feat: Updated translation (#17954)
diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv
index 2f0f796..fd6fc75 100644
--- a/erpnext/translations/lv.csv
+++ b/erpnext/translations/lv.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Partijas bilance
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Fonda avots (pasīvi)
DocType: Payroll Period,Taxable Salary Slabs,Nodokļu algu plāksnes
+DocType: Quality Action,Quality Feedback,Kvalitātes atsauksmes
DocType: Support Settings,Support Settings,Atbalsta iestatījumi
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,"Lūdzu, vispirms ievadiet ražošanas vienumu"
DocType: Quiz,Grading Basis,Novērtēšanas bāze
@@ -45,6 +46,7 @@
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: 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
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,"{0} nevarēja atrisināt kritēriju rezultātu funkciju. Pārliecinieties, vai formula ir derīga."
@@ -156,11 +158,13 @@
DocType: Shipping Rule,Restrict to Countries,Ierobežot uz valstīm
DocType: Hub Tracked Item,Item Manager,Vienumu pārvaldnieks
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Noslēguma konta valūtai jābūt {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Budžets
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Rēķina vienības atvēršana
DocType: Work Order,Plan material for sub-assemblies,Plānot materiālus apakškomplektiem
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Aparatūra
DocType: Budget,Action if Annual Budget Exceeded on MR,"Rīcība, ja gada budžets pārsniedz MR"
DocType: Sales Invoice Advance,Advance Amount,Iepriekšēja summa
+DocType: Accounting Dimension,Dimension Name,Dimensijas nosaukums
DocType: Delivery Note Item,Against Sales Invoice Item,Pret pārdošanas rēķina posteni
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Iekļaut preci ražošanā
@@ -217,7 +221,6 @@
,Sales Invoice Trends,Pārdošanas rēķinu tendences
DocType: Bank Reconciliation,Payment Entries,Maksājumu ieraksti
DocType: Employee Education,Class / Percentage,Klase / procentuālā daļa
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Preces kods> Vienuma grupa> Zīmols
,Electronic Invoice Register,Elektronisko rēķinu reģistrs
DocType: Sales Invoice,Is Return (Credit Note),Vai atgriešanās (kredīta piezīme)
DocType: Lab Test Sample,Lab Test Sample,Laboratorijas testa paraugs
@@ -291,6 +294,7 @@
DocType: Item,Variants,Variants
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Maksa tiks sadalīta proporcionāli, pamatojoties uz vienības daudzumu vai summu, atbilstoši jūsu izvēlei"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Līdz šim notiekošās darbības
+DocType: Quality Procedure Process,Quality Procedure Process,Kvalitātes procedūras process
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)
@@ -310,7 +314,7 @@
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
-DocType: Quality Goal,October,Oktobris
+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.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Tiek atjaunināta cenu noteikšanas kārtība {0}
@@ -396,7 +400,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Uzturēšanas grafiks {0} pastāv pret {1}
DocType: Assessment Plan,Supervisor Name,Vadītāja vārds
DocType: Selling Settings,Campaign Naming By,Kampaņas nosaukšana pēc
-DocType: Course,Course Code,Kursa kods
+DocType: Student Group Creation Tool Course,Course Code,Kursa kods
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
DocType: Landed Cost Voucher,Distribute Charges Based On,"Izplatīt maksas, pamatojoties uz"
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Piegādātājs Scorecard rādītāju kritēriji
@@ -478,10 +482,8 @@
DocType: Asset Movement,Purpose,Mērķis
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Algu struktūras piešķiršana darbiniekam jau pastāv
DocType: Clinical Procedure,Service Unit,Pakalpojumu vienība
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klients> Klientu grupa> Teritorija
DocType: Travel Request,Identification Document Number,Identifikācijas dokumenta numurs
DocType: Stock Entry,Additional Costs,Papildu izmaksas
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Vecāku kurss (atstājiet tukšu, ja tas nav daļa no vecāku kursa)"
DocType: Employee Education,Employee Education,Darbinieku izglītība
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Pozīciju skaits nedrīkst būt mazāks par pašreizējo darbinieku skaitu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Visas klientu grupas
@@ -528,6 +530,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Rinda {0}: daudzums ir obligāts
DocType: Sales Invoice,Against Income Account,Pret ienākumu kontu
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},"# {0} rinda: pirkuma rēķinu nevar veikt, izmantojot esošu aktīvu {1}"
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Noteikumi dažādu reklāmas shēmu piemērošanai.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},"UOM pārvēršanas koeficients, kas nepieciešams UOM: {0} pozīcijā: {1}"
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},"Lūdzu, ievadiet {0} vienuma daudzumu"
DocType: Workstation,Electricity Cost,Elektroenerģijas izmaksas
@@ -862,7 +865,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Faktiskais sākuma datums
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Jūs nedrīkstat visu dienu (-as) starp kompensācijas atvaļinājuma dienām
-DocType: Company,About the Company,Par uzņēmumu
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Finanšu kontu koks.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Netiešie ienākumi
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Viesnīcas numura rezervēšanas punkts
@@ -877,6 +879,7 @@
DocType: Skill,Skill Name,Prasmju nosaukums
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Drukāt atskaites karti
DocType: Soil Texture,Ternary Plot,Trīskāršais zemes gabals
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet nosaukuma sēriju {0}, izmantojot iestatījumu> Iestatījumi> Nosaukumu sērija"
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Atbalsta biļetes
DocType: Asset Category Account,Fixed Asset Account,Fiksēto aktīvu konts
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Jaunākās
@@ -886,6 +889,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,"Lūdzu, iestatiet izmantojamo sēriju."
