesuzņēmumā nav
@@ -4786,8 +4886,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Pievienot piegādātājus
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Kopsavilkums par šo mēnesi un gaidāmajām darbībām
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Transporta veids
+apps/erpnext/erpnext/config/hr.py,Recruitment,Pieņemšana darbā
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto samaksa - kopējais atskaitījums - aizdevuma atmaksa
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Publicēšanas datums nevar būt nākamais datums
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,"{} ir nepieciešams, lai radītu e-Way Bill JSON"
 ,Work Order Stock Report,Darba pasūtījumu krājumu pārskats
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Iespējot / atspējojiet valūtas.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Skatīt grozā
@@ -4809,14 +4911,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Saīsinājums ir obligāts
 DocType: Travel Request,Domestic,Iekšzemes
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Daudzums
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Izlaišanas datumam ir jābūt nākotnē
 DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop ar Guardian
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Bilance bāzes valūtā
+DocType: Payment Entry,Get Outstanding Invoice,Saņemiet izcilu rēķinu
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,Visi produkti vai pakalpojumi.
 DocType: Vehicle Service,Brake Pad,Bremžu kluči
 DocType: Pricing Rule,Max Amt,Maks
 DocType: Shopping Cart Settings,Show Stock Availability,Rādīt krājumu pieejamību
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Viesnīcas numura cenu noteikšanas vienība
-DocType: Project Task,Pending Review,Gaida pārskatīšanu
+DocType: Task,Pending Review,Gaida pārskatīšanu
 DocType: Employee,Date of Joining,Pievienošanās datums
 DocType: Patient,Patient Relation,Pacientu saistība
 DocType: Currency Exchange,For Selling,Pārdošanai
@@ -4831,6 +4935,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
 DocType: Invoice Discounting,Loan End Date,Aizdevuma beigu datums
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Daudzumam rindā {0} ({1}) jābūt vienādam ar saražoto daudzumu {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Bankas ierakstu izveide ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Tirdzniecība
 DocType: Salary Slip,Bank Account No.,Bankas konta Nr.
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Iepriekšēja summa nevar būt lielāka par {0} {1}
@@ -4874,9 +4979,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Mēneša pārdošanas mērķis (
 DocType: Guardian,Guardian Interests,Aizbildņu intereses
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Partijas ID ir obligāts
-DocType: Item,Allow over delivery or receipt upto this percent,Atļaujiet pārsniegšanu vai saņemšanu līdz pat šim procentam
 DocType: Payment Entry,Paid Amount (Company Currency),Apmaksātā summa (uzņēmuma valūta)
 DocType: Shipping Rule Condition,Shipping Rule Condition,Piegādes noteikumu nosacījums
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Maksimālais mēģinājums sasniegt šo viktorīnu!
 DocType: Employee Boarding Activity,Required for Employee Creation,Nepieciešams darbinieku radīšanai
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Lojalitātes punktu ieejas izpirkšana
 DocType: Job Applicant,Cover Letter,Pavadvēstule
@@ -4911,7 +5016,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Rinda {0}: Stundu vērtībai jābūt lielākai par nulli.
 DocType: Account,Account Number,Konta numurs
 DocType: Assessment Result Detail,Assessment Result Detail,Novērtējuma rezultāta detaļas
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Lai atļautu pārmērīgu rēķinu vai pārmērīgu pasūtīšanu, akciju iestatījumos vai postenī atjauniniet &quot;Allowance&quot;."
 DocType: Support Settings,Auto close Issue after 7 days,Automātiska aizvēršana pēc 7 dienām
 DocType: Supplier,Is Frozen,Ir iesaldēts
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Kopējam piešķirtajam svaram jābūt 100%. Tas ir {0}
@@ -4927,6 +5031,7 @@
 DocType: Crop Cycle,Crop Cycle,Apstrādāt ciklu
 DocType: Serial No,Creation Time,Izveides laiks
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,"Lūdzu, ievadiet apstiprinošo lomu vai apstiprinošo lietotāju"
+DocType: Plaid Settings,Link a new bank account,Saistiet jaunu bankas kontu
 DocType: Inpatient Record,Discharged,Izlādēts
 DocType: BOM,Raw Material Cost(Company Currency),Izejvielu izmaksas (uzņēmuma valūta)
 DocType: Email Digest,New Sales Orders,Jauni pārdošanas pasūtījumi
@@ -5042,6 +5147,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Rādīt &quot;Noliktavā&quot; vai &quot;Nav noliktavā&quot;, pamatojoties uz noliktavā pieejamo krājumu."
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Vai neatgriezeniski dzēst?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+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
 DocType: Leave Type,Is Leave Without Pay,Vai atvaļinājums bez maksas
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Rinda # {0}: jāiesniedz aktīvs {1}
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Papildu atlaižu summa (uzņēmuma valūta)
@@ -5087,10 +5193,12 @@
 DocType: Pricing Rule,Qty,Daudzums
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Pieejama neto ITC (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,"Materiālie pieprasījumi, par kuriem piegādātāja cenas nav izveidotas"
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,"Vērtējot viktorīnu, kaut kas nepareizi."
 DocType: GST Account,GST Account,GST konts
 DocType: Pricing Rule,For Price List,Cenrādī
 DocType: GoCardless Mandate,GoCardless Mandate,Bezsaistes pilnvarojums
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,Izlaist materiālu pārsūtīšanu uz WIP noliktavu
+DocType: Training Event Employee,Feedback Submitted,Atsauksmes iesniegtas
 DocType: Cheque Print Template,Primary Settings,Primārie iestatījumi
 DocType: Amazon MWS Settings,Customer Type,Klienta veids
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -5099,6 +5207,7 @@
 DocType: Vehicle Log,Odometer Reading,Odometra rādījums
 DocType: Additional Salary,Salary Slip,Algas lappuse
 DocType: Payroll Entry,Payroll Frequency,Darba samaksas biežums
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,"Rinda # {0}: darbība {1} nav pabeigta {2} gatavo preču daudzumam darba kārtībā {3}. Lūdzu, atjauniniet darbības statusu, izmantojot darba karti {4}."
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Sākuma un beigu datumi, kas nav derīgā algas periodā, nevar aprēķināt {0}"
 DocType: Products Settings,Home Page is Products,Mājas lapa ir produkti
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Zvani
@@ -5113,11 +5222,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Darbinieku nodokļu atbrīvojuma kategorija
 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
 DocType: Expense Claim Detail,Sanctioned Amount,Sankciju summa
+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
 DocType: Taxable Salary Slab,Taxable Salary Slab,Nodokļa maksātāja alga
 DocType: Grant Application,Grant Application,Dotāciju pieteikums
 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 pastāvīgajiem rādītājiem, kas aptver 0 līdz 100"
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Sales Person,Parent Sales Person,Vecāku pārdošanas persona
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Skatīt visus jautājumus no {0}
 DocType: Student Group Creation Tool,Get Courses,Iegūstiet kursus
 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.","Rinda # {0}: daudzumam jābūt 1, jo vienums ir pamatlīdzeklis. Lūdzu, izmantojiet atsevišķu rindu vairākiem daudzumiem."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Darba laiks, zem kura ir atzīmēts trūkums. (Nulle, lai atspējotu)"
@@ -5164,6 +5275,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Saņemt preces no pirkuma kvītīm
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Rinda # {0} (Maksājumu tabula): Summai jābūt pozitīvai
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Darbinieku nodokļu atbrīvojuma deklarācija
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Saistīto maksājumu meklēšana
 DocType: Project,Expected End Date,Paredzamais beigu datums
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Reklāmguvumu līmenis nevar būt 0 vai 1
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -5244,8 +5356,10 @@
 DocType: Asset Category,Asset Category Name,Aktīvu kategorijas nosaukums
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Jāiesniedz saņemšanas dokuments
 ,Employee Advance Summary,Darbinieku iepriekšējs kopsavilkums
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,"Lūdzu, pārbaudiet kļūdu žurnālu, lai iegūtu informāciju par importēšanas kļūdām"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Detalizēts iemesls
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Zema jutība
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Kopējā piešķirtā summa ({0}) ir lielāka par samaksāto summu ({1}).
 DocType: Authorization Rule,Applicable To (Designation),Piemērojams (apzīmējums)
 DocType: Tax Rule,Billing City,Norēķinu pilsēta
 DocType: Item,Is Customer Provided Item,Vai Klients nodrošina preci
@@ -5322,8 +5436,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Izvēlieties savus domēnus
 DocType: Agriculture Task,Task Name,Uzdevuma nosaukums
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Krājumu ieraksti jau ir izveidoti darba kārtībai
-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 Darbinieks <a href=""#Form/Employee/{0}"">{0},</a> lai atceltu šo dokumentu"
 ,Amount to Deliver,Sniedzamā summa
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Uzņēmums {0} nepastāv
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,"Nav saņemti materiāli materiālie pieprasījumi, kas saistīti ar norādītajiem vienumiem."
@@ -5348,6 +5460,7 @@
 DocType: Email Digest,New Income,Jauni ienākumi
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Saglabātais krājuma ieraksts jau izveidots vai parauga daudzums nav norādīts
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Dokumentu apstrāde
+DocType: Support Settings,Allow Resetting Service Level Agreement,Atļaut pakalpojuma līmeņa līguma atiestatīšanu
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,"Lūdzu, ievadiet vienuma kodu, lai iegūtu partijas Nr"
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Pakalpojuma beigu datums nevar būt pirms pakalpojuma sākuma datuma
 DocType: Employee Property History,Employee Property History,Darbinieku īpašuma vēsture
@@ -5360,6 +5473,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Apmaksātā summa + norakstīšana Summa nevar būt lielāka par Grand Total
 DocType: Asset Repair,Error Description,Kļūdas apraksts
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Pacienta konsultācijas maksas punkts
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Jauns rēķins
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,No atbildēm nav saņemtas atbildes
 DocType: Shopify Settings,Sales Order Series,Pārdošanas pasūtījumu sērija
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Automātiski saņemt maksājuma noteikumus
@@ -5390,6 +5504,7 @@
 DocType: Material Request Plan Item,Customer Provided,Klients nodrošina
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Šim uzdevumam pastāv uzdevums bērniem. Šo uzdevumu nevar izdzēst.
 DocType: Item,Inventory,Inventarizācija
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Ja transporta veids ir ceļš, nepieciešama GST Transporter ID vai Transportlīdzekļa Nr"
 DocType: Supplier Scorecard Criteria,Criteria Name,Kritēriju nosaukums
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Kopā piešķirtās lapas
 DocType: Chapter,Members,Dalībnieki
@@ -5398,7 +5513,7 @@
 DocType: Cheque Print Template,Has Print Format,Ir drukas formāts
 DocType: Training Result Employee,Training Result Employee,Apmācības rezultāts Darbinieks
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Kontu ar bērnu mezgliem nevar iestatīt kā virsgrāmatu
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Pirkuma pasūtījums maksājumam
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Pirkuma pasūtījums maksājumam
 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/report/cash_flow/cash_flow.py,Net Cash from Financing,Neto naudas summa no finansējuma
 DocType: Quiz,Enter 0 to waive limit,"Lai atceltu limitu, ievadiet 0"
@@ -5425,7 +5540,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Skatīt Ledger
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Jebkuras citas piezīmes, ievērojamas pūles, kas jāiekļauj ierakstos."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Informācija par sponsoru (nosaukums, atrašanās vieta)"
-DocType: Project Task,Weight,Svars
+DocType: Task,Weight,Svars
 DocType: Staffing Plan Detail,Current Count,Pašreizējais skaits
 DocType: Sales Team,Incentives,Stimuli
 DocType: Program Fee,Program Fee,Maksa par programmu
@@ -5446,7 +5561,7 @@
 DocType: Amazon MWS Settings,CN,KN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Pasūtījuma ieraksts
 DocType: Request for Quotation Supplier,Download PDF,Lejupielādēt PDF failu
-DocType: Payment Entry,Unallocated Amount,Nepiešķirtā summa
+DocType: Bank Transaction,Unallocated Amount,Nepiešķirtā summa
 DocType: Travel Itinerary,Rented Car,Izīrēts auto
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Aizturēts
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Pārdošanas rēķinu laika kontrolsaraksts
@@ -5508,13 +5623,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,Nepieciešama &#39;worker_field_value&#39; un &#39;timestamp&#39;.
 DocType: Purchase Taxes and Charges,Reference Row #,Atsauces rinda #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Uzņēmumā {0} iestatiet „Aktīvu nolietojuma izmaksu centru”
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,"Rinda # {0}: Maksājuma dokuments ir nepieciešams, lai pabeigtu transakciju"
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Noklikšķiniet uz šīs pogas, lai vilktu pārdošanas pasūtījuma datus no Amazon MWS."
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Darba laiks, zem kura ir atzīmēta pusdienas diena. (Nulle, lai atspējotu)"
 ,Assessment Plan Status,Novērtējuma plāna statuss
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,"Lūdzu, vispirms izvēlieties {0}"
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Iesniedziet šo, lai izveidotu darbinieku ierakstu"
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Tas tiks pievienots varianta koda kodam. Piemēram, ja jūsu saīsinājums ir &quot;SM&quot; un vienuma kods ir &quot;T-SHIRT&quot;, varianta vienības kods būs &quot;T-SHIRT-SM&quot;"
+DocType: Support Settings,Track Service Level Agreement,Izsekot pakalpojumu līmeņa nolīgumam
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,"Lūdzu, ievadiet piegādes datumu"
 DocType: Purchase Invoice Item,Quality Inspection,Kvalitātes inspekcija
 DocType: Account,Root Type,Saknes veids
@@ -5537,7 +5652,7 @@
 DocType: Department Approver,Department Approver,Departamenta apstiprinātājs
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Daudzums uz vienu BOM līniju
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Pieņemtajam + noraidītajam daudzumam jābūt vienādam ar saņemto daudzumu vienumam {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Izdevumu prasības
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Izdevumu prasības
 DocType: Bank Account,Address HTML,Adrese HTML
 ,Stock Projected Qty,Krājumu prognozētais daudzums
 DocType: Employee Onboarding,Job Offer,Darba piedāvājums
@@ -5552,6 +5667,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Ienākošās piegādes (var tikt apliktas ar apgriezto maksu)
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} nav atrasts tabulas Rēķina informācija
 DocType: Stock Entry,Total Incoming Value,Kopējā ienākošā vērtība
+DocType: Bank Transaction Payments,Bank Transaction Payments,Bankas darījuma maksājumi
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Atlasīt noliktavu ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Uzņēmējdarbības veids
 apps/erpnext/erpnext/config/buying.py,All Addresses.,Visas adreses.
@@ -5645,6 +5761,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,Noklusējuma medicīnas koda standarts
 DocType: Woocommerce Settings,Tax Account,Nodokļu konts
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Kopējais apmaksātais amts
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Atlasiet {0} pozīcijas finanšu grāmatu rindā {1}
 DocType: BOM,Website Specifications,Tīmekļa vietnes specifikācijas
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","No piegādātāja saskaņā ar sastāva shēmu, Atbrīvots un Nil"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5663,7 +5780,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Pret dokumenta detaļu Nr
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},"Lūdzu, iestatiet {0}"
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,"Lūdzu, vispirms izvēlieties prefiksu"
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Apakšuzņēmumu pārvaldīšana
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Apakšuzņēmumu pārvaldīšana
 DocType: Activity Cost,Projects User,Projektu lietotājs
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Piegādātāja rezultātu rādītājs Mainīgs
 DocType: Item Group,Item Group Name,Vienuma grupas nosaukums
@@ -5672,6 +5789,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Pārdošanas pasūtījuma procentuālā daļa
 DocType: Purchase Invoice,Supplied Items,Piegādātās preces
 DocType: Leave Control Panel,Select Employees,Atlasiet Darbinieki
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Izveidot aizdevumu
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Aizdevumā {0} izvēlieties procentu ienākumu kontu
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Visi darba uzdevumi jau ir nodoti.
 DocType: Certification Application,Payment Details,Maksājumu informācija
@@ -5724,6 +5842,7 @@
 ,Sales Partner Target Variance based on Item Group,"Pārdošanas partneru mērķa variants, pamatojoties uz vienumu grupu"
 DocType: Stock Settings,Naming Series Prefix,Nosaukuma sērijas prefikss
 DocType: BOM Operation,Workstation,Darbstacija
+DocType: Plaid Settings,Synchronize all accounts every hour,Sinhronizējiet visus kontus katru stundu
 DocType: Employee Boarding Activity,Task Weight,Uzdevuma svars
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Gada rēķins: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Jūs nevarat izdzēst fiskālo gadu {0}. Fiskālais gads {0} ir iestatīts kā noklusējums globālajos iestatījumos
@@ -5774,7 +5893,7 @@
 DocType: Patient Relation,Family,Ģimene
 DocType: Work Order Operation,Updated via 'Time Log',"Atjaunināts, izmantojot “Laika žurnālu”"
 DocType: Quality Inspection,Sample Size,Parauga lielums
-DocType: Journal Entry,Reference Number,Atsauces numurs
+DocType: Bank Transaction,Reference Number,Atsauces numurs
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM reklāmguvumu dati
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Uzkrātajam nolietojumam jābūt mazākam par vienādu ar {0}
 DocType: Antibiotic,Antibiotic Name,Antibiotikas nosaukums
@@ -5898,7 +6017,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Slēpt valūtas simbolu
 DocType: Additional Salary,Overwrite Salary Structure Amount,Pārrakstīt algu struktūru
 DocType: Supplier Quotation,Is Subcontracted,Ir apakšuzņēmuma līgums
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredīta summa nedrīkst pārsniegt maksimālo aizdevuma summu {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredīta summa nedrīkst pārsniegt maksimālo aizdevuma summu {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM nav krājumu
 DocType: Employee Skill Map,Employee Skill Map,Darbinieku prasmju karte
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Mārketings
@@ -5915,6 +6034,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,Debets uzņēmuma valūtā
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Rezerves sērija ir &quot;SO-WOO-&quot;.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kvalitātes sanāksmes darba kārtība
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Vienlaikus neveidojiet vairāk nekā 500 vienumus
 DocType: Cash Flow Mapper,Section Header,Sadaļas virsraksts
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Jūsu produkti vai pakalpojumi
 DocType: Crop,Perennial,Daudzgadīgie
@@ -5927,9 +6047,11 @@
 DocType: Water Analysis,Water Analysis Criteria,Ūdens analīzes kritēriji
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Piezīme: Kopējais piešķirto lapu skaits {0} nedrīkst būt mazāks par jau apstiprinātajām lapām {1}
 DocType: Salary Component,Deduction,Atskaitīšana
+DocType: Accounts Settings,Over Billing Allowance (%),Pārsniegšanas pabalsts (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,"Jūs nevarat atsākt abonēšanu, kas nav atcelta."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Darbinieku avansa maksājumi
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Pagaidu peļņa / zaudējumi (kredīts)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Šai bankai trūkst publiska marķējuma
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Maksimālā atbrīvojuma summa
 DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Dažādiem vienumiem, kuru vienums ir vienāds ar UOM, būs nepareiza (kopējā) neto svara vērtība. Pārliecinieties, ka katra vienuma neto svars ir tajā pašā UOM."
@@ -5986,11 +6108,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Piegādātāju adreses un kontakti
 DocType: Bank Guarantee,Bank Guarantee Type,Bankas garantijas veids
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ja atspējots, lauks “noapaļots kopā” nebūs redzams nevienā transakcijā"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},"Lūdzu, iestatiet noklusējuma bankas kontu uzņēmumam {0}"
 DocType: Pricing Rule,Min Amt,Min
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,"Tā ir saknes veselības aprūpes vienība, un to nevar rediģēt."
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,"Iestatiet to, ja klients ir valsts pārvaldes uzņēmums."
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,"Maksimālajiem ieguvumiem jābūt lielākiem par nulli, lai atbrīvotu pabalstus"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},"Rinda # {0}: darbība {1} nav pabeigta {2} gatavo preču daudzumam darba kārtībā # {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Job Card # {4}"
 DocType: Production Plan Item,Planned Start Date,Plānotais sākuma datums
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Aktīvu uzturēšana
 DocType: Lead,Interested,Interesē
@@ -6015,6 +6137,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Izmaksas kā par
 apps/erpnext/erpnext/config/projects.py,Project Update.,Projekta atjaunināšana.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Saknes veids ir obligāts
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Autentifikācija neizdevās
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"Nevar atrast valūtas kursu {0} līdz {1} atslēgas datumam {2}. Lūdzu, izveidojiet valūtas maiņas ierakstu manuāli"
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% Norēķināts
 DocType: Purchase Invoice,Overdue,Nokavēts
@@ -6064,6 +6187,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Attiecībā uz vienumiem “Produktu pakete”, “Noliktavu, sērijas numurs un partijas Nr.” Tiks ņemti vērā tabulā “Iepakošanas saraksts”. Ja noliktavas un partijas Nr. Ir vienādi visiem iepakojuma posteņiem jebkuram “Product Bundle” vienumam, šīs vērtības var ievadīt galvenajā pozīcijas tabulā, vērtības tiks kopētas uz tabulu “Iepakošanas saraksts”."
 DocType: Lab Test,Submitted Date,Iesniegtais datums
 DocType: Delivery Settings,Send with Attachment,Sūtīt ar pielikumu
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON var ģenerēt tikai no iesniegtā dokumenta
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Konts {0} nepastāv
 DocType: BOM Item,BOM No,BOM Nr
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Vid. Dienas izejošais
@@ -6080,7 +6204,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Pašu kapitāla neto izmaiņas
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Lapas ir veiksmīgi piešķirtas
 DocType: Loyalty Point Entry,Expiry Date,Derīguma termiņš
-DocType: Project Task,Working,Darbs
+DocType: Task,Working,Darbs
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} jau ir vecāku procedūra {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Tas ir balstīts uz darījumiem pret šo pacientu. Sīkāku informāciju skatīt zemāk
 DocType: Material Request,Requested For,Pieprasīta par
@@ -6101,7 +6225,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rinda {0}: Partijas veids un partija ir nepieciešami debitoru / maksājamo kontu veikšanai {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,Ražošana
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Neizdevās iestatīt uzņēmuma uzņēmuma uzstādījumus
-apps/erpnext/erpnext/config/support.py,Communication log.,Komunikācijas žurnāls.
 DocType: Purchase Invoice Item,Enable Deferred Expense,Iespējojiet atliktās izmaksas
 DocType: Purchase Order,Customer Contact Email,Klientu kontaktu e-pasts
 DocType: Clinical Procedure Template,Collection Details,Kolekcijas dati
@@ -6117,6 +6240,7 @@
 DocType: Employee Boarding Activity,Activity Name,Aktivitātes nosaukums
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Saskaņojiet šo kontu
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variants Of
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Mērķa noliktava ir obligāta rindai {0}
 apps/erpnext/erpnext/config/support.py,Warranty,Garantija
@@ -6150,7 +6274,6 @@
 DocType: Cheque Print Template,Date Settings,Datuma iestatījumi
 DocType: BOM Operation,Operation Time,Darbības laiks
 DocType: Asset,Value After Depreciation,Vērtība pēc nolietojuma
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Uzdevuma <b>{0}</b> sākuma datums nevar būt mazāks par <b>{1}</b> paredzamo sākuma datumu <b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Atlikušais
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Svina skaits
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,"Jūsu uzņēmuma nosaukums, kuram jūs izveidojat šo sistēmu."
@@ -6166,6 +6289,7 @@
 DocType: Item Attribute,Attribute Name,Atribūta nosaukums
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Informācija par donora veidu.
 DocType: Supplier,Is Transporter,Vai Transporter
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Jauns izlaišanas datums ir nākotnē
 DocType: Loan Type,Maximum Loan Amount,Maksimālā aizdevuma summa
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-pasts nav atrasts noklusētajā kontaktā
 DocType: Hotel Room Reservation,Booked,Rezervēts
@@ -6184,6 +6308,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,Parauga saglabāšanas noliktava
 DocType: Pricing Rule,Discount Percentage,Atlaide procentos
 DocType: Company,Company Description,Uzņēmuma apraksts
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} nav noklusējuma piegādātājs nevienam objektam.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Sērijas Nr. {0} nepieder {1} vienumam
 DocType: Work Order,Scrap Warehouse,Metāllūžņu noliktava
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Nodaļas informācija.
@@ -6207,7 +6332,6 @@
 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/accounts/page/pos/pos.js,Submitted orders can not be deleted,Iesniegtos pasūtījumus nevar izdzēst
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Sveiki
-DocType: Vehicle Service,Change,Mainīt
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Darbinieka {0} aktivitātes izmaksas pret aktivitātes veidu - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,Piedāvājuma pieprasījums
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} divreiz ievadīts vienuma postenī
@@ -6218,6 +6342,7 @@
 DocType: Timesheet Detail,Expected Hrs,Paredzamais laiks
 DocType: Subscription Plan,Payment Plan,Maksājumu plāns
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Agrākais
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Bankas konts {0} ir sinhronizēts
 DocType: Program Enrollment Tool,Enroll Students,Reģistrējiet studentus
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Atkārtojiet klientu ieņēmumus
 DocType: Company,Date of Commencement,Sākuma datums
@@ -6252,6 +6377,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Darbinieka statusu nevar iestatīt uz “Kreisais”, jo šādi darbinieki pašlaik ziņo šim darbiniekam:"
 DocType: BOM Explosion Item,Source Warehouse,Avota noliktava
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Pievienot lietotājus
+DocType: Exotel Settings,Exotel Settings,Exotel iestatījumi
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Maksājumu vienumi
 DocType: SMS Center,All Sales Partner Contact,Visi pārdošanas partneru kontakti
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Kopā (Amt)
@@ -6260,12 +6386,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Uzkrātās vērtības
 DocType: Grading Scale,Intervals,Intervāli
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Apmācību pasākumi
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Atvēršana un slēgšana
 DocType: Production Plan Item,Quantity and Description,Daudzums un apraksts
 DocType: Payment Entry,Payment Type,Maksājuma veids
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio numuri nesakrīt
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF - .YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kvalitātes pārbaude: {0} nav iesniegts vienumam: {1} rindā {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Rādīt {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Pakalpojuma līmeņa vienošanās atiestatīšana.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} vienums atrasts.
 ,Stock Ageing,Krājumu novecošana
 DocType: Customer Group,Mention if non-standard receivable account applicable,"Norādiet, ja piemēro nestandarta debitoru kontu"
@@ -6299,6 +6427,7 @@
 DocType: SMS Log,SMS Log,SMS žurnāls
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,"Lūdzu, norādiet vai nu daudzumu vai vērtēšanas likmi, vai abus"
 DocType: Salary Component,Amount based on formula,"Summa, pamatojoties uz formulu"
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Iespējot automātisko atkārtotu pasūtījumu
 DocType: Clinical Procedure Item,Transfer Qty,Transfer Qty
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Izmaksu centri
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Sērija {0} ir obligāta
@@ -6333,6 +6462,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Garantijas prasība
 DocType: Company,Date of Incorporation,Iekļaušanas datums
 DocType: Asset,Double Declining Balance,Dubultā samazinājuma bilance
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},"Nodokļa konts, kas nav norādīts Shopify Tax {0}"
 DocType: Payroll Entry,Validate Attendance,Apstipriniet apmeklējumu
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,POS klientu grupa
@@ -6359,7 +6489,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Varat pieprasīt tikai summu {0}, pārējā summa {1} ir jāiekļauj kā pro rata komponents"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Loģiska noliktava, kurā tiek veikti krājumu ieraksti."
-DocType: Stock Entry Detail,Difference Account,Atšķirības konts
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Atšķirības konts
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Tas iesniegs algu čekus un izveidos uzkrājumu žurnāla ierakstu. Vai vēlaties turpināt?
 DocType: Manufacturer,Manufacturers used in Items,"Ražotāji, kas tiek izmantoti vienumos"
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Students {0} nepieder grupai {1}
@@ -6387,6 +6517,7 @@
 DocType: Delivery Note,Is Return,Vai atgriešanās
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Augsnes analīzes kritēriji
 DocType: Quiz Result,Selected Option,Atlasītā opcija
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Bankas datu karte nav pieejama
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Priekšskatīt algu
 DocType: Asset,Assets,Aktīvi
 DocType: Pricing Rule,Rate or Discount,Likme vai atlaide
@@ -6399,6 +6530,7 @@
 DocType: Shopify Settings,Shopify Settings,Shopify iestatījumi
 DocType: Company,Sales Monthly History,Pārdošanas mēneša vēsture
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,“Vai sērijas numurs” nevar būt “Jā” attiecībā uz krājumu
+DocType: Bank Account,GL Account,GL konts
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Kopējā nodokļa summa
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Nederīgs atribūts {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Sērijas Nr. {0} jau ir atgriezts
@@ -6407,21 +6539,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,Noklusējuma piegādes konts
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,Trialings
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Kluču darījumu sinhronizācijas kļūda
 DocType: Loyalty Program,Single Tier Program,Viena līmeņa programma
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Pret aizdevumu: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,Nodokļu ieturējuma likmes
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Kopienas forums
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Pievienojiet bankas kontus ERPNext
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Konta tipam {0} jābūt {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Nepieciešamais daudzums
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,"Lūdzu, atlasiet Pabeigta remonta pabeigšanas datumu"
 DocType: Clinical Procedure,Medical Department,Medicīnas nodaļa
 DocType: Share Transfer,From Shareholder,No akcionāra
-DocType: Company,Default Terms,Noklusējuma noteikumi
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Pievienot laika nišas
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,"Nodrošināt piegādi, pamatojoties uz ražoto sērijas Nr"
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Paroles politika nedrīkst saturēt atstarpes vai vienlaicīgas defises. Formāts tiks automātiski pārstrukturēts
 ,Eway Bill,Eway Bill
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},"Krājumu nevar atjaunināt, izmantojot piegādes paziņojumu {0}"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Apakšveids
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext nevarēja atrast atbilstošu maksājumu ierakstu
 DocType: Task,Closing Date,Aizvēršanas datums
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Dodieties uz darbvirsmu un sāciet lietot ERPNext
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},"Dublikāts Sērijas Nr., Kas ievadīts vienumam {0}"
@@ -6464,6 +6599,7 @@
 DocType: Sales Order,Not Applicable,Nav piemērojams
 DocType: Support Search Source,Response Options,Atbildes opcijas
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} jābūt vērtībai starp 0 un 100
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Izvēlieties atšķirības kontu
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Pārdevējs
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Iepakojuma specifikācija
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Visu ražošanas procesu globālie iestatījumi.
@@ -6475,6 +6611,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Ražošanas daudzums ir obligāts
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Apiet kredīta pārbaude pārdošanas rīkojumā
 DocType: Bin,Stock Value,Akciju vērtība
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Darbinieku nodoklis un pabalsti
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Nodokļu veidne preču nodokļa likmēm.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} nav aktīvs
 DocType: Inpatient Record,O Positive,O Pozitīvs
@@ -6517,6 +6654,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,Pieprasījuma pabalsts
 DocType: Fiscal Year,Year Name,Gadu nosaukums
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Saskaņoti darījumi
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Procentuālā daļa, par kuru jums atļauts rēķināties vairāk par pasūtīto summu. Piemēram: Ja pasūtījuma vērtība vienai vienībai ir 100 ASV dolāru un pielaide ir noteikta kā 10%, tad jums ir atļauts rēķināties par 110 ASV dolāriem."
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Piezīme. Sistēma nepārbaudīs pārpalikumu un pārāk lielu rezervāciju {0} pozīcijai, jo daudzums vai summa ir 0"
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Atvēršanas bilance
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&quot;No datuma&quot; jābūt pēc &quot;līdz datumam&quot;
@@ -6527,7 +6665,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Jauns kredītlimits ir mazāks par pašreizējo neatmaksāto summu klientam. Kredītlimitam jābūt vismaz {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Tikai {0} noliktavā {1} vienums
 DocType: Payment Reconciliation,Bank / Cash Account,Bankas / naudas konts
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Uzdevuma svars nevar būt negatīvs
 DocType: Serial No,Creation Date,Izveidošanas datums
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Pabeigts Labs
 DocType: Healthcare Settings,Manage Sample Collection,Pārvaldiet paraugu kolekciju
@@ -6543,6 +6680,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Valūtas kursa pārvērtēšana
 DocType: Warehouse,Warehouse Contact Info,Noliktavas kontaktinformācija
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Pieprasījums kotēt piegādātāju
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,"Pirms sinhronizējat kontu, lūdzu, aizpildiet savu Plaid API konfigurāciju"
 DocType: Travel Request,Costing,Izmaksu aprēķināšana
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Pamatlīdzekļi
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6587,6 +6725,7 @@
 DocType: Sales Invoice Item,Discount and Margin,Atlaide un rezerve
 ,Student and Guardian Contact Details,Studentu un aizbildņu kontaktinformācija
 DocType: Pricing Rule,Buying,Pirkšana
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Nezināms numurs
 DocType: Student Attendance,Present,Klāt
 DocType: Membership,Member Since,Biedrs kopš
 DocType: Tax Rule,Use for Shopping Cart,Izmantojiet iepirkumu grozam
@@ -6613,6 +6752,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Peļņa par gadu
 DocType: Codification Table,Medical Code,Medicīnas kods
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Atjauniniet bankas maksājumu datumus ar žurnāliem.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Vērtība {0} jau ir piešķirta esošajam vienumam {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Apgrozāmie līdzekļi
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},# {0} rinda: {1} aktīvs nepieder uzņēmumam {2}
 DocType: Purchase Invoice,Contact Person,Kontaktpersona
@@ -6674,6 +6814,7 @@
 DocType: Buying Settings,Purchase Order Required,Nepieciešams pirkuma pasūtījums
 DocType: Program Enrollment Tool,New Student Batch,Jauna studentu partija
 DocType: Account,Account Type,Konta tips
+DocType: Terms and Conditions,Applicable Modules,Piemērojamie moduļi
 DocType: Vehicle,Fuel Type,Degvielas tips
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},E-pasts nosūtīts uz {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Mainīt izlaišanas datumu
@@ -6711,7 +6852,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,Restorāna ēdienkarte
 DocType: Appraisal,Calculate Total Score,Aprēķināt kopējo rezultātu
 DocType: Issue,Issue Type,Emisijas veids
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Uzdevuma <b>{0}</b> sākuma datums nevar būt lielāks par <b>{1}</b> paredzamo beigu datumu <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Bilances vērtība
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Grupas
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Mērķa noliktavai {0} rindā jābūt tādai pašai kā darba kārtībai
@@ -6728,6 +6868,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Naudas plūsma no operācijām
 DocType: Employee Checkin,Log Type,Žurnāla veids
 DocType: Stock Settings,Allow Negative Stock,Atļaut negatīvo krājumu
+DocType: Call Log,Ringing,Zvana signāls
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Nevienam vienumam nav nekādas izmaiņas daudzumā vai vērtībā.
 DocType: Asset,Purchase Date,Pirkuma datums
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankas izraksta darījumu iestatījumu postenis
@@ -6736,6 +6877,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rinda {0}: paredzamajai vērtībai pēc lietderīgās lietošanas laika jābūt mazākai par bruto iepirkuma summu
 DocType: Employee,Personal Bio,Personīgā Bio
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},"Dublikāta ievade. Lūdzu, pārbaudiet autorizācijas noteikumu {0}"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN nav derīgs
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Darbinieks {0} jau ir pieteicies {1} {2}:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Standarta pārdošana
 DocType: Clinical Procedure,Invoiced,Rēķins
@@ -6759,7 +6901,6 @@
 DocType: Inpatient Record,AB Positive,AB Pozitīvs
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Nolietojuma datums
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Gaidāmie kalendāra notikumi
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Vērtējumi, prasības par izdevumiem un aizdevumi"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Izveidot studentu partiju
 DocType: Travel Itinerary,Travel Advance Required,Nepieciešams ceļojums
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,"Rīkojumi, kas izlaisti ražošanai."
@@ -6770,6 +6911,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},{0} rinda: no {1} laika līdz laikam pārklājas ar {2}
 DocType: Vital Signs,Very Hyper,Ļoti hiper
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Izvēlieties sava uzņēmuma raksturu.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Pašlaik tiek atbalstīti tikai .csv un .xlsx faili
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Vai tiešām vēlaties veikt debeta paziņojumu?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,"Lūdzu, atlasiet mēnesi un gadu"
 DocType: Service Level,Default Priority,Noklusējuma prioritāte
 DocType: Student Log,Student Log,Studentu žurnāls
@@ -6824,6 +6967,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Kopā neapmaksātā summa: {0}
 DocType: Account,Balance must be,Jābūt līdzsvaram
 DocType: Supplier,Default Bank Account,Noklusējuma bankas konts
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Transporta kvīts Nr. Un datums ir obligāti izvēlētajam transporta veidam
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Maksu izveidošana
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},"Lūdzu, atlasiet kvantitāti pret vienumu {0}"
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Neapstipriniet, vai tikšanās ir izveidota tajā pašā dienā"
@@ -6837,6 +6981,7 @@
 ,Procurement Tracker,Iepirkuma izsekotājs
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Pierādījuma veids
 DocType: Purchase Receipt,Vehicle Date,Transportlīdzekļa datums
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Saskaņot ierakstus
 DocType: Delivery Settings,Dispatch Settings,Nosūtīšanas iestatījumi
 DocType: Task,Dependencies,Atkarības
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Zaudēts
@@ -6873,7 +7018,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Nepieciešams
 DocType: Job Offer Term,Job Offer Term,Darba piedāvājuma termiņš
 DocType: SMS Center,All Contact,Visi kontakti
-DocType: Project Task,Project Task,Projekta uzdevums
 DocType: Item Barcode,Item Barcode,Vienuma Svītrkods
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Krājumu līmeņi
 DocType: Vital Signs,Height (In Meter),Augstums (metros)
@@ -6906,7 +7050,7 @@
 				pro-rata component","Lūdzu, pievienojiet atlikušos pabalstus {0} kā \ t"
 DocType: Invoice Discounting,Short Term Loan Account,Īstermiņa kredīta konts
 DocType: Cash Flow Mapper,Section Subtotal,Starpsumma
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Materiāls pirkuma pasūtījuma pieprasījums
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materiāls pirkuma pasūtījuma pieprasījums
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS summa
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Nav atļauts rediģēt iesaldēto kontu {0}
 DocType: POS Closing Voucher Details,Expected Amount,Paredzamā summa
@@ -6929,7 +7073,6 @@
 DocType: Purchase Order,Inter Company Order Reference,Uzņēmuma rīkojumu atsauce
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Darba pasūtījums {0} ir jāatceļ pirms šī pasūtījuma atcelšanas
 DocType: Education Settings,Employee Number,Darbinieka numurs
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Vid. Pirkšanas likme
 DocType: Manufacturing Settings,Capacity Planning For (Days),Jaudas plānošana (dienas)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},No vērtības jābūt mazākai nekā vērtībai rindā {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Izvēlieties BOM un Qty produkcijai
@@ -7022,6 +7165,7 @@
 DocType: Certification Application,Non Profit,Bezpeļņas
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Atcelt rēķinu pēc žēlastības perioda
 DocType: Loyalty Point Entry,Loyalty Points,Lojalitātes punkti
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,"Mainiet šo datumu manuāli, lai iestatītu nākamo sinhronizācijas sākuma datumu"
 DocType: Purchase Order,Set Target Warehouse,Iestatiet mērķa noliktavu
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","Pašlaik {0} ir {1} piegādātāju rādītāju kartiņa, un RFQs šim piegādātājam būtu jāizsniedz piesardzīgi."
 DocType: Travel Itinerary,Check-in Date,Reģistrēšanās datums
@@ -7073,6 +7217,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Izdevniecība
 DocType: Production Plan,Sales Orders Detail,Informācija par pārdošanas pasūtījumiem
 DocType: Salary Slip,Total Deduction,Kopā atskaitīšana
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Izvēlieties uzņēmumu
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,Iestatiet savu darījumu numurēšanas sērijas prefiksu
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Žurnāla ieraksti {0} ir nesaistīti
@@ -7083,11 +7228,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Vērtēšanas metodi nevar mainīt, jo ir darījumi pret dažiem posteņiem, kuriem nav savas vērtēšanas metodes"
 DocType: Cash Flow Mapper,Section Name,Sadaļas nosaukums
 DocType: Packed Item,Packed Item,Iepakots vienums
+DocType: Issue,Reset Service Level Agreement,Atiestatīt pakalpojuma līmeņa līgumu
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} obligāta debeta vai kredīta summa
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Algu saspraudes iesniegšana ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Nekāda darbība
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžetu nevar piešķirt, izmantojot {0}, jo tas nav ienākumu vai izdevumu konts"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Meistari un konti
 DocType: Quality Procedure Table,Responsible Individual,Atbildīgā persona
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Visu vērtēšanas kritēriju kopējam svaram jābūt 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Atjaunināšanas procesa laikā radās kļūda
@@ -7113,8 +7258,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,Augsnes faktūra
 DocType: Maintenance Schedule Item,No of Visits,Apmeklējumu skaits
 DocType: Customer Feedback Table,Qualitative Feedback,Kvalitatīva atgriezeniskā saite
+DocType: Support Settings,Service Level Agreements,Pakalpojumu līmeņa līgumi
 DocType: Service Level,Response and Resoution Time,Atbilde un atjaunošanas laiks
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Beidzas iestatījums
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Studentu ar e-pastu {0} nepastāv
 DocType: Supplier Scorecard,Scorecard Actions,Scorecard darbības
 DocType: Account,Stock Adjustment,Krājumu korekcija
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Veselības aprūpe
@@ -7130,6 +7277,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Dublikāts
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Piemērs: maģistri datorzinātnēs
 DocType: Purchase Invoice Item,Purchase Invoice Item,Pirkuma rēķina postenis
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Statuss ir jāatceļ vai jāpabeidz
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Zvanu kopsavilkums: {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,Bezpeļņas pārvaldnieks
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Noliktavai ir nepieciešams pirms Iesniegt
 DocType: Authorization Rule,Applicable To (User),Piemērojams (lietotājam)
@@ -7204,6 +7353,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Izveidot piegādes braucienu
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Rinda Nr. {0}: sērijas Nr. {1} neatbilst {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},"Pārdošanas pasūtījums, kas nepieciešams {0} vienumam"
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Zvans savienots
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Iegūt informāciju no deklarācijas
 ,Support Hour Distribution,Atbalstīt stundu sadalījumu
 DocType: Company,Allow Account Creation Against Child Company,Atļaut konta izveidošanu pret bērnu uzņēmumu
@@ -7236,6 +7386,7 @@
 DocType: Purchase Taxes and Charges,Deduct,Atskaitījums
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-veidlapas rēķina informācija
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Neto pārmaiņas krājumā
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON var ģenerēt tikai no iesniegta dokumenta
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Nolietojuma summa periodā
 DocType: Shopify Settings,App Type,Lietotnes veids
 DocType: Lead,Blog Subscriber,Blog Abonents
@@ -7245,6 +7396,7 @@
 DocType: Customer,Sales Partner and Commission,Tirdzniecības partneris un Komisija
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Mērķi nevar būt tukši
 DocType: Work Order,Warehouses,Noliktavas
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,Noteiktas slimības
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Pirms iesniegšanas ievadiet bankas garantijas numuru.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Apstrādes vienības un UOM
@@ -7263,6 +7415,7 @@
 DocType: Salary Detail,Default Amount,Noklusējuma summa
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Budžeta saraksts
 DocType: Job Offer,Awaiting Response,Gaida atbildi
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,"Nav atļauts. Lūdzu, atspējojiet procedūras veidni"
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Variantu veidošana ir rindā.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Summa {0}, kas jau pieprasīta komponentam {1}, norādiet summu, kas ir vienāda vai lielāka par {2}"
@@ -7286,8 +7439,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics
 DocType: Maintenance Team Member,Maintenance Role,Uzturēšanas loma
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Noteikumi un nosacījumi Veidne
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Lai atļautu pārrēķinu veikšanu, atjauniniet konta iestatījumos vai vienumā &quot;Norēķinu atvieglojumi&quot;."
 DocType: Fee Schedule Program,Fee Schedule Program,Maksa grafiku programma
-DocType: Project Task,Make Timesheet,Padarīt laika kontrolsaraksts
 DocType: Production Plan Item,Production Plan Item,Ražošanas plāna punkts
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Kopējais students
 DocType: Packing Slip,From Package No.,No paketes Nr.
@@ -7302,13 +7455,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,"Sistēma paziņos, lai palielinātu vai samazinātu daudzumu vai daudzumu"
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmētika
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Pārbaudiet, vai vēlaties piespiest lietotāju izvēlēties sēriju pirms saglabāšanas. Ja jūs to pārbaudīsiet, noklusējuma nav."
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Klientam nav problēmu.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Lietotājiem, kuriem ir šī loma, ir atļauts iestatīt iesaldētos kontus un izveidot / mainīt grāmatvedības ierakstus pret iesaldētiem kontiem"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Preces kods&gt; Vienuma grupa&gt; Zīmols
 DocType: Expense Claim,Total Claimed Amount,Kopējā pieprasītā summa
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Nevar atrast laika nišu nākamajā {0} dienā operācijai {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Ietīšana
+DocType: Bank,Plaid Access Token,Plaid Access Token
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Jūs varat atjaunot tikai tad, ja jūsu dalība beidzas 30 dienu laikā"
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Vērtībai jābūt starp {0} un {1}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Izvēlieties atbilstošu maksājumu
 DocType: Quality Feedback,Parameters,Parametri
 DocType: Shift Type,Auto Attendance Settings,Auto apmeklējuma iestatījumi
 ,Sales Partner Transaction Summary,Pārdošanas partneru darījumu kopsavilkums
@@ -7355,6 +7510,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,Lietot noteikumu par vienības kodu
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},"&quot;Atjaunot krājumus&quot; nevar pārbaudīt, jo vienumi netiek piegādāti, izmantojot {0}"
 DocType: Journal Entry,Stock Entry,Krājumu ieiešana
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Lūdzu, iestatiet numerācijas sērijas apmeklējumam, izmantojot iestatījumu&gt; Numerācijas sērija"
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},"Māja tiek samaksāta dienā, kas pārklājas ar {0}"
 DocType: Employee,Current Address Is,Pašreizējā adrese ir
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Analītiķis
@@ -7387,6 +7543,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Veikali
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Jauns atlikums bāzes valūtā
 DocType: POS Profile,Price List,Cenrādis
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Sinhronizējiet šo kontu
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Nederīgs {0}: {1}
 DocType: Article,Article,Pants
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,"Tā institūta nosaukums, kuram jūs izveidojat šo sistēmu."
@@ -7416,7 +7573,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Līdz fiskālajam gadam
 DocType: Delivery Note,Return Against Delivery Note,Atgriezties pret piegādes piezīmi
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Rediģējiet visu lapu, lai iegūtu vairāk iespēju, piemēram, aktīvus, sērijas nr., Partijas utt."
-DocType: Payment Entry,Allocate Payment Amount,Piešķirt maksājumu summu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Piešķirt maksājumu summu
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Studentu reģistrēšana
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Ļauj lietotājam rediģēt cenu sarakstu darījumos
 apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,"Lūdzu, vispirms atlasiet dokumenta veidu"
@@ -7431,6 +7588,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Rādīt nulles vērtības
 DocType: Employee Onboarding,Employee Onboarding,Darbinieku uzņemšana
 DocType: POS Closing Voucher,Period End Date,Perioda beigu datums
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Punkta vērtībai jābūt starp 0 un 100
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pirmais Atstāt apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Atstātāja apstiprinātājs.
 DocType: POS Settings,POS Settings,POS iestatījumi
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Visi konti
@@ -7446,7 +7604,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Rēķins atsevišķi kā patēriņa preces
 DocType: Subscription,Days Until Due,Dienas līdz termiņa beigām
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Rādīt pabeigtu
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Ziņojums par bankas operāciju veikšanu
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bankas Deatils
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,# {0} rinda: likmei jābūt vienādai ar {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
@@ -7487,7 +7644,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,No datuma un datuma atrodas dažādi fiskālie gadi
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Pacientam {0} nav klientu rēķina
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Sintakses kļūda stāvoklī: {0}
-DocType: Payment Entry,Transaction ID,darījuma ID
+DocType: Bank Transaction,Transaction ID,darījuma ID
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,"Lūdzu, ievadiet ziņojumu pirms nosūtīšanas"
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref Datums
 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 izmaksu centrs ir grupa. Nevar veikt grāmatvedības ierakstus grupām.
@@ -7595,6 +7752,7 @@
 DocType: Request for Quotation,Message for Supplier,Ziņojums piegādātājam
 DocType: Healthcare Practitioner,Phone (R),Tālrunis (R)
 DocType: Maintenance Team Member,Team Member,Komandas biedrs
+DocType: Issue,Service Level Agreement Creation,Pakalpojumu līmeņa vienošanās izveide
 DocType: Asset Category Account,Asset Category Account,Aktīvu kategorijas konts
 ,Team Updates,Komandu atjauninājumi
 DocType: Bank Account,Party,Ballīte
@@ -7607,12 +7765,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,Liter
 DocType: Marketplace Settings,Hub Seller Name,Hub pārdevēja nosaukums
 DocType: Stock Entry,Total Outgoing Value,Kopējā izejošā vērtība
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,E-Way Bill jau ir šim dokumentam
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Atjaunots automātiskās atkārtošanas dokuments
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{0} rindā {1}. Lai {2} iekļautu vienuma pozīcijā, jāiekļauj arī rindas {3}"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Sērijas Nr. Un partija
 DocType: Contract,Fulfilment Deadline,Aizpildīšanas termiņš
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Izveidot darba karti
 ,Sales Person Commission Summary,Komisijas pārdošanas kopsavilkums
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Viktorīna {0} nepastāv
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Nevar apstrādāt maršrutu, jo Google Maps iestatījumi ir atspējoti."
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Dodieties uz vienumiem
 DocType: Asset Value Adjustment,Current Asset Value,Pašreizējā aktīvu vērtība