[translations]
diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv
index 148e444..e2f6e52 100644
--- a/erpnext/translations/lv.csv
+++ b/erpnext/translations/lv.csv
@@ -250,7 +250,7 @@
DocType: Dropbox Backup,Dropbox Access Key,Dropbox Access Key
DocType: Payment Tool,Reference No,Atsauces Nr
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +348,Leave Blocked,Atstājiet Bloķēts
-apps/erpnext/erpnext/stock/doctype/item/item.py +532,Item {0} has reached its end of life on {1},Postenis {0} ir sasniedzis beigas dzīves uz {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +535,Item {0} has reached its end of life on {1},Postenis {0} ir sasniedzis beigas dzīves uz {1}
apps/erpnext/erpnext/accounts/utils.py +339,Annual,Gada
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Samierināšanās postenis
DocType: Stock Entry,Sales Invoice No,Pārdošanas rēķins Nr
@@ -262,7 +262,7 @@
DocType: Pricing Rule,Supplier Type,Piegādātājs Type
DocType: Item,Publish in Hub,Publicē Hub
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +552,Item {0} is cancelled,Postenis {0} ir atcelts
+apps/erpnext/erpnext/stock/doctype/item/item.py +555,Item {0} is cancelled,Postenis {0} ir atcelts
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +598,Material Request,Materiāls Pieprasījums
DocType: Bank Reconciliation,Update Clearance Date,Update Klīrenss Datums
DocType: Item,Purchase Details,Pirkuma Details
@@ -321,7 +321,7 @@
DocType: Dropbox Backup,Allow Dropbox Access,Atļaut Dropbox Access
apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Iestatīšana Nodokļi
apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,"Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz."
-apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0} ieraksta divreiz Vienības nodokli
+apps/erpnext/erpnext/stock/doctype/item/item.py +343,{0} entered twice in Item Tax,{0} ieraksta divreiz Vienības nodokli
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Kopsavilkums par šo nedēļu un izskatāmo darbību
DocType: Workstation,Rent Cost,Rent izmaksas
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,"Lūdzu, izvēlieties mēnesi un gadu"
@@ -415,7 +415,7 @@
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Globālie uzstādījumi visām ražošanas procesiem.
DocType: Accounts Settings,Accounts Frozen Upto,Konti Frozen Līdz pat
DocType: SMS Log,Sent On,Nosūtīts
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Attribute {0} selected multiple times in Attributes Table,Prasme {0} izvēlēts vairākas reizes atribūtos tabulā
+apps/erpnext/erpnext/stock/doctype/item/item.py +512,Attribute {0} selected multiple times in Attributes Table,Prasme {0} izvēlēts vairākas reizes atribūtos tabulā
DocType: Sales Order,Not Applicable,Nav piemērojams
apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Holiday meistars.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Shell molding,Shell formēšanas
@@ -458,7 +458,7 @@
DocType: Production Order,Additional Operating Cost,Papildus ekspluatācijas izmaksas
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Cosmetics,Kosmētika
DocType: DocField,Type,Tips
-apps/erpnext/erpnext/stock/doctype/item/item.py +414,"To merge, following properties must be same for both items","Apvienoties, šādi īpašībām jābūt vienādam abiem posteņiem"
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,"To merge, following properties must be same for both items","Apvienoties, šādi īpašībām jābūt vienādam abiem posteņiem"
DocType: Communication,Subject,Pakļauts
DocType: Shipping Rule,Net Weight,Neto svars
DocType: Employee,Emergency Phone,Avārijas Phone
@@ -482,7 +482,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,Postenis {0} nav Iegādājieties postenis
apps/erpnext/erpnext/controllers/recurring_document.py +188,"{0} is an invalid email address in 'Notification \
Email Address'","{0} ir nederīgs e-pasta adresi ""Paziņojums \ e-pasta adrese"""
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +43,Total Billing This Year:,Kopā Norēķinu Šogad:
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Kopā Norēķinu Šogad:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Pievienot / rediģēt nodokļiem un maksājumiem
DocType: Purchase Invoice,Supplier Invoice No,Piegādātāju rēķinu Nr
DocType: Territory,For reference,Par atskaites
@@ -508,7 +508,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Atvainojiet, Serial Nos nevar tikt apvienots"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Veikt klientu pasūtījumu
DocType: Project Task,Project Task,Projekta uzdevums
-,Lead Id,Lead Id
+,Lead Id,Potenciālā klienta ID
DocType: C-Form Invoice Detail,Grand Total,Pavisam kopā
DocType: About Us Settings,Website Manager,Mājas lapa vadītājs
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskālā gada sākuma datums nedrīkst būt lielāks par fiskālā gada beigu datuma
@@ -615,7 +615,7 @@
DocType: Hub Settings,Seller City,Pārdevējs City
DocType: Email Digest,Next email will be sent on:,Nākamais e-pastu tiks nosūtīts uz:
DocType: Offer Letter Term,Offer Letter Term,Akcija vēstule termins
-apps/erpnext/erpnext/stock/doctype/item/item.py +489,Item has variants.,Prece ir varianti.