DocType: Delivery Trip,Distance UOM,Attālums UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Obligāts bilancei
DocType: Payment Entry,Total Allocated Amount,Kopā piešķirtā summa
DocType: Sales Invoice,Get Advances Received,Saņemt saņemtos avansa maksājumus
DocType: Student,B-,B-
@@ -909,6 +913,7 @@
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: Lab Test Template,Descriptive,Aprakstošs
@@ -959,6 +964,7 @@
DocType: Project,Start and End Dates,Sākuma un beigu datumi
DocType: Supplier Scorecard,Notify Employee,Paziņot darbiniekam
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Programmatūra
+DocType: Program,Allow Self Enroll,Atļaut pašregulāciju
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Krājumu izmaksas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Atsauces numurs ir obligāts, ja ievadījāt atsauces datumu"
DocType: Training Event,Workshop,Seminārs
@@ -1011,6 +1017,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Maks.: {0}
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
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Preces kods> Vienuma grupa> Zīmols
DocType: Loan,Total Amount Paid,Kopā samaksātā summa
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
@@ -1032,6 +1039,7 @@
DocType: Academic Term,Academic Year,Akadēmiskais gads
DocType: Sales Stage,Stage Name,Skatuves vārds
DocType: SMS Center,All Employee (Active),Visi darbinieki (aktīvi)
+DocType: Accounting Dimension,Accounting Dimension,Grāmatvedības dimensija
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}"
@@ -1146,7 +1154,6 @@
DocType: Designation,Required Skills,Nepieciešamās prasmes
DocType: Marketplace Settings,Disable Marketplace,Atspējot tirgus laukumu
DocType: Budget,Action if Annual Budget Exceeded on Actual,"Darbība, ja gada budžets pārsniedz faktisko"
-DocType: Course,Course Abbreviation,Kursa saīsinājums
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>
@@ -1289,7 +1296,7 @@
DocType: Chapter,Chapter,Nodaļa
DocType: Purchase Receipt Item Supplied,Current Stock,Pašreizējā krājumi
DocType: Employee,History In Company,Vēsture uzņēmumā
-DocType: Item,Manufacturer,Ražotājs
+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
@@ -1320,6 +1327,7 @@
DocType: Products Settings,Hide Variants,Slēpt variantus
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Atspējot jaudas plānošanu un laika uzskaiti
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Tiks aprēķināts darījumā.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} ir vajadzīgs kontam “Bilance” {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,"{0} nav atļauts veikt darījumus ar {1}. Lūdzu, nomainiet uzņēmumu."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Saskaņā ar pirkuma iestatījumiem, ja nepieciešams iepirkuma pieprasījums == "JĀ", tad, lai izveidotu pirkuma rēķinu, lietotājam priekšraksts {0} vispirms jāizveido pirkuma kvīts"
DocType: Delivery Trip,Delivery Details,Piegādes detaļas
@@ -1355,7 +1363,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Mērvienība
DocType: Lab Test,Test Template,Testa veidne
DocType: Fertilizer,Fertilizer Contents,Mēslojuma saturs
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minūtes
+DocType: Quality Meeting Minutes,Minute,Minūtes
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# {0} rinda: {1} aktīvu nevar iesniegt, tas jau ir {2}"
DocType: Task,Actual Time (in Hours),Faktiskais laiks (stundās)
DocType: Period Closing Voucher,Closing Account Head,Konta vadītāja slēgšana
@@ -1527,7 +1535,7 @@
DocType: Purchase Order,To Bill,Bill
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Lietderības izdevumi
DocType: Manufacturing Settings,Time Between Operations (in mins),Laiks starp operācijām (min.)
-DocType: Quality Goal,May,Maijs
+DocType: GSTR 3B Report,May,Maijs
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Maksājuma vārtejas konts nav izveidots, lūdzu, izveidojiet to manuāli."
DocType: Opening Invoice Creation Tool,Purchase,Pirkums
DocType: Program Enrollment,School House,Skolas nams
@@ -1559,6 +1567,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Normatīvā informācija un cita vispārīga informācija par jūsu piegādātāju
DocType: Item Default,Default Selling Cost Center,Noklusējuma pārdošanas izmaksu centrs
DocType: Sales Partner,Address & Contacts,Adrese un kontakti
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, iestatiet numerācijas sērijas apmeklējumam, izmantojot iestatījumu> Numerācijas sērija"
DocType: Subscriber,Subscriber,Abonents
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) nav noliktavā
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,"Lūdzu, vispirms atlasiet Posting Date"
@@ -1586,6 +1595,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,Darījumu datu kartēšana
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Vadītājam ir nepieciešams personas vārds vai organizācijas nosaukums
DocType: Student,Guardians,Aizbildņi
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, iestatiet instruktora nosaukumu sistēmu izglītībā> Izglītības iestatījumi"
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"
@@ -1597,7 +1607,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Noapaļošanas korekcija (uzņēmuma valūta)
DocType: Item,Publish in Hub,Publicēt Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,augusts
+DocType: GSTR 3B Report,August,augusts
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,"Lūdzu, vispirms ievadiet pirkuma kvīti"
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Sākuma gads
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Mērķis ({})
@@ -1616,6 +1626,7 @@
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
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Pret žurnāla ierakstu {0} nav nekāda nesaskaņota {1} ieraksta
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Nosaukumu sērijā nav atļauts izmantot īpašas rakstzīmes, izņemot "-", "#", ".", "/", "{" Un "}""
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Nepieciešama cena vai produktu atlaide
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Iestatiet mērķi
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Apmeklējuma ieraksts {0} pastāv pret studentu {1}
@@ -1631,10 +1642,8 @@
DocType: Supplier Scorecard,Per Month,Mēnesī
DocType: Routing,Routing Name,Maršruta nosaukums
DocType: Disease,Common Name,Parastais nosaukums
-DocType: Quality Goal,Measurable,Mērāms
DocType: Education Settings,LMS Title,LMS sadaļa
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Kredītu pārvaldība
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Atbalstīt Analtyics
DocType: Clinical Procedure,Consumable Total Amount,Patēriņa kopējā summa
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Iespējot veidni
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Klientu LPO
@@ -1774,6 +1783,7 @@
DocType: Loan,Member,Biedrs
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Prakses dienesta vienības grafiks
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Wire Transfer
+DocType: Quality Review Objective,Quality Review Objective,Kvalitātes pārbaudes mērķis
DocType: Bank Reconciliation Detail,Against Account,Pret kontu
DocType: Projects Settings,Projects Settings,Projektu iestatījumi
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Faktiskais daudzums {0} / gaidīšanas daudzums {1}
@@ -1802,6 +1812,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Finanšu gada beigu datumam jābūt vienam gadam pēc fiskālā gada sākuma datuma
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Ikdienas atgādinājumi
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
DocType: Support Search Source,Post Description Key,Post Apraksts Key
DocType: Loyalty Program Collection,Minimum Total Spent,Minimālā kopējā summa
@@ -1873,6 +1884,7 @@
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
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Rēķina summa kopā
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,"Tā ir saknes teritorija, un to nevar rediģēt."
DocType: Patient,Surgical History,Ķirurģiskā vēsture
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Kvalitātes procedūru koks.
@@ -1975,6 +1987,8 @@
DocType: Item Group,Check this if you want to show in website,"Pārbaudiet, vai vēlaties parādīt vietnē"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiskālais gads {0} nav atrasts
DocType: Bank Statement Settings,Bank Statement Settings,Bankas izraksta iestatījumi
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Saistīt esošo kvalitātes procedūru.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importēt kontu diagrammu no CSV / Excel failiem
DocType: Appraisal Goal,Score (0-5),Vērtējums (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atribūts tabulā vairākas reizes atlasīts atribūts {0}
DocType: Purchase Invoice,Debit Note Issued,Izdots debeta paziņojums
@@ -1983,7 +1997,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Atstāt politikas informāciju
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Noliktava nav atrodama sistēmā
DocType: Healthcare Practitioner,OP Consulting Charge,OP konsultāciju maksa
-DocType: Quality Goal,Measurable Goal,Mērāms mērķis
DocType: Bank Statement Transaction Payment Item,Invoices,Rēķini
DocType: Currency Exchange,Currency Exchange,Valūtas maiņa
DocType: Payroll Entry,Fortnightly,Katru nedēļu
@@ -2046,6 +2059,7 @@
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
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
@@ -2078,7 +2092,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternatīvs vienums
DocType: Certification Application,Name of Applicant,Iesniedzēja vārds
DocType: Leave Type,Earned Leave,Nopelnīts atvaļinājums
-DocType: Quality Goal,June,jūnijs
+DocType: GSTR 3B Report,June,jūnijs
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},{0} rinda: vienumam {1} ir nepieciešams izmaksu centrs
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Var apstiprināt ar {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mērvienības {0} vienība konversijas koeficienta tabulā ir ievadīta vairāk nekā vienu reizi
@@ -2099,6 +2113,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},"Lūdzu, iestatiet aktīvo ēdienkarti restorānam {0}"
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Lai pievienotu lietotājus Marketplace, jums jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomām."
DocType: Asset Finance Book,Asset Finance Book,Aktīvu finanšu grāmata
+DocType: Quality Goal Objective,Quality Goal Objective,Kvalitātes mērķa mērķis
DocType: Employee Transfer,Employee Transfer,Darbinieku pārcelšana
,Sales Funnel,Tirdzniecības piltuve
DocType: Agriculture Analysis Criteria,Water Analysis,Ūdens analīze
@@ -2137,6 +2152,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Līdz gaidāmajām darbībām
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Uzskaitiet dažus no saviem klientiem. Tie varētu būt organizācijas vai indivīdi.
DocType: Bank Guarantee,Bank Account Info,Bankas konta informācija
+DocType: Quality Goal,Weekday,Nedēļas diena
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 nosaukums
DocType: Salary Component,Variable Based On Taxable Salary,"Mainīgs, pamatojoties uz nodokli apliekamo algu"
DocType: Accounting Period,Accounting Period,Grāmatvedības periods
@@ -2221,7 +2237,7 @@
DocType: Quality Review Table,Quality Review Table,Kvalitātes pārbaudes tabula
DocType: Member,Membership Expiry Date,Dalības beigu datums
DocType: Asset Finance Book,Expected Value After Useful Life,Paredzamā vērtība pēc lietderīgās lietošanas laika
-DocType: Quality Goal,November,Novembris
+DocType: GSTR 3B Report,November,Novembris
DocType: Loan Application,Rate of Interest,Procentu likme
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Bankas konta izraksta maksājuma postenis
DocType: Restaurant Reservation,Waitlisted,Gaidīt sarakstā
@@ -2285,6 +2301,7 @@
must be greater than or equal to {2}","Rinda {0}: lai iestatītu {1} periodiskumu, atšķirībai starp un līdz šim jābūt lielākai vai vienādai ar {2}"
DocType: Purchase Invoice Item,Valuation Rate,Vērtēšanas likme
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Iepirkumu grozu noklusējuma iestatījumi
+DocType: Quiz,Score out of 100,Rezultāts no 100
DocType: Manufacturing Settings,Capacity Planning,Jaudas plānošana
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Dodieties uz instruktoriem
DocType: Activity Cost,Projects,Projekti
@@ -2294,6 +2311,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,No laika
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variantu detaļu pārskats
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Pirkšanai
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Laiks {0} netiek pievienots grafikam
DocType: Target Detail,Target Distribution,Mērķa izplatīšana
@@ -2311,6 +2329,7 @@
DocType: Journal Entry,Payment Order,Maksājuma rīkojums
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Cenu noteikšana
,Item Delivery Date,Vienuma piegādes datums
+DocType: Quality Goal,January-April-July-October,Janvāris-aprīlis-jūlijs-oktobris
DocType: Purchase Order Item,Warehouse and Reference,Noliktava un atsauce
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Kontu ar bērnu mezgliem nevar pārvērst par virsgrāmatu
DocType: Soil Texture,Clay Composition (%),Māla sastāvs (%)
@@ -2361,6 +2380,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,"Rinda {0}: lūdzu, iestatiet maksājuma veidu maksājumu grafikā"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akadēmiskais termiņš:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Kvalitātes atgriezeniskās saites parametrs
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,"Lūdzu, atlasiet Lietot atlaidi"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,# {0} rinda:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Kopējie maksājumi
@@ -2403,7 +2423,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,darbinieka ID
DocType: Salary Structure Assignment,Salary Structure Assignment,Algu struktūras piešķiršana
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS slēgšanas kuponu nodokļi
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Darbība ir inicializēta
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Darbība ir inicializēta
DocType: POS Profile,Applicable for Users,Piemērojams lietotājiem
DocType: Training Event,Exam,Eksāmens
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Atrasts nepareizs ģenerālgrāmatu ierakstu skaits. Iespējams, ka esat atlasījis nepareizu kontu."
@@ -2510,6 +2530,7 @@
DocType: Location,Longitude,Garums
DocType: Accounts Settings,Determine Address Tax Category From,Nosakiet adreses nodokļu kategoriju no
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
DocType: Tally Migration,Is Day Book Data Imported,Ir importēti dienas grāmatu dati
,Sales Partners Commission,Pārdošanas partneru komisija
@@ -2533,6 +2554,7 @@
DocType: Timesheet Detail,Hrs,Hrs
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Piegādātāju rezultātu kartes kritēriji
DocType: Amazon MWS Settings,FR,FR
+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
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Izveidot laboratorijas testu (-us) pārdošanas rēķinā Iesniegt
@@ -2637,7 +2659,7 @@
DocType: Stock Entry,Source Warehouse Address,Avota noliktavas adrese
DocType: Compensatory Leave Request,Compensatory Leave Request,Kompensācijas atvaļinājuma pieprasījums
DocType: Lead,Mobile No.,Mobilais numurs
-DocType: Quality Goal,July,Jūlijs
+DocType: GSTR 3B Report,July,Jūlijs
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Atbilstošs ITC
DocType: Fertilizer,Density (if liquid),Blīvums (ja šķidrums)
DocType: Employee,External Work History,Ārējā darba vēsture
@@ -2714,6 +2736,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Avota atrašanās vieta ir nepieciešama {0}
DocType: Employee,Encashment Date,Ievietošanas datums
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,"Lūdzu, atlasiet pabeigto aktīvu uzturēšanas žurnāla pabeigšanas datumu"
+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 "Opportunity From" ir izvēlēta kā Klients"
@@ -2778,7 +2801,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS iestatījumi
DocType: Program Enrollment,Walking,Pastaigas
DocType: SMS Log,Requested Numbers,Pieprasītie numuri
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, iestatiet numerācijas sērijas apmeklējumam, izmantojot iestatījumu> Numerācijas sērija"
DocType: Woocommerce Settings,Freight and Forwarding Account,Kravu un nosūtīšanas konts
apps/erpnext/erpnext/accounts/party.py,Please select a Company,"Lūdzu, izvēlieties uzņēmumu"
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Rindai {0}: {1} jābūt lielākai par 0
@@ -2848,7 +2870,7 @@
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
-DocType: Quality Goal,March,Marts
+DocType: GSTR 3B Report,March,Marts
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Sadalīta partija
DocType: School House,House Name,Mājas nosaukums
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Izpilde {0} nevar būt mazāka par nulli ({1})
@@ -2911,7 +2933,6 @@
DocType: Asset,Insurance Start Date,Apdrošināšanas sākuma datums
DocType: Target Detail,Target Detail,Mērķa informācija
DocType: Packing Slip,Net Weight UOM,Neto svars
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM reklāmguvumu koeficients ({0} -> {1}) nav atrasts vienumam: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto summa (uzņēmuma valūta)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Kartētie dati
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Vērtspapīri un noguldījumi
@@ -2961,6 +2982,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,"Lūdzu, ievadiet atbrīvošanas datumu."
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
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
@@ -3014,7 +3036,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Kopējā kredīta summa
DocType: Support Search Source,Post Route Key List,Post Route Key List
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} nav nevienā aktīvajā fiskālajā gadā.
-DocType: Quality Action Table,Problem,Problēma
+DocType: Quality Action Resolution,Problem,Problēma
DocType: Training Event,Conference,Konference
DocType: Mode of Payment Account,Mode of Payment Account,Maksājumu konta veids
DocType: Leave Encashment,Encashable days,Iespējamas dienas
@@ -3140,7 +3162,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",Pēc iestatīšanas šis rēķins tiks aizturēts līdz noteiktajam datumam
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Krājumam {0} nevar būt krājumu, jo ir varianti"
DocType: Lab Test Template,Grouped,Grupēti
-DocType: Quality Goal,January,Janvāris
+DocType: GSTR 3B Report,January,Janvāris
DocType: Course Assessment Criteria,Course Assessment Criteria,Kursa vērtēšanas kritēriji
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Pabeigts daudzums
@@ -3236,7 +3258,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,"Lūdzu, ievadiet tabulā vismaz vienu rēķinu"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Pārdošanas pasūtījums {0} netiek iesniegts
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Dalība ir atzīmēta veiksmīgi.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Pirms pārdošanas
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pirms pārdošanas
apps/erpnext/erpnext/config/projects.py,Project master.,Projekta vadītājs.
DocType: Daily Work Summary,Daily Work Summary,Dienas darba kopsavilkums
DocType: Asset,Partially Depreciated,Daļēji nolietojums
@@ -3245,6 +3267,7 @@
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
+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
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Obligāts ir mērķa daudzums vai mērķa summa
@@ -3270,18 +3293,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Atvaļinājuma veidu {0} nevar piešķirt, jo tas ir atvaļinājums bez maksas"
DocType: GL Entry,Debit Amount,Debeta summa
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Jau ierakstīts vienums {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Apakšsavienojumi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ja joprojām dominē vairāki cenu noteikšanas noteikumi, lietotāji tiek aicināti manuāli iestatīt prioritāti, lai atrisinātu konfliktu."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nevar atskaitīt, kad kategorija ir “Vērtēšana” vai “Vērtēšana un kopsumma”"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM un ražošanas apjoms ir nepieciešams
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},{0} vienums ir sasniedzis dzīves beigas {1}
DocType: Quality Inspection Reading,Reading 6,Lasīšana 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Ir nepieciešams uzņēmuma lauks
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Materiālu patēriņš nav iestatīts ražošanas iestatījumos.
DocType: Assessment Group,Assessment Group Name,Novērtēšanas grupas nosaukums
-DocType: Item,Manufacturer Part Number,Ražotāja daļas numurs
+DocType: Purchase Invoice Item,Manufacturer Part Number,Ražotāja daļas numurs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Payroll Payable
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},# {0} rinda: {1} nevar būt negatīva vienumam {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Bilances apjoms
+DocType: Question,Multiple Correct Answer,Vairāku pareizo atbildi
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Lojalitātes punkti = cik daudz bāzes valūtas?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Piezīme. Atvaļinājuma veids {0}
DocType: Clinical Procedure,Inpatient Record,Stacionārā reģistrācija
@@ -3403,6 +3429,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Vietējais
DocType: Chapter Member,Leave Reason,Atstājiet iemeslu
DocType: Salary Component,Condition and Formula,Stāvoklis un formula
+DocType: Quality Goal,Objectives,Mērķi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Alga, kas jau ir apstrādāta laika posmā no {0} līdz {1}, atstāšanas pieteikumu periods nevar būt starp šo datumu diapazonu."
DocType: BOM Item,Basic Rate (Company Currency),Pamatlikme (uzņēmuma valūta)
DocType: BOM Scrap Item,BOM Scrap Item,BOM lūžņu postenis
@@ -3453,6 +3480,7 @@
DocType: Expense Claim Account,Expense Claim Account,Izdevumu pieprasījuma konts
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Žurnāla ierakstam nav pieejami atmaksājumi
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} ir neaktīvs students
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Veikt krājumu ierakstu
DocType: Employee Onboarding,Activities,Darbības
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Viena noliktava ir obligāta
,Customer Credit Balance,Klientu kredīta atlikums
@@ -3537,7 +3565,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Obligāts ir mērķa daudzums vai mērķa summa.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Nederīgs {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Tikšanās datums
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Saīsinājumam nevar būt vairāk par 5 rakstzīmēm
DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimālie ieguvumi (katru gadu)
@@ -3640,7 +3667,6 @@
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
-DocType: Quality Review,Values,Vērtības
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
@@ -3659,6 +3685,7 @@
DocType: Invoice Discounting,Bank Charges Account,Bankas maksājumu konts
DocType: Journal Entry,Get Outstanding Invoices,Saņemiet izcilus rēķinus
DocType: Opportunity,Opportunity From,Iespēja no
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Mērķa dati
DocType: Item,Customer Code,Klienta kods
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,"Lūdzu, vispirms ievadiet vienumu"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Vietņu saraksts
@@ -3687,7 +3714,6 @@
DocType: Delivery Note,Delivery To,Piegāde līdz
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
-DocType: Quality Goal,Everyday,Katru dienu
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,"Saglabājiet norēķinu stundas un darba stundas, kas norādītas laika kontrolsarakstā"
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Track Leads ar Lead Source.
DocType: Clinical Procedure,Nursing User,Aprūpes lietotājs
@@ -3712,7 +3738,7 @@
DocType: GL Entry,Voucher Type,Kupona veids
,Serial No Service Contract Expiry,Sērijas Nr. Pakalpojuma līguma beigu termiņš
DocType: Certification Application,Certified,Sertificēts
-DocType: Material Request Plan Item,Manufacture,Ražot
+DocType: Purchase Invoice Item,Manufacture,Ražot
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} izgatavoti vienumi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Maksājuma pieprasījums {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dienas kopš pēdējā pasūtījuma
@@ -3727,7 +3753,7 @@
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}.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},"Lūdzu, iestatiet kontu noliktavā {0}"
-DocType: Quality Action Table,Resolution,Izšķirtspēja
+DocType: Quality Action,Resolution,Izšķirtspēja
DocType: Sales Invoice,Loyalty Points Redemption,Lojalitātes punkti Atpirkšana
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Kopējā nodokļa vērtība
DocType: Patient Appointment,Scheduled,Plānots
@@ -3848,6 +3874,7 @@
DocType: Purchase Invoice Item,Rate,Likme
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Saglabāšana {0}
DocType: SMS Center,Total Message(s),Kopējais ziņojums (-i)
+DocType: Purchase Invoice,Accounting Dimensions,Grāmatvedības izmēri
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Grupa pēc konta
DocType: Quotation,In Words will be visible once you save the Quotation.,"Vārdi būs redzami, kad saglabāsiet piedāvājumu."
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Ražojamā daudzums
@@ -4012,7 +4039,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Ja jums ir kādi jautājumi, lūdzu, atgriezieties pie mums."
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 Action,Quality Goal,Kvalitātes mērķis
+DocType: Quality Goal,Quality Goal,Kvalitātes mērķis
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}
@@ -4071,7 +4098,6 @@
DocType: Item Price,Item Price,Vienība Cena
DocType: Payment Entry,Party Name,Partijas nosaukums
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,"Lūdzu, izvēlieties klientu"
-DocType: Course,Course Intro,Kursa ievads
DocType: Program Enrollment Tool,New Program,Jauna programma
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Jaunā izmaksu centra numurs, tas tiks iekļauts izmaksu centra nosaukumā kā prefikss"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Izvēlieties klientu vai piegādātāju.
@@ -4271,6 +4297,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Neto atalgojums nevar būt negatīvs
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Mijiedarbību skaits
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # postenis {1} nevar tikt pārsūtīts vairāk kā {2} pret pirkuma pasūtījumu {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Shift
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Kontu un pušu apstrādes diagramma
DocType: Stock Settings,Convert Item Description to Clean HTML,Konvertēt vienuma aprakstu uz tīru HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Visas piegādātāju grupas
@@ -4349,6 +4376,7 @@
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}"
+,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
DocType: Inpatient Record,B Negative,B Negatīvs
@@ -4357,7 +4385,7 @@
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 Guarantee,Bank Guarantee Number,Bankas garantijas numurs
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Piegādāts: {0}
-DocType: Quality Action,Under Review,Pārskatā
+DocType: Quality Meeting Table,Under Review,Pārskatā
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Lauksaimniecība (beta)
,Average Commission Rate,Komisijas vidējā likme
DocType: Sales Invoice,Customer's Purchase Order Date,Klienta pasūtījuma datums
@@ -4474,7 +4502,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Saskaņot maksājumus ar rēķiniem
DocType: Holiday List,Weekly Off,Nedēļas izslēgšana
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Neļaujiet vienumam {0} iestatīt alternatīvu vienumu
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Programma {0} nepastāv.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Programma {0} nepastāv.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Nevar rediģēt saknes mezglu.
DocType: Fee Schedule,Student Category,Studentu kategorija
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","{0} vienums: {1} saražots,"
@@ -4564,8 +4592,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Cik bieži projektam un uzņēmumam jāatjaunina pārdošanas darījumi.
DocType: Pricing Rule,Period Settings,Perioda iestatījumi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Debitoru parādu neto izmaiņas
+DocType: Quality Feedback Template,Quality Feedback Template,Kvalitātes atsauksmes veidne
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Daudzumam jābūt lielākam par nulli
-DocType: Quality Goal,Goal Objectives,Mērķa mērķi
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Ir neatbilstība starp likmi, akciju skaitu un aprēķināto summu"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Atstājiet tukšu, ja katru gadu veicat studentu grupas"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Kredīti (pasīvi)
@@ -4600,12 +4628,13 @@
DocType: Normal Test Items,Result Value,Rezultātu vērtība
DocType: Cash Flow Mapping,Is Income Tax Liability,Vai ienākuma nodokļa saistības
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Stacionārā apmeklējuma maksa
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} nepastāv.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} nepastāv.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Atbildes atjaunināšana
DocType: Bank Guarantee,Supplier,Piegādātājs
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Ievadiet vērtību {0} un {1}
DocType: Purchase Order,Order Confirmation Date,Pasūtījuma apstiprināšanas datums
DocType: Delivery Trip,Calculate Estimated Arrival Times,Aprēķināt paredzamo ierašanās laiku
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, iestatiet darbinieku nosaukumu sistēmu cilvēkresursu> HR iestatījumos"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Patēriņš
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS - .YYYY.-
DocType: Subscription,Subscription Start Date,Abonēšanas sākuma datums
@@ -4669,6 +4698,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Kopējā pasūtījuma vērtība
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Piegādātājs {0} nav atrasts {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Iestatiet SMS vārtejas iestatījumus
+DocType: Salary Component,Round to the Nearest Integer,Noapaļojiet līdz tuvākajam veselajam skaitlim
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Saknei nevar būt vecāku izmaksu centrs
DocType: Healthcare Service Unit,Allow Appointments,Atļaut iecelšanu
DocType: BOM,Show Operations,Rādīt darbības
@@ -4796,7 +4826,6 @@
DocType: Company,Default Holiday List,Noklusējuma brīvdienu saraksts
DocType: Naming Series,Current Value,Šī brīža vērtība
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sezonitāte budžetu, mērķu noteikšanai utt."
-DocType: Program,Program Code,Programmas kods
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Brīdinājums: pārdošanas pasūtījums {0} jau pastāv pret klienta pasūtījumu {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Mēneša pārdošanas mērķis (
DocType: Guardian,Guardian Interests,Aizbildņu intereses
@@ -4846,10 +4875,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Apmaksāts un netiek piegādāts
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Vienuma kods ir obligāts, jo vienums netiek automātiski numurēts"
DocType: GST HSN Code,HSN Code,HSN kods
-DocType: Quality Goal,September,Septembris
+DocType: GSTR 3B Report,September,Septembris
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administratīvie izdevumi
DocType: C-Form,C-Form No,C veidlapa Nr
DocType: Purchase Invoice,End date of current invoice's period,Pašreizējā rēķina perioda beigu datums
+DocType: Item,Manufacturers,Ražotāji
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"
@@ -4921,8 +4951,6 @@
DocType: Purchase Invoice Item,Received Qty,Saņemts daudzums
DocType: Purchase Invoice Item,Rate (Company Currency),Likme (uzņēmuma valūta)
DocType: Item Reorder,Request for,Pieprasījums pēc
-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"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Iepriekš iestatītu instalēšana
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,"Lūdzu, ievadiet atmaksas periodus"
DocType: Pricing Rule,Advanced Settings,Papildu iestatījumi
@@ -4948,7 +4976,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Iespējot iepirkumu grozu
DocType: Pricing Rule,Apply Rule On Other,Lietot Noteikumus citā
DocType: Vehicle,Last Carbon Check,Pēdējā oglekļa pārbaude
-DocType: Vehicle,Make,Veidot
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Veidot
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Pārdošanas rēķins {0} izveidots kā samaksāts
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,"Lai izveidotu Maksājuma pieprasījuma atsauces dokumentu, ir nepieciešams"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Ienākuma nodoklis
@@ -5024,7 +5052,6 @@
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/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, iestatiet darbinieku nosaukumu sistēmu cilvēkresursu> HR iestatījumos"
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
@@ -5078,7 +5105,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Ierakstu ielāde ......
DocType: Delivery Stop,Contact Information,Kontaktinformācija
DocType: Sales Order Item,For Production,Ražošanai
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, iestatiet instruktora nosaukumu sistēmu izglītībā> Izglītības iestatījumi"
DocType: Serial No,Asset Details,Informācija par aktīviem
DocType: Restaurant Reservation,Reservation Time,Rezervācijas laiks
DocType: Selling Settings,Default Territory,Noklusējuma teritorija
@@ -5218,6 +5244,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Beidzās partijas
DocType: Shipping Rule,Shipping Rule Type,Piegādes noteikumu veids
DocType: Job Offer,Accepted,Pieņemts
+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"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Jūs jau esat novērtējis vērtēšanas kritērijus {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Atlasiet Sērijas numuri
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Vecums (dienas)
@@ -5234,6 +5262,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Iepakojuma vienības pārdošanas brīdī.
DocType: Payment Reconciliation Payment,Allocated Amount,Piešķirtā summa
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,"Lūdzu, izvēlieties uzņēmumu un apzīmējumu"
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Nepieciešams datums
DocType: Email Digest,Bank Credit Balance,Bankas kredīta atlikums
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Rādīt kumulatīvo summu
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Jums nav ticis piesaistīts lojalitātes punktiem
@@ -5294,11 +5323,12 @@
DocType: Student,Student Email Address,Studentu e-pasta adrese
DocType: Academic Term,Education,Izglītība
DocType: Supplier Quotation,Supplier Address,Piegādātāja adrese
-DocType: Salary Component,Do not include in total,Neiekļaut kopā
+DocType: Salary Detail,Do not include in total,Neiekļaut kopā
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Nevar iestatīt vairākus vienuma noklusējumus uzņēmumam.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} nepastāv
DocType: Purchase Receipt Item,Rejected Quantity,Noraidīts daudzums
DocType: Cashier Closing,To TIme,TIme
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM reklāmguvumu koeficients ({0} -> {1}) nav atrasts vienumam: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Ikdienas darba kopsavilkums Grupas lietotājs
DocType: Fiscal Year Company,Fiscal Year Company,Fiskālā gada uzņēmums
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Alternatīvais vienums nedrīkst būt tāds pats kā vienuma kods
@@ -5408,7 +5438,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Vārdi būs redzami, kad būsit saglabājis pārdošanas rēķinu."
DocType: Sales Invoice,Sales Team1,Pārdošanas komanda1
DocType: Work Order,Required Items,Obligātie vienumi
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Īpašas rakstzīmes, izņemot "-", "#", "." un "/" nav atļauts nosaukumu sērijās"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Lasiet ERPNext rokasgrāmatu
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Pārbaudiet piegādātāja rēķina numuru
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Meklēt apakšdaļas
@@ -5476,7 +5505,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,"Daudzums, kas jāsagatavo, nedrīkst būt mazāks par nulli"
DocType: Share Balance,To No,Uz Nē
DocType: Leave Control Panel,Allocate Leaves,Piešķirt lapas
-DocType: Quiz,Last Attempt,Pēdējais mēģinājums
DocType: Assessment Result,Student Name,Studenta vārds
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Apkopes apmeklējumu plāns.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,"Sekojošie materiālie pieprasījumi ir automātiski izvirzīti, pamatojoties uz Vienības atkārtota pasūtījuma līmeni"
@@ -5545,6 +5573,7 @@
DocType: Supplier Scorecard,Indicator Color,Indikatora krāsa
DocType: Item Variant Settings,Copy Fields to Variant,Kopēt laukus uz variantu
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Viena pareiza atbilde
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,No datuma nevar būt mazāks par darbinieka pievienošanās datumu
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Atļaut vairākus pārdošanas pasūtījumus pret klienta pasūtījumu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5607,7 +5636,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Sērijas numuri
DocType: Salary Slip,Deductions,Atskaitījumi
,Supplier-Wise Sales Analytics,Piegādātāja-gudra pārdošanas analīze
-DocType: Quality Goal,February,Februārī
+DocType: GSTR 3B Report,February,Februārī
DocType: Appraisal,For Employee,Darbiniekam
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Faktiskais piegādes datums
DocType: Sales Partner,Sales Partner Name,Pārdošanas partnera nosaukums
@@ -5703,7 +5732,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Pret piegādātāja rēķinu {0} datēts {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Mainīt POS profilu
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Izveidot svinu
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Piegādātājs> Piegādātāja veids
DocType: Shopify Settings,Default Customer,Noklusējuma klients
DocType: Payment Entry Reference,Supplier Invoice No,Piegādātāja rēķins Nr
DocType: Pricing Rule,Mixed Conditions,Jaukti nosacījumi
@@ -5754,12 +5782,14 @@
DocType: Lab Test Template,Sensitivity,Jutīgums
DocType: Territory,Territory Targets,Teritorijas mērķi
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Izlaist atlaižu izlaišanu šādiem darbiniekiem, jo Atbrīvojuma piešķiršanas ieraksti jau ir pret viņiem. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Kvalitātes rīcības rezolūcija
DocType: Sales Invoice Item,Delivered By Supplier,Piegādātājs
DocType: Agriculture Analysis Criteria,Plant Analysis,Augu analīze
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Izdevumu konts ir obligāts vienumam {0}
,Subcontracted Raw Materials To Be Transferred,"Apakšuzņēmuma izejvielas, kas jānodod"
DocType: Cashier Closing,Cashier Closing,Kases slēgšana
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,{0} vienums jau ir atgriezts
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,"Nederīgs GSTIN! Ievadītais ievade neatbilst UIN turētāju GIDIN formātam vai OIDAR pakalpojumu sniedzējiem, kas nav rezidenti"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Šai noliktavai ir bērnu noliktava. Jūs nevarat izdzēst šo noliktavu.
DocType: Diagnosis,Diagnosis,Diagnoze
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},No {0} līdz {1} nav atvaļinājuma laika
@@ -5776,6 +5806,7 @@
DocType: Homepage,Products,Produkti
,Profit and Loss Statement,Peļņas un zaudējumu aprēķins
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Numuri rezervēti
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Dublikāta ieraksts ar vienuma kodu {0} un ražotāju {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Kopējais svars
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Ceļošana
@@ -5824,6 +5855,7 @@
DocType: Selling Settings,Default Customer Group,Noklusējuma klientu grupa
DocType: Journal Entry Account,Debit in Company Currency,Debets uzņēmuma valūtā
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Rezerves sērija ir "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kvalitātes sanāksmes darba kārtība
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
@@ -5869,7 +5901,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkts vai pakalpojums, kas tiek nopirkts, pārdots vai atrodas noliktavā."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Slēgšana (atvēršana + kopējais)
DocType: Supplier Scorecard Criteria,Criteria Formula,Kritēriju formula
-,Support Analytics,Atbalstīt Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Atbalstīt Analytics
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Pārskatīšana un darbība
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ja konts ir iesaldēts, ierakstus drīkst ierobežot lietotājiem."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Summa pēc nolietojuma
@@ -5914,7 +5946,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Datu ielāde
DocType: Stock Settings,Default Item Group,Noklusējuma vienumu grupa
DocType: Sales Invoice Timesheet,Billing Hours,Norēķinu stundas
-DocType: Item,Item Code for Suppliers,Piegādātāju kods
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Atstājiet lietojumprogrammu {0} jau pret studentu {1}
DocType: Pricing Rule,Margin Type,Maržas veids
DocType: Purchase Invoice Item,Rejected Serial No,Noraidīts sērijas Nr
@@ -5987,6 +6018,7 @@
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
+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
DocType: SMS Center,All Sales Person,Visa pārdošanas persona
@@ -6074,6 +6106,7 @@
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
DocType: Maintenance Visit,Partially Completed,Daļēji pabeigta
+DocType: Quality Procedure Process,Process Description,Procesa apraksts
DocType: Company,Default Employee Advance Account,Noklusējuma darbinieku iepriekšējais konts
DocType: Leave Type,Allow Negative Balance,Atļaut negatīvo bilanci
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Novērtējuma plāna nosaukums
@@ -6115,6 +6148,7 @@
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
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Atskaitīt pilnu nodokli par izvēlēto darba samaksas datumu
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Pēdējais oglekļa pārbaudes datums nevar būt nākotnes datums
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Atlasiet izmaiņas summas kontu
DocType: Support Settings,Forum Posts,Foruma ziņojumi
DocType: Timesheet Detail,Expected Hrs,Paredzamais laiks
@@ -6124,7 +6158,7 @@
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
DocType: Bank,Bank Name,Bankas nosaukums
-DocType: Quality Goal,December,Decembrī
+DocType: GSTR 3B Report,December,Decembrī
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Derīgam no datuma jābūt mazākam par derīgu līdz pat dienai
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Tas ir balstīts uz šī darbinieka piedalīšanos
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ja tā ir atzīmēta, mājas lapa būs noklusējuma vienumu grupa"
@@ -6167,6 +6201,7 @@
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/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"
@@ -6445,6 +6480,7 @@
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
DocType: Salary Structure,Total Earning,Kopējā peļņa
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klients> Klientu grupa> Teritorija
DocType: Share Balance,From No,No Nr
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Maksājuma saskaņošanas rēķins
DocType: Purchase Invoice,Taxes and Charges Added,Pievienoti nodokļi un maksas
@@ -6452,7 +6488,9 @@
DocType: Authorization Rule,Authorized Value,Atļautā vērtība
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Saņemts no
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Noliktava {0} nepastāv
+DocType: Item Manufacturer,Item Manufacturer,Vienība Ražotājs
DocType: Sales Invoice,Sales Team,Pārdošanas komanda
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Iepakojuma daudzums
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
DocType: Installation Note,Installation Date,Instalēšanas datums
DocType: Email Digest,New Quotations,Jaunas cenas
@@ -6516,7 +6554,6 @@
DocType: Holiday List,Holiday List Name,Brīvdienu saraksta nosaukums
DocType: Water Analysis,Collection Temperature ,Kolekcijas temperatūra
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Pārvaldiet iecelšanas rēķinu un automātiski atceliet pacienta tikšanos
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet nosaukuma sēriju {0}, izmantojot iestatījumu> Iestatījumi> Nosaukumu sērija"
DocType: Employee Benefit Claim,Claim Date,Prasības datums
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Ja piegādātājs ir bloķēts uz nenoteiktu laiku, atstājiet tukšu"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Dalība no dienas un apmeklējuma datuma ir obligāta
@@ -6527,6 +6564,7 @@
DocType: Employee,Date Of Retirement,Pensionēšanās datums
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,"Lūdzu, atlasiet Patient"
DocType: Asset,Straight Line,Taisne
+DocType: Quality Action,Resolutions,Rezolūcijas
DocType: SMS Log,No of Sent SMS,Nosūtīto īsziņu skaits
,GST Itemised Sales Register,GST detalizēts pārdošanas reģistrs
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Kopējā avansa summa nevar būt lielāka par kopējo sodīto summu
@@ -6637,7 +6675,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Dif. Daudzums
DocType: Asset Finance Book,Written Down Value,Norakstīta vērtība
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Atvēruma bilances akcija
-DocType: Quality Goal,April,Aprīlis
+DocType: GSTR 3B Report,April,Aprīlis
DocType: Supplier,Credit Limit,Kredīta limits
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Izplatīšana
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6692,6 +6730,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Pievienojiet Shopify ar ERPNext
DocType: Homepage Section Card,Subtitle,Apakšvirsraksts
DocType: Soil Texture,Loam,Loam
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Piegādātājs> Piegādātāja veids
DocType: BOM,Scrap Material Cost(Company Currency),Metāllūžņu materiālu izmaksas (uzņēmuma valūta)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Piegādes piezīmi {0} nedrīkst iesniegt
DocType: Task,Actual Start Date (via Time Sheet),Faktiskais sākuma datums (ar laika lapu)
@@ -6747,7 +6786,7 @@
DocType: Drug Prescription,Dosage,Devas
DocType: Cheque Print Template,Starting position from top edge,Sākuma pozīcija no augšējās malas
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Iecelšanas ilgums (min)
-DocType: Pricing Rule,Disable,Atspējot
+DocType: Accounting Dimension,Disable,Atspējot
DocType: Email Digest,Purchase Orders to Receive,"Iegādāties pasūtījumus, lai saņemtu"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Productions Rīkojumus nevar izvirzīt:
DocType: Projects Settings,Ignore Employee Time Overlap,Ignorēt darbinieku laika pārklāšanos
@@ -6831,6 +6870,7 @@
DocType: Item Attribute,Numeric Values,Skaitliskās vērtības
DocType: Delivery Note,Instructions,Instrukcijas
DocType: Blanket Order Item,Blanket Order Item,Segas pasūtījuma postenis
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Obligāts peļņas un zaudējumu aprēķinam
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Komisijas likme nevar būt lielāka par 100. \ T
DocType: Course Topic,Course Topic,Kursa tēma
DocType: Employee,This will restrict user access to other employee records,Tas ierobežos lietotāju piekļuvi citiem darbinieku ierakstiem
@@ -6855,12 +6895,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Iegūstiet klientus no
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Ziņojumi
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Partijas konts
DocType: Assessment Plan,Schedule,Grafiks
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,"Lūdzu, ievadiet"
DocType: Lead,Channel Partner,Kanāla partneris
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Rēķinā norādītā summa
DocType: Project,From Template,No veidnes
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Abonementi
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,"Daudzums, kas jāveic"
DocType: Quality Review Table,Achieved,Sasniegts
@@ -6907,7 +6949,6 @@
DocType: Salary Slip,Payment Days,Maksājumu dienas
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Brīvprātīgo informācija.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,“Saldēt krājumus vecākiem par” ir jābūt mazākam par% d dienām.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Atlasiet fiskālos gadus
DocType: Bank Reconciliation,Total Amount,Kopā summa
DocType: Certification Application,Non Profit,Bezpeļņas
DocType: Subscription Settings,Cancel Invoice After Grace Period,Atcelt rēķinu pēc žēlastības perioda
@@ -6920,7 +6961,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Detalizēta informācija par izdevumu pieprasījumu
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Programma:
DocType: Patient Medical Record,Patient Medical Record,Pacienta medicīniskais ieraksts
-DocType: Quality Action,Action Description,Darbības apraksts
DocType: Item,Variant Based On,Variant Pamatojoties
DocType: Vehicle Service,Brake Oil,Bremžu eļļa
DocType: Employee,Create User,Izveidot lietotāju
@@ -6975,7 +7015,7 @@
DocType: Packed Item,Packed Item,Iepakots vienums
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/customer_feedback/customer_feedback_list.js,No Action,Nekāda darbība
+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
@@ -7098,7 +7138,6 @@
DocType: Company,Allow Account Creation Against Child Company,Atļaut konta izveidošanu pret bērnu uzņēmumu
DocType: Payment Entry,Company Bank Account,Uzņēmuma bankas konts
DocType: Amazon MWS Settings,UK,Apvienotā Karaliste
-DocType: Quality Procedure,Procedure Steps,Procedūras soļi
DocType: Normal Test Items,Normal Test Items,Parastie pārbaudes priekšmeti
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,{0}: pasūtītais daudzums {1} nevar būt mazāks par minimālo pasūtījuma daudzumu {2} (definēts pozīcijā).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Nav noliktavā
@@ -7177,7 +7216,6 @@
DocType: Maintenance Team Member,Maintenance Role,Uzturēšanas loma
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Noteikumi un nosacījumi Veidne
DocType: Fee Schedule Program,Fee Schedule Program,Maksa grafiku programma
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kursa {0} nav.
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
@@ -7199,6 +7237,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Ietīšana
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}
+DocType: Quality Feedback,Parameters,Parametri
,Sales Partner Transaction Summary,Pārdošanas partneru darījumu kopsavilkums
DocType: Asset Maintenance,Maintenance Manager Name,Apkopes vadītāja nosaukums
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,"Ir nepieciešams, lai ielādētu vienuma detaļas."
@@ -7236,6 +7275,7 @@
DocType: Designation Skill,Skill,Prasme
DocType: Budget Account,Budget Account,Budžeta konts
DocType: Employee Transfer,Create New Employee Id,Izveidot jaunu darbinieku ID
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} ir nepieciešams konta “Peļņa un zaudējumi” {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Preču un pakalpojumu nodoklis (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Atalgojuma veidlapu izveide ...
DocType: Employee Skill,Employee Skill,Darbinieku prasme
@@ -7335,6 +7375,7 @@
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.-
DocType: Healthcare Settings,Healthcare Service Items,Veselības aprūpes pakalpojumu vienības
@@ -7391,6 +7432,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},"Maksimālā summa, kas atbilst {0} komponentam, pārsniedz {1}"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Summa uz Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",Attiecībā uz {0} tikai debeta kontus var saistīt ar citu ierakstu
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Izmēru izveide ...
DocType: Bank Statement Transaction Entry,Payable Account,Maksājamais konts
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Lūdzu, norādiet, ka nav nepieciešami apmeklējumi"
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Atlasiet tikai tad, ja jums ir iestatījumi Cash Flow Mapper dokumenti"
@@ -7408,6 +7450,7 @@
DocType: Service Level,Resolution Time,Izšķirtspējas laiks
DocType: Grading Scale Interval,Grade Description,Novērtējuma apraksts
DocType: Homepage Section,Cards,Kartes
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kvalitātes sanāksmes protokoli
DocType: Linked Plant Analysis,Linked Plant Analysis,Saistīto iekārtu analīze
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Pakalpojuma beigu datums nevar būt pēc pakalpojuma beigu datuma
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,"Lūdzu, iestatiet B2C limitu GST iestatījumos."
@@ -7442,7 +7485,6 @@
DocType: Employee,Educational Qualification,Izglītības kvalifikācija
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Pieejamā vērtība
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Parauga daudzums {0} nevar būt lielāks par saņemto daudzumu {1}
-DocType: Quiz,Last Highest Score,Pēdējais augstākais rādītājs
DocType: POS Profile,Taxes and Charges,Nodokļi un maksājumi
DocType: Opportunity,Contact Mobile No,Sazinieties ar Mobile No
DocType: Employee,Joining Details,Pievienošanās informācijai