+apps/erpnext/erpnext/stock/doctype/item/item.py +492,Item has variants.,Prece ir varianti.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,{0} prece nav atrasta
DocType: Bin,Stock Value,Stock Value
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Type
@@ -639,7 +639,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Ilgtermiņa aktīvi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} nav krājums punkts
DocType: Mode of Payment Account,Default Account,Default Account
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,"Svins jānosaka, ja Opportunity ir izgatavots no Lead"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,"Potenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta"
DocType: Contact Us Settings,Address Title,Adrese sadaļa
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,"Lūdzu, izvēlieties nedēļas off diena"
DocType: Production Order Operation,Planned End Time,Plānotais Beigu laiks
@@ -702,6 +702,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Cenrādis nav izvēlēts
DocType: Employee,Family Background,Ģimene Background
DocType: Process Payroll,Send Email,Sūtīt e-pastu
+apps/erpnext/erpnext/stock/doctype/item/item.py +108,Warning: Invalid Attachment {0},Brīdinājums: Invalid Pielikums {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Nē Atļauja
DocType: Company,Default Bank Account,Default bankas kontu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Lai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais"
@@ -746,7 +747,7 @@
DocType: Sales Order Item,Projected Qty,Prognozēts Daudz
DocType: Sales Invoice,Payment Due Date,Maksājuma Due Date
DocType: Newsletter,Newsletter Manager,Biļetens vadītājs
-apps/erpnext/erpnext/stock/doctype/item/item.js +234,Item Variant {0} already exists with same attributes,Postenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
+apps/erpnext/erpnext/stock/doctype/item/item.js +229,Item Variant {0} already exists with same attributes,Postenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"Atklāšana"
DocType: Notification Control,Delivery Note Message,Piegāde Note Message
DocType: Expense Claim,Expenses,Izdevumi
@@ -811,7 +812,7 @@
DocType: Supplier,Default Payable Accounts,Noklusējuma samaksu konti
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Darbinieku {0} nav aktīvs vai neeksistē
DocType: Features Setup,Item Barcode,Postenis Barcode
-apps/erpnext/erpnext/stock/doctype/item/item.py +484,Item Variants {0} updated,Postenis Variants {0} atjaunināta
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Item Variants {0} updated,Postenis Variants {0} atjaunināta
DocType: Quality Inspection Reading,Reading 6,Lasīšana 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Pirkuma rēķins Advance
DocType: Address,Shop,Veikals
@@ -889,7 +890,7 @@
DocType: POS Profile,Cash/Bank Account,Naudas / bankas kontu
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Noņemts preces bez izmaiņām daudzumā vai vērtībā.
DocType: Delivery Note,Delivery To,Piegāde uz
-apps/erpnext/erpnext/stock/doctype/item/item.py +506,Attribute table is mandatory,Atribūts tabula ir obligāta
+apps/erpnext/erpnext/stock/doctype/item/item.py +509,Attribute table is mandatory,Atribūts tabula ir obligāta
DocType: Production Planning Tool,Get Sales Orders,Saņemt klientu pasūtījumu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} nevar būt negatīvs
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Filing,Iesniegšana
@@ -1005,7 +1006,7 @@
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Jūsu pārdošanas persona saņems atgādinājumu par šo datumu, lai sazināties ar klientu"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210,"Further accounts can be made under Groups, but entries can be made against non-Groups","Turpmākas kontus var veikt saskaņā grupās, bet ierakstus var izdarīt pret nepilsoņu grupām"
apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Nodokļu un citu algas atskaitījumi.
-DocType: Lead,Lead,Lead
+DocType: Lead,Lead,Potenciālie klienti
DocType: Email Digest,Payables,Piegādātājiem un darbuzņēmējiem
DocType: Account,Warehouse,Noliktava
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +90,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
@@ -1037,7 +1038,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,View Ledger
DocType: File,Lft,LFT
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Senākās
-apps/erpnext/erpnext/stock/doctype/item/item.py +388,"An Item Group exists with same name, please change the item name or rename the item group","Prece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu"
+apps/erpnext/erpnext/stock/doctype/item/item.py +394,"An Item Group exists with same name, please change the item name or rename the item group","Prece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu"
DocType: Communication,Delivery Status,Piegāde statuss
DocType: Production Order,Manufacture against Sales Order,Izgatavojam pret pārdošanas rīkojumu
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +517,Rest Of The World,Pārējā pasaule
@@ -1201,7 +1202,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Kontu
DocType: Material Request,Terms and Conditions Content,Noteikumi un nosacījumi saturs
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,nevar būt lielāks par 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is not a stock Item,Postenis {0} nav krājums punkts
+apps/erpnext/erpnext/stock/doctype/item/item.py +546,Item {0} is not a stock Item,Postenis {0} nav krājums punkts
DocType: Maintenance Visit,Unscheduled,Neplānotā
DocType: Employee,Owned,Pieder
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Atkarīgs Bezalgas atvaļinājums
@@ -1345,7 +1346,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Mark as Delivered,Atzīmēt kā Pasludināts
apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Padarīt citāts
DocType: Dependent Task,Dependent Task,Atkarīgs Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +300,Conversion factor for default Unit of Measure must be 1 in row {0},Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +306,Conversion factor for default Unit of Measure must be 1 in row {0},Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,Leave of type {0} cannot be longer than {1},Atvaļinājums tipa {0} nevar būt ilgāks par {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Mēģiniet plānojot operācijas X dienas iepriekš.
DocType: HR Settings,Stop Birthday Reminders,Stop Birthday atgādinājumi
@@ -1355,7 +1356,7 @@
apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} View
DocType: Salary Structure Deduction,Salary Structure Deduction,Algu struktūra atskaitīšana
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158,Selective laser sintering,Selektīvā lāzera aglomerācijas
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
+apps/erpnext/erpnext/stock/doctype/item/item.py +301,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108,Import Successful!,Import veiksmīga!
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Izmaksas Izdoti preces
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Daudzums nedrīkst būt lielāks par {0}
@@ -1403,7 +1404,7 @@
DocType: Manufacturing Settings,Capacity Planning For (Days),Capacity Planning For (dienas)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Neviens no priekšmetiem ir kādas izmaiņas daudzumā vai vērtībā.
DocType: Warranty Claim,Warranty Claim,Garantijas prasību
-,Lead Details,Svina Details
+,Lead Details,Potenciālā klienta detaļas
DocType: Authorization Rule,Approving User,Apstiprinot User
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Forging,Kalšanas
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Plating,Galvanizācijas
@@ -1433,7 +1434,7 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Company, mēnesis un gads tiek obligāta"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Mārketinga izdevumi
,Item Shortage Report,Postenis trūkums ziņojums
-apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Svars ir minēts, \ nLūdzu nerunājot ""Svara UOM"" too"
+apps/erpnext/erpnext/stock/doctype/item/item.js +183,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Svars ir minēts, \ nLūdzu nerunājot ""Svara UOM"" too"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Materiāls Pieprasījums izmantoti, lai šā krājuma Entry"
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Viena vienība posteņa.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time Log Batch {0} must be 'Submitted',"Time Log Partijas {0} ir ""Iesniegtie"""
@@ -1479,7 +1480,7 @@
apps/frappe/frappe/public/js/frappe/form/toolbar.js +165,New {0},Jaunais {0}
DocType: Naming Series,Set prefix for numbering series on your transactions,Uzstādīt tituls numerāciju sērijas par jūsu darījumiem
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +169,Stopped order cannot be cancelled. Unstop to cancel.,Apturēts rīkojumu nevar atcelt. Unstop lai atceltu.
-apps/erpnext/erpnext/stock/doctype/item/item.py +317,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
+apps/erpnext/erpnext/stock/doctype/item/item.py +323,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
DocType: Employee,Leave Encashed?,Atvaļinājums inkasēta?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Iespēja No jomā ir obligāta
DocType: Item,Variants,Varianti
@@ -1645,7 +1646,7 @@
,Quotation Trends,Citāts tendences
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Postenis Group vienības kapteinis nav minēts par posteni {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302,Debit To account must be a Receivable account,Debets Lai kontā jābūt pasūtītāju konta
-apps/erpnext/erpnext/stock/doctype/item/item.py +304,"As Production Order can be made for this item, it must be a stock item.","Kā Ražošanas Pasūtīt var izdarīt šajā postenī, ir jābūt akciju postenis."
+apps/erpnext/erpnext/stock/doctype/item/item.py +310,"As Production Order can be made for this item, it must be a stock item.","Kā Ražošanas Pasūtīt var izdarīt šajā postenī, ir jābūt akciju postenis."
DocType: Shipping Rule Condition,Shipping Amount,Piegāde Summa
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Joining,Savieno
DocType: Authorization Rule,Above Value,Virs vērtība
@@ -1955,7 +1956,7 @@
DocType: Shipping Rule,Shipping Rule Label,Piegāde noteikums Label
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Izejvielas nevar būt tukšs.
DocType: Newsletter,Test,Pārbaude
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +364,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Tā kā ir esošās akciju darījumi par šo priekšmetu, \ jūs nevarat mainīt vērtības "Has Sērijas nē", "Vai partijas Nē", "Vai Stock Vienība" un "vērtēšanas metode""
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,Quick Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,"Jūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni"
@@ -2163,7 +2164,7 @@
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Polishing,Pulēšanas
DocType: Production Order Operation,Planned Start Time,Plānotais Sākuma laiks
apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Close Bilance un grāmatu peļņa vai zaudējumi.
-apps/erpnext/erpnext/stock/doctype/item/item.py +658,"Default Unit of Measure for Item {0} cannot be changed directly because \
+apps/erpnext/erpnext/stock/doctype/item/item.py +661,"Default Unit of Measure for Item {0} cannot be changed directly because \
you have already made some transaction(s) with another UOM. To change default UOM, \
use 'UOM Replace Utility' tool under Stock module.","Default mērvienība postenī {0} nevar mainīt, tieši tāpēc, ka \ tu jau guvusi darījums (-us) ar citu UOM. Lai mainītu noklusēto UOM, \ izmantošana "UOM aizstāt lietderība 'līdzeklis saskaņā ar Fondu moduli."
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Norādiet Valūtas kurss pārveidot vienu valūtu citā
@@ -2253,7 +2254,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407,Accounting Entry for Stock,Grāmatvedības Entry par noliktavā
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Coining,Coining
DocType: Sales Invoice,Sales Team1,Sales team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,Item {0} does not exist,Postenis {0} nepastāv
+apps/erpnext/erpnext/stock/doctype/item/item.py +412,Item {0} does not exist,Postenis {0} nepastāv
DocType: Sales Invoice,Customer Address,Klientu adrese
apps/frappe/frappe/desk/query_report.py +136,Total,Kopsumma
DocType: Purchase Invoice,Apply Additional Discount On,Piesakies Papildu atlaide
@@ -2525,7 +2526,7 @@
DocType: Item Group,Check this if you want to show in website,"Atzīmējiet šo, ja vēlaties, lai parādītu, kas mājas lapā"
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,Laipni lūdzam ERPNext
DocType: Payment Reconciliation Payment,Voucher Detail Number,Kuponu Detail skaits
-apps/erpnext/erpnext/config/crm.py +146,Lead to Quotation,Izraisīt Citāts
+apps/erpnext/erpnext/config/crm.py +146,Lead to Quotation,Potenciālais klients -> Piedāvājums (quotation)
DocType: Lead,From Customer,No Klienta
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,Zvani
DocType: Project,Total Costing Amount (via Time Logs),Kopā Izmaksu summa (via Time Baļķi)
@@ -2707,7 +2708,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,Pirms samierināšanās
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Uz {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Nodokļi un maksājumi Pievienoja (Company valūta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Postenis Nodokļu Row {0} ir jābūt vērā tipa nodokli vai ienākumu vai izdevumu, vai jāmaksā"
+apps/erpnext/erpnext/stock/doctype/item/item.py +340,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Postenis Nodokļu Row {0} ir jābūt vērā tipa nodokli vai ienākumu vai izdevumu, vai jāmaksā"
DocType: Sales Order,Partly Billed,Daļēji Jāmaksā
DocType: Item,Default BOM,Default BOM
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Decambering,Decambering
@@ -2823,7 +2824,7 @@
using Stock Reconciliation",Sērijveida postenis {0} nevar atjaunināt \ izmantojot krājumu samierināšanās
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +488,Transfer Material to Supplier,Transfer Materiāls piegādātājam
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"Jaunais Sērijas Nē, nevar būt noliktava. Noliktavu jānosaka ar Fondu ieceļošanas vai pirkuma čeka"
-DocType: Lead,Lead Type,Lead Type
+DocType: Lead,Lead Type,Potenciālā klienta Veids (Type)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Izveidot citāts
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +306,All these items have already been invoiced,Visi šie posteņi jau rēķinā
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Var apstiprināt ar {0}
@@ -2864,7 +2865,7 @@
DocType: Item,Attributes,Atribūti
DocType: Packing Slip,Get Items,Saņemt Items
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Please enter Write Off Account,Ievadiet norakstīt kontu
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Last Order Date
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Pēdējā pasūtījuma datums
DocType: DocField,Image,Attēls
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Padarīt akcīzes rēķinu
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Konts {0} nav pieder uzņēmumam {1}
@@ -3008,7 +3009,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kā datumā
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Honing,Trīšanas
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,Probācija
-apps/erpnext/erpnext/stock/doctype/item/item.py +258,Default Warehouse is mandatory for stock Item.,Default Noliktava ir obligāta krājumu postenī.
+apps/erpnext/erpnext/stock/doctype/item/item.py +264,Default Warehouse is mandatory for stock Item.,Default Noliktava ir obligāta krājumu postenī.
DocType: Feed,Full Name,Pilns nosaukums
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Clinching,Uzvarot
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},Samaksa algas par mēnesi {0} un gads {1}
@@ -3077,7 +3078,7 @@
DocType: Quotation,In Words will be visible once you save the Quotation.,"Vārdos būs redzami, kad saglabājat citāts."
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Ironing,Gludināšanas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0}{1} ir apturēta
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},Svītrkodu {0} jau izmanto postenī {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +352,Barcode {0} already used in Item {1},Svītrkodu {0} jau izmanto postenī {1}
DocType: Lead,Add to calendar on this date,Pievienot kalendāram šajā datumā
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Noteikumi par piebilstot piegādes izmaksas.
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Gaidāmie notikumi
@@ -3203,7 +3204,7 @@
DocType: Purchase Order,End date of current order's period,Beigu datums no kārtējā pasūtījuma perioda
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Padarīt piedāvājuma vēstule
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Atgriešanās
-apps/erpnext/erpnext/stock/doctype/item/item.py +500,Default Unit of Measure for Variant must be same as Template,Default mērvienība Variant jābūt tāda pati kā Template
+apps/erpnext/erpnext/stock/doctype/item/item.py +503,Default Unit of Measure for Variant must be same as Template,Default mērvienība Variant jābūt tāda pati kā Template
DocType: DocField,Fold,Salocīt
DocType: Production Order Operation,Production Order Operation,Ražošanas Order Operation
DocType: Pricing Rule,Disable,Atslēgt
@@ -3217,7 +3218,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Sales Order {0} is not submitted,Pasūtījumu {0} nav iesniegta
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Noliktava {0}: Mātes vērā {1} nav Bolong uzņēmumam {2}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Spindle finishing,Spindle apdare
-DocType: BOM,Last Purchase Rate,Pēdējais iegāde Rate
+DocType: BOM,Last Purchase Rate,"Pēdējā pirkuma ""Rate"""
DocType: Account,Asset,Aktīvs
DocType: Project Task,Task ID,Uzdevums ID
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""","piemēram, ""MC"""
@@ -3340,7 +3341,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Lai uzstādītu šo taksācijas gadu kā noklusējumu, noklikšķiniet uz ""Set as Default"""
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Setup ienākošā servera atbalstu e-pasta id. (Piem support@example.com)
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Trūkums Daudz
-apps/erpnext/erpnext/stock/doctype/item/item.py +525,Item variant {0} exists with same attributes,Postenis variants {0} nepastāv ar tiem pašiem atribūtiem
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item variant {0} exists with same attributes,Postenis variants {0} nepastāv ar tiem pašiem atribūtiem
DocType: Salary Slip,Salary Slip,Alga Slip
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Burnishing,Apstādījumu
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54,'To Date' is required,"""Lai datums"" ir nepieciešama"
@@ -3377,7 +3378,7 @@
DocType: Expense Claim Detail,Expense Date,Izdevumu Datums
DocType: Item,Max Discount (%),Max Atlaide (%)
DocType: Communication,More Information,Vairāk informācijas
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Last Order Summa
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Pēdējā pasūtījuma Summa
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Blasting,Spridzināšanas darbi
DocType: Company,Warn,Brīdināt
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +111,Item valuation updated,Posteņu novērtēšana atjaunināts
@@ -3465,7 +3466,7 @@
DocType: Workstation,Operating Costs,Ekspluatācijas Izmaksas
DocType: Employee Leave Approver,Employee Leave Approver,Darbinieku Leave apstiprinātājs
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} ir veiksmīgi pievienota mūsu Newsletter sarakstā.
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,Row {0}: An Reorder entry already exists for this warehouse {1},Rinda {0}: Pārkārtot ieraksts jau eksistē šī noliktava {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +383,Row {0}: An Reorder entry already exists for this warehouse {1},Rinda {0}: Pārkārtot ieraksts jau eksistē šī noliktava {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Nevar atzīt par zaudēto, jo citāts ir veikts."
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electron beam machining,Elektronu kūļa machining
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Pirkuma Master vadītājs
@@ -3475,7 +3476,7 @@
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +102,Stock Ledger entries balances updated,Stock Ledger ieraksti atlikumus atjaunotie
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Līdz šim nevar būt agrāk no dienas
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,Pievienot / rediģēt Cenas
+apps/erpnext/erpnext/stock/doctype/item/item.js +176,Add / Edit Prices,Pievienot / rediģēt Cenas
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Shēma izmaksu centriem
,Requested Items To Be Ordered,Pieprasītās Preces jāpiespriež
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +298,My Orders,Mani Pasūtījumi
@@ -3542,7 +3543,7 @@
DocType: Delivery Note,To Warehouse,Uz noliktavu
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Konts {0} ir ievadīts vairāk nekā vienu reizi taksācijas gadā {1}
,Average Commission Rate,Vidēji Komisija likme
-apps/erpnext/erpnext/stock/doctype/item/item.py +307,'Has Serial No' can not be 'Yes' for non-stock item,"""Ir Sērijas Nr"" nevar būt ""Jā"", ja nav krājumu postenis"
+apps/erpnext/erpnext/stock/doctype/item/item.py +313,'Has Serial No' can not be 'Yes' for non-stock item,"""Ir Sērijas Nr"" nevar būt ""Jā"", ja nav krājumu postenis"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Apmeklējumu nevar atzīmēti nākamajām datumiem
DocType: Pricing Rule,Pricing Rule Help,Cenu noteikums Palīdzība
DocType: Purchase Taxes and Charges,Account Head,Konts Head
@@ -3571,7 +3572,7 @@
DocType: Notification Control,Sales Invoice Message,Sales rēķins Message
DocType: Authorization Rule,Based On,Pamatojoties uz
DocType: Sales Order Item,Ordered Qty,Sakārtots Daudz
-apps/erpnext/erpnext/stock/doctype/item/item.py +536,Item {0} is disabled,Postenis {0} ir invalīds
+apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} is disabled,Postenis {0} ir invalīds
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Līdz pat
apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring {0},"Laika posmā no un periodu, lai datumiem obligātajām atkārtotu {0}"
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projekta aktivitāte / uzdevums.
@@ -3721,7 +3722,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Daudzums posteņa iegūta pēc ražošanas / pārpakošana no dotajiem izejvielu daudzumu
DocType: Payment Reconciliation,Receivable / Payable Account,Debitoru / kreditoru konts
DocType: Delivery Note Item,Against Sales Order Item,Pret Sales Order posteni
-apps/erpnext/erpnext/stock/doctype/item/item.py +518,Please specify Attribute Value for attribute {0},"Lūdzu, norādiet īpašības Value atribūtam {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +521,Please specify Attribute Value for attribute {0},"Lūdzu, norādiet īpašības Value atribūtam {0}"
DocType: Item,Default Warehouse,Default Noliktava
DocType: Task,Actual End Date (via Time Logs),Faktiskā beigu datums (via Time Baļķi)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budžets nevar iedalīt pret grupas kontā {0}
@@ -3857,7 +3858,7 @@
DocType: POS Profile,POS Profile,POS Profile
apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Sezonalitāte, nosakot budžetu, mērķus uc"
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Rinda {0}: Maksājuma summa nedrīkst būt lielāka par izcilu summa
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +45,Total Unpaid,Kopā Neapmaksāta
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Kopā Neapmaksāta
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Laiks Log nav saņemts rēķins
apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Prece {0} ir veidne, lūdzu, izvēlieties vienu no saviem variantiem"
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,Pircējs
@@ -3910,7 +3911,7 @@
DocType: Item,Automatically create Material Request if quantity falls below this level,"Automātiski izveidot Materiālu pieprasījumu, ja daudzums samazinās zem šī līmeņa"
,Item-wise Purchase Register,Postenis gudrs iegāde Reģistrēties
DocType: Batch,Expiry Date,Derīguma termiņš
-apps/erpnext/erpnext/stock/doctype/item/item.py +369,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Lai uzstādītu pasūtīšanas līmeni, postenis jābūt iegāde postenis vai Manufacturing postenis"
+apps/erpnext/erpnext/stock/doctype/item/item.py +375,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Lai uzstādītu pasūtīšanas līmeni, postenis jābūt iegāde postenis vai Manufacturing postenis"
,Supplier Addresses and Contacts,Piegādātāju Adreses un kontakti
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,"Lūdzu, izvēlieties Kategorija pirmais"
apps/erpnext/erpnext/config/projects.py +18,Project master.,Projekts meistars